@vario-software/types 2026.31.3 → 2026.31.4
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/scripting/services.d.ts +11 -11
- package/scripting/types.d.ts +330 -330
package/scripting/types.d.ts
CHANGED
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@@ -179,14 +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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@@ -214,14 +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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@@ -292,14 +292,14 @@ export interface AccountAddress {
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regionRef: ApiObjectReference;
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/**
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-
*
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* Post office box
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*/
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-
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postOfficeBox: string;
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/**
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*
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* Title
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*/
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-
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titleRef: ApiCreatableReference;
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/**
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* Country code
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@@ -337,14 +337,14 @@ export interface AccountAddress {
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types: Array<ApiCreatableReference>;
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/**
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*
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* 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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*
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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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* abweichende Zahlungsart
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@@ -412,14 +412,14 @@ export interface AccountAddress {
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streetAddressNumber: string;
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/**
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*
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* Parcel station customer number
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*/
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-
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parcelStationCustomerNumber: string;
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/**
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*
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* Default contacts
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*/
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-
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defaultContacts: Map<ContactTypeType,Contact>;
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/**
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* Name3
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@@ -495,14 +495,14 @@ export interface AccountBankdetail {
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version: number;
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/**
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*
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* Hauptbankverbindung für
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*/
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-
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mainBankAccountType: TaxPerformanceLocationType;
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/**
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*
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* city of the bank
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*/
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-
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bankCity: string;
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/**
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* origin type
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@@ -611,14 +611,14 @@ export interface AccountLoanValue {
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nonInvoicedDocumentLoan: number;
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/**
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*
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* Kreditlimit
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*/
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-
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maximalLoan: number;
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/**
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-
*
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* Betrag aus Verbindlichkeiten(negativ)
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*/
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-
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payablesSum: number;
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/**
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* Überschrittener Kreditbetrag
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@@ -1015,14 +1015,14 @@ export interface Article {
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customsTariffNumber: string;
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/**
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*
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* Product custom data
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*/
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-
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listingCustom: EavArticleListing;
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/**
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*
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* is this product purchasable
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*/
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-
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purchasable: boolean;
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/**
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* base capacity unit
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@@ -1030,14 +1030,14 @@ export interface Article {
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baseCapacityUnit: UnitTypeReference;
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/**
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*
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* Durchschnittl. EKP (Startwert)
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*/
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-
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initialAvgPurchasePrice: number;
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/**
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1038
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*
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1038
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* is this product sellable without any quantity at the stock
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*/
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-
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sellableWithoutStock: boolean;
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/**
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* Seriennummern Auszeichnungsart
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@@ -1070,14 +1070,14 @@ export interface Article {
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warrantyInMonths: number;
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/**
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*
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* Optionen zur Berechnung der Verfügbarkeit
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*/
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-
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availabilityDetermination: ArticleAvailabilityDetermination;
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/**
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*
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* weight and size w.o. packaging
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*/
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-
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netMetric: Article$Metric;
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/**
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* unique product number
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@@ -1145,14 +1145,14 @@ export interface Article {
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deliveryMethodRef: ApiObjectReference;
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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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*
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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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* active
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@@ -1215,14 +1215,14 @@ export interface Article {
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listingStateChangeTime: ScriptingDateTime;
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/**
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*
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* Arbeitseinheit in Minuten
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*/
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-
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workUnitInMinutes: number;
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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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countryOfOriginRef: CountryReference;
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/**
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* description custom data
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@@ -1235,14 +1235,14 @@ export interface Article {
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freelyPickable: boolean;
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/**
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*
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* Umkehrung der Steuerschuld nach §13b UStG?
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*/
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-
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taxLiabilityReversed: boolean;
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/**
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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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-
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lotOnlyRequiredWhenBookedToSalesStorage: boolean;
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/**
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* Notiz
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@@ -1285,14 +1285,14 @@ export interface Article {
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capacity: number;
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/**
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*
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* Vorgabe Herstellungskosten
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*/
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-
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defaultFabricationCost: 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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-
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+
minimumRemainingDaysBeforeExpiryDateOnGoodsReceipt: number;
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/**
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* gross sales prices
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@@ -1319,11 +1319,6 @@ export interface Article {
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*/
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productRef: ApiObjectReference;
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/**
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* alternative name of this product
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*/
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alternativeName: string;
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-
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/**
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1328
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* Kontingentartikel
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*/
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@@ -1334,6 +1329,11 @@ export interface Article {
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*/
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discountable: boolean;
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/**
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* alternative name of this product
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+
*/
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alternativeName: string;
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+
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/**
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* base capacity
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*/
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@@ -1553,14 +1553,14 @@ export interface ArticleCustomer {
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articleName: string;
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/**
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-
*
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1556
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+
* Etikettdruck-Einstellungen
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*/
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-
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+
customerPrintLabelSettings: ArticlePrintLabelSettings;
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/**
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-
*
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+
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
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*/
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-
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+
useDeviatingArticleIdentifier: boolean;
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/**
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* Kunden-Preise
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@@ -1613,14 +1613,14 @@ export interface ArticleCustomer {
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defaultGrossPrice: number;
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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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-
*
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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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1625
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/**
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* Artikelnummer
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@@ -1957,11 +1957,6 @@ export interface ArticleStorage {
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1957
1957
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*/
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replenishmentFrom: number;
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1959
1959
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1960
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-
/**
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1961
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-
* Aktuelle Menge in Kommissionierung
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1962
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-
*/
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1963
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-
quantityInPicking: number;
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1964
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-
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1965
1960
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/**
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* Meldebestand
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1967
1962
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*/
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@@ -1973,15 +1968,20 @@ export interface ArticleStorage {
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1973
1968
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orderedQuantity: number;
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1969
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1975
1970
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/**
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1976
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-
*
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1971
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+
* Aktuelle Menge in Kommissionierung
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1977
1972
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*/
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1978
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-
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1973
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+
quantityInPicking: number;
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1979
1974
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1980
1975
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/**
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1981
1976
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* Nachschub auf
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1982
1977
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*/
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1983
1978
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replenishmentOn: number;
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1984
1979
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1980
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+
/**
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1981
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+
* Aktueller "virtueller" Bestand (wenn größere Gebinde in dieses aufgelöst werden würden)
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1982
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+
*/
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1983
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+
virtualStockAmount: number;
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1984
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+
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1985
1985
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/**
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1986
1986
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* Reservierte Menge
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1987
1987
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*/
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@@ -2023,14 +2023,14 @@ export interface ArticleStorage {
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storageRef: ApiObjectReference;
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/**
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2026
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-
*
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2026
|
+
* Vorgabe-Lagerplätze
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2027
2027
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*/
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|
2028
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-
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2028
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+
presetStorageBinRefs: Array<StorageBinRef>;
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2029
2029
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2030
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/**
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2031
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-
*
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2031
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+
* Sollbestand
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2032
2032
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*/
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2033
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-
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2033
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+
targetStock: number;
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2034
2034
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2035
2035
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/**
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2036
2036
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* Aktuelle Menge in Produktion
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@@ -2056,14 +2056,14 @@ export interface ArticleSupplier {
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accountDisplayName: string;
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|
2057
2057
|
|
|
2058
2058
|
/**
|
|
2059
|
-
*
|
|
2059
|
+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
|
|
2060
2060
|
*/
|
|
2061
|
-
|
|
2061
|
+
useSupplierArticleDescription: boolean;
|
|
2062
2062
|
|
|
2063
2063
|
/**
|
|
2064
|
-
*
|
|
2064
|
+
* Lieferanten-Meldebestand
|
|
2065
2065
|
*/
|
|
2066
|
-
|
|
2066
|
+
supplierReportingStock: number;
|
|
2067
2067
|
|
|
2068
2068
|
/**
|
|
2069
2069
|
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
|
|
@@ -2121,14 +2121,14 @@ export interface ArticleSupplier {
|
|
|
2121
2121
|
info: MetaInfo;
|
|
2122
2122
|
|
|
2123
2123
|
/**
|
|
2124
|
-
*
|
|
2124
|
+
* Referenced Article name
|
|
2125
2125
|
*/
|
|
2126
|
-
|
|
2126
|
+
articleName: string;
|
|
2127
2127
|
|
|
2128
2128
|
/**
|
|
2129
|
-
*
|
|
2129
|
+
* Verpackungseinheit
|
|
2130
2130
|
*/
|
|
2131
|
-
|
|
2131
|
+
packagingUnit: number;
|
|
2132
2132
|
|
|
2133
2133
|
/**
|
|
2134
2134
|
* Lieferanten-Preise
|
|
@@ -2161,14 +2161,14 @@ export interface ArticleSupplier {
|
|
|
2161
2161
|
dropShippingAllowed: boolean;
|
|
2162
2162
|
|
|
2163
2163
|
/**
|
|
2164
|
-
* Abweichende
|
|
2164
|
+
* Abweichende Produktbeschreibung
|
|
2165
2165
|
*/
|
|
2166
|
-
|
|
2166
|
+
supplierArticleDescription: string;
|
|
2167
2167
|
|
|
2168
2168
|
/**
|
|
2169
|
-
* Abweichende
|
|
2169
|
+
* Abweichende Produktbezeichnung
|
|
2170
2170
|
*/
|
|
2171
|
-
|
|
2171
|
+
supplierArticleName: string;
|
|
2172
2172
|
|
|
2173
2173
|
/**
|
|
2174
2174
|
* Standardpreis Netto
|
|
@@ -2214,14 +2214,14 @@ export interface AssemblyComponentReturnLine {
|
|
|
2214
2214
|
quantity: number;
|
|
2215
2215
|
|
|
2216
2216
|
/**
|
|
2217
|
-
*
|
|
2217
|
+
* ID der Baugruppen-Quellposition
|
|
2218
2218
|
*/
|
|
2219
|
-
|
|
2219
|
+
sourceLineId: number;
|
|
2220
2220
|
|
|
2221
2221
|
/**
|
|
2222
|
-
*
|
|
2222
|
+
* Buchungen zu der Komponente
|
|
2223
2223
|
*/
|
|
2224
|
-
|
|
2224
|
+
bookings: Array<RequestDocumentLineBooking>;
|
|
2225
2225
|
|
|
2226
2226
|
/**
|
|
2227
2227
|
* ID der Komponente in der Baugruppen-Quellposition
|
|
@@ -2262,14 +2262,14 @@ export interface Asset {
|
|
|
2262
2262
|
active: boolean;
|
|
2263
2263
|
|
|
2264
2264
|
/**
|
|
2265
|
-
*
|
|
2265
|
+
* Zugehörige Assets
|
|
2266
2266
|
*/
|
|
2267
|
-
|
|
2267
|
+
childAssetRefs: Array<ApiObjectReference>;
|
|
2268
2268
|
|
|
2269
2269
|
/**
|
|
2270
|
-
*
|
|
2270
|
+
* Ende Garantie
|
|
2271
2271
|
*/
|
|
2272
|
-
|
|
2272
|
+
warrantyEndDate: ScriptingDate;
|
|
2273
2273
|
|
|
2274
2274
|
/**
|
|
2275
2275
|
* Asset-Bezeichnung
|
|
@@ -2793,14 +2793,14 @@ export interface CrmActivityType {
|
|
|
2793
2793
|
export interface CrmChecklistItem {
|
|
2794
2794
|
|
|
2795
2795
|
/**
|
|
2796
|
-
*
|
|
2796
|
+
* Text des Checklisten-Elements
|
|
2797
2797
|
*/
|
|
2798
|
-
|
|
2798
|
+
memo: string;
|
|
2799
2799
|
|
|
2800
2800
|
/**
|
|
2801
|
-
*
|
|
2801
|
+
* Ist das Element "angehakt"?
|
|
2802
2802
|
*/
|
|
2803
|
-
|
|
2803
|
+
checked: boolean;
|
|
2804
2804
|
|
|
2805
2805
|
/**
|
|
2806
2806
|
* Unique identifier of the Object
|
|
@@ -2916,14 +2916,14 @@ export interface CrmDeal {
|
|
|
2916
2916
|
info: MetaInfo;
|
|
2917
2917
|
|
|
2918
2918
|
/**
|
|
2919
|
-
*
|
|
2919
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
2920
2920
|
*/
|
|
2921
|
-
|
|
2921
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
2922
2922
|
|
|
2923
2923
|
/**
|
|
2924
|
-
*
|
|
2924
|
+
* Zu Erledigen von Benutzer (zugeordneter Benutzer)
|
|
2925
2925
|
*/
|
|
2926
|
-
|
|
2926
|
+
assignedUserRef: ApiObjectReference;
|
|
2927
2927
|
|
|
2928
2928
|
/**
|
|
2929
2929
|
* Chance (in Prozent)
|
|
@@ -3227,14 +3227,14 @@ export interface CrmProject {
|
|
|
3227
3227
|
billedTimes: number;
|
|
3228
3228
|
|
|
3229
3229
|
/**
|
|
3230
|
-
*
|
|
3230
|
+
* Geplanter Projektzeitraum (von)
|
|
3231
3231
|
*/
|
|
3232
|
-
|
|
3232
|
+
plannedProjectPeriodFrom: ScriptingDate;
|
|
3233
3233
|
|
|
3234
3234
|
/**
|
|
3235
|
-
*
|
|
3235
|
+
* Einkaufsbelege
|
|
3236
3236
|
*/
|
|
3237
|
-
|
|
3237
|
+
purchaseDocumentRefs: Array<DocumentRef>;
|
|
3238
3238
|
|
|
3239
3239
|
/**
|
|
3240
3240
|
* Verkaufsbelege
|
|
@@ -3267,14 +3267,14 @@ export interface CrmProject {
|
|
|
3267
3267
|
info: MetaInfo;
|
|
3268
3268
|
|
|
3269
3269
|
/**
|
|
3270
|
-
*
|
|
3270
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
3271
3271
|
*/
|
|
3272
|
-
|
|
3272
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
3273
3273
|
|
|
3274
3274
|
/**
|
|
3275
|
-
*
|
|
3275
|
+
* Projektleiter vom Auftraggeber
|
|
3276
3276
|
*/
|
|
3277
|
-
|
|
3277
|
+
projectManagerOfCustomer: CrmParticipant;
|
|
3278
3278
|
|
|
3279
3279
|
/**
|
|
3280
3280
|
* Übergeordnete CRM-Objekte
|
|
@@ -3519,14 +3519,14 @@ export interface CrmSubType {
|
|
|
3519
3519
|
export interface CrmTask {
|
|
3520
3520
|
|
|
3521
3521
|
/**
|
|
3522
|
-
*
|
|
3522
|
+
* Verantwortlicher Teilnehmer (Ansprechpartner)
|
|
3523
3523
|
*/
|
|
3524
|
-
|
|
3524
|
+
mainResponsibleParticipantRef: ApiObjectReference;
|
|
3525
3525
|
|
|
3526
3526
|
/**
|
|
3527
|
-
*
|
|
3527
|
+
* Angebot
|
|
3528
3528
|
*/
|
|
3529
|
-
|
|
3529
|
+
customerOfferRef: DocumentRef;
|
|
3530
3530
|
|
|
3531
3531
|
/**
|
|
3532
3532
|
* Liste von Erinnerungen
|
|
@@ -3928,14 +3928,14 @@ export interface Customer {
|
|
|
3928
3928
|
dueDate: ScriptingDate;
|
|
3929
3929
|
|
|
3930
3930
|
/**
|
|
3931
|
-
*
|
|
3931
|
+
* collective billable
|
|
3932
3932
|
*/
|
|
3933
|
-
|
|
3933
|
+
collectiveBillable: boolean;
|
|
3934
3934
|
|
|
3935
3935
|
/**
|
|
3936
|
-
*
|
|
3936
|
+
* Maximal mögliche Lieferungen
|
|
3937
3937
|
*/
|
|
3938
|
-
|
|
3938
|
+
maxDeliveries: number;
|
|
3939
3939
|
|
|
3940
3940
|
/**
|
|
3941
3941
|
* Hat der Kunde eine Liefersperre?
|
|
@@ -3963,14 +3963,14 @@ export interface Customer {
|
|
|
3963
3963
|
stackProcessingPriority: number;
|
|
3964
3964
|
|
|
3965
3965
|
/**
|
|
3966
|
-
*
|
|
3966
|
+
* Sammelabrechnung nur manuell auslösen?
|
|
3967
3967
|
*/
|
|
3968
|
-
|
|
3968
|
+
collectiveInvoiceManually: boolean;
|
|
3969
3969
|
|
|
3970
3970
|
/**
|
|
3971
|
-
*
|
|
3971
|
+
* reference to product price group
|
|
3972
3972
|
*/
|
|
3973
|
-
|
|
3973
|
+
productPriceGroupRef: ApiObjectReference;
|
|
3974
3974
|
|
|
3975
3975
|
/**
|
|
3976
3976
|
* Unique identifier of the Object
|
|
@@ -4207,14 +4207,14 @@ export interface DeliveryMethod {
|
|
|
4207
4207
|
defaultSizeUnit: UnitTypeReference;
|
|
4208
4208
|
|
|
4209
4209
|
/**
|
|
4210
|
-
*
|
|
4210
|
+
* Quelle für Paketgewicht
|
|
4211
4211
|
*/
|
|
4212
|
-
|
|
4212
|
+
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
4213
4213
|
|
|
4214
4214
|
/**
|
|
4215
|
-
*
|
|
4215
|
+
* translations
|
|
4216
4216
|
*/
|
|
4217
|
-
|
|
4217
|
+
translations: Array<DocumentTypeTerm>;
|
|
4218
4218
|
|
|
4219
4219
|
/**
|
|
4220
4220
|
* Versand-Anbieter
|
|
@@ -4305,14 +4305,14 @@ export interface DeliveryTerm {
|
|
|
4305
4305
|
version: number;
|
|
4306
4306
|
|
|
4307
4307
|
/**
|
|
4308
|
-
*
|
|
4308
|
+
* information, how the shipping charges should be calculated
|
|
4309
4309
|
*/
|
|
4310
|
-
|
|
4310
|
+
calculateFreightChargesFromType: CalculateFreightChargesFromType;
|
|
4311
4311
|
|
|
4312
4312
|
/**
|
|
4313
|
-
*
|
|
4313
|
+
* translations
|
|
4314
4314
|
*/
|
|
4315
|
-
|
|
4315
|
+
translations: Array<DocumentTypeTerm>;
|
|
4316
4316
|
|
|
4317
4317
|
/**
|
|
4318
4318
|
* Lieferarten
|
|
@@ -4448,14 +4448,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4448
4448
|
returnDeliveryAddress: DocumentAddress;
|
|
4449
4449
|
|
|
4450
4450
|
/**
|
|
4451
|
-
*
|
|
4451
|
+
* Bestellnummer aus Vorbeleg
|
|
4452
4452
|
*/
|
|
4453
|
-
|
|
4453
|
+
referencedOrderNumber: string;
|
|
4454
4454
|
|
|
4455
4455
|
/**
|
|
4456
|
-
*
|
|
4456
|
+
* Leitweg-ID
|
|
4457
4457
|
*/
|
|
4458
|
-
|
|
4458
|
+
buyerReference: string;
|
|
4459
4459
|
|
|
4460
4460
|
/**
|
|
4461
4461
|
* Steuerpflichtig oder steuerfrei
|
|
@@ -4582,6 +4582,13 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4582
4582
|
*/
|
|
4583
4583
|
posPayments: Array<DocumentPosPayment>;
|
|
4584
4584
|
|
|
4585
|
+
/**
|
|
4586
|
+
* Ist die Quittung bezahlt
|
|
4587
|
+
true wenn die Quittung bezahlt ist
|
|
4588
|
+
|
|
4589
|
+
*/
|
|
4590
|
+
posReceiptPayed: boolean;
|
|
4591
|
+
|
|
4585
4592
|
/**
|
|
4586
4593
|
* Kundennummer beim Lieferanten
|
|
4587
4594
|
*/
|
|
@@ -4592,13 +4599,6 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4592
4599
|
*/
|
|
4593
4600
|
maxDeliveries: number;
|
|
4594
4601
|
|
|
4595
|
-
/**
|
|
4596
|
-
* Ist die Quittung bezahlt
|
|
4597
|
-
true wenn die Quittung bezahlt ist
|
|
4598
|
-
|
|
4599
|
-
*/
|
|
4600
|
-
posReceiptPayed: boolean;
|
|
4601
|
-
|
|
4602
4602
|
/**
|
|
4603
4603
|
* Quittung: Summe Zahlbetrag
|
|
4604
4604
|
*/
|
|
@@ -4620,14 +4620,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4620
4620
|
contractDetail: DocumentContractDetail;
|
|
4621
4621
|
|
|
4622
4622
|
/**
|
|
4623
|
-
*
|
|
4623
|
+
* Zahlungsplan vorhanden?
|
|
4624
4624
|
*/
|
|
4625
|
-
|
|
4625
|
+
paymentPlan: boolean;
|
|
4626
4626
|
|
|
4627
4627
|
/**
|
|
4628
|
-
*
|
|
4628
|
+
* Skontofähiger Bruttogesamtbetrag
|
|
4629
4629
|
*/
|
|
4630
|
-
|
|
4630
|
+
cashDiscountableTotalGrossPrice: number;
|
|
4631
4631
|
|
|
4632
4632
|
/**
|
|
4633
4633
|
* Produktionsdetails
|
|
@@ -4635,14 +4635,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4635
4635
|
fabricationDetail: DocumentFabricationDetail;
|
|
4636
4636
|
|
|
4637
4637
|
/**
|
|
4638
|
-
*
|
|
4638
|
+
* Kontonummer der zugehörigen Organisationseinheit
|
|
4639
4639
|
*/
|
|
4640
|
-
|
|
4640
|
+
accountNumber: string;
|
|
4641
4641
|
|
|
4642
4642
|
/**
|
|
4643
|
-
*
|
|
4643
|
+
* Berechnungsmodus
|
|
4644
4644
|
*/
|
|
4645
|
-
|
|
4645
|
+
calculationMode: CalculationMode;
|
|
4646
4646
|
|
|
4647
4647
|
/**
|
|
4648
4648
|
* Referenz auf Zahlungsbedingung
|
|
@@ -4865,14 +4865,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4865
4865
|
customerNumber: string;
|
|
4866
4866
|
|
|
4867
4867
|
/**
|
|
4868
|
-
*
|
|
4868
|
+
* Statusinstanz des Belegs
|
|
4869
4869
|
*/
|
|
4870
|
-
|
|
4870
|
+
documentState: DocumentTypeState;
|
|
4871
4871
|
|
|
4872
4872
|
/**
|
|
4873
|
-
*
|
|
4873
|
+
* Umsatzsteuer-Identifikationsnummer
|
|
4874
4874
|
*/
|
|
4875
|
-
|
|
4875
|
+
taxIdentificationNumber: string;
|
|
4876
4876
|
|
|
4877
4877
|
/**
|
|
4878
4878
|
* Versandkostenpositionen
|
|
@@ -4927,14 +4927,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4927
4927
|
taxIdVerificationState: TaxIdVerificationState;
|
|
4928
4928
|
|
|
4929
4929
|
/**
|
|
4930
|
-
*
|
|
4930
|
+
* Bestellt durch Ansprechpartner
|
|
4931
4931
|
*/
|
|
4932
|
-
|
|
4932
|
+
orderedByPersonRef: ApiObjectReference;
|
|
4933
4933
|
|
|
4934
4934
|
/**
|
|
4935
|
-
*
|
|
4935
|
+
* Report-Gruppe, falls vom Standard abweichend
|
|
4936
4936
|
*/
|
|
4937
|
-
|
|
4937
|
+
reportGroupRef: ApiObjectReference;
|
|
4938
4938
|
}
|
|
4939
4939
|
|
|
4940
4940
|
export interface DocumentAdditionalInfo {
|
|
@@ -4945,14 +4945,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4945
4945
|
taxSituationOrigin: TaxSituationOrigin;
|
|
4946
4946
|
|
|
4947
4947
|
/**
|
|
4948
|
-
*
|
|
4948
|
+
* Herkunft der Sprache
|
|
4949
4949
|
*/
|
|
4950
|
-
|
|
4950
|
+
languageCodeOrigin: LanguageCodeOrigin;
|
|
4951
4951
|
|
|
4952
4952
|
/**
|
|
4953
|
-
*
|
|
4953
|
+
* Parameter, welche im {@link DocumentContext} verwendet wurden
|
|
4954
4954
|
*/
|
|
4955
|
-
|
|
4955
|
+
contextParameters: Array<AdditionalParameter>;
|
|
4956
4956
|
|
|
4957
4957
|
/**
|
|
4958
4958
|
* Aktiver Rundungsmodus für diesen Beleg (eingefroren aus dem SalesChannel)
|
|
@@ -4965,14 +4965,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4965
4965
|
buyerReferenceOrigin: BuyerReferenceOrigin;
|
|
4966
4966
|
|
|
4967
4967
|
/**
|
|
4968
|
-
*
|
|
4968
|
+
* Herkunft des Berechnungsmodus
|
|
4969
4969
|
*/
|
|
4970
|
-
|
|
4970
|
+
calculationModeOrigin: CalculationModeOrigin;
|
|
4971
4971
|
|
|
4972
4972
|
/**
|
|
4973
|
-
*
|
|
4973
|
+
* Ziele für den Wareneingang für den gesamten Beleg
|
|
4974
4974
|
*/
|
|
4975
|
-
|
|
4975
|
+
incomingGoodsTarget: DocumentAdditionalInfo$IncomingGoodsTarget;
|
|
4976
4976
|
|
|
4977
4977
|
/**
|
|
4978
4978
|
* Herkunft des E-Rechnungs-Profils
|
|
@@ -5097,14 +5097,14 @@ export interface DocumentAddress {
|
|
|
5097
5097
|
info: MetaInfo;
|
|
5098
5098
|
|
|
5099
5099
|
/**
|
|
5100
|
-
*
|
|
5100
|
+
* GLN
|
|
5101
5101
|
*/
|
|
5102
|
-
|
|
5102
|
+
globalLocationNumber: string;
|
|
5103
5103
|
|
|
5104
5104
|
/**
|
|
5105
|
-
*
|
|
5105
|
+
* Lieferart
|
|
5106
5106
|
*/
|
|
5107
|
-
|
|
5107
|
+
deliveryMethodRef: ApiObjectReference;
|
|
5108
5108
|
|
|
5109
5109
|
/**
|
|
5110
5110
|
* Postcode
|
|
@@ -5287,14 +5287,14 @@ export interface DocumentContractDetail {
|
|
|
5287
5287
|
runtimeToDate: ScriptingDate;
|
|
5288
5288
|
|
|
5289
5289
|
/**
|
|
5290
|
-
*
|
|
5290
|
+
* Letztmöglicher kündigungstermin des Anbieters
|
|
5291
5291
|
*/
|
|
5292
|
-
|
|
5292
|
+
lastProviderCancellationDate: ScriptingDate;
|
|
5293
5293
|
|
|
5294
5294
|
/**
|
|
5295
|
-
*
|
|
5295
|
+
* Nächste Fälligkeit
|
|
5296
5296
|
*/
|
|
5297
|
-
|
|
5297
|
+
nextDueDate: ScriptingDate;
|
|
5298
5298
|
|
|
5299
5299
|
/**
|
|
5300
5300
|
* Letztmöglicher kündigungstermin des Kunden
|
|
@@ -5545,9 +5545,9 @@ export interface DocumentLine {
|
|
|
5545
5545
|
id: number;
|
|
5546
5546
|
|
|
5547
5547
|
/**
|
|
5548
|
-
*
|
|
5548
|
+
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5549
5549
|
*/
|
|
5550
|
-
|
|
5550
|
+
positionOfArticleLine: number;
|
|
5551
5551
|
|
|
5552
5552
|
/**
|
|
5553
5553
|
* Serientyp
|
|
@@ -5555,19 +5555,19 @@ export interface DocumentLine {
|
|
|
5555
5555
|
serialType: ArticleSerialType;
|
|
5556
5556
|
|
|
5557
5557
|
/**
|
|
5558
|
-
*
|
|
5558
|
+
* Preis pro Einheit in Basiswährung
|
|
5559
5559
|
*/
|
|
5560
|
-
|
|
5560
|
+
basePrice: number;
|
|
5561
5561
|
|
|
5562
5562
|
/**
|
|
5563
|
-
*
|
|
5563
|
+
* Steuerschema
|
|
5564
5564
|
*/
|
|
5565
|
-
|
|
5565
|
+
taxSchemaRef: ApiObjectReference;
|
|
5566
5566
|
|
|
5567
5567
|
/**
|
|
5568
|
-
*
|
|
5568
|
+
* Preiseinheit
|
|
5569
5569
|
*/
|
|
5570
|
-
|
|
5570
|
+
priceUnit: number;
|
|
5571
5571
|
|
|
5572
5572
|
/**
|
|
5573
5573
|
* Preisanpassungen - Position Basiswährung
|
|
@@ -5665,14 +5665,14 @@ export interface DocumentLine {
|
|
|
5665
5665
|
settledOpenItemDiscountAmount: number;
|
|
5666
5666
|
|
|
5667
5667
|
/**
|
|
5668
|
-
*
|
|
5668
|
+
* Nettoverkaufswert der Position in Basiswährung
|
|
5669
5669
|
*/
|
|
5670
|
-
|
|
5670
|
+
baseSalesValueNet: number;
|
|
5671
5671
|
|
|
5672
5672
|
/**
|
|
5673
|
-
*
|
|
5673
|
+
* Vertragsinformationen
|
|
5674
5674
|
*/
|
|
5675
|
-
|
|
5675
|
+
contractDetail: DocumentContractDetail;
|
|
5676
5676
|
|
|
5677
5677
|
/**
|
|
5678
5678
|
* Einheit Nettogewicht
|
|
@@ -5765,14 +5765,14 @@ export interface DocumentLine {
|
|
|
5765
5765
|
commissions: Array<DocumentLineCommission>;
|
|
5766
5766
|
|
|
5767
5767
|
/**
|
|
5768
|
-
*
|
|
5768
|
+
* Gesamtpreis Position in Basiswährung
|
|
5769
5769
|
*/
|
|
5770
|
-
|
|
5770
|
+
baseTotalLinePrice: number;
|
|
5771
5771
|
|
|
5772
5772
|
/**
|
|
5773
|
-
*
|
|
5773
|
+
* Positionstyp
|
|
5774
5774
|
*/
|
|
5775
|
-
|
|
5775
|
+
lineType: DocumentLineType;
|
|
5776
5776
|
|
|
5777
5777
|
/**
|
|
5778
5778
|
* vorgeorderte Menge in Pickvorgang
|
|
@@ -5835,14 +5835,14 @@ export interface DocumentLine {
|
|
|
5835
5835
|
position: number;
|
|
5836
5836
|
|
|
5837
5837
|
/**
|
|
5838
|
-
*
|
|
5838
|
+
* Soll die DocumentLine über die Komponenten neu berechnet werden?
|
|
5839
5839
|
*/
|
|
5840
|
-
|
|
5840
|
+
recalcLinePriceViaComponents: boolean;
|
|
5841
5841
|
|
|
5842
5842
|
/**
|
|
5843
|
-
*
|
|
5843
|
+
* Buchungen
|
|
5844
5844
|
*/
|
|
5845
|
-
|
|
5845
|
+
bookings: Array<DocumentLineBooking>;
|
|
5846
5846
|
|
|
5847
5847
|
/**
|
|
5848
5848
|
* unit gross Volume in cubic meters
|
|
@@ -5935,14 +5935,14 @@ export interface DocumentLine {
|
|
|
5935
5935
|
custom: EavDocumentline;
|
|
5936
5936
|
|
|
5937
5937
|
/**
|
|
5938
|
-
*
|
|
5938
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
5939
5939
|
*/
|
|
5940
|
-
|
|
5940
|
+
settledOpenItemComment: string;
|
|
5941
5941
|
|
|
5942
5942
|
/**
|
|
5943
|
-
*
|
|
5943
|
+
* Artikel
|
|
5944
5944
|
*/
|
|
5945
|
-
|
|
5945
|
+
articleId: number;
|
|
5946
5946
|
|
|
5947
5947
|
/**
|
|
5948
5948
|
* Interne Preisänderungsinformationen
|
|
@@ -6124,14 +6124,14 @@ export interface DocumentLineComponent {
|
|
|
6124
6124
|
custom: EavDocumentlinecomponent;
|
|
6125
6125
|
|
|
6126
6126
|
/**
|
|
6127
|
-
*
|
|
6127
|
+
* Gelieferte Menge
|
|
6128
6128
|
*/
|
|
6129
|
-
|
|
6129
|
+
quantityCommitted: number;
|
|
6130
6130
|
|
|
6131
6131
|
/**
|
|
6132
|
-
*
|
|
6132
|
+
* Referenz auf den Artikel der Komponente
|
|
6133
6133
|
*/
|
|
6134
|
-
|
|
6134
|
+
articleId: number;
|
|
6135
6135
|
|
|
6136
6136
|
/**
|
|
6137
6137
|
* Beschreibung des Artikels
|
|
@@ -6336,14 +6336,14 @@ export interface DocumentLineFabricationDetail {
|
|
|
6336
6336
|
quantityFinished: number;
|
|
6337
6337
|
|
|
6338
6338
|
/**
|
|
6339
|
-
*
|
|
6339
|
+
* Produzierte Seriennummern
|
|
6340
6340
|
*/
|
|
6341
|
-
|
|
6341
|
+
serialNumbers: Array<DocumentLineFabricationDetailSerialNumber>;
|
|
6342
6342
|
|
|
6343
6343
|
/**
|
|
6344
|
-
*
|
|
6344
|
+
* Menge defekt
|
|
6345
6345
|
*/
|
|
6346
|
-
|
|
6346
|
+
quantityDefective: number;
|
|
6347
6347
|
|
|
6348
6348
|
/**
|
|
6349
6349
|
* Freifeld
|
|
@@ -6442,14 +6442,14 @@ export interface DocumentLinePosDetail {
|
|
|
6442
6442
|
withdrawalMode: CashJournalWithdrawalMode;
|
|
6443
6443
|
|
|
6444
6444
|
/**
|
|
6445
|
-
*
|
|
6445
|
+
* Typ der Einlage/Ausgabe
|
|
6446
6446
|
*/
|
|
6447
|
-
|
|
6447
|
+
depositExpenseTypeId: number;
|
|
6448
6448
|
|
|
6449
6449
|
/**
|
|
6450
|
-
*
|
|
6450
|
+
* Status der externen Zahlung
|
|
6451
6451
|
*/
|
|
6452
|
-
|
|
6452
|
+
externalPaymentStatus: PosPaymentStatus;
|
|
6453
6453
|
|
|
6454
6454
|
/**
|
|
6455
6455
|
* Abschöpfung auf Betrag (Modus BALANCE) — Restbetrag, der in der Kasse verbleibt
|
|
@@ -6793,14 +6793,14 @@ export interface DocumentPosPayment {
|
|
|
6793
6793
|
version: number;
|
|
6794
6794
|
|
|
6795
6795
|
/**
|
|
6796
|
-
*
|
|
6796
|
+
* Abschöpfungsbetrag. Im Modus MANUAL vom Anwender vorgegeben; in den Modi FULL/BALANCE/NONE vom Backend aus aktuellem Saldo berechnet
|
|
6797
6797
|
*/
|
|
6798
|
-
|
|
6798
|
+
withdrawalAmount: number;
|
|
6799
6799
|
|
|
6800
6800
|
/**
|
|
6801
|
-
*
|
|
6801
|
+
* Zahlungsart
|
|
6802
6802
|
*/
|
|
6803
|
-
|
|
6803
|
+
posPaymentMethodRef: ApiObjectReference;
|
|
6804
6804
|
|
|
6805
6805
|
/**
|
|
6806
6806
|
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
@@ -8227,14 +8227,14 @@ export interface OpenItem {
|
|
|
8227
8227
|
performanceCountryCode: string;
|
|
8228
8228
|
|
|
8229
8229
|
/**
|
|
8230
|
-
*
|
|
8230
|
+
* agreed Deposit payment date
|
|
8231
8231
|
*/
|
|
8232
|
-
|
|
8232
|
+
depositPaymentDate: ScriptingDate;
|
|
8233
8233
|
|
|
8234
8234
|
/**
|
|
8235
|
-
*
|
|
8235
|
+
* Valutadatum schreibgeschützt
|
|
8236
8236
|
*/
|
|
8237
|
-
|
|
8237
|
+
valueDateReadOnly: boolean;
|
|
8238
8238
|
|
|
8239
8239
|
/**
|
|
8240
8240
|
* Does this open item belong to accounts payable or accounts receivable
|
|
@@ -8332,14 +8332,14 @@ export interface OpenItem {
|
|
|
8332
8332
|
sumFee: number;
|
|
8333
8333
|
|
|
8334
8334
|
/**
|
|
8335
|
-
*
|
|
8335
|
+
* Zahlungsplan
|
|
8336
8336
|
*/
|
|
8337
|
-
|
|
8337
|
+
paymentPlan: OpenItemPaymentPlan;
|
|
8338
8338
|
|
|
8339
8339
|
/**
|
|
8340
|
-
*
|
|
8340
|
+
* The full amount of the payment
|
|
8341
8341
|
*/
|
|
8342
|
-
|
|
8342
|
+
fullPaymentAmount: number;
|
|
8343
8343
|
|
|
8344
8344
|
/**
|
|
8345
8345
|
* Zahlungssperre
|
|
@@ -8352,14 +8352,14 @@ export interface OpenItem {
|
|
|
8352
8352
|
originalPaymentDueDate: ScriptingDate;
|
|
8353
8353
|
|
|
8354
8354
|
/**
|
|
8355
|
-
*
|
|
8355
|
+
* Valutadatum
|
|
8356
8356
|
*/
|
|
8357
|
-
|
|
8357
|
+
valueDate: ScriptingDate;
|
|
8358
8358
|
|
|
8359
8359
|
/**
|
|
8360
|
-
*
|
|
8360
|
+
* whether this open item is balanced, partially paid or open
|
|
8361
8361
|
*/
|
|
8362
|
-
|
|
8362
|
+
balanceState: OpenItemBalanceState;
|
|
8363
8363
|
|
|
8364
8364
|
/**
|
|
8365
8365
|
* Skontobetrag 1
|
|
@@ -8372,14 +8372,14 @@ export interface OpenItem {
|
|
|
8372
8372
|
baseSumDiscount: number;
|
|
8373
8373
|
|
|
8374
8374
|
/**
|
|
8375
|
-
*
|
|
8375
|
+
* Summe der Mahngebühren und Zinsen in Basiswährung
|
|
8376
8376
|
*/
|
|
8377
|
-
|
|
8377
|
+
baseSumDunnings: number;
|
|
8378
8378
|
|
|
8379
8379
|
/**
|
|
8380
|
-
*
|
|
8380
|
+
* Zahlungsvorlage
|
|
8381
8381
|
*/
|
|
8382
|
-
|
|
8382
|
+
paymentTemplateRef: ApiObjectReference;
|
|
8383
8383
|
|
|
8384
8384
|
/**
|
|
8385
8385
|
* Rechnungsbetrag
|
|
@@ -8675,14 +8675,14 @@ export interface OpenItemRecord {
|
|
|
8675
8675
|
version: number;
|
|
8676
8676
|
|
|
8677
8677
|
/**
|
|
8678
|
-
*
|
|
8678
|
+
* Buchungsbetrag in Basiswährung
|
|
8679
8679
|
*/
|
|
8680
|
-
|
|
8680
|
+
baseAmount: number;
|
|
8681
8681
|
|
|
8682
8682
|
/**
|
|
8683
|
-
*
|
|
8683
|
+
* id der transaction, die diesen record hervorgerufen hat
|
|
8684
8684
|
*/
|
|
8685
|
-
|
|
8685
|
+
transactionId: number;
|
|
8686
8686
|
|
|
8687
8687
|
/**
|
|
8688
8688
|
* Abzugsbetrag in Basiswährung
|
|
@@ -8857,14 +8857,14 @@ export interface PaymentMethod {
|
|
|
8857
8857
|
daysToAddForFollowup: number;
|
|
8858
8858
|
|
|
8859
8859
|
/**
|
|
8860
|
-
*
|
|
8860
|
+
* Die Business Transaction
|
|
8861
8861
|
*/
|
|
8862
|
-
|
|
8862
|
+
businessTransaction: ApiObjectReference;
|
|
8863
8863
|
|
|
8864
8864
|
/**
|
|
8865
|
-
*
|
|
8865
|
+
* external Payment Id
|
|
8866
8866
|
*/
|
|
8867
|
-
|
|
8867
|
+
externalPaymentId: string;
|
|
8868
8868
|
|
|
8869
8869
|
/**
|
|
8870
8870
|
* Unique identifier of the Object
|
|
@@ -9248,14 +9248,14 @@ export const enum PickingType {
|
|
|
9248
9248
|
export interface Picklist {
|
|
9249
9249
|
|
|
9250
9250
|
/**
|
|
9251
|
-
*
|
|
9251
|
+
* Zur Erstellung der Pickliste verwendete Vorlage
|
|
9252
9252
|
*/
|
|
9253
|
-
|
|
9253
|
+
usedTemplate: PicklistTemplate;
|
|
9254
9254
|
|
|
9255
9255
|
/**
|
|
9256
|
-
*
|
|
9256
|
+
* Ziellager für Nachschub
|
|
9257
9257
|
*/
|
|
9258
|
-
|
|
9258
|
+
targetStorageRef: ApiObjectReference;
|
|
9259
9259
|
|
|
9260
9260
|
/**
|
|
9261
9261
|
* Nummer der Pickliste
|
|
@@ -9698,9 +9698,9 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9698
9698
|
alternativeSelectionInVql: string;
|
|
9699
9699
|
|
|
9700
9700
|
/**
|
|
9701
|
-
*
|
|
9701
|
+
* Nur vollständig lieferbare Positionen
|
|
9702
9702
|
*/
|
|
9703
|
-
|
|
9703
|
+
onlyFullDeliverableOrderLines: boolean;
|
|
9704
9704
|
|
|
9705
9705
|
/**
|
|
9706
9706
|
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
@@ -9708,9 +9708,9 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9708
9708
|
maxOrderCount: number;
|
|
9709
9709
|
|
|
9710
9710
|
/**
|
|
9711
|
-
*
|
|
9711
|
+
* Selektion über den Bereich vom Lieferdatum
|
|
9712
9712
|
*/
|
|
9713
|
-
|
|
9713
|
+
deliveryDateRange: PicklistTemplate$DateRange;
|
|
9714
9714
|
|
|
9715
9715
|
/**
|
|
9716
9716
|
* Selektion über den Bereich vom Belegdatum
|
|
@@ -9909,14 +9909,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9909
9909
|
printLabelOnCompleteOrder: boolean;
|
|
9910
9910
|
|
|
9911
9911
|
/**
|
|
9912
|
-
*
|
|
9912
|
+
* Rollende Kommissionierung/Konsolidierung: beim Sammeln muss die Box nach dem Scan eines Artikels per Scan bestätigt werden
|
|
9913
9913
|
*/
|
|
9914
|
-
|
|
9914
|
+
scanPickTrolleyBoxToConfirmPickedArticle: boolean;
|
|
9915
9915
|
|
|
9916
9916
|
/**
|
|
9917
|
-
*
|
|
9917
|
+
* Sollen bei Abschluss des des Pickens automatisch die Etiketten gedruckt werden?
|
|
9918
9918
|
*/
|
|
9919
|
-
|
|
9919
|
+
printLabelAfterPicking: boolean;
|
|
9920
9920
|
|
|
9921
9921
|
/**
|
|
9922
9922
|
* Sollen nicht-bestandsgeführte Artikel kommissioniert werden?
|
|
@@ -10202,14 +10202,14 @@ export interface ProductDiscount {
|
|
|
10202
10202
|
fromQuantity: number;
|
|
10203
10203
|
|
|
10204
10204
|
/**
|
|
10205
|
-
*
|
|
10205
|
+
* Produkt, für welches dieser Rabatt gültig ist
|
|
10206
10206
|
*/
|
|
10207
|
-
|
|
10207
|
+
articleRef: ApiObjectReference;
|
|
10208
10208
|
|
|
10209
10209
|
/**
|
|
10210
|
-
*
|
|
10210
|
+
* Hersteller
|
|
10211
10211
|
*/
|
|
10212
|
-
|
|
10212
|
+
manufacturerRef: ApiObjectReference;
|
|
10213
10213
|
|
|
10214
10214
|
/**
|
|
10215
10215
|
* Gültig von
|
|
@@ -10217,14 +10217,14 @@ export interface ProductDiscount {
|
|
|
10217
10217
|
validFrom: ScriptingDate;
|
|
10218
10218
|
|
|
10219
10219
|
/**
|
|
10220
|
-
*
|
|
10220
|
+
* Bestimmt die Art des Rabatts
|
|
10221
10221
|
*/
|
|
10222
|
-
|
|
10222
|
+
modifierType: PriceModifierType;
|
|
10223
10223
|
|
|
10224
10224
|
/**
|
|
10225
|
-
*
|
|
10225
|
+
* Warengruppe
|
|
10226
10226
|
*/
|
|
10227
|
-
|
|
10227
|
+
productGroupRef: ApiObjectReference;
|
|
10228
10228
|
|
|
10229
10229
|
/**
|
|
10230
10230
|
* Version Identifier for this Object (for PUT)
|
|
@@ -10466,14 +10466,14 @@ export interface ProductPrice {
|
|
|
10466
10466
|
supplierGroupRef: ApiObjectReference;
|
|
10467
10467
|
|
|
10468
10468
|
/**
|
|
10469
|
-
*
|
|
10469
|
+
* Produkt, für welches dieser Preis gültig ist
|
|
10470
10470
|
*/
|
|
10471
|
-
|
|
10471
|
+
articleRef: ApiObjectReference;
|
|
10472
10472
|
|
|
10473
10473
|
/**
|
|
10474
|
-
*
|
|
10474
|
+
* Hersteller
|
|
10475
10475
|
*/
|
|
10476
|
-
|
|
10476
|
+
manufacturerRef: ApiObjectReference;
|
|
10477
10477
|
|
|
10478
10478
|
/**
|
|
10479
10479
|
* Version Identifier for this Object (for PUT)
|
|
@@ -10501,14 +10501,14 @@ export interface ProductPrice {
|
|
|
10501
10501
|
specialOfferPrice: boolean;
|
|
10502
10502
|
|
|
10503
10503
|
/**
|
|
10504
|
-
*
|
|
10504
|
+
* Preisbasis
|
|
10505
10505
|
*/
|
|
10506
|
-
|
|
10506
|
+
priceBase: ArticlePriceBase;
|
|
10507
10507
|
|
|
10508
10508
|
/**
|
|
10509
|
-
*
|
|
10509
|
+
* Gültig bis
|
|
10510
10510
|
*/
|
|
10511
|
-
|
|
10511
|
+
validUntil: ScriptingDate;
|
|
10512
10512
|
|
|
10513
10513
|
/**
|
|
10514
10514
|
* Bestimmt die Art des Aufschlages (fest oder prozentual) bei EK-Kalkulation
|
|
@@ -10611,14 +10611,14 @@ export const enum RegulationSet {
|
|
|
10611
10611
|
export interface RequestDocument {
|
|
10612
10612
|
|
|
10613
10613
|
/**
|
|
10614
|
-
*
|
|
10614
|
+
* ID vom Lagerplatz für den Wareneingang (wenn incomingGoodsPickTrolleyId = null)
|
|
10615
10615
|
*/
|
|
10616
|
-
|
|
10616
|
+
incomingGoodsStorageBinId: number;
|
|
10617
10617
|
|
|
10618
10618
|
/**
|
|
10619
|
-
*
|
|
10619
|
+
* Belegdatum
|
|
10620
10620
|
*/
|
|
10621
|
-
|
|
10621
|
+
documentDate: ScriptingDate;
|
|
10622
10622
|
|
|
10623
10623
|
/**
|
|
10624
10624
|
* ID der Kassenschublade (bei POS)
|
|
@@ -10626,14 +10626,14 @@ export interface RequestDocument {
|
|
|
10626
10626
|
cashDrawerId: number;
|
|
10627
10627
|
|
|
10628
10628
|
/**
|
|
10629
|
-
*
|
|
10629
|
+
* Leistungsdatum
|
|
10630
10630
|
*/
|
|
10631
|
-
|
|
10631
|
+
performanceDate: ScriptingDate;
|
|
10632
10632
|
|
|
10633
10633
|
/**
|
|
10634
|
-
*
|
|
10634
|
+
* Der Anzahlungsbetrag
|
|
10635
10635
|
*/
|
|
10636
|
-
|
|
10636
|
+
depositPaymentAmount: number;
|
|
10637
10637
|
|
|
10638
10638
|
/**
|
|
10639
10639
|
* Für interne Zwecke: Liefermethode für das Document
|
|
@@ -10701,14 +10701,14 @@ export interface RequestDocument {
|
|
|
10701
10701
|
assemblyComponentReturnsToAddOnTransfer: Array<AssemblyComponentReturnLine>;
|
|
10702
10702
|
|
|
10703
10703
|
/**
|
|
10704
|
-
*
|
|
10704
|
+
* Die Vertragsdetails
|
|
10705
10705
|
*/
|
|
10706
|
-
|
|
10706
|
+
contractDetail: DocumentContractDetail;
|
|
10707
10707
|
|
|
10708
10708
|
/**
|
|
10709
|
-
*
|
|
10709
|
+
* ID der Kasse (bei POS)
|
|
10710
10710
|
*/
|
|
10711
|
-
|
|
10711
|
+
posRegisterId: number;
|
|
10712
10712
|
|
|
10713
10713
|
/**
|
|
10714
10714
|
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
@@ -10834,14 +10834,14 @@ export interface RequestDocumentLine {
|
|
|
10834
10834
|
commissions: Array<RequestDocumentLineCommission>;
|
|
10835
10835
|
|
|
10836
10836
|
/**
|
|
10837
|
-
*
|
|
10837
|
+
* FiBu-Angaben
|
|
10838
10838
|
*/
|
|
10839
|
-
|
|
10839
|
+
financeBooking: DocumentFinanceBooking;
|
|
10840
10840
|
|
|
10841
10841
|
/**
|
|
10842
|
-
*
|
|
10842
|
+
* Typ dieser Position
|
|
10843
10843
|
*/
|
|
10844
|
-
|
|
10844
|
+
lineType: DocumentLineType;
|
|
10845
10845
|
|
|
10846
10846
|
/**
|
|
10847
10847
|
* Für interne Zwecke: Steuersatz in Prozent
|
|
@@ -10854,14 +10854,14 @@ export interface RequestDocumentLine {
|
|
|
10854
10854
|
dropShippingPolicy: DropShippingPolicy;
|
|
10855
10855
|
|
|
10856
10856
|
/**
|
|
10857
|
-
*
|
|
10857
|
+
* Positionsnummer der Artikel
|
|
10858
10858
|
*/
|
|
10859
|
-
|
|
10859
|
+
positionOfArticleLine: number;
|
|
10860
10860
|
|
|
10861
10861
|
/**
|
|
10862
|
-
*
|
|
10862
|
+
* (optional) Lager-ID
|
|
10863
10863
|
*/
|
|
10864
|
-
|
|
10864
|
+
storageId: number;
|
|
10865
10865
|
|
|
10866
10866
|
/**
|
|
10867
10867
|
* Vertragsdetails zur Belegposition
|
|
@@ -10899,14 +10899,14 @@ export interface RequestDocumentLine {
|
|
|
10899
10899
|
custom: EavDocumentline;
|
|
10900
10900
|
|
|
10901
10901
|
/**
|
|
10902
|
-
*
|
|
10902
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
10903
10903
|
*/
|
|
10904
|
-
|
|
10904
|
+
settledOpenItemComment: string;
|
|
10905
10905
|
|
|
10906
10906
|
/**
|
|
10907
|
-
*
|
|
10907
|
+
* (optional) ID des Artikels dieser Position
|
|
10908
10908
|
*/
|
|
10909
|
-
|
|
10909
|
+
articleId: number;
|
|
10910
10910
|
|
|
10911
10911
|
/**
|
|
10912
10912
|
* ID der Belegposition im aktuellen Beleg
|
|
@@ -10948,11 +10948,6 @@ export interface RequestDocumentLine {
|
|
|
10948
10948
|
*/
|
|
10949
10949
|
name: string;
|
|
10950
10950
|
|
|
10951
|
-
/**
|
|
10952
|
-
* Buchungen zu dieser Belegposition
|
|
10953
|
-
*/
|
|
10954
|
-
bookings: Array<RequestDocumentLineBooking>;
|
|
10955
|
-
|
|
10956
10951
|
/**
|
|
10957
10952
|
* Für interne Zwecke: Externe Artikelnummer
|
|
10958
10953
|
*/
|
|
@@ -10964,14 +10959,19 @@ export interface RequestDocumentLine {
|
|
|
10964
10959
|
sourceLineId: number;
|
|
10965
10960
|
|
|
10966
10961
|
/**
|
|
10967
|
-
*
|
|
10962
|
+
* Buchungen zu dieser Belegposition
|
|
10968
10963
|
*/
|
|
10969
|
-
|
|
10964
|
+
bookings: Array<RequestDocumentLineBooking>;
|
|
10970
10965
|
|
|
10971
10966
|
/**
|
|
10972
10967
|
* Zu der Zeile Etikettendruck anstoßen
|
|
10973
10968
|
*/
|
|
10974
10969
|
doLabelPrint: boolean;
|
|
10970
|
+
|
|
10971
|
+
/**
|
|
10972
|
+
* (optional) Preis des Artikels dieser Position
|
|
10973
|
+
*/
|
|
10974
|
+
productPrice: number;
|
|
10975
10975
|
}
|
|
10976
10976
|
|
|
10977
10977
|
export interface RequestDocumentLineBooking {
|
|
@@ -11136,14 +11136,14 @@ export interface SalesAgent {
|
|
|
11136
11136
|
note: string;
|
|
11137
11137
|
|
|
11138
11138
|
/**
|
|
11139
|
-
*
|
|
11139
|
+
* reference to the delivery method
|
|
11140
11140
|
*/
|
|
11141
|
-
|
|
11141
|
+
deliveryMethodRef: ApiObjectReference;
|
|
11142
11142
|
|
|
11143
11143
|
/**
|
|
11144
|
-
*
|
|
11144
|
+
* is sales agent taxable
|
|
11145
11145
|
*/
|
|
11146
|
-
|
|
11146
|
+
taxable: boolean;
|
|
11147
11147
|
|
|
11148
11148
|
/**
|
|
11149
11149
|
* Freifelder
|
|
@@ -11392,14 +11392,14 @@ export interface ScenarioDimensionValue {
|
|
|
11392
11392
|
export interface ScenarioFactDef {
|
|
11393
11393
|
|
|
11394
11394
|
/**
|
|
11395
|
-
* Attribut
|
|
11395
|
+
* Attribut Name
|
|
11396
11396
|
*/
|
|
11397
|
-
|
|
11397
|
+
factAttribute: string;
|
|
11398
11398
|
|
|
11399
11399
|
/**
|
|
11400
|
-
* Attribut
|
|
11400
|
+
* Attribut Typ
|
|
11401
11401
|
*/
|
|
11402
|
-
|
|
11402
|
+
attributeType: ScenarioFactDef$FactType;
|
|
11403
11403
|
|
|
11404
11404
|
/**
|
|
11405
11405
|
* Unique identifier of the Object
|
|
@@ -11620,14 +11620,14 @@ export interface ShelfDocument {
|
|
|
11620
11620
|
tags: Array<TagDto>;
|
|
11621
11621
|
|
|
11622
11622
|
/**
|
|
11623
|
-
*
|
|
11623
|
+
* Mehrsprachige Bezeichnungen
|
|
11624
11624
|
*/
|
|
11625
|
-
|
|
11625
|
+
translatableTexts: Array<ShelfTranslatableText>;
|
|
11626
11626
|
|
|
11627
11627
|
/**
|
|
11628
|
-
*
|
|
11628
|
+
* share informations
|
|
11629
11629
|
*/
|
|
11630
|
-
|
|
11630
|
+
shares: Array<ShelfShare>;
|
|
11631
11631
|
|
|
11632
11632
|
/**
|
|
11633
11633
|
* Automatische Löschung ab
|
|
@@ -11812,14 +11812,14 @@ export interface ShelfFile {
|
|
|
11812
11812
|
subFiles: Array<SubFileInfo>;
|
|
11813
11813
|
|
|
11814
11814
|
/**
|
|
11815
|
-
*
|
|
11815
|
+
* revision number of this file
|
|
11816
11816
|
*/
|
|
11817
|
-
|
|
11817
|
+
revisionNumber: number;
|
|
11818
11818
|
|
|
11819
11819
|
/**
|
|
11820
|
-
*
|
|
11820
|
+
* fileSize
|
|
11821
11821
|
*/
|
|
11822
|
-
|
|
11822
|
+
fileSize: number;
|
|
11823
11823
|
|
|
11824
11824
|
/**
|
|
11825
11825
|
* file-extension of this entry
|
|
@@ -12343,14 +12343,14 @@ export interface Supplier {
|
|
|
12343
12343
|
info: MetaInfo;
|
|
12344
12344
|
|
|
12345
12345
|
/**
|
|
12346
|
-
*
|
|
12346
|
+
* reference to the delivery method
|
|
12347
12347
|
*/
|
|
12348
|
-
|
|
12348
|
+
deliveryMethodRef: ApiObjectReference;
|
|
12349
12349
|
|
|
12350
12350
|
/**
|
|
12351
|
-
*
|
|
12351
|
+
* Lieferantengruppe
|
|
12352
12352
|
*/
|
|
12353
|
-
|
|
12353
|
+
supplierGroupRef: ApiObjectReference;
|
|
12354
12354
|
|
|
12355
12355
|
/**
|
|
12356
12356
|
* tax able or tax free
|
|
@@ -12441,14 +12441,14 @@ export interface TagDto {
|
|
|
12441
12441
|
editColor: string;
|
|
12442
12442
|
|
|
12443
12443
|
/**
|
|
12444
|
-
* Farbe
|
|
12444
|
+
* Farbe für die Anzeige des Tags
|
|
12445
12445
|
*/
|
|
12446
|
-
|
|
12446
|
+
color: string;
|
|
12447
12447
|
|
|
12448
12448
|
/**
|
|
12449
|
-
* Farbe
|
|
12449
|
+
* Farbe in Such-GUI
|
|
12450
12450
|
*/
|
|
12451
|
-
|
|
12451
|
+
searchColor: string;
|
|
12452
12452
|
|
|
12453
12453
|
/**
|
|
12454
12454
|
* Beschriftung des Tags
|
|
@@ -12680,14 +12680,14 @@ export interface TextTemplate {
|
|
|
12680
12680
|
targetDocumentTypes: Array<ApiObjectReference>;
|
|
12681
12681
|
|
|
12682
12682
|
/**
|
|
12683
|
-
*
|
|
12683
|
+
* Vorbelegtypen. Geben zusammen mit Zieldokumenttypen die Transitionen an für die dieses Template gilt
|
|
12684
12684
|
*/
|
|
12685
|
-
|
|
12685
|
+
sourceDocumentTypes: Array<ApiObjectReference>;
|
|
12686
12686
|
|
|
12687
12687
|
/**
|
|
12688
|
-
*
|
|
12688
|
+
* Texte in den angebotenen Sprachen
|
|
12689
12689
|
*/
|
|
12690
|
-
|
|
12690
|
+
languageSpecificContents: Array<LocalizedTextTemplateContent>;
|
|
12691
12691
|
|
|
12692
12692
|
/**
|
|
12693
12693
|
* Wird eine eigene DocumentLine für den Baustein angelegt?
|