@vario-software/types 2026.30.4 → 2026.31.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/schema/erp.d.ts +90740 -49605
- package/scripting/eav_types.d.ts +6 -0
- package/scripting/services.d.ts +52 -37
- package/scripting/types.d.ts +482 -305
package/scripting/types.d.ts
CHANGED
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@@ -1,11 +1,12 @@
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1
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import {
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EavAccount, EavAccountaddress, EavAccountlisting, EavAccountperson,
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EavArticle, EavArticleListing, EavArticleListingDescription,
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-
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-
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EavArticle, EavArticleListing, EavArticleListingDescription,
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EavArticleserialnumber, EavAsset, EavContact, EavCrmactivity, EavCrmdeal,
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EavCrmproject, EavCrmtask, EavDocument, EavDocumentline,
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EavDocumentlinecomponent, EavFabrication, EavFabricationline,
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EavFabricationlinecomponent, EavProductgroup, EavProductmaingroup,
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EavSalesagent, EavShelfdocument, EavShelfshare, EavTextenumeration,
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EavVariantattributelisting, EavVariantvaluelisting
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} from "./eav_types"
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export const enum AccessoryInsertTerm {
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@@ -83,14 +84,14 @@ export interface Account {
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businessRelationType: BusinessRelationType;
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/**
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-
*
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* first contact type for this account
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*/
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-
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initialContactTypeRef: ApiCreatableReference;
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/**
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*
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* Zeitzone (bzw. Zeitzonen-Offset) des Accounts
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*/
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-
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accountZoneId: AccountZoneId;
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/**
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* Supplier of this account
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@@ -143,14 +144,14 @@ export interface Account {
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payablesSum: number;
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/**
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-
*
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* Summe Forderungen
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*/
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-
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receivablesSum: number;
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/**
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-
*
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* Kostenstelle
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*/
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-
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costCenter: string;
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/**
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* companyLegal for this account
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@@ -178,14 +179,14 @@ export interface Account {
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responsibleUserRef: ApiObjectReference;
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/**
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-
*
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* calculation mode of this document
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*/
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-
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calculationMode: CalculationMode;
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/**
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*
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* Erstkontakt am
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*/
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-
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initialContactAt: ScriptingDate;
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/**
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* Sprache des Accounts
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@@ -213,14 +214,14 @@ export interface Account {
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persons: Array<AccountPerson>;
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/**
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*
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* Referenz auf den Ziel-Belegtyp nach der Kommissionierung
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*/
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-
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afterPickingTargetDocumentTypeRef: ApiObjectReference;
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/**
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*
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* Standard-Ansprechpartner
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*/
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-
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defaultPerson: AccountPerson;
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/**
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* Account-Beziehungen
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@@ -301,14 +302,14 @@ export interface AccountAddress {
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postOfficeBox: string;
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/**
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*
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* Street
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*/
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-
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street: string;
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/**
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*
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* Country code
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*/
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-
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countryCode: string;
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/**
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* Unique identifier of the Object
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@@ -336,14 +337,14 @@ export interface AccountAddress {
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types: Array<ApiCreatableReference>;
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/**
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-
*
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* Leitweg-ID
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*/
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-
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buyerReference: string;
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/**
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*
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* GLN/ILN as location identifier for this address
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*/
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-
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globalLocationNumber: string;
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/**
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* abweichende Zahlungsart
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@@ -504,14 +505,14 @@ export interface AccountBankdetail {
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mainBankAccountType: TaxPerformanceLocationType;
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/**
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*
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* origin type
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*/
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-
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originType: AccountBankdetail$OriginType;
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/**
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*
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* Is default bank?
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*/
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-
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defaultBank: boolean;
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/**
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* IBAN
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@@ -1028,6 +1029,11 @@ export interface Article {
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*/
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baseCapacityUnit: UnitTypeReference;
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/**
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* is this product sellable without any quantity at the stock
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*/
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sellableWithoutStock: boolean;
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/**
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* Seriennummern Auszeichnungsart
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*/
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@@ -1038,11 +1044,6 @@ export interface Article {
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*/
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initialAvgPurchasePrice: number;
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/**
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* is this product sellable without any quantity at the stock
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*/
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sellableWithoutStock: boolean;
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-
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/**
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* gross Volume in cubic meters
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*/
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@@ -1144,14 +1145,14 @@ export interface Article {
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deliveryMethodRef: ApiObjectReference;
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/**
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*
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* Produktion
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*/
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-
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fabrication: boolean;
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/**
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*
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* Soll-Handelsspanne
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*/
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-
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targetTradingMargin: number;
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/**
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* active
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@@ -1188,6 +1189,11 @@ export interface Article {
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*/
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solvable: boolean;
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/**
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* retournierbar
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*/
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returnable: boolean;
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/**
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* weight and size inc. packaging
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*/
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@@ -1218,26 +1224,26 @@ export interface Article {
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*/
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workUnitInMinutes: number;
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/**
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* Frei kommissionierbar
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*/
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freelyPickable: boolean;
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/**
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* description custom data
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*/
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listingDescriptionCustom: EavArticleListingDescription;
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/**
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*
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* Frei kommissionierbar
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*/
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1234
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freelyPickable: boolean;
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/**
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* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
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*/
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lotOnlyRequiredWhenBookedToSalesStorage: boolean;
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/**
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* Umkehrung der Steuerschuld nach §13b UStG?
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*/
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taxLiabilityReversed: boolean;
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/**
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* Notiz
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*/
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grossSalesPrice: number;
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/**
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*
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* Mindestrestlaufzeit Eingang (Tage): Minimale Restlaufzeit in Tagen, die ein Artikel bei der Einbuchung in ein Verkaufslager noch aufweisen muss
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*/
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minimumRemainingDaysBeforeExpiryDateOnGoodsReceipt: number;
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/**
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*
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* Vorgabe Herstellungskosten
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*/
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defaultFabricationCost: number;
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/**
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* Letzter EKP (Startwert)
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@@ -1304,14 +1310,14 @@ export interface Article {
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permissibleForOrderProposal: boolean;
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/**
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*
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* Versandlabeldruck
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*/
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shippingLabelPrinting: boolean;
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/**
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*
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* reference to Product
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*/
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-
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productRef: ApiObjectReference;
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/**
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* Kontingentartikel
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@@ -1399,14 +1405,14 @@ export interface Article {
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listed: boolean;
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/**
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*
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* Nur manuelle Produktion
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*/
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-
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onlyManualFabrication: boolean;
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/**
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*
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* provisionsberechtiger Artikel?
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*/
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-
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commissionable: boolean;
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/**
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* Mindestrestlaufzeit Ausgang (Tage): Minimale Restlaufzeit in Tagen, die ein Artikel beim Verkauf noch aufweisen muss
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@@ -1607,14 +1613,14 @@ export interface ArticleCustomer {
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defaultGrossPrice: number;
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/**
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*
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* Art der Preisermittlung
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*/
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-
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priceDetermination: ArticleCustomerPriceDetermination;
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/**
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*
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* Abweichende Produktnummer
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*/
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-
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deviatingArticleNumber: string;
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/**
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* Artikelnummer
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@@ -1894,6 +1900,11 @@ export interface ArticleSerialNumber {
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*/
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serialNumber1: string;
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/**
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* Zusatzfeld Seriennummer
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*/
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custom: EavArticleserialnumber;
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/**
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* Artikel
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*/
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@@ -1946,6 +1957,11 @@ export interface ArticleStorage {
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*/
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replenishmentFrom: number;
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/**
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1961
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* Bestellte Menge
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*/
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orderedQuantity: number;
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+
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/**
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* Aktuelle Menge in Kommissionierung
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1967
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*/
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@@ -1957,20 +1973,15 @@ export interface ArticleStorage {
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reorderPoint: number;
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/**
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-
*
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1976
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+
* Aktueller "virtueller" Bestand (wenn größere Gebinde in dieses aufgelöst werden würden)
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1961
1977
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*/
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-
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+
virtualStockAmount: number;
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1963
1979
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1980
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/**
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1981
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* Nachschub auf
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*/
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1983
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replenishmentOn: number;
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1968
1984
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1969
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-
/**
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1970
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-
* Aktueller "virtueller" Bestand (wenn größere Gebinde in dieses aufgelöst werden würden)
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1971
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-
*/
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1972
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-
virtualStockAmount: number;
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1973
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-
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1974
1985
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/**
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1986
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* Reservierte Menge
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1976
1987
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*/
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@@ -2040,14 +2051,14 @@ export interface ArticleStorage {
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2051
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export interface ArticleSupplier {
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/**
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2043
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-
*
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2054
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+
* Anzeigename des Accounts
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2044
2055
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*/
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2045
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-
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2056
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+
accountDisplayName: string;
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2047
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/**
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2048
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-
*
|
|
2059
|
+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
|
|
2049
2060
|
*/
|
|
2050
|
-
|
|
2061
|
+
useSupplierArticleDescription: boolean;
|
|
2051
2062
|
|
|
2052
2063
|
/**
|
|
2053
2064
|
* Lieferanten-Meldebestand
|
|
@@ -2165,14 +2176,14 @@ export interface ArticleSupplier {
|
|
|
2165
2176
|
defaultNetPrice: number;
|
|
2166
2177
|
|
|
2167
2178
|
/**
|
|
2168
|
-
*
|
|
2179
|
+
* Sollen Baugruppen auf Komponenten-Basis bestellt werden?)
|
|
2169
2180
|
*/
|
|
2170
|
-
|
|
2181
|
+
orderOnComponentBase: boolean;
|
|
2171
2182
|
|
|
2172
2183
|
/**
|
|
2173
|
-
*
|
|
2184
|
+
* Einkaufseinheit
|
|
2174
2185
|
*/
|
|
2175
|
-
|
|
2186
|
+
purchaseUnit: number;
|
|
2176
2187
|
|
|
2177
2188
|
/**
|
|
2178
2189
|
* Referenced Supplier-Account
|
|
@@ -2195,6 +2206,34 @@ export interface ArticleSupplier {
|
|
|
2195
2206
|
supplierPrintLabelSettings: ArticlePrintLabelSettings;
|
|
2196
2207
|
}
|
|
2197
2208
|
|
|
2209
|
+
export interface AssemblyComponentReturnLine {
|
|
2210
|
+
|
|
2211
|
+
/**
|
|
2212
|
+
* Retournierte Menge
|
|
2213
|
+
*/
|
|
2214
|
+
quantity: number;
|
|
2215
|
+
|
|
2216
|
+
/**
|
|
2217
|
+
* ID der Baugruppen-Quellposition
|
|
2218
|
+
*/
|
|
2219
|
+
sourceLineId: number;
|
|
2220
|
+
|
|
2221
|
+
/**
|
|
2222
|
+
* Buchungen zu der Komponente
|
|
2223
|
+
*/
|
|
2224
|
+
bookings: Array<RequestDocumentLineBooking>;
|
|
2225
|
+
|
|
2226
|
+
/**
|
|
2227
|
+
* ID der Komponente in der Baugruppen-Quellposition
|
|
2228
|
+
*/
|
|
2229
|
+
sourceComponentId: number;
|
|
2230
|
+
|
|
2231
|
+
/**
|
|
2232
|
+
* ID des Retourengrunds
|
|
2233
|
+
*/
|
|
2234
|
+
returnCauseId: number;
|
|
2235
|
+
}
|
|
2236
|
+
|
|
2198
2237
|
export interface Asset {
|
|
2199
2238
|
|
|
2200
2239
|
/**
|
|
@@ -2223,14 +2262,14 @@ export interface Asset {
|
|
|
2223
2262
|
active: boolean;
|
|
2224
2263
|
|
|
2225
2264
|
/**
|
|
2226
|
-
*
|
|
2265
|
+
* Zugehörige Assets
|
|
2227
2266
|
*/
|
|
2228
|
-
|
|
2267
|
+
childAssetRefs: Array<ApiObjectReference>;
|
|
2229
2268
|
|
|
2230
2269
|
/**
|
|
2231
|
-
*
|
|
2270
|
+
* Ende Garantie
|
|
2232
2271
|
*/
|
|
2233
|
-
|
|
2272
|
+
warrantyEndDate: ScriptingDate;
|
|
2234
2273
|
|
|
2235
2274
|
/**
|
|
2236
2275
|
* Asset-Bezeichnung
|
|
@@ -2517,14 +2556,14 @@ export interface CountryReference {
|
|
|
2517
2556
|
export interface CreateNewDocumentRequest {
|
|
2518
2557
|
|
|
2519
2558
|
/**
|
|
2520
|
-
*
|
|
2559
|
+
* Belegart
|
|
2521
2560
|
*/
|
|
2522
|
-
|
|
2561
|
+
documentTypeLabel: string;
|
|
2523
2562
|
|
|
2524
2563
|
/**
|
|
2525
|
-
* Belegart
|
|
2564
|
+
* Standard-Belegart der Kategorie verwenden
|
|
2526
2565
|
*/
|
|
2527
|
-
|
|
2566
|
+
defaultDocumentTypeByCategory: EDocumentCategory;
|
|
2528
2567
|
|
|
2529
2568
|
/**
|
|
2530
2569
|
* Beleg als extern erstellt kennzeichnen (extern erstellter Beleg)
|
|
@@ -2754,14 +2793,14 @@ export interface CrmActivityType {
|
|
|
2754
2793
|
export interface CrmChecklistItem {
|
|
2755
2794
|
|
|
2756
2795
|
/**
|
|
2757
|
-
*
|
|
2796
|
+
* Text des Checklisten-Elements
|
|
2758
2797
|
*/
|
|
2759
|
-
|
|
2798
|
+
memo: string;
|
|
2760
2799
|
|
|
2761
2800
|
/**
|
|
2762
|
-
*
|
|
2801
|
+
* Ist das Element "angehakt"?
|
|
2763
2802
|
*/
|
|
2764
|
-
|
|
2803
|
+
checked: boolean;
|
|
2765
2804
|
|
|
2766
2805
|
/**
|
|
2767
2806
|
* Unique identifier of the Object
|
|
@@ -2877,14 +2916,14 @@ export interface CrmDeal {
|
|
|
2877
2916
|
info: MetaInfo;
|
|
2878
2917
|
|
|
2879
2918
|
/**
|
|
2880
|
-
*
|
|
2919
|
+
* Zu Erledigen von Benutzer (zugeordneter Benutzer)
|
|
2881
2920
|
*/
|
|
2882
|
-
|
|
2921
|
+
assignedUserRef: ApiObjectReference;
|
|
2883
2922
|
|
|
2884
2923
|
/**
|
|
2885
|
-
*
|
|
2924
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
2886
2925
|
*/
|
|
2887
|
-
|
|
2926
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
2888
2927
|
|
|
2889
2928
|
/**
|
|
2890
2929
|
* Chance (in Prozent)
|
|
@@ -3163,14 +3202,14 @@ export interface CrmProject {
|
|
|
3163
3202
|
priorityRef: ApiObjectReference;
|
|
3164
3203
|
|
|
3165
3204
|
/**
|
|
3166
|
-
*
|
|
3205
|
+
* Projektleiter vom Auftragnehmer
|
|
3167
3206
|
*/
|
|
3168
|
-
|
|
3207
|
+
projectManagerOfContractor: CrmParticipant;
|
|
3169
3208
|
|
|
3170
3209
|
/**
|
|
3171
|
-
*
|
|
3210
|
+
* Phase
|
|
3172
3211
|
*/
|
|
3173
|
-
|
|
3212
|
+
phaseRef: ApiObjectReference;
|
|
3174
3213
|
|
|
3175
3214
|
/**
|
|
3176
3215
|
* Aufgaben-Nummer
|
|
@@ -3188,14 +3227,14 @@ export interface CrmProject {
|
|
|
3188
3227
|
billedTimes: number;
|
|
3189
3228
|
|
|
3190
3229
|
/**
|
|
3191
|
-
*
|
|
3230
|
+
* Einkaufsbelege
|
|
3192
3231
|
*/
|
|
3193
|
-
|
|
3232
|
+
purchaseDocumentRefs: Array<DocumentRef>;
|
|
3194
3233
|
|
|
3195
3234
|
/**
|
|
3196
|
-
*
|
|
3235
|
+
* Geplanter Projektzeitraum (von)
|
|
3197
3236
|
*/
|
|
3198
|
-
|
|
3237
|
+
plannedProjectPeriodFrom: ScriptingDate;
|
|
3199
3238
|
|
|
3200
3239
|
/**
|
|
3201
3240
|
* Verkaufsbelege
|
|
@@ -3228,14 +3267,14 @@ export interface CrmProject {
|
|
|
3228
3267
|
info: MetaInfo;
|
|
3229
3268
|
|
|
3230
3269
|
/**
|
|
3231
|
-
*
|
|
3270
|
+
* Projektleiter vom Auftraggeber
|
|
3232
3271
|
*/
|
|
3233
|
-
|
|
3272
|
+
projectManagerOfCustomer: CrmParticipant;
|
|
3234
3273
|
|
|
3235
3274
|
/**
|
|
3236
|
-
*
|
|
3275
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
3237
3276
|
*/
|
|
3238
|
-
|
|
3277
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
3239
3278
|
|
|
3240
3279
|
/**
|
|
3241
3280
|
* Übergeordnete CRM-Objekte
|
|
@@ -3424,14 +3463,14 @@ export interface CrmState {
|
|
|
3424
3463
|
readyToBill: boolean;
|
|
3425
3464
|
|
|
3426
3465
|
/**
|
|
3427
|
-
*
|
|
3466
|
+
* Kommentar bei negativem Abschluß erforderlich
|
|
3428
3467
|
*/
|
|
3429
|
-
|
|
3468
|
+
needsCommentOnNegativeFinish: boolean;
|
|
3430
3469
|
|
|
3431
3470
|
/**
|
|
3432
|
-
*
|
|
3471
|
+
* Handelt es sich um einen Anfang-Status
|
|
3433
3472
|
*/
|
|
3434
|
-
|
|
3473
|
+
startState: boolean;
|
|
3435
3474
|
|
|
3436
3475
|
/**
|
|
3437
3476
|
* MetaInformations for this Object
|
|
@@ -3479,11 +3518,6 @@ export interface CrmSubType {
|
|
|
3479
3518
|
|
|
3480
3519
|
export interface CrmTask {
|
|
3481
3520
|
|
|
3482
|
-
/**
|
|
3483
|
-
* Liste von Erinnerungen
|
|
3484
|
-
*/
|
|
3485
|
-
reminders: Array<CrmReminder>;
|
|
3486
|
-
|
|
3487
3521
|
/**
|
|
3488
3522
|
* Verantwortlicher Teilnehmer (Ansprechpartner)
|
|
3489
3523
|
*/
|
|
@@ -3494,6 +3528,11 @@ export interface CrmTask {
|
|
|
3494
3528
|
*/
|
|
3495
3529
|
customerOfferRef: DocumentRef;
|
|
3496
3530
|
|
|
3531
|
+
/**
|
|
3532
|
+
* Liste von Erinnerungen
|
|
3533
|
+
*/
|
|
3534
|
+
reminders: Array<CrmReminder>;
|
|
3535
|
+
|
|
3497
3536
|
/**
|
|
3498
3537
|
* Notizen
|
|
3499
3538
|
*/
|
|
@@ -4178,14 +4217,14 @@ export interface DeliveryMethod {
|
|
|
4178
4217
|
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
4179
4218
|
|
|
4180
4219
|
/**
|
|
4181
|
-
*
|
|
4220
|
+
* Gültige Ländercodes
|
|
4182
4221
|
*/
|
|
4183
|
-
|
|
4222
|
+
validCountryCodes: Array<string>;
|
|
4184
4223
|
|
|
4185
4224
|
/**
|
|
4186
|
-
*
|
|
4225
|
+
* Versand-Anbieter
|
|
4187
4226
|
*/
|
|
4188
|
-
|
|
4227
|
+
vdsCarrierId: number;
|
|
4189
4228
|
|
|
4190
4229
|
/**
|
|
4191
4230
|
* Standardgewichtseinheit
|
|
@@ -4266,14 +4305,14 @@ export interface DeliveryTerm {
|
|
|
4266
4305
|
version: number;
|
|
4267
4306
|
|
|
4268
4307
|
/**
|
|
4269
|
-
*
|
|
4308
|
+
* information, how the shipping charges should be calculated
|
|
4270
4309
|
*/
|
|
4271
|
-
|
|
4310
|
+
calculateFreightChargesFromType: CalculateFreightChargesFromType;
|
|
4272
4311
|
|
|
4273
4312
|
/**
|
|
4274
|
-
*
|
|
4313
|
+
* translations
|
|
4275
4314
|
*/
|
|
4276
|
-
|
|
4315
|
+
translations: Array<DocumentTypeTerm>;
|
|
4277
4316
|
|
|
4278
4317
|
/**
|
|
4279
4318
|
* Lieferarten
|
|
@@ -4286,14 +4325,14 @@ export interface DeliveryTerm {
|
|
|
4286
4325
|
id: number;
|
|
4287
4326
|
|
|
4288
4327
|
/**
|
|
4289
|
-
*
|
|
4328
|
+
* Versandkostenartikel
|
|
4290
4329
|
*/
|
|
4291
|
-
|
|
4330
|
+
shippingCostArticleRef: ApiObjectReference;
|
|
4292
4331
|
|
|
4293
4332
|
/**
|
|
4294
|
-
*
|
|
4333
|
+
* free shipping net value
|
|
4295
4334
|
*/
|
|
4296
|
-
|
|
4335
|
+
freeShippingNetValue: number;
|
|
4297
4336
|
|
|
4298
4337
|
/**
|
|
4299
4338
|
* MetaInformations for this Object
|
|
@@ -4316,14 +4355,14 @@ export interface DmsOutputStream {
|
|
|
4316
4355
|
export interface Document {
|
|
4317
4356
|
|
|
4318
4357
|
/**
|
|
4319
|
-
*
|
|
4358
|
+
* Bestätigtes Lieferende (nur wenn bestätigtes Lieferdatum gesetzt)
|
|
4320
4359
|
*/
|
|
4321
|
-
|
|
4360
|
+
confirmedDeliveryDateEnd: ScriptingDate;
|
|
4322
4361
|
|
|
4323
4362
|
/**
|
|
4324
|
-
*
|
|
4363
|
+
* Referenz zum Rechnungskonto
|
|
4325
4364
|
*/
|
|
4326
|
-
|
|
4365
|
+
billingAccountRef: ApiObjectReference;
|
|
4327
4366
|
|
|
4328
4367
|
/**
|
|
4329
4368
|
* Externe Belegnummer
|
|
@@ -4403,6 +4442,11 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4403
4442
|
*/
|
|
4404
4443
|
deliveryQuantityPackages: number;
|
|
4405
4444
|
|
|
4445
|
+
/**
|
|
4446
|
+
* Retoure-Lieferadresse
|
|
4447
|
+
*/
|
|
4448
|
+
returnDeliveryAddress: DocumentAddress;
|
|
4449
|
+
|
|
4406
4450
|
/**
|
|
4407
4451
|
* Leitweg-ID
|
|
4408
4452
|
*/
|
|
@@ -4538,13 +4582,6 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4538
4582
|
*/
|
|
4539
4583
|
posPayments: Array<DocumentPosPayment>;
|
|
4540
4584
|
|
|
4541
|
-
/**
|
|
4542
|
-
* Ist die Quittung bezahlt
|
|
4543
|
-
true wenn die Quittung bezahlt ist
|
|
4544
|
-
|
|
4545
|
-
*/
|
|
4546
|
-
posReceiptPayed: boolean;
|
|
4547
|
-
|
|
4548
4585
|
/**
|
|
4549
4586
|
* Kundennummer beim Lieferanten
|
|
4550
4587
|
*/
|
|
@@ -4555,6 +4592,13 @@ true wenn die Quittung bezahlt ist
|
|
|
4555
4592
|
*/
|
|
4556
4593
|
maxDeliveries: number;
|
|
4557
4594
|
|
|
4595
|
+
/**
|
|
4596
|
+
* Ist die Quittung bezahlt
|
|
4597
|
+
true wenn die Quittung bezahlt ist
|
|
4598
|
+
|
|
4599
|
+
*/
|
|
4600
|
+
posReceiptPayed: boolean;
|
|
4601
|
+
|
|
4558
4602
|
/**
|
|
4559
4603
|
* Quittung: Summe Zahlbetrag
|
|
4560
4604
|
*/
|
|
@@ -4591,14 +4635,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4591
4635
|
fabricationDetail: DocumentFabricationDetail;
|
|
4592
4636
|
|
|
4593
4637
|
/**
|
|
4594
|
-
*
|
|
4638
|
+
* Kontonummer der zugehörigen Organisationseinheit
|
|
4595
4639
|
*/
|
|
4596
|
-
|
|
4640
|
+
accountNumber: string;
|
|
4597
4641
|
|
|
4598
4642
|
/**
|
|
4599
|
-
*
|
|
4643
|
+
* Berechnungsmodus
|
|
4600
4644
|
*/
|
|
4601
|
-
|
|
4645
|
+
calculationMode: CalculationMode;
|
|
4602
4646
|
|
|
4603
4647
|
/**
|
|
4604
4648
|
* Wird vom Workflow verarbeitet?
|
|
@@ -4611,14 +4655,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4611
4655
|
paymentTermRef: PaymentTermRef;
|
|
4612
4656
|
|
|
4613
4657
|
/**
|
|
4614
|
-
*
|
|
4658
|
+
* Preisanpassungen - Beleg Basiswährung
|
|
4615
4659
|
*/
|
|
4616
|
-
|
|
4660
|
+
baseTotalDocumentPriceModifier: number;
|
|
4617
4661
|
|
|
4618
4662
|
/**
|
|
4619
|
-
*
|
|
4663
|
+
* Telefon an Versender übergeben
|
|
4620
4664
|
*/
|
|
4621
|
-
|
|
4665
|
+
forwardPhoneToShipper: boolean;
|
|
4622
4666
|
|
|
4623
4667
|
/**
|
|
4624
4668
|
* Liste der Belegtexte
|
|
@@ -4641,14 +4685,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4641
4685
|
defaultAddress: DocumentAddress;
|
|
4642
4686
|
|
|
4643
4687
|
/**
|
|
4644
|
-
*
|
|
4688
|
+
* Verarbeitungsoption für Stapel
|
|
4645
4689
|
*/
|
|
4646
|
-
|
|
4690
|
+
stackProcessingType: OrderStackProcessingType;
|
|
4647
4691
|
|
|
4648
4692
|
/**
|
|
4649
|
-
*
|
|
4693
|
+
* Leistungsdatum
|
|
4650
4694
|
*/
|
|
4651
|
-
|
|
4695
|
+
performanceDate: ScriptingDate;
|
|
4652
4696
|
|
|
4653
4697
|
/**
|
|
4654
4698
|
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
@@ -4873,14 +4917,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4873
4917
|
priceModifiers: Array<DocumentPriceModifier>;
|
|
4874
4918
|
|
|
4875
4919
|
/**
|
|
4876
|
-
*
|
|
4920
|
+
* Status der USt-ID-Prüfung
|
|
4877
4921
|
*/
|
|
4878
|
-
|
|
4922
|
+
taxIdVerificationState: TaxIdVerificationState;
|
|
4879
4923
|
|
|
4880
4924
|
/**
|
|
4881
|
-
*
|
|
4925
|
+
* Rechnungsadresse
|
|
4882
4926
|
*/
|
|
4883
|
-
|
|
4927
|
+
billingAddress: DocumentAddress;
|
|
4884
4928
|
|
|
4885
4929
|
/**
|
|
4886
4930
|
* Bestellt durch Ansprechpartner
|
|
@@ -4901,14 +4945,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4901
4945
|
taxSituationOrigin: TaxSituationOrigin;
|
|
4902
4946
|
|
|
4903
4947
|
/**
|
|
4904
|
-
*
|
|
4948
|
+
* Herkunft der Sprache
|
|
4905
4949
|
*/
|
|
4906
|
-
|
|
4950
|
+
languageCodeOrigin: LanguageCodeOrigin;
|
|
4907
4951
|
|
|
4908
4952
|
/**
|
|
4909
|
-
*
|
|
4953
|
+
* Parameter, welche im {@link DocumentContext} verwendet wurden
|
|
4910
4954
|
*/
|
|
4911
|
-
|
|
4955
|
+
contextParameters: Array<AdditionalParameter>;
|
|
4912
4956
|
|
|
4913
4957
|
/**
|
|
4914
4958
|
* Aktiver Rundungsmodus für diesen Beleg (eingefroren aus dem SalesChannel)
|
|
@@ -4921,14 +4965,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4921
4965
|
buyerReferenceOrigin: BuyerReferenceOrigin;
|
|
4922
4966
|
|
|
4923
4967
|
/**
|
|
4924
|
-
*
|
|
4968
|
+
* Herkunft des Berechnungsmodus
|
|
4925
4969
|
*/
|
|
4926
|
-
|
|
4970
|
+
calculationModeOrigin: CalculationModeOrigin;
|
|
4927
4971
|
|
|
4928
4972
|
/**
|
|
4929
|
-
*
|
|
4973
|
+
* Ziele für den Wareneingang für den gesamten Beleg
|
|
4930
4974
|
*/
|
|
4931
|
-
|
|
4975
|
+
incomingGoodsTarget: DocumentAdditionalInfo$IncomingGoodsTarget;
|
|
4932
4976
|
|
|
4933
4977
|
/**
|
|
4934
4978
|
* Herkunft des E-Rechnungs-Profils
|
|
@@ -5012,6 +5056,11 @@ export interface DocumentAddress {
|
|
|
5012
5056
|
*/
|
|
5013
5057
|
city: string;
|
|
5014
5058
|
|
|
5059
|
+
/**
|
|
5060
|
+
* Titel
|
|
5061
|
+
*/
|
|
5062
|
+
title: string;
|
|
5063
|
+
|
|
5015
5064
|
/**
|
|
5016
5065
|
* Region
|
|
5017
5066
|
*/
|
|
@@ -5023,14 +5072,14 @@ export interface DocumentAddress {
|
|
|
5023
5072
|
postOfficeBox: string;
|
|
5024
5073
|
|
|
5025
5074
|
/**
|
|
5026
|
-
*
|
|
5075
|
+
* Street
|
|
5027
5076
|
*/
|
|
5028
|
-
|
|
5077
|
+
street: string;
|
|
5029
5078
|
|
|
5030
5079
|
/**
|
|
5031
|
-
*
|
|
5080
|
+
* country code IsoAlpha3
|
|
5032
5081
|
*/
|
|
5033
|
-
|
|
5082
|
+
countryCode: string;
|
|
5034
5083
|
|
|
5035
5084
|
/**
|
|
5036
5085
|
* Unique identifier of the Object
|
|
@@ -5154,6 +5203,8 @@ export const enum DocumentCategory {
|
|
|
5154
5203
|
CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK = 'CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK',
|
|
5155
5204
|
CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION = 'CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION',
|
|
5156
5205
|
CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION = 'CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION',
|
|
5206
|
+
CUSTOMER_RETURN_ANNOUNCEMENT = 'CUSTOMER_RETURN_ANNOUNCEMENT',
|
|
5207
|
+
CUSTOMER_GOODS_RETURN = 'CUSTOMER_GOODS_RETURN',
|
|
5157
5208
|
SUPPLIER_PRICE_REQUEST = 'SUPPLIER_PRICE_REQUEST',
|
|
5158
5209
|
SUPPLIER_ORDER = 'SUPPLIER_ORDER',
|
|
5159
5210
|
SUPPLIER_DELIVERY_DOCUMENT = 'SUPPLIER_DELIVERY_DOCUMENT',
|
|
@@ -5236,14 +5287,14 @@ export interface DocumentContractDetail {
|
|
|
5236
5287
|
runtimeToDate: ScriptingDate;
|
|
5237
5288
|
|
|
5238
5289
|
/**
|
|
5239
|
-
*
|
|
5290
|
+
* Nächste Fälligkeit
|
|
5240
5291
|
*/
|
|
5241
|
-
|
|
5292
|
+
nextDueDate: ScriptingDate;
|
|
5242
5293
|
|
|
5243
5294
|
/**
|
|
5244
|
-
*
|
|
5295
|
+
* Letztmöglicher kündigungstermin des Anbieters
|
|
5245
5296
|
*/
|
|
5246
|
-
|
|
5297
|
+
lastProviderCancellationDate: ScriptingDate;
|
|
5247
5298
|
|
|
5248
5299
|
/**
|
|
5249
5300
|
* Letztmöglicher kündigungstermin des Kunden
|
|
@@ -5509,14 +5560,14 @@ export interface DocumentLine {
|
|
|
5509
5560
|
serialType: ArticleSerialType;
|
|
5510
5561
|
|
|
5511
5562
|
/**
|
|
5512
|
-
*
|
|
5563
|
+
* Steuerschema
|
|
5513
5564
|
*/
|
|
5514
|
-
|
|
5565
|
+
taxSchemaRef: ApiObjectReference;
|
|
5515
5566
|
|
|
5516
5567
|
/**
|
|
5517
|
-
*
|
|
5568
|
+
* Preiseinheit
|
|
5518
5569
|
*/
|
|
5519
|
-
|
|
5570
|
+
priceUnit: number;
|
|
5520
5571
|
|
|
5521
5572
|
/**
|
|
5522
5573
|
* Preisanpassungen - Position Basiswährung
|
|
@@ -5563,6 +5614,11 @@ export interface DocumentLine {
|
|
|
5563
5614
|
*/
|
|
5564
5615
|
settledOpenItemBalance: number;
|
|
5565
5616
|
|
|
5617
|
+
/**
|
|
5618
|
+
* Retourendetails
|
|
5619
|
+
*/
|
|
5620
|
+
returnDetail: DocumentLineReturnDetail;
|
|
5621
|
+
|
|
5566
5622
|
/**
|
|
5567
5623
|
* Kalkulationsstruktur
|
|
5568
5624
|
*/
|
|
@@ -5609,14 +5665,14 @@ export interface DocumentLine {
|
|
|
5609
5665
|
settledOpenItemDiscountAmount: number;
|
|
5610
5666
|
|
|
5611
5667
|
/**
|
|
5612
|
-
*
|
|
5668
|
+
* Vertragsinformationen
|
|
5613
5669
|
*/
|
|
5614
|
-
|
|
5670
|
+
contractDetail: DocumentContractDetail;
|
|
5615
5671
|
|
|
5616
5672
|
/**
|
|
5617
|
-
*
|
|
5673
|
+
* Nettoverkaufswert der Position in Basiswährung
|
|
5618
5674
|
*/
|
|
5619
|
-
|
|
5675
|
+
baseSalesValueNet: number;
|
|
5620
5676
|
|
|
5621
5677
|
/**
|
|
5622
5678
|
* Einheit Nettogewicht
|
|
@@ -6068,14 +6124,14 @@ export interface DocumentLineComponent {
|
|
|
6068
6124
|
custom: EavDocumentlinecomponent;
|
|
6069
6125
|
|
|
6070
6126
|
/**
|
|
6071
|
-
*
|
|
6127
|
+
* Referenz auf den Artikel der Komponente
|
|
6072
6128
|
*/
|
|
6073
|
-
|
|
6129
|
+
articleId: number;
|
|
6074
6130
|
|
|
6075
6131
|
/**
|
|
6076
|
-
*
|
|
6132
|
+
* Gelieferte Menge
|
|
6077
6133
|
*/
|
|
6078
|
-
|
|
6134
|
+
quantityCommitted: number;
|
|
6079
6135
|
|
|
6080
6136
|
/**
|
|
6081
6137
|
* Beschreibung des Artikels
|
|
@@ -6280,14 +6336,14 @@ export interface DocumentLineFabricationDetail {
|
|
|
6280
6336
|
quantityFinished: number;
|
|
6281
6337
|
|
|
6282
6338
|
/**
|
|
6283
|
-
*
|
|
6339
|
+
* Menge defekt
|
|
6284
6340
|
*/
|
|
6285
|
-
|
|
6341
|
+
quantityDefective: number;
|
|
6286
6342
|
|
|
6287
6343
|
/**
|
|
6288
|
-
*
|
|
6344
|
+
* Produzierte Seriennummern
|
|
6289
6345
|
*/
|
|
6290
|
-
|
|
6346
|
+
serialNumbers: Array<DocumentLineFabricationDetailSerialNumber>;
|
|
6291
6347
|
|
|
6292
6348
|
/**
|
|
6293
6349
|
* Freifeld
|
|
@@ -6511,7 +6567,85 @@ export interface DocumentLineRef {
|
|
|
6511
6567
|
/**
|
|
6512
6568
|
* Belegstatus
|
|
6513
6569
|
*/
|
|
6514
|
-
documentState: string;
|
|
6570
|
+
documentState: string;
|
|
6571
|
+
}
|
|
6572
|
+
|
|
6573
|
+
export interface DocumentLineReturnDetail {
|
|
6574
|
+
|
|
6575
|
+
/**
|
|
6576
|
+
* Lieferbedingung für den Ersatzversand bei Übernahme in Versand- oder Kundenauftrag
|
|
6577
|
+
*/
|
|
6578
|
+
replacementDeliveryTermRef: ApiObjectReference;
|
|
6579
|
+
|
|
6580
|
+
/**
|
|
6581
|
+
* Liefermethode für die Retoure (wie der Kunde zurücksendet)
|
|
6582
|
+
*/
|
|
6583
|
+
deliveryMethodRef: ApiObjectReference;
|
|
6584
|
+
|
|
6585
|
+
/**
|
|
6586
|
+
* Referenz auf den Ersatzartikel (nur bei GOODS_EXCHANGE_*; Standard: gleicher Artikel wie in der Belegposition)
|
|
6587
|
+
*/
|
|
6588
|
+
goodsExchangeArticleRef: ApiObjectReference;
|
|
6589
|
+
|
|
6590
|
+
/**
|
|
6591
|
+
* Reparatur gewünscht? (nur bei GOODS_EXCHANGE_ITEM_GETS_SEND_BACK)
|
|
6592
|
+
*/
|
|
6593
|
+
repairRequested: boolean;
|
|
6594
|
+
|
|
6595
|
+
/**
|
|
6596
|
+
* Garantieaustausch? (nur bei *_ITEM_GETS_SEND_BACK)
|
|
6597
|
+
*/
|
|
6598
|
+
warrantyExchange: boolean;
|
|
6599
|
+
|
|
6600
|
+
/**
|
|
6601
|
+
* Version Identifier for this Object (for PUT)
|
|
6602
|
+
*/
|
|
6603
|
+
version: number;
|
|
6604
|
+
|
|
6605
|
+
/**
|
|
6606
|
+
* Kundenanteil bei Minderpreis in Prozent (0-100). Wie viel % der Ersparnis bekommt der Kunde gutgeschrieben?
|
|
6607
|
+
*/
|
|
6608
|
+
customerShareOnReduction: number;
|
|
6609
|
+
|
|
6610
|
+
/**
|
|
6611
|
+
* Auf Retoure warten vor Warenersatz? (nur bei GOODS_EXCHANGE_ITEM_GETS_SEND_BACK)
|
|
6612
|
+
*/
|
|
6613
|
+
waitForReturnBeforeExchange: boolean;
|
|
6614
|
+
|
|
6615
|
+
/**
|
|
6616
|
+
* Lieferbedingung für die Retoure (wie der Kunde zurücksendet)
|
|
6617
|
+
*/
|
|
6618
|
+
deliveryTermRef: ApiObjectReference;
|
|
6619
|
+
|
|
6620
|
+
/**
|
|
6621
|
+
* Referenz auf Retourengrund
|
|
6622
|
+
*/
|
|
6623
|
+
returnCauseRef: ApiObjectReference;
|
|
6624
|
+
|
|
6625
|
+
/**
|
|
6626
|
+
* Kundenanteil bei Aufpreis in Prozent (0-100). Wie viel % des Aufpreises zahlt der Kunde?
|
|
6627
|
+
*/
|
|
6628
|
+
customerShareOnSurcharge: number;
|
|
6629
|
+
|
|
6630
|
+
/**
|
|
6631
|
+
* Liefermethode für den Ersatzversand bei Übernahme in Versand- oder Kundenauftrag
|
|
6632
|
+
*/
|
|
6633
|
+
replacementDeliveryMethodRef: ApiObjectReference;
|
|
6634
|
+
|
|
6635
|
+
/**
|
|
6636
|
+
* Unique identifier of the Object
|
|
6637
|
+
*/
|
|
6638
|
+
id: number;
|
|
6639
|
+
|
|
6640
|
+
/**
|
|
6641
|
+
* Retouren-Kategorie
|
|
6642
|
+
*/
|
|
6643
|
+
returnCategory: ReturnCategory;
|
|
6644
|
+
|
|
6645
|
+
/**
|
|
6646
|
+
* MetaInformations for this Object
|
|
6647
|
+
*/
|
|
6648
|
+
info: MetaInfo;
|
|
6515
6649
|
}
|
|
6516
6650
|
|
|
6517
6651
|
export const enum DocumentLineType {
|
|
@@ -6775,7 +6909,8 @@ export const enum DocumentQualifier {
|
|
|
6775
6909
|
SALES_CONTRACT = 'SALES_CONTRACT',
|
|
6776
6910
|
PURCHASE_CONTRACT = 'PURCHASE_CONTRACT',
|
|
6777
6911
|
POINT_OF_SALE = 'POINT_OF_SALE',
|
|
6778
|
-
FABRICATION = 'FABRICATION'
|
|
6912
|
+
FABRICATION = 'FABRICATION',
|
|
6913
|
+
RMA = 'RMA'
|
|
6779
6914
|
}
|
|
6780
6915
|
|
|
6781
6916
|
export interface DocumentRef {
|
|
@@ -6819,39 +6954,49 @@ export interface DocumentShippingCost {
|
|
|
6819
6954
|
costs: number;
|
|
6820
6955
|
|
|
6821
6956
|
/**
|
|
6822
|
-
*
|
|
6957
|
+
* Steuern
|
|
6823
6958
|
*/
|
|
6824
|
-
|
|
6959
|
+
taxes: Array<DocumentTax>;
|
|
6825
6960
|
|
|
6826
6961
|
/**
|
|
6827
|
-
*
|
|
6962
|
+
* Artikelbeschreibung
|
|
6828
6963
|
*/
|
|
6829
|
-
|
|
6964
|
+
description: string;
|
|
6830
6965
|
|
|
6831
6966
|
/**
|
|
6832
|
-
*
|
|
6967
|
+
* Einkaufspreis
|
|
6833
6968
|
*/
|
|
6834
|
-
|
|
6969
|
+
purchasePrice: number;
|
|
6835
6970
|
|
|
6836
6971
|
/**
|
|
6837
|
-
*
|
|
6972
|
+
* Version Identifier for this Object (for PUT)
|
|
6838
6973
|
*/
|
|
6839
|
-
|
|
6974
|
+
version: number;
|
|
6840
6975
|
|
|
6841
6976
|
/**
|
|
6842
|
-
*
|
|
6977
|
+
* Wurden die Versandkosten manuell eingetragen?
|
|
6843
6978
|
*/
|
|
6844
|
-
|
|
6979
|
+
manualCosts: boolean;
|
|
6845
6980
|
|
|
6846
6981
|
/**
|
|
6847
|
-
*
|
|
6982
|
+
* Keine Versandkosten (freier Versand)
|
|
6848
6983
|
*/
|
|
6849
|
-
|
|
6984
|
+
freeShipping: boolean;
|
|
6850
6985
|
|
|
6851
6986
|
/**
|
|
6852
|
-
*
|
|
6987
|
+
* Texte
|
|
6853
6988
|
*/
|
|
6854
|
-
|
|
6989
|
+
texts: Array<DocumentText>;
|
|
6990
|
+
|
|
6991
|
+
/**
|
|
6992
|
+
* skontierbar
|
|
6993
|
+
*/
|
|
6994
|
+
cashDiscountable: boolean;
|
|
6995
|
+
|
|
6996
|
+
/**
|
|
6997
|
+
* Artikelname
|
|
6998
|
+
*/
|
|
6999
|
+
name: string;
|
|
6855
7000
|
|
|
6856
7001
|
/**
|
|
6857
7002
|
* Unique identifier of the Object
|
|
@@ -6859,9 +7004,9 @@ export interface DocumentShippingCost {
|
|
|
6859
7004
|
id: number;
|
|
6860
7005
|
|
|
6861
7006
|
/**
|
|
6862
|
-
*
|
|
7007
|
+
* rabattierbar
|
|
6863
7008
|
*/
|
|
6864
|
-
|
|
7009
|
+
discountable: boolean;
|
|
6865
7010
|
|
|
6866
7011
|
/**
|
|
6867
7012
|
* MetaInformations for this Object
|
|
@@ -6949,14 +7094,14 @@ export interface DocumentText {
|
|
|
6949
7094
|
transferableIntoSubsequentDocuments: boolean;
|
|
6950
7095
|
|
|
6951
7096
|
/**
|
|
6952
|
-
*
|
|
7097
|
+
* position relative to the product line OR Document. For usage within text-line, this position is irrelevant
|
|
6953
7098
|
*/
|
|
6954
|
-
|
|
7099
|
+
textPosition: TextPosition;
|
|
6955
7100
|
|
|
6956
7101
|
/**
|
|
6957
|
-
*
|
|
7102
|
+
* Wurde entfernt und soll deshalb nicht mehr angezeigt werden.
|
|
6958
7103
|
*/
|
|
6959
|
-
|
|
7104
|
+
deleted: boolean;
|
|
6960
7105
|
|
|
6961
7106
|
/**
|
|
6962
7107
|
* textBaustein Vorlage
|
|
@@ -7254,14 +7399,14 @@ export const enum DropShippingPolicy {
|
|
|
7254
7399
|
export interface DummySerialNumberStockTransferApi {
|
|
7255
7400
|
|
|
7256
7401
|
/**
|
|
7257
|
-
*
|
|
7402
|
+
* Seriennummer
|
|
7258
7403
|
*/
|
|
7259
|
-
|
|
7404
|
+
serialNumberId: number;
|
|
7260
7405
|
|
|
7261
7406
|
/**
|
|
7262
|
-
*
|
|
7407
|
+
* Ziel-Lager
|
|
7263
7408
|
*/
|
|
7264
|
-
|
|
7409
|
+
targetStorageId: number;
|
|
7265
7410
|
|
|
7266
7411
|
/**
|
|
7267
7412
|
* Bemerkung
|
|
@@ -7274,14 +7419,14 @@ export interface DummySerialNumberStockTransferApi {
|
|
|
7274
7419
|
bookDate: ScriptingDate;
|
|
7275
7420
|
|
|
7276
7421
|
/**
|
|
7277
|
-
*
|
|
7422
|
+
* Ggf. ein MHD-/Verfallsdatum, falls der Artikel ein solches benötigt
|
|
7278
7423
|
*/
|
|
7279
|
-
|
|
7424
|
+
targetExpiryDate: ScriptingDate;
|
|
7280
7425
|
|
|
7281
7426
|
/**
|
|
7282
|
-
*
|
|
7427
|
+
* Die gültige Seriennummer
|
|
7283
7428
|
*/
|
|
7284
|
-
|
|
7429
|
+
targetSerialNumber: string;
|
|
7285
7430
|
|
|
7286
7431
|
/**
|
|
7287
7432
|
* Quell-Lagerplatz
|
|
@@ -7361,6 +7506,8 @@ export const enum EDocumentCategory {
|
|
|
7361
7506
|
CUSTOMER_DELIVERY_INVOICE_CANCELLATION = 'CUSTOMER_DELIVERY_INVOICE_CANCELLATION',
|
|
7362
7507
|
CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION = 'CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION',
|
|
7363
7508
|
CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION = 'CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION',
|
|
7509
|
+
CUSTOMER_RETURN_ANNOUNCEMENT = 'CUSTOMER_RETURN_ANNOUNCEMENT',
|
|
7510
|
+
CUSTOMER_GOODS_RETURN = 'CUSTOMER_GOODS_RETURN',
|
|
7364
7511
|
SUPPLIER_PRICE_REQUEST = 'SUPPLIER_PRICE_REQUEST',
|
|
7365
7512
|
SUPPLIER_ORDER = 'SUPPLIER_ORDER',
|
|
7366
7513
|
SUPPLIER_DELIVERY_DOCUMENT = 'SUPPLIER_DELIVERY_DOCUMENT',
|
|
@@ -7394,7 +7541,8 @@ export const enum EDocumentQualifier {
|
|
|
7394
7541
|
POINT_OF_SALE = 'POINT_OF_SALE',
|
|
7395
7542
|
SALES_CONTRACT = 'SALES_CONTRACT',
|
|
7396
7543
|
PURCHASE_CONTRACT = 'PURCHASE_CONTRACT',
|
|
7397
|
-
FABRICATION = 'FABRICATION'
|
|
7544
|
+
FABRICATION = 'FABRICATION',
|
|
7545
|
+
RMA = 'RMA'
|
|
7398
7546
|
}
|
|
7399
7547
|
|
|
7400
7548
|
export const enum EDocumentTransition {
|
|
@@ -7740,14 +7888,14 @@ export interface FabricationRevertRequest {
|
|
|
7740
7888
|
export interface FabricationSerialNumber {
|
|
7741
7889
|
|
|
7742
7890
|
/**
|
|
7743
|
-
*
|
|
7891
|
+
* MHD / Verfallsdatum
|
|
7744
7892
|
*/
|
|
7745
|
-
|
|
7893
|
+
expiryDate: ScriptingDate;
|
|
7746
7894
|
|
|
7747
7895
|
/**
|
|
7748
|
-
*
|
|
7896
|
+
* ID der zu produzierenden Seriennummer (nur zur gezielten Produktion von bereits definierten Seriennummern)
|
|
7749
7897
|
*/
|
|
7750
|
-
|
|
7898
|
+
serialNumberId: number;
|
|
7751
7899
|
|
|
7752
7900
|
/**
|
|
7753
7901
|
* Bemerkung
|
|
@@ -7834,6 +7982,7 @@ export const enum LanguageCodeOrigin {
|
|
|
7834
7982
|
FROM_DELIVERY_ADDRESS = 'FROM_DELIVERY_ADDRESS',
|
|
7835
7983
|
FROM_BILLING_ADDRESS = 'FROM_BILLING_ADDRESS',
|
|
7836
7984
|
FROM_DEFAULT_ADDRESS = 'FROM_DEFAULT_ADDRESS',
|
|
7985
|
+
FROM_RETURN_DELIVERY_ADDRESS = 'FROM_RETURN_DELIVERY_ADDRESS',
|
|
7837
7986
|
FROM_MY_COMPANY = 'FROM_MY_COMPANY'
|
|
7838
7987
|
}
|
|
7839
7988
|
|
|
@@ -8526,14 +8675,14 @@ export interface OpenItemRecord {
|
|
|
8526
8675
|
version: number;
|
|
8527
8676
|
|
|
8528
8677
|
/**
|
|
8529
|
-
*
|
|
8678
|
+
* Buchungsbetrag in Basiswährung
|
|
8530
8679
|
*/
|
|
8531
|
-
|
|
8680
|
+
baseAmount: number;
|
|
8532
8681
|
|
|
8533
8682
|
/**
|
|
8534
|
-
*
|
|
8683
|
+
* id der transaction, die diesen record hervorgerufen hat
|
|
8535
8684
|
*/
|
|
8536
|
-
|
|
8685
|
+
transactionId: number;
|
|
8537
8686
|
|
|
8538
8687
|
/**
|
|
8539
8688
|
* Abzugsbetrag in Basiswährung
|
|
@@ -8551,14 +8700,14 @@ export interface OpenItemRecord {
|
|
|
8551
8700
|
totalAmount: number;
|
|
8552
8701
|
|
|
8553
8702
|
/**
|
|
8554
|
-
*
|
|
8703
|
+
* id des records, der diesen storniert hat
|
|
8555
8704
|
*/
|
|
8556
|
-
|
|
8705
|
+
revertedByRecordId: number;
|
|
8557
8706
|
|
|
8558
8707
|
/**
|
|
8559
|
-
*
|
|
8708
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8560
8709
|
*/
|
|
8561
|
-
|
|
8710
|
+
baseCurrencyCode: string;
|
|
8562
8711
|
|
|
8563
8712
|
/**
|
|
8564
8713
|
* qualifier of open item
|
|
@@ -8937,14 +9086,14 @@ export interface PickTrolley {
|
|
|
8937
9086
|
pickTrolleyBoxes: Array<PickTrolleyBox>;
|
|
8938
9087
|
|
|
8939
9088
|
/**
|
|
8940
|
-
*
|
|
9089
|
+
* Bearbeiter der Pickliste
|
|
8941
9090
|
*/
|
|
8942
|
-
|
|
9091
|
+
processedByUserRef: ApiObjectReference;
|
|
8943
9092
|
|
|
8944
9093
|
/**
|
|
8945
|
-
*
|
|
9094
|
+
* Lagerplatz, dem dieser Pickwagen zugeordnet ist
|
|
8946
9095
|
*/
|
|
8947
|
-
|
|
9096
|
+
storageBinRef: StorageBinRef;
|
|
8948
9097
|
|
|
8949
9098
|
/**
|
|
8950
9099
|
* Beschreibung des Wagens
|
|
@@ -9099,14 +9248,14 @@ export const enum PickingType {
|
|
|
9099
9248
|
export interface Picklist {
|
|
9100
9249
|
|
|
9101
9250
|
/**
|
|
9102
|
-
*
|
|
9251
|
+
* Ziellager für Nachschub
|
|
9103
9252
|
*/
|
|
9104
|
-
|
|
9253
|
+
targetStorageRef: ApiObjectReference;
|
|
9105
9254
|
|
|
9106
9255
|
/**
|
|
9107
|
-
*
|
|
9256
|
+
* Zur Erstellung der Pickliste verwendete Vorlage
|
|
9108
9257
|
*/
|
|
9109
|
-
|
|
9258
|
+
usedTemplate: PicklistTemplate;
|
|
9110
9259
|
|
|
9111
9260
|
/**
|
|
9112
9261
|
* Nummer der Pickliste
|
|
@@ -9538,26 +9687,26 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9538
9687
|
*/
|
|
9539
9688
|
maxArticleCountPerOrder: number;
|
|
9540
9689
|
|
|
9541
|
-
/**
|
|
9542
|
-
* Alternative Selektion in VQL
|
|
9543
|
-
*/
|
|
9544
|
-
alternativeSelectionInVql: string;
|
|
9545
|
-
|
|
9546
9690
|
/**
|
|
9547
9691
|
* Maximaler Auftragswert
|
|
9548
9692
|
*/
|
|
9549
9693
|
maxOrderValue: number;
|
|
9550
9694
|
|
|
9551
9695
|
/**
|
|
9552
|
-
* Selektion
|
|
9696
|
+
* Alternative Selektion in VQL
|
|
9553
9697
|
*/
|
|
9554
|
-
|
|
9698
|
+
alternativeSelectionInVql: string;
|
|
9555
9699
|
|
|
9556
9700
|
/**
|
|
9557
9701
|
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
9558
9702
|
*/
|
|
9559
9703
|
maxOrderCount: number;
|
|
9560
9704
|
|
|
9705
|
+
/**
|
|
9706
|
+
* Selektion über den Bereich vom Lieferdatum
|
|
9707
|
+
*/
|
|
9708
|
+
deliveryDateRange: PicklistTemplate$DateRange;
|
|
9709
|
+
|
|
9561
9710
|
/**
|
|
9562
9711
|
* Nur vollständig lieferbare Positionen
|
|
9563
9712
|
*/
|
|
@@ -9641,11 +9790,6 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9641
9790
|
*/
|
|
9642
9791
|
orderPickingTrolleyGroupRef: ApiObjectReference;
|
|
9643
9792
|
|
|
9644
|
-
/**
|
|
9645
|
-
* Lagerplätze vorgeben
|
|
9646
|
-
*/
|
|
9647
|
-
specifyStorageBins: boolean;
|
|
9648
|
-
|
|
9649
9793
|
/**
|
|
9650
9794
|
* Der zu verwendende Pickwagen
|
|
9651
9795
|
*/
|
|
@@ -9657,15 +9801,20 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9657
9801
|
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9658
9802
|
|
|
9659
9803
|
/**
|
|
9660
|
-
*
|
|
9804
|
+
* Lagerplätze vorgeben
|
|
9661
9805
|
*/
|
|
9662
|
-
|
|
9806
|
+
specifyStorageBins: boolean;
|
|
9663
9807
|
|
|
9664
9808
|
/**
|
|
9665
9809
|
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9666
9810
|
*/
|
|
9667
9811
|
useAllAvailOrderPickingTrolleys: boolean;
|
|
9668
9812
|
|
|
9813
|
+
/**
|
|
9814
|
+
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9815
|
+
*/
|
|
9816
|
+
sortByRoutePosition: boolean;
|
|
9817
|
+
|
|
9669
9818
|
/**
|
|
9670
9819
|
* Sollen zuerst noch Picklisten für die Schnellkommissionierung erzeugt werden?
|
|
9671
9820
|
*/
|
|
@@ -9725,24 +9874,24 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9725
9874
|
showShippingFormOnPickingFinish: boolean;
|
|
9726
9875
|
|
|
9727
9876
|
/**
|
|
9728
|
-
*
|
|
9877
|
+
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9729
9878
|
*/
|
|
9730
|
-
|
|
9879
|
+
useDigitalPicklist: boolean;
|
|
9731
9880
|
|
|
9732
9881
|
/**
|
|
9733
|
-
*
|
|
9882
|
+
* Sammelbestätigung erlauben
|
|
9734
9883
|
*/
|
|
9735
|
-
|
|
9884
|
+
allowFullConfirmation: boolean;
|
|
9736
9885
|
|
|
9737
9886
|
/**
|
|
9738
|
-
*
|
|
9887
|
+
* Sollen Dienstleistungen kommissioniert werden?
|
|
9739
9888
|
*/
|
|
9740
|
-
|
|
9889
|
+
allowPickingOfServiceArticles: boolean;
|
|
9741
9890
|
|
|
9742
9891
|
/**
|
|
9743
|
-
*
|
|
9892
|
+
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
9744
9893
|
*/
|
|
9745
|
-
|
|
9894
|
+
printLabelOnScan: boolean;
|
|
9746
9895
|
|
|
9747
9896
|
/**
|
|
9748
9897
|
* Verwende die Verkaufseinheit als Standardmenge
|
|
@@ -9759,26 +9908,26 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9759
9908
|
*/
|
|
9760
9909
|
printLabelOnCompleteOrder: boolean;
|
|
9761
9910
|
|
|
9762
|
-
/**
|
|
9763
|
-
* Sollen bei Abschluss des des Pickens automatisch die Etiketten gedruckt werden?
|
|
9764
|
-
*/
|
|
9765
|
-
printLabelAfterPicking: boolean;
|
|
9766
|
-
|
|
9767
9911
|
/**
|
|
9768
9912
|
* Rollende Kommissionierung/Konsolidierung: beim Sammeln muss die Box nach dem Scan eines Artikels per Scan bestätigt werden
|
|
9769
9913
|
*/
|
|
9770
9914
|
scanPickTrolleyBoxToConfirmPickedArticle: boolean;
|
|
9771
9915
|
|
|
9772
9916
|
/**
|
|
9773
|
-
*
|
|
9917
|
+
* Sollen bei Abschluss des des Pickens automatisch die Etiketten gedruckt werden?
|
|
9774
9918
|
*/
|
|
9775
|
-
|
|
9919
|
+
printLabelAfterPicking: boolean;
|
|
9776
9920
|
|
|
9777
9921
|
/**
|
|
9778
9922
|
* Sollen nicht-bestandsgeführte Artikel kommissioniert werden?
|
|
9779
9923
|
*/
|
|
9780
9924
|
allowPickingOfNonInventoryManagedArticles: boolean;
|
|
9781
9925
|
|
|
9926
|
+
/**
|
|
9927
|
+
* Chargen automatisch bestätigen, wenn sie vorgegeben oder bereits beim Picken erfasst wurden
|
|
9928
|
+
*/
|
|
9929
|
+
autoDeterminationOfLots: boolean;
|
|
9930
|
+
|
|
9782
9931
|
/**
|
|
9783
9932
|
* Zielmengen in Masken verstecken?
|
|
9784
9933
|
*/
|
|
@@ -9859,14 +10008,14 @@ export interface PriceSelectionCriteria {
|
|
|
9859
10008
|
quantity: number;
|
|
9860
10009
|
|
|
9861
10010
|
/**
|
|
9862
|
-
* Liste von
|
|
10011
|
+
* Liste von Account-IDs
|
|
9863
10012
|
*/
|
|
9864
|
-
|
|
10013
|
+
accountIds: Array<number>;
|
|
9865
10014
|
|
|
9866
10015
|
/**
|
|
9867
|
-
* Liste von
|
|
10016
|
+
* Liste von Artikel-IDs
|
|
9868
10017
|
*/
|
|
9869
|
-
|
|
10018
|
+
articleIds: Array<number>;
|
|
9870
10019
|
|
|
9871
10020
|
/**
|
|
9872
10021
|
* ein qualifier
|
|
@@ -10052,6 +10201,11 @@ export interface ProductDiscount {
|
|
|
10052
10201
|
*/
|
|
10053
10202
|
fromQuantity: number;
|
|
10054
10203
|
|
|
10204
|
+
/**
|
|
10205
|
+
* Hersteller
|
|
10206
|
+
*/
|
|
10207
|
+
manufacturerRef: ApiObjectReference;
|
|
10208
|
+
|
|
10055
10209
|
/**
|
|
10056
10210
|
* Produkt, für welches dieser Rabatt gültig ist
|
|
10057
10211
|
*/
|
|
@@ -10063,14 +10217,14 @@ export interface ProductDiscount {
|
|
|
10063
10217
|
validFrom: ScriptingDate;
|
|
10064
10218
|
|
|
10065
10219
|
/**
|
|
10066
|
-
*
|
|
10220
|
+
* Bestimmt die Art des Rabatts
|
|
10067
10221
|
*/
|
|
10068
|
-
|
|
10222
|
+
modifierType: PriceModifierType;
|
|
10069
10223
|
|
|
10070
10224
|
/**
|
|
10071
|
-
*
|
|
10225
|
+
* Warengruppe
|
|
10072
10226
|
*/
|
|
10073
|
-
|
|
10227
|
+
productGroupRef: ApiObjectReference;
|
|
10074
10228
|
|
|
10075
10229
|
/**
|
|
10076
10230
|
* Version Identifier for this Object (for PUT)
|
|
@@ -10088,14 +10242,14 @@ export interface ProductDiscount {
|
|
|
10088
10242
|
currencyRef: CurrencyReference;
|
|
10089
10243
|
|
|
10090
10244
|
/**
|
|
10091
|
-
*
|
|
10245
|
+
* Preisgruppe
|
|
10092
10246
|
*/
|
|
10093
|
-
|
|
10247
|
+
priceGroupRef: ApiObjectReference;
|
|
10094
10248
|
|
|
10095
10249
|
/**
|
|
10096
|
-
*
|
|
10250
|
+
* Wert des Rabatts
|
|
10097
10251
|
*/
|
|
10098
|
-
|
|
10252
|
+
modifierValue: number;
|
|
10099
10253
|
|
|
10100
10254
|
/**
|
|
10101
10255
|
* Bestimmt, ob es sich um einen Verkaufs- oder Einkaufsrabatt handelt
|
|
@@ -10311,6 +10465,11 @@ export interface ProductPrice {
|
|
|
10311
10465
|
*/
|
|
10312
10466
|
supplierGroupRef: ApiObjectReference;
|
|
10313
10467
|
|
|
10468
|
+
/**
|
|
10469
|
+
* Hersteller
|
|
10470
|
+
*/
|
|
10471
|
+
manufacturerRef: ApiObjectReference;
|
|
10472
|
+
|
|
10314
10473
|
/**
|
|
10315
10474
|
* Produkt, für welches dieser Preis gültig ist
|
|
10316
10475
|
*/
|
|
@@ -10537,9 +10696,9 @@ export interface RequestDocument {
|
|
|
10537
10696
|
lines: Array<RequestDocumentLine>;
|
|
10538
10697
|
|
|
10539
10698
|
/**
|
|
10540
|
-
*
|
|
10699
|
+
* Nur für interne Zwecke: neue Positionen für einzeln retournierte Baugruppen-Komponenten
|
|
10541
10700
|
*/
|
|
10542
|
-
|
|
10701
|
+
assemblyComponentReturnsToAddOnTransfer: Array<AssemblyComponentReturnLine>;
|
|
10543
10702
|
|
|
10544
10703
|
/**
|
|
10545
10704
|
* Die Vertragsdetails
|
|
@@ -10547,15 +10706,20 @@ export interface RequestDocument {
|
|
|
10547
10706
|
contractDetail: DocumentContractDetail;
|
|
10548
10707
|
|
|
10549
10708
|
/**
|
|
10550
|
-
*
|
|
10709
|
+
* ID der Kasse (bei POS)
|
|
10551
10710
|
*/
|
|
10552
|
-
|
|
10711
|
+
posRegisterId: number;
|
|
10553
10712
|
|
|
10554
10713
|
/**
|
|
10555
10714
|
* Für interne Zwecke: Zahlungsbedingung für das Document
|
|
10556
10715
|
*/
|
|
10557
10716
|
paymentTermId: number;
|
|
10558
10717
|
|
|
10718
|
+
/**
|
|
10719
|
+
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
10720
|
+
*/
|
|
10721
|
+
supplierAccountId: number;
|
|
10722
|
+
|
|
10559
10723
|
/**
|
|
10560
10724
|
* Für interne Zwecke: Vorgabe Streckengeschäft
|
|
10561
10725
|
*/
|
|
@@ -10602,14 +10766,14 @@ export interface RequestDocument {
|
|
|
10602
10766
|
texts: Array<DocumentText>;
|
|
10603
10767
|
|
|
10604
10768
|
/**
|
|
10605
|
-
*
|
|
10769
|
+
* Wird dieser Beleg durch die Picklistenverarbeitung verarbeitet?
|
|
10606
10770
|
*/
|
|
10607
|
-
|
|
10771
|
+
processedByPicklistProcessing: boolean;
|
|
10608
10772
|
|
|
10609
10773
|
/**
|
|
10610
|
-
*
|
|
10774
|
+
* Nur für interne Zwecke: neue Positionen, die bei Übernahme aus einer Pickliste angelegt werden sollen
|
|
10611
10775
|
*/
|
|
10612
|
-
|
|
10776
|
+
picklistLinesToAddOnTransfer: Array<PicklistLine>;
|
|
10613
10777
|
|
|
10614
10778
|
/**
|
|
10615
10779
|
* Die Rabatte des Beleges
|
|
@@ -10629,6 +10793,11 @@ export interface RequestDocumentLine {
|
|
|
10629
10793
|
*/
|
|
10630
10794
|
performanceDate: ScriptingDate;
|
|
10631
10795
|
|
|
10796
|
+
/**
|
|
10797
|
+
* Retourendetails zur Belegposition
|
|
10798
|
+
*/
|
|
10799
|
+
returnDetail: DocumentLineReturnDetail;
|
|
10800
|
+
|
|
10632
10801
|
/**
|
|
10633
10802
|
* Soll die Quellposition nach erfolgreicher Verarbeitung als abgeschlossen markiert werden?
|
|
10634
10803
|
*/
|
|
@@ -10795,14 +10964,14 @@ export interface RequestDocumentLine {
|
|
|
10795
10964
|
bookings: Array<RequestDocumentLineBooking>;
|
|
10796
10965
|
|
|
10797
10966
|
/**
|
|
10798
|
-
*
|
|
10967
|
+
* (optional) Preis des Artikels dieser Position
|
|
10799
10968
|
*/
|
|
10800
|
-
|
|
10969
|
+
productPrice: number;
|
|
10801
10970
|
|
|
10802
10971
|
/**
|
|
10803
|
-
*
|
|
10972
|
+
* Zu der Zeile Etikettendruck anstoßen
|
|
10804
10973
|
*/
|
|
10805
|
-
|
|
10974
|
+
doLabelPrint: boolean;
|
|
10806
10975
|
}
|
|
10807
10976
|
|
|
10808
10977
|
export interface RequestDocumentLineBooking {
|
|
@@ -10928,6 +11097,14 @@ export interface RequestDocumentText {
|
|
|
10928
11097
|
content: string;
|
|
10929
11098
|
}
|
|
10930
11099
|
|
|
11100
|
+
export const enum ReturnCategory {
|
|
11101
|
+
MONETARY_COMPENSATION_ITEM_STAYS_WITH_CUSTOMER = 'MONETARY_COMPENSATION_ITEM_STAYS_WITH_CUSTOMER',
|
|
11102
|
+
MONETARY_COMPENSATION_ITEM_GETS_SEND_BACK = 'MONETARY_COMPENSATION_ITEM_GETS_SEND_BACK',
|
|
11103
|
+
GOODS_EXCHANGE_ITEM_STAYS_WITH_CUSTOMER = 'GOODS_EXCHANGE_ITEM_STAYS_WITH_CUSTOMER',
|
|
11104
|
+
GOODS_EXCHANGE_ITEM_GETS_SEND_BACK = 'GOODS_EXCHANGE_ITEM_GETS_SEND_BACK',
|
|
11105
|
+
UNDECIDED = 'UNDECIDED'
|
|
11106
|
+
}
|
|
11107
|
+
|
|
10931
11108
|
export interface RevenueCalculation {
|
|
10932
11109
|
|
|
10933
11110
|
/**
|
|
@@ -11943,14 +12120,14 @@ export interface StockMovementManualApi {
|
|
|
11943
12120
|
export interface StockTransferApi {
|
|
11944
12121
|
|
|
11945
12122
|
/**
|
|
11946
|
-
*
|
|
12123
|
+
* Seriennummer
|
|
11947
12124
|
*/
|
|
11948
|
-
|
|
12125
|
+
serialNumberId: number;
|
|
11949
12126
|
|
|
11950
12127
|
/**
|
|
11951
|
-
*
|
|
12128
|
+
* Ziel-Lager
|
|
11952
12129
|
*/
|
|
11953
|
-
|
|
12130
|
+
targetStorageId: number;
|
|
11954
12131
|
|
|
11955
12132
|
/**
|
|
11956
12133
|
* Bemerkung
|
|
@@ -12231,14 +12408,14 @@ export interface Supplier {
|
|
|
12231
12408
|
performanceCountryCode: string;
|
|
12232
12409
|
|
|
12233
12410
|
/**
|
|
12234
|
-
*
|
|
12411
|
+
* reference to the payment method
|
|
12235
12412
|
*/
|
|
12236
|
-
|
|
12413
|
+
paymentMethodRef: ApiObjectReference;
|
|
12237
12414
|
|
|
12238
12415
|
/**
|
|
12239
|
-
*
|
|
12416
|
+
* Lieferzeit in (Werk-)Tagen
|
|
12240
12417
|
*/
|
|
12241
|
-
|
|
12418
|
+
defaultDeliveryTime: number;
|
|
12242
12419
|
|
|
12243
12420
|
/**
|
|
12244
12421
|
* Bestellsperre
|
|
@@ -12707,14 +12884,14 @@ export interface User {
|
|
|
12707
12884
|
version: number;
|
|
12708
12885
|
|
|
12709
12886
|
/**
|
|
12710
|
-
*
|
|
12887
|
+
* first-name
|
|
12711
12888
|
*/
|
|
12712
|
-
|
|
12889
|
+
firstName: string;
|
|
12713
12890
|
|
|
12714
12891
|
/**
|
|
12715
|
-
*
|
|
12892
|
+
* is the email verified
|
|
12716
12893
|
*/
|
|
12717
|
-
|
|
12894
|
+
emailVerified: boolean;
|
|
12718
12895
|
|
|
12719
12896
|
/**
|
|
12720
12897
|
* email-address
|