@vario-software/types 2026.31.4 → 2026.32.0
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 +3331 -1101
- package/scripting/services.d.ts +13 -13
- package/scripting/types.d.ts +346 -338
package/scripting/types.d.ts
CHANGED
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@@ -84,14 +84,14 @@ export interface Account {
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84
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businessRelationType: BusinessRelationType;
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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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-
*
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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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* Supplier of this account
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@@ -143,26 +143,26 @@ export interface Account {
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*/
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payablesSum: number;
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-
/**
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* Summe Forderungen
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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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costCenter: string;
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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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* Custom account data
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*/
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custom: EavAccount;
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/**
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* companyLegal for this account
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*/
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companyLegalRef: ApiCreatableReference;
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/**
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* tax number/ Steuernummer
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*/
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@@ -291,26 +291,26 @@ export interface AccountAddress {
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*/
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regionRef: ApiObjectReference;
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-
/**
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* Post office box
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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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titleRef: ApiCreatableReference;
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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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* Street
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*/
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street: string;
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/**
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* Country code
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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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*/
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@@ -336,26 +336,26 @@ export interface AccountAddress {
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*/
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types: Array<ApiCreatableReference>;
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-
/**
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* GLN/ILN as location identifier for this address
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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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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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* Custom data
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*/
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custom: EavAccountaddress;
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/**
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* abweichende Zahlungsart
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*/
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deviatingPaymentMethodRef: ApiObjectReference;
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+
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/**
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* Postcode
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*/
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@@ -397,14 +397,14 @@ export interface AccountAddress {
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additionalAddressLine1: string;
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/**
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-
*
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* Additional address line2
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*/
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-
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additionalAddressLine2: string;
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/**
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-
*
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* Parcel station
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*/
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-
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parcelStation: string;
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/**
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* Street address number
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@@ -452,14 +452,14 @@ export interface AccountAddress {
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name1: string;
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/**
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-
*
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* Contacts
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*/
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-
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+
contacts: Array<Contact>;
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/**
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-
*
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* abweichende Zahlungsbedingungen
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*/
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-
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deviatingPaymentTermRef: ApiObjectReference;
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/**
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* is this the default address of the account
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@@ -475,14 +475,14 @@ export interface AccountBankdetail {
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active: boolean;
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/**
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*
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* name of the bank
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*/
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-
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bankName: string;
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/**
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*
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* post-code of the bank
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*/
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-
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bankPostCode: string;
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/**
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* account from, if differs from account-address
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@@ -494,26 +494,26 @@ export interface AccountBankdetail {
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*/
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version: number;
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-
/**
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* Hauptbankverbindung für
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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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bankCity: string;
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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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* Is default bank?
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*/
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defaultBank: boolean;
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+
/**
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* origin type
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*/
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originType: AccountBankdetail$OriginType;
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+
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/**
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* IBAN
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*/
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@@ -828,14 +828,14 @@ export interface AccountPerson {
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tags: Array<TagDto>;
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/**
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-
*
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+
* First name
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*/
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833
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-
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+
firstName: string;
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/**
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-
*
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* Default contacts
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837
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*/
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838
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-
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838
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+
defaultContacts: Map<ContactTypeType,Contact>;
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839
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/**
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* zugeordneter Benutzer (für eigenen Account)
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@@ -1030,9 +1030,9 @@ export interface Article {
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baseCapacityUnit: UnitTypeReference;
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1031
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/**
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-
*
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* Seriennummern Auszeichnungsart
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1034
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*/
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1035
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-
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1035
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+
serialNumberLabelingType: ArticleSerialNumberLabelingType;
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1036
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/**
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1038
1038
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* is this product sellable without any quantity at the stock
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@@ -1040,9 +1040,9 @@ export interface Article {
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sellableWithoutStock: boolean;
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/**
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*
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* Durchschnittl. EKP (Startwert)
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*/
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1045
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-
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+
initialAvgPurchasePrice: number;
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/**
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* gross Volume in cubic meters
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@@ -1070,14 +1070,14 @@ export interface Article {
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warrantyInMonths: number;
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1071
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/**
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1073
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*
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1073
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+
* weight and size w.o. packaging
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1074
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*/
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1075
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-
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+
netMetric: Article$Metric;
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/**
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1078
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-
*
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1078
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+
* Optionen zur Berechnung der Verfügbarkeit
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1079
1079
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*/
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1080
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-
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1080
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+
availabilityDetermination: ArticleAvailabilityDetermination;
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1081
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/**
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1083
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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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1146
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/**
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1148
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-
*
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+
* Produktion
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*/
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1150
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-
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1150
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+
fabrication: boolean;
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1151
1151
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1152
1152
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/**
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1153
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-
*
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1153
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+
* Soll-Handelsspanne
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1154
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*/
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1155
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-
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+
targetTradingMargin: number;
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/**
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* active
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@@ -1215,14 +1215,14 @@ export interface Article {
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1215
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listingStateChangeTime: ScriptingDateTime;
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1216
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1217
1217
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/**
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1218
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-
*
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1218
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+
* Country code
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1219
1219
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*/
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1220
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-
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1220
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+
countryOfOriginRef: CountryReference;
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1221
1221
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1222
1222
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/**
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1223
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-
*
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1223
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+
* Arbeitseinheit in Minuten
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1224
1224
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*/
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1225
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-
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1225
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+
workUnitInMinutes: number;
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1226
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1227
1227
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/**
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1228
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* description custom data
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@@ -1235,14 +1235,14 @@ export interface Article {
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1235
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freelyPickable: boolean;
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/**
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-
*
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1238
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+
* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
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1239
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*/
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1240
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-
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1240
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+
lotOnlyRequiredWhenBookedToSalesStorage: boolean;
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1241
1241
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1242
1242
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/**
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1243
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-
*
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1243
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+
* Umkehrung der Steuerschuld nach §13b UStG?
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1244
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*/
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1245
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-
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+
taxLiabilityReversed: boolean;
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1247
1247
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/**
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1248
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* Notiz
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@@ -1285,9 +1285,9 @@ export interface Article {
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capacity: number;
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1286
1286
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/**
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1288
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-
*
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1288
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+
* gross sales prices
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1289
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*/
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1290
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-
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+
grossSalesPrice: number;
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1292
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/**
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1293
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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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@@ -1295,9 +1295,9 @@ export interface Article {
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minimumRemainingDaysBeforeExpiryDateOnGoodsReceipt: number;
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1296
1296
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1297
1297
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/**
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1298
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-
*
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1298
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+
* Vorgabe Herstellungskosten
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1299
1299
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*/
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|
1300
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-
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1300
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+
defaultFabricationCost: number;
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1301
1301
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|
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1302
1302
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/**
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1303
1303
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* Letzter EKP (Startwert)
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@@ -1309,15 +1309,20 @@ export interface Article {
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1309
1309
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*/
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1310
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permissibleForOrderProposal: boolean;
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1311
1311
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|
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1312
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+
/**
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1313
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+
* reference to Product
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1314
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+
*/
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|
1315
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+
productRef: ApiObjectReference;
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1316
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+
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1312
1317
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/**
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1313
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* Versandlabeldruck
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1314
1319
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*/
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1315
1320
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shippingLabelPrinting: boolean;
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1316
1321
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1317
1322
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/**
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1318
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-
*
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1323
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+
* alternative name of this product
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1319
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*/
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1320
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-
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|
1325
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+
alternativeName: string;
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|
1321
1326
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1322
1327
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/**
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1323
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* Kontingentartikel
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@@ -1329,11 +1334,6 @@ export interface Article {
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|
1329
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*/
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1330
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discountable: boolean;
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|
1331
1336
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|
|
1332
|
-
/**
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|
1333
|
-
* alternative name of this product
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|
1334
|
-
*/
|
|
1335
|
-
alternativeName: string;
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|
1336
|
-
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|
1337
1337
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/**
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1338
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* base capacity
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|
1339
1339
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*/
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@@ -1553,14 +1553,14 @@ export interface ArticleCustomer {
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|
|
1553
1553
|
articleName: string;
|
|
1554
1554
|
|
|
1555
1555
|
/**
|
|
1556
|
-
*
|
|
1556
|
+
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
|
|
1557
1557
|
*/
|
|
1558
|
-
|
|
1558
|
+
useDeviatingArticleIdentifier: boolean;
|
|
1559
1559
|
|
|
1560
1560
|
/**
|
|
1561
|
-
*
|
|
1561
|
+
* Etikettdruck-Einstellungen
|
|
1562
1562
|
*/
|
|
1563
|
-
|
|
1563
|
+
customerPrintLabelSettings: ArticlePrintLabelSettings;
|
|
1564
1564
|
|
|
1565
1565
|
/**
|
|
1566
1566
|
* Kunden-Preise
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|
@@ -1613,14 +1613,14 @@ export interface ArticleCustomer {
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|
1613
1613
|
defaultGrossPrice: number;
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|
1614
1614
|
|
|
1615
1615
|
/**
|
|
1616
|
-
*
|
|
1616
|
+
* Art der Preisermittlung
|
|
1617
1617
|
*/
|
|
1618
|
-
|
|
1618
|
+
priceDetermination: ArticleCustomerPriceDetermination;
|
|
1619
1619
|
|
|
1620
1620
|
/**
|
|
1621
|
-
*
|
|
1621
|
+
* Abweichende Produktnummer
|
|
1622
1622
|
*/
|
|
1623
|
-
|
|
1623
|
+
deviatingArticleNumber: string;
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|
1624
1624
|
|
|
1625
1625
|
/**
|
|
1626
1626
|
* Artikelnummer
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|
@@ -1735,14 +1735,14 @@ export interface ArticleListing {
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|
|
1735
1735
|
proposedLowestPriceGross: number;
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|
1736
1736
|
|
|
1737
1737
|
/**
|
|
1738
|
-
*
|
|
1738
|
+
* der Sales Channel
|
|
1739
1739
|
*/
|
|
1740
|
-
|
|
1740
|
+
salesChannelRef: ApiObjectReference;
|
|
1741
1741
|
|
|
1742
1742
|
/**
|
|
1743
|
-
* der
|
|
1743
|
+
* Niedrigster Brutto-Preis der letzten 30 Tage (benutzerdefinierte Eingabe)
|
|
1744
1744
|
*/
|
|
1745
|
-
|
|
1745
|
+
customLowestPriceGross: number;
|
|
1746
1746
|
|
|
1747
1747
|
/**
|
|
1748
1748
|
* soll der Artikel gelistet werden
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|
@@ -2051,14 +2051,14 @@ export interface ArticleStorage {
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|
|
2051
2051
|
export interface ArticleSupplier {
|
|
2052
2052
|
|
|
2053
2053
|
/**
|
|
2054
|
-
*
|
|
2054
|
+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
|
|
2055
2055
|
*/
|
|
2056
|
-
|
|
2056
|
+
useSupplierArticleDescription: boolean;
|
|
2057
2057
|
|
|
2058
2058
|
/**
|
|
2059
|
-
*
|
|
2059
|
+
* Anzeigename des Accounts
|
|
2060
2060
|
*/
|
|
2061
|
-
|
|
2061
|
+
accountDisplayName: string;
|
|
2062
2062
|
|
|
2063
2063
|
/**
|
|
2064
2064
|
* Lieferanten-Meldebestand
|
|
@@ -2066,14 +2066,14 @@ export interface ArticleSupplier {
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|
|
2066
2066
|
supplierReportingStock: number;
|
|
2067
2067
|
|
|
2068
2068
|
/**
|
|
2069
|
-
*
|
|
2069
|
+
* Lieferzeit in (Werk-)Tagen
|
|
2070
2070
|
*/
|
|
2071
|
-
|
|
2071
|
+
deliveryTime: number;
|
|
2072
2072
|
|
|
2073
2073
|
/**
|
|
2074
|
-
*
|
|
2074
|
+
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
|
|
2075
2075
|
*/
|
|
2076
|
-
|
|
2076
|
+
useSupplierArticleIdentifier: boolean;
|
|
2077
2077
|
|
|
2078
2078
|
/**
|
|
2079
2079
|
* Soll die abweichende Produktnummer verwendet werden (z.B. in Belegen)
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|
@@ -2176,14 +2176,14 @@ export interface ArticleSupplier {
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|
|
2176
2176
|
defaultNetPrice: number;
|
|
2177
2177
|
|
|
2178
2178
|
/**
|
|
2179
|
-
*
|
|
2179
|
+
* Sollen Baugruppen auf Komponenten-Basis bestellt werden?)
|
|
2180
2180
|
*/
|
|
2181
|
-
|
|
2181
|
+
orderOnComponentBase: boolean;
|
|
2182
2182
|
|
|
2183
2183
|
/**
|
|
2184
|
-
*
|
|
2184
|
+
* Einkaufseinheit
|
|
2185
2185
|
*/
|
|
2186
|
-
|
|
2186
|
+
purchaseUnit: number;
|
|
2187
2187
|
|
|
2188
2188
|
/**
|
|
2189
2189
|
* Referenced Supplier-Account
|
|
@@ -2262,14 +2262,14 @@ export interface Asset {
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|
|
2262
2262
|
active: boolean;
|
|
2263
2263
|
|
|
2264
2264
|
/**
|
|
2265
|
-
*
|
|
2265
|
+
* Ende Garantie
|
|
2266
2266
|
*/
|
|
2267
|
-
|
|
2267
|
+
warrantyEndDate: ScriptingDate;
|
|
2268
2268
|
|
|
2269
2269
|
/**
|
|
2270
|
-
*
|
|
2270
|
+
* Zugehörige Assets
|
|
2271
2271
|
*/
|
|
2272
|
-
|
|
2272
|
+
childAssetRefs: Array<ApiObjectReference>;
|
|
2273
2273
|
|
|
2274
2274
|
/**
|
|
2275
2275
|
* Asset-Bezeichnung
|
|
@@ -2679,14 +2679,14 @@ export interface CrmActivity {
|
|
|
2679
2679
|
userRef: ApiObjectReference;
|
|
2680
2680
|
|
|
2681
2681
|
/**
|
|
2682
|
-
*
|
|
2682
|
+
* tatsächliche Startzeit
|
|
2683
2683
|
*/
|
|
2684
|
-
|
|
2684
|
+
startDateTime: ScriptingDateTime;
|
|
2685
2685
|
|
|
2686
2686
|
/**
|
|
2687
|
-
*
|
|
2687
|
+
* Handelt es sich um eine System-Aktivität?
|
|
2688
2688
|
*/
|
|
2689
|
-
|
|
2689
|
+
system: boolean;
|
|
2690
2690
|
|
|
2691
2691
|
/**
|
|
2692
2692
|
* Inhalt dieser Aktivität
|
|
@@ -3519,14 +3519,14 @@ export interface CrmSubType {
|
|
|
3519
3519
|
export interface CrmTask {
|
|
3520
3520
|
|
|
3521
3521
|
/**
|
|
3522
|
-
*
|
|
3522
|
+
* Angebot
|
|
3523
3523
|
*/
|
|
3524
|
-
|
|
3524
|
+
customerOfferRef: DocumentRef;
|
|
3525
3525
|
|
|
3526
3526
|
/**
|
|
3527
|
-
*
|
|
3527
|
+
* Verantwortlicher Teilnehmer (Ansprechpartner)
|
|
3528
3528
|
*/
|
|
3529
|
-
|
|
3529
|
+
mainResponsibleParticipantRef: ApiObjectReference;
|
|
3530
3530
|
|
|
3531
3531
|
/**
|
|
3532
3532
|
* Liste von Erinnerungen
|
|
@@ -4207,14 +4207,14 @@ export interface DeliveryMethod {
|
|
|
4207
4207
|
defaultSizeUnit: UnitTypeReference;
|
|
4208
4208
|
|
|
4209
4209
|
/**
|
|
4210
|
-
*
|
|
4210
|
+
* translations
|
|
4211
4211
|
*/
|
|
4212
|
-
|
|
4212
|
+
translations: Array<DocumentTypeTerm>;
|
|
4213
4213
|
|
|
4214
4214
|
/**
|
|
4215
|
-
*
|
|
4215
|
+
* Quelle für Paketgewicht
|
|
4216
4216
|
*/
|
|
4217
|
-
|
|
4217
|
+
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
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
|
+
* translations
|
|
4309
4309
|
*/
|
|
4310
|
-
|
|
4310
|
+
translations: Array<DocumentTypeTerm>;
|
|
4311
4311
|
|
|
4312
4312
|
/**
|
|
4313
|
-
*
|
|
4313
|
+
* information, how the shipping charges should be calculated
|
|
4314
4314
|
*/
|
|
4315
|
-
|
|
4315
|
+
calculateFreightChargesFromType: CalculateFreightChargesFromType;
|
|
4316
4316
|
|
|
4317
4317
|
/**
|
|
4318
4318
|
* Lieferarten
|
|
@@ -4355,14 +4355,14 @@ export interface DmsOutputStream {
|
|
|
4355
4355
|
export interface Document {
|
|
4356
4356
|
|
|
4357
4357
|
/**
|
|
4358
|
-
*
|
|
4358
|
+
* Bestätigtes Lieferende (nur wenn bestätigtes Lieferdatum gesetzt)
|
|
4359
4359
|
*/
|
|
4360
|
-
|
|
4360
|
+
confirmedDeliveryDateEnd: ScriptingDate;
|
|
4361
4361
|
|
|
4362
4362
|
/**
|
|
4363
|
-
*
|
|
4363
|
+
* Referenz zum Rechnungskonto
|
|
4364
4364
|
*/
|
|
4365
|
-
|
|
4365
|
+
billingAccountRef: ApiObjectReference;
|
|
4366
4366
|
|
|
4367
4367
|
/**
|
|
4368
4368
|
* Externe Belegnummer
|
|
@@ -4448,14 +4448,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4448
4448
|
returnDeliveryAddress: DocumentAddress;
|
|
4449
4449
|
|
|
4450
4450
|
/**
|
|
4451
|
-
*
|
|
4451
|
+
* Leitweg-ID
|
|
4452
4452
|
*/
|
|
4453
|
-
|
|
4453
|
+
buyerReference: string;
|
|
4454
4454
|
|
|
4455
4455
|
/**
|
|
4456
|
-
*
|
|
4456
|
+
* Bestellnummer aus Vorbeleg
|
|
4457
4457
|
*/
|
|
4458
|
-
|
|
4458
|
+
referencedOrderNumber: string;
|
|
4459
4459
|
|
|
4460
4460
|
/**
|
|
4461
4461
|
* Steuerpflichtig oder steuerfrei
|
|
@@ -4513,14 +4513,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4513
4513
|
accountId: number;
|
|
4514
4514
|
|
|
4515
4515
|
/**
|
|
4516
|
-
* Länderkennzeichen
|
|
4516
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3)
|
|
4517
4517
|
*/
|
|
4518
|
-
|
|
4518
|
+
performanceCountryCode: string;
|
|
4519
4519
|
|
|
4520
4520
|
/**
|
|
4521
|
-
* Länderkennzeichen
|
|
4521
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3)
|
|
4522
4522
|
*/
|
|
4523
|
-
|
|
4523
|
+
sourceCountryCode: string;
|
|
4524
4524
|
|
|
4525
4525
|
/**
|
|
4526
4526
|
* Vereinbartes Anzahlungsdatum
|
|
@@ -4567,27 +4567,20 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4567
4567
|
*/
|
|
4568
4568
|
supplierNumber: string;
|
|
4569
4569
|
|
|
4570
|
-
/**
|
|
4571
|
-
* Gesamtpreis brutto
|
|
4572
|
-
*/
|
|
4573
|
-
totalGrossPrice: number;
|
|
4574
|
-
|
|
4575
4570
|
/**
|
|
4576
4571
|
* Ist der Beleg zur Lieferung freigegeben?
|
|
4577
4572
|
*/
|
|
4578
4573
|
deliveryApproved: boolean;
|
|
4579
4574
|
|
|
4580
4575
|
/**
|
|
4581
|
-
*
|
|
4576
|
+
* Gesamtpreis brutto
|
|
4582
4577
|
*/
|
|
4583
|
-
|
|
4578
|
+
totalGrossPrice: number;
|
|
4584
4579
|
|
|
4585
4580
|
/**
|
|
4586
|
-
*
|
|
4587
|
-
true wenn die Quittung bezahlt ist
|
|
4588
|
-
|
|
4581
|
+
* Kassen-Zahlungspositionen
|
|
4589
4582
|
*/
|
|
4590
|
-
|
|
4583
|
+
posPayments: Array<DocumentPosPayment>;
|
|
4591
4584
|
|
|
4592
4585
|
/**
|
|
4593
4586
|
* Kundennummer beim Lieferanten
|
|
@@ -4599,6 +4592,13 @@ true wenn die Quittung bezahlt ist
|
|
|
4599
4592
|
*/
|
|
4600
4593
|
maxDeliveries: number;
|
|
4601
4594
|
|
|
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
|
*/
|
|
@@ -4635,14 +4635,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4635
4635
|
fabricationDetail: DocumentFabricationDetail;
|
|
4636
4636
|
|
|
4637
4637
|
/**
|
|
4638
|
-
*
|
|
4638
|
+
* Berechnungsmodus
|
|
4639
4639
|
*/
|
|
4640
|
-
|
|
4640
|
+
calculationMode: CalculationMode;
|
|
4641
4641
|
|
|
4642
4642
|
/**
|
|
4643
|
-
*
|
|
4643
|
+
* Kontonummer der zugehörigen Organisationseinheit
|
|
4644
4644
|
*/
|
|
4645
|
-
|
|
4645
|
+
accountNumber: string;
|
|
4646
4646
|
|
|
4647
4647
|
/**
|
|
4648
4648
|
* Referenz auf Zahlungsbedingung
|
|
@@ -4684,26 +4684,26 @@ true wenn die Quittung bezahlt ist
|
|
|
4684
4684
|
*/
|
|
4685
4685
|
defaultAddress: DocumentAddress;
|
|
4686
4686
|
|
|
4687
|
-
/**
|
|
4688
|
-
* Leistungsdatum
|
|
4689
|
-
*/
|
|
4690
|
-
performanceDate: ScriptingDate;
|
|
4691
|
-
|
|
4692
4687
|
/**
|
|
4693
4688
|
* Verarbeitungsoption für Stapel
|
|
4694
4689
|
*/
|
|
4695
4690
|
stackProcessingType: OrderStackProcessingType;
|
|
4696
4691
|
|
|
4697
4692
|
/**
|
|
4698
|
-
*
|
|
4693
|
+
* Leistungsdatum
|
|
4699
4694
|
*/
|
|
4700
|
-
|
|
4695
|
+
performanceDate: ScriptingDate;
|
|
4701
4696
|
|
|
4702
4697
|
/**
|
|
4703
4698
|
* EN16931-Profil für elektronische Rechnungen
|
|
4704
4699
|
*/
|
|
4705
4700
|
en16931Profile: EN16931Profile;
|
|
4706
4701
|
|
|
4702
|
+
/**
|
|
4703
|
+
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
4704
|
+
*/
|
|
4705
|
+
dropShippingInvoiceApproved: boolean;
|
|
4706
|
+
|
|
4707
4707
|
/**
|
|
4708
4708
|
* Ort der steuerlichen Leistungserbringung
|
|
4709
4709
|
*/
|
|
@@ -4750,14 +4750,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4750
4750
|
dropShipping: boolean;
|
|
4751
4751
|
|
|
4752
4752
|
/**
|
|
4753
|
-
*
|
|
4753
|
+
* Validierungsstatus bei elektronischen Rechnungen
|
|
4754
4754
|
*/
|
|
4755
|
-
|
|
4755
|
+
valitoolValidationState: EInvoiceValidationState;
|
|
4756
4756
|
|
|
4757
4757
|
/**
|
|
4758
|
-
*
|
|
4758
|
+
* Gesamtpreis netto
|
|
4759
4759
|
*/
|
|
4760
|
-
|
|
4760
|
+
totalNetPrice: number;
|
|
4761
4761
|
|
|
4762
4762
|
/**
|
|
4763
4763
|
* Ist der Beleg veröffentlicht (gedruckt, per Mail versendet)?
|
|
@@ -4865,14 +4865,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4865
4865
|
customerNumber: string;
|
|
4866
4866
|
|
|
4867
4867
|
/**
|
|
4868
|
-
*
|
|
4868
|
+
* Umsatzsteuer-Identifikationsnummer
|
|
4869
4869
|
*/
|
|
4870
|
-
|
|
4870
|
+
taxIdentificationNumber: string;
|
|
4871
4871
|
|
|
4872
4872
|
/**
|
|
4873
|
-
*
|
|
4873
|
+
* Statusinstanz des Belegs
|
|
4874
4874
|
*/
|
|
4875
|
-
|
|
4875
|
+
documentState: DocumentTypeState;
|
|
4876
4876
|
|
|
4877
4877
|
/**
|
|
4878
4878
|
* Versandkostenpositionen
|
|
@@ -4884,6 +4884,11 @@ true wenn die Quittung bezahlt ist
|
|
|
4884
4884
|
*/
|
|
4885
4885
|
posReceiptChangeAmount: number;
|
|
4886
4886
|
|
|
4887
|
+
/**
|
|
4888
|
+
* Referenz auf Lieferbedingung
|
|
4889
|
+
*/
|
|
4890
|
+
deliveryTermRef: ApiObjectReference;
|
|
4891
|
+
|
|
4887
4892
|
/**
|
|
4888
4893
|
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
4889
4894
|
true wenn die Quittung ausbalanciert ist
|
|
@@ -4891,11 +4896,6 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4891
4896
|
*/
|
|
4892
4897
|
posReceiptBalanced: boolean;
|
|
4893
4898
|
|
|
4894
|
-
/**
|
|
4895
|
-
* Referenz auf Lieferbedingung
|
|
4896
|
-
*/
|
|
4897
|
-
deliveryTermRef: ApiObjectReference;
|
|
4898
|
-
|
|
4899
4899
|
/**
|
|
4900
4900
|
* Gesamtbruttogewicht
|
|
4901
4901
|
*/
|
|
@@ -4916,25 +4916,25 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4916
4916
|
*/
|
|
4917
4917
|
priceModifiers: Array<DocumentPriceModifier>;
|
|
4918
4918
|
|
|
4919
|
-
/**
|
|
4920
|
-
* Rechnungsadresse
|
|
4921
|
-
*/
|
|
4922
|
-
billingAddress: DocumentAddress;
|
|
4923
|
-
|
|
4924
4919
|
/**
|
|
4925
4920
|
* Status der USt-ID-Prüfung
|
|
4926
4921
|
*/
|
|
4927
4922
|
taxIdVerificationState: TaxIdVerificationState;
|
|
4928
4923
|
|
|
4929
4924
|
/**
|
|
4930
|
-
*
|
|
4925
|
+
* Rechnungsadresse
|
|
4931
4926
|
*/
|
|
4932
|
-
|
|
4927
|
+
billingAddress: DocumentAddress;
|
|
4933
4928
|
|
|
4934
4929
|
/**
|
|
4935
4930
|
* Report-Gruppe, falls vom Standard abweichend
|
|
4936
4931
|
*/
|
|
4937
4932
|
reportGroupRef: ApiObjectReference;
|
|
4933
|
+
|
|
4934
|
+
/**
|
|
4935
|
+
* Bestellt durch Ansprechpartner
|
|
4936
|
+
*/
|
|
4937
|
+
orderedByPersonRef: 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
|
+
* Parameter, welche im {@link DocumentContext} verwendet wurden
|
|
4949
4949
|
*/
|
|
4950
|
-
|
|
4950
|
+
contextParameters: Array<AdditionalParameter>;
|
|
4951
4951
|
|
|
4952
4952
|
/**
|
|
4953
|
-
*
|
|
4953
|
+
* Herkunft der Sprache
|
|
4954
4954
|
*/
|
|
4955
|
-
|
|
4955
|
+
languageCodeOrigin: LanguageCodeOrigin;
|
|
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
|
+
* Ziele für den Wareneingang für den gesamten Beleg
|
|
4969
4969
|
*/
|
|
4970
|
-
|
|
4970
|
+
incomingGoodsTarget: DocumentAdditionalInfo$IncomingGoodsTarget;
|
|
4971
4971
|
|
|
4972
4972
|
/**
|
|
4973
|
-
*
|
|
4973
|
+
* Herkunft des Berechnungsmodus
|
|
4974
4974
|
*/
|
|
4975
|
-
|
|
4975
|
+
calculationModeOrigin: CalculationModeOrigin;
|
|
4976
4976
|
|
|
4977
4977
|
/**
|
|
4978
4978
|
* Herkunft des E-Rechnungs-Profils
|
|
@@ -5072,14 +5072,14 @@ export interface DocumentAddress {
|
|
|
5072
5072
|
postOfficeBox: string;
|
|
5073
5073
|
|
|
5074
5074
|
/**
|
|
5075
|
-
*
|
|
5075
|
+
* Street
|
|
5076
5076
|
*/
|
|
5077
|
-
|
|
5077
|
+
street: string;
|
|
5078
5078
|
|
|
5079
5079
|
/**
|
|
5080
|
-
*
|
|
5080
|
+
* country code IsoAlpha3
|
|
5081
5081
|
*/
|
|
5082
|
-
|
|
5082
|
+
countryCode: string;
|
|
5083
5083
|
|
|
5084
5084
|
/**
|
|
5085
5085
|
* Unique identifier of the Object
|
|
@@ -5097,14 +5097,14 @@ export interface DocumentAddress {
|
|
|
5097
5097
|
info: MetaInfo;
|
|
5098
5098
|
|
|
5099
5099
|
/**
|
|
5100
|
-
*
|
|
5100
|
+
* Lieferart
|
|
5101
5101
|
*/
|
|
5102
|
-
|
|
5102
|
+
deliveryMethodRef: ApiObjectReference;
|
|
5103
5103
|
|
|
5104
5104
|
/**
|
|
5105
|
-
*
|
|
5105
|
+
* GLN
|
|
5106
5106
|
*/
|
|
5107
|
-
|
|
5107
|
+
globalLocationNumber: string;
|
|
5108
5108
|
|
|
5109
5109
|
/**
|
|
5110
5110
|
* Postcode
|
|
@@ -5287,14 +5287,14 @@ export interface DocumentContractDetail {
|
|
|
5287
5287
|
runtimeToDate: ScriptingDate;
|
|
5288
5288
|
|
|
5289
5289
|
/**
|
|
5290
|
-
*
|
|
5290
|
+
* Nächste Fälligkeit
|
|
5291
5291
|
*/
|
|
5292
|
-
|
|
5292
|
+
nextDueDate: ScriptingDate;
|
|
5293
5293
|
|
|
5294
5294
|
/**
|
|
5295
|
-
*
|
|
5295
|
+
* Letztmöglicher kündigungstermin des Anbieters
|
|
5296
5296
|
*/
|
|
5297
|
-
|
|
5297
|
+
lastProviderCancellationDate: ScriptingDate;
|
|
5298
5298
|
|
|
5299
5299
|
/**
|
|
5300
5300
|
* Letztmöglicher kündigungstermin des Kunden
|
|
@@ -5545,14 +5545,14 @@ export interface DocumentLine {
|
|
|
5545
5545
|
id: number;
|
|
5546
5546
|
|
|
5547
5547
|
/**
|
|
5548
|
-
*
|
|
5548
|
+
* Serientyp
|
|
5549
5549
|
*/
|
|
5550
|
-
|
|
5550
|
+
serialType: ArticleSerialType;
|
|
5551
5551
|
|
|
5552
5552
|
/**
|
|
5553
|
-
*
|
|
5553
|
+
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5554
5554
|
*/
|
|
5555
|
-
|
|
5555
|
+
positionOfArticleLine: number;
|
|
5556
5556
|
|
|
5557
5557
|
/**
|
|
5558
5558
|
* Preis pro Einheit in Basiswährung
|
|
@@ -5665,14 +5665,14 @@ export interface DocumentLine {
|
|
|
5665
5665
|
settledOpenItemDiscountAmount: number;
|
|
5666
5666
|
|
|
5667
5667
|
/**
|
|
5668
|
-
*
|
|
5668
|
+
* Vertragsinformationen
|
|
5669
5669
|
*/
|
|
5670
|
-
|
|
5670
|
+
contractDetail: DocumentContractDetail;
|
|
5671
5671
|
|
|
5672
5672
|
/**
|
|
5673
|
-
*
|
|
5673
|
+
* Nettoverkaufswert der Position in Basiswährung
|
|
5674
5674
|
*/
|
|
5675
|
-
|
|
5675
|
+
baseSalesValueNet: number;
|
|
5676
5676
|
|
|
5677
5677
|
/**
|
|
5678
5678
|
* Einheit Nettogewicht
|
|
@@ -6608,14 +6608,14 @@ export interface DocumentLineReturnDetail {
|
|
|
6608
6608
|
customerShareOnReduction: number;
|
|
6609
6609
|
|
|
6610
6610
|
/**
|
|
6611
|
-
*
|
|
6611
|
+
* Lieferbedingung für die Retoure (wie der Kunde zurücksendet)
|
|
6612
6612
|
*/
|
|
6613
|
-
|
|
6613
|
+
deliveryTermRef: ApiObjectReference;
|
|
6614
6614
|
|
|
6615
6615
|
/**
|
|
6616
|
-
*
|
|
6616
|
+
* Auf Retoure warten vor Warenersatz? (nur bei GOODS_EXCHANGE_ITEM_GETS_SEND_BACK)
|
|
6617
6617
|
*/
|
|
6618
|
-
|
|
6618
|
+
waitForReturnBeforeExchange: boolean;
|
|
6619
6619
|
|
|
6620
6620
|
/**
|
|
6621
6621
|
* Referenz auf Retourengrund
|
|
@@ -7211,14 +7211,14 @@ export interface DocumentType {
|
|
|
7211
7211
|
labels: Array<DocumentTypeLabel>;
|
|
7212
7212
|
|
|
7213
7213
|
/**
|
|
7214
|
-
*
|
|
7214
|
+
* Zählerkreis
|
|
7215
7215
|
*/
|
|
7216
|
-
|
|
7216
|
+
sequencerConfiguration: SequencerConfiguration;
|
|
7217
7217
|
|
|
7218
7218
|
/**
|
|
7219
|
-
*
|
|
7219
|
+
* nächste Belegnummer
|
|
7220
7220
|
*/
|
|
7221
|
-
|
|
7221
|
+
nextNumber: string;
|
|
7222
7222
|
|
|
7223
7223
|
/**
|
|
7224
7224
|
* Sortierung
|
|
@@ -7419,14 +7419,14 @@ export interface DummySerialNumberStockTransferApi {
|
|
|
7419
7419
|
bookDate: ScriptingDate;
|
|
7420
7420
|
|
|
7421
7421
|
/**
|
|
7422
|
-
*
|
|
7422
|
+
* Die gültige Seriennummer
|
|
7423
7423
|
*/
|
|
7424
|
-
|
|
7424
|
+
targetSerialNumber: string;
|
|
7425
7425
|
|
|
7426
7426
|
/**
|
|
7427
|
-
*
|
|
7427
|
+
* Ggf. ein MHD-/Verfallsdatum, falls der Artikel ein solches benötigt
|
|
7428
7428
|
*/
|
|
7429
|
-
|
|
7429
|
+
targetExpiryDate: ScriptingDate;
|
|
7430
7430
|
|
|
7431
7431
|
/**
|
|
7432
7432
|
* Quell-Lagerplatz
|
|
@@ -8216,26 +8216,26 @@ export interface OpenItem {
|
|
|
8216
8216
|
*/
|
|
8217
8217
|
paymentDueDate: ScriptingDate;
|
|
8218
8218
|
|
|
8219
|
-
/**
|
|
8220
|
-
* Länderkennzeichen Ursprungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
8221
|
-
*/
|
|
8222
|
-
sourceCountryCode: string;
|
|
8223
|
-
|
|
8224
8219
|
/**
|
|
8225
8220
|
* Länderkennzeichen Leistungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
8226
8221
|
*/
|
|
8227
8222
|
performanceCountryCode: string;
|
|
8228
8223
|
|
|
8229
8224
|
/**
|
|
8230
|
-
*
|
|
8225
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
8231
8226
|
*/
|
|
8232
|
-
|
|
8227
|
+
sourceCountryCode: string;
|
|
8233
8228
|
|
|
8234
8229
|
/**
|
|
8235
8230
|
* Valutadatum schreibgeschützt
|
|
8236
8231
|
*/
|
|
8237
8232
|
valueDateReadOnly: boolean;
|
|
8238
8233
|
|
|
8234
|
+
/**
|
|
8235
|
+
* agreed Deposit payment date
|
|
8236
|
+
*/
|
|
8237
|
+
depositPaymentDate: ScriptingDate;
|
|
8238
|
+
|
|
8239
8239
|
/**
|
|
8240
8240
|
* Does this open item belong to accounts payable or accounts receivable
|
|
8241
8241
|
*/
|
|
@@ -8302,14 +8302,14 @@ export interface OpenItem {
|
|
|
8302
8302
|
paymentAmount: number;
|
|
8303
8303
|
|
|
8304
8304
|
/**
|
|
8305
|
-
*
|
|
8305
|
+
* Rechnungskorrektur
|
|
8306
8306
|
*/
|
|
8307
|
-
|
|
8307
|
+
creditNote: ApiObjectReference;
|
|
8308
8308
|
|
|
8309
8309
|
/**
|
|
8310
|
-
*
|
|
8310
|
+
* how should a refund be done?
|
|
8311
8311
|
*/
|
|
8312
|
-
|
|
8312
|
+
refundType: OpenItem$OpenItemRefundType;
|
|
8313
8313
|
|
|
8314
8314
|
/**
|
|
8315
8315
|
* Buchung auf Lieferant oder Kunde bei manuellen OPs
|
|
@@ -8352,14 +8352,14 @@ export interface OpenItem {
|
|
|
8352
8352
|
originalPaymentDueDate: ScriptingDate;
|
|
8353
8353
|
|
|
8354
8354
|
/**
|
|
8355
|
-
*
|
|
8355
|
+
* whether this open item is balanced, partially paid or open
|
|
8356
8356
|
*/
|
|
8357
|
-
|
|
8357
|
+
balanceState: OpenItemBalanceState;
|
|
8358
8358
|
|
|
8359
8359
|
/**
|
|
8360
|
-
*
|
|
8360
|
+
* Valutadatum
|
|
8361
8361
|
*/
|
|
8362
|
-
|
|
8362
|
+
valueDate: ScriptingDate;
|
|
8363
8363
|
|
|
8364
8364
|
/**
|
|
8365
8365
|
* Skontobetrag 1
|
|
@@ -8392,14 +8392,14 @@ export interface OpenItem {
|
|
|
8392
8392
|
taxRateRef: ApiObjectReference;
|
|
8393
8393
|
|
|
8394
8394
|
/**
|
|
8395
|
-
*
|
|
8395
|
+
* Anzahlungsrechnung
|
|
8396
8396
|
*/
|
|
8397
|
-
|
|
8397
|
+
depositInvoice: ApiObjectReference;
|
|
8398
8398
|
|
|
8399
8399
|
/**
|
|
8400
|
-
*
|
|
8400
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8401
8401
|
*/
|
|
8402
|
-
|
|
8402
|
+
baseCurrencyCode: string;
|
|
8403
8403
|
|
|
8404
8404
|
/**
|
|
8405
8405
|
* Steuerstatus (von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
@@ -8614,6 +8614,11 @@ export interface OpenItemRecord {
|
|
|
8614
8614
|
*/
|
|
8615
8615
|
exchangeRate: number;
|
|
8616
8616
|
|
|
8617
|
+
/**
|
|
8618
|
+
* Buchungsart der OP-Bewegung (abgeleitet aus Herkunft und Buchungsart)
|
|
8619
|
+
*/
|
|
8620
|
+
bookingType: OpenItemRecord$BookingType;
|
|
8621
|
+
|
|
8617
8622
|
/**
|
|
8618
8623
|
* record discountable amount
|
|
8619
8624
|
*/
|
|
@@ -8675,14 +8680,14 @@ export interface OpenItemRecord {
|
|
|
8675
8680
|
version: number;
|
|
8676
8681
|
|
|
8677
8682
|
/**
|
|
8678
|
-
*
|
|
8683
|
+
* id der transaction, die diesen record hervorgerufen hat
|
|
8679
8684
|
*/
|
|
8680
|
-
|
|
8685
|
+
transactionId: number;
|
|
8681
8686
|
|
|
8682
8687
|
/**
|
|
8683
|
-
*
|
|
8688
|
+
* Buchungsbetrag in Basiswährung
|
|
8684
8689
|
*/
|
|
8685
|
-
|
|
8690
|
+
baseAmount: number;
|
|
8686
8691
|
|
|
8687
8692
|
/**
|
|
8688
8693
|
* Abzugsbetrag in Basiswährung
|
|
@@ -8735,6 +8740,19 @@ export interface OpenItemRecord {
|
|
|
8735
8740
|
currencyCode: string;
|
|
8736
8741
|
}
|
|
8737
8742
|
|
|
8743
|
+
export const enum OpenItemRecord$BookingType {
|
|
8744
|
+
PAYABLE = 'PAYABLE',
|
|
8745
|
+
RECEIVABLE = 'RECEIVABLE',
|
|
8746
|
+
PAYMENT_PAYABLE = 'PAYMENT_PAYABLE',
|
|
8747
|
+
PAYMENT_RECEIVABLE = 'PAYMENT_RECEIVABLE',
|
|
8748
|
+
PAYMENT_PAYABLE_DISSOLVED = 'PAYMENT_PAYABLE_DISSOLVED',
|
|
8749
|
+
PAYMENT_RECEIVABLE_DISSOLVED = 'PAYMENT_RECEIVABLE_DISSOLVED',
|
|
8750
|
+
DUNNING_PAYABLE = 'DUNNING_PAYABLE',
|
|
8751
|
+
DUNNING_RECEIVABLE = 'DUNNING_RECEIVABLE',
|
|
8752
|
+
DUNNING_PAYABLE_DISSOLVED = 'DUNNING_PAYABLE_DISSOLVED',
|
|
8753
|
+
DUNNING_RECEIVABLE_DISSOLVED = 'DUNNING_RECEIVABLE_DISSOLVED'
|
|
8754
|
+
}
|
|
8755
|
+
|
|
8738
8756
|
export const enum OpenItemRecord$RecordOrigin {
|
|
8739
8757
|
DOCUMENT = 'DOCUMENT',
|
|
8740
8758
|
PAYMENT = 'PAYMENT',
|
|
@@ -8842,14 +8860,14 @@ export interface PaymentMethod {
|
|
|
8842
8860
|
dunnable: boolean;
|
|
8843
8861
|
|
|
8844
8862
|
/**
|
|
8845
|
-
*
|
|
8863
|
+
* translations
|
|
8846
8864
|
*/
|
|
8847
|
-
|
|
8865
|
+
translations: Array<DocumentTypeTerm>;
|
|
8848
8866
|
|
|
8849
8867
|
/**
|
|
8850
|
-
*
|
|
8868
|
+
* Debitoren-OP abschließen?
|
|
8851
8869
|
*/
|
|
8852
|
-
|
|
8870
|
+
closeCustomerAccountType: boolean;
|
|
8853
8871
|
|
|
8854
8872
|
/**
|
|
8855
8873
|
* +Tage für Folgelastschrift
|
|
@@ -9248,14 +9266,14 @@ export const enum PickingType {
|
|
|
9248
9266
|
export interface Picklist {
|
|
9249
9267
|
|
|
9250
9268
|
/**
|
|
9251
|
-
*
|
|
9269
|
+
* Ziellager für Nachschub
|
|
9252
9270
|
*/
|
|
9253
|
-
|
|
9271
|
+
targetStorageRef: ApiObjectReference;
|
|
9254
9272
|
|
|
9255
9273
|
/**
|
|
9256
|
-
*
|
|
9274
|
+
* Zur Erstellung der Pickliste verwendete Vorlage
|
|
9257
9275
|
*/
|
|
9258
|
-
|
|
9276
|
+
usedTemplate: PicklistTemplate;
|
|
9259
9277
|
|
|
9260
9278
|
/**
|
|
9261
9279
|
* Nummer der Pickliste
|
|
@@ -9320,25 +9338,15 @@ export interface PicklistLine {
|
|
|
9320
9338
|
*/
|
|
9321
9339
|
components: Array<PicklistLineComponent>;
|
|
9322
9340
|
|
|
9323
|
-
/**
|
|
9324
|
-
* Artikelbezeichnung
|
|
9325
|
-
*/
|
|
9326
|
-
articleName: string;
|
|
9327
|
-
|
|
9328
9341
|
/**
|
|
9329
9342
|
* Menge der Position
|
|
9330
9343
|
*/
|
|
9331
9344
|
quantity: number;
|
|
9332
9345
|
|
|
9333
9346
|
/**
|
|
9334
|
-
*
|
|
9335
|
-
*/
|
|
9336
|
-
articleDescription: string;
|
|
9337
|
-
|
|
9338
|
-
/**
|
|
9339
|
-
* ID des Artikels
|
|
9347
|
+
* Artikel
|
|
9340
9348
|
*/
|
|
9341
|
-
|
|
9349
|
+
articleRef: ProductArticleRef;
|
|
9342
9350
|
|
|
9343
9351
|
/**
|
|
9344
9352
|
* ID des Ziel-Dokuments
|
|
@@ -9356,19 +9364,9 @@ export interface PicklistLine {
|
|
|
9356
9364
|
sourceDocumentLineId: number;
|
|
9357
9365
|
|
|
9358
9366
|
/**
|
|
9359
|
-
*
|
|
9360
|
-
*/
|
|
9361
|
-
storageDisplayName: string;
|
|
9362
|
-
|
|
9363
|
-
/**
|
|
9364
|
-
* Artikelnummer
|
|
9365
|
-
*/
|
|
9366
|
-
articleNumber: string;
|
|
9367
|
-
|
|
9368
|
-
/**
|
|
9369
|
-
* Lagernummer
|
|
9367
|
+
* Lagers
|
|
9370
9368
|
*/
|
|
9371
|
-
|
|
9369
|
+
storageRef: ApiObjectReference;
|
|
9372
9370
|
|
|
9373
9371
|
/**
|
|
9374
9372
|
* Art der Position
|
|
@@ -9380,11 +9378,6 @@ export interface PicklistLine {
|
|
|
9380
9378
|
*/
|
|
9381
9379
|
targetDocumentLineId: number;
|
|
9382
9380
|
|
|
9383
|
-
/**
|
|
9384
|
-
* abweichende Artikelbezeichnung
|
|
9385
|
-
*/
|
|
9386
|
-
articleAlternativeName: string;
|
|
9387
|
-
|
|
9388
9381
|
/**
|
|
9389
9382
|
* Verpackte Menge der Position
|
|
9390
9383
|
*/
|
|
@@ -9410,11 +9403,6 @@ export interface PicklistLine {
|
|
|
9410
9403
|
*/
|
|
9411
9404
|
sourceDocumentId: number;
|
|
9412
9405
|
|
|
9413
|
-
/**
|
|
9414
|
-
* ID des Lagers, aus dem gepickt werden soll
|
|
9415
|
-
*/
|
|
9416
|
-
storageId: number;
|
|
9417
|
-
|
|
9418
9406
|
/**
|
|
9419
9407
|
* MetaInformations for this Object
|
|
9420
9408
|
*/
|
|
@@ -9698,14 +9686,14 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9698
9686
|
alternativeSelectionInVql: string;
|
|
9699
9687
|
|
|
9700
9688
|
/**
|
|
9701
|
-
* Nur
|
|
9689
|
+
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
9702
9690
|
*/
|
|
9703
|
-
|
|
9691
|
+
maxOrderCount: number;
|
|
9704
9692
|
|
|
9705
9693
|
/**
|
|
9706
|
-
* Nur
|
|
9694
|
+
* Nur vollständig lieferbare Positionen
|
|
9707
9695
|
*/
|
|
9708
|
-
|
|
9696
|
+
onlyFullDeliverableOrderLines: boolean;
|
|
9709
9697
|
|
|
9710
9698
|
/**
|
|
9711
9699
|
* Selektion über den Bereich vom Lieferdatum
|
|
@@ -9791,9 +9779,9 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9791
9779
|
orderPickingTrolleyGroupRef: ApiObjectReference;
|
|
9792
9780
|
|
|
9793
9781
|
/**
|
|
9794
|
-
*
|
|
9782
|
+
* Lagerplätze vorgeben
|
|
9795
9783
|
*/
|
|
9796
|
-
|
|
9784
|
+
specifyStorageBins: boolean;
|
|
9797
9785
|
|
|
9798
9786
|
/**
|
|
9799
9787
|
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
@@ -9801,19 +9789,19 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9801
9789
|
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9802
9790
|
|
|
9803
9791
|
/**
|
|
9804
|
-
*
|
|
9792
|
+
* Der zu verwendende Pickwagen
|
|
9805
9793
|
*/
|
|
9806
|
-
|
|
9794
|
+
orderPickingTrolleyRef: ApiObjectReference;
|
|
9807
9795
|
|
|
9808
9796
|
/**
|
|
9809
|
-
*
|
|
9797
|
+
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9810
9798
|
*/
|
|
9811
|
-
|
|
9799
|
+
sortByRoutePosition: boolean;
|
|
9812
9800
|
|
|
9813
9801
|
/**
|
|
9814
|
-
*
|
|
9802
|
+
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9815
9803
|
*/
|
|
9816
|
-
|
|
9804
|
+
useAllAvailOrderPickingTrolleys: boolean;
|
|
9817
9805
|
|
|
9818
9806
|
/**
|
|
9819
9807
|
* Sollen zuerst noch Picklisten für die Schnellkommissionierung erzeugt werden?
|
|
@@ -9879,14 +9867,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9879
9867
|
allowPickingOfServiceArticles: boolean;
|
|
9880
9868
|
|
|
9881
9869
|
/**
|
|
9882
|
-
*
|
|
9870
|
+
* Sammelbestätigung erlauben
|
|
9883
9871
|
*/
|
|
9884
|
-
|
|
9872
|
+
allowFullConfirmation: boolean;
|
|
9885
9873
|
|
|
9886
9874
|
/**
|
|
9887
|
-
*
|
|
9875
|
+
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9888
9876
|
*/
|
|
9889
|
-
|
|
9877
|
+
useDigitalPicklist: boolean;
|
|
9890
9878
|
|
|
9891
9879
|
/**
|
|
9892
9880
|
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
@@ -10173,23 +10161,38 @@ export interface ProductArticleRef {
|
|
|
10173
10161
|
*/
|
|
10174
10162
|
unit: UnitTypeReference;
|
|
10175
10163
|
|
|
10164
|
+
/**
|
|
10165
|
+
* Bezeichnung
|
|
10166
|
+
*/
|
|
10167
|
+
name: string;
|
|
10168
|
+
|
|
10169
|
+
/**
|
|
10170
|
+
* Beschreibung
|
|
10171
|
+
*/
|
|
10172
|
+
description: string;
|
|
10173
|
+
|
|
10176
10174
|
/**
|
|
10177
10175
|
* Article ID
|
|
10178
10176
|
*/
|
|
10179
10177
|
id: number;
|
|
10178
|
+
|
|
10179
|
+
/**
|
|
10180
|
+
* Serientyp
|
|
10181
|
+
*/
|
|
10182
|
+
serialType: ArticleSerialType;
|
|
10180
10183
|
}
|
|
10181
10184
|
|
|
10182
10185
|
export interface ProductDiscount {
|
|
10183
10186
|
|
|
10184
10187
|
/**
|
|
10185
|
-
*
|
|
10188
|
+
* Kundengruppe
|
|
10186
10189
|
*/
|
|
10187
|
-
|
|
10190
|
+
customerGroupRef: ApiObjectReference;
|
|
10188
10191
|
|
|
10189
10192
|
/**
|
|
10190
|
-
*
|
|
10193
|
+
* Hauptartikel, für welchen dieser Rabatt gültig ist
|
|
10191
10194
|
*/
|
|
10192
|
-
|
|
10195
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
10193
10196
|
|
|
10194
10197
|
/**
|
|
10195
10198
|
* Lieferantengruppe
|
|
@@ -10202,14 +10205,14 @@ export interface ProductDiscount {
|
|
|
10202
10205
|
fromQuantity: number;
|
|
10203
10206
|
|
|
10204
10207
|
/**
|
|
10205
|
-
*
|
|
10208
|
+
* Hersteller
|
|
10206
10209
|
*/
|
|
10207
|
-
|
|
10210
|
+
manufacturerRef: ApiObjectReference;
|
|
10208
10211
|
|
|
10209
10212
|
/**
|
|
10210
|
-
*
|
|
10213
|
+
* Produkt, für welches dieser Rabatt gültig ist
|
|
10211
10214
|
*/
|
|
10212
|
-
|
|
10215
|
+
articleRef: ApiObjectReference;
|
|
10213
10216
|
|
|
10214
10217
|
/**
|
|
10215
10218
|
* Gültig von
|
|
@@ -10396,14 +10399,14 @@ export interface ProductMainGroup {
|
|
|
10396
10399
|
export interface ProductPrice {
|
|
10397
10400
|
|
|
10398
10401
|
/**
|
|
10399
|
-
*
|
|
10402
|
+
* Kundengruppe
|
|
10400
10403
|
*/
|
|
10401
|
-
|
|
10404
|
+
customerGroupRef: ApiObjectReference;
|
|
10402
10405
|
|
|
10403
10406
|
/**
|
|
10404
|
-
*
|
|
10407
|
+
* Hauptartikel, für welches dieser Preis gültig ist
|
|
10405
10408
|
*/
|
|
10406
|
-
|
|
10409
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
10407
10410
|
|
|
10408
10411
|
/**
|
|
10409
10412
|
* Einkaufspreis zur Kalkulation
|
|
@@ -10466,14 +10469,14 @@ export interface ProductPrice {
|
|
|
10466
10469
|
supplierGroupRef: ApiObjectReference;
|
|
10467
10470
|
|
|
10468
10471
|
/**
|
|
10469
|
-
*
|
|
10472
|
+
* Hersteller
|
|
10470
10473
|
*/
|
|
10471
|
-
|
|
10474
|
+
manufacturerRef: ApiObjectReference;
|
|
10472
10475
|
|
|
10473
10476
|
/**
|
|
10474
|
-
*
|
|
10477
|
+
* Produkt, für welches dieser Preis gültig ist
|
|
10475
10478
|
*/
|
|
10476
|
-
|
|
10479
|
+
articleRef: ApiObjectReference;
|
|
10477
10480
|
|
|
10478
10481
|
/**
|
|
10479
10482
|
* Version Identifier for this Object (for PUT)
|
|
@@ -10496,14 +10499,14 @@ export interface ProductPrice {
|
|
|
10496
10499
|
qualifier: ProductPriceQualifier;
|
|
10497
10500
|
|
|
10498
10501
|
/**
|
|
10499
|
-
*
|
|
10502
|
+
* Preisbasis
|
|
10500
10503
|
*/
|
|
10501
|
-
|
|
10504
|
+
priceBase: ArticlePriceBase;
|
|
10502
10505
|
|
|
10503
10506
|
/**
|
|
10504
|
-
*
|
|
10507
|
+
* Aktionpreis
|
|
10505
10508
|
*/
|
|
10506
|
-
|
|
10509
|
+
specialOfferPrice: boolean;
|
|
10507
10510
|
|
|
10508
10511
|
/**
|
|
10509
10512
|
* Gültig bis
|
|
@@ -10626,14 +10629,14 @@ export interface RequestDocument {
|
|
|
10626
10629
|
cashDrawerId: number;
|
|
10627
10630
|
|
|
10628
10631
|
/**
|
|
10629
|
-
*
|
|
10632
|
+
* Der Anzahlungsbetrag
|
|
10630
10633
|
*/
|
|
10631
|
-
|
|
10634
|
+
depositPaymentAmount: number;
|
|
10632
10635
|
|
|
10633
10636
|
/**
|
|
10634
|
-
*
|
|
10637
|
+
* Leistungsdatum
|
|
10635
10638
|
*/
|
|
10636
|
-
|
|
10639
|
+
performanceDate: ScriptingDate;
|
|
10637
10640
|
|
|
10638
10641
|
/**
|
|
10639
10642
|
* Für interne Zwecke: Liefermethode für das Document
|
|
@@ -10834,14 +10837,14 @@ export interface RequestDocumentLine {
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|
|
10834
10837
|
commissions: Array<RequestDocumentLineCommission>;
|
|
10835
10838
|
|
|
10836
10839
|
/**
|
|
10837
|
-
*
|
|
10840
|
+
* Typ dieser Position
|
|
10838
10841
|
*/
|
|
10839
|
-
|
|
10842
|
+
lineType: DocumentLineType;
|
|
10840
10843
|
|
|
10841
10844
|
/**
|
|
10842
|
-
*
|
|
10845
|
+
* FiBu-Angaben
|
|
10843
10846
|
*/
|
|
10844
|
-
|
|
10847
|
+
financeBooking: DocumentFinanceBooking;
|
|
10845
10848
|
|
|
10846
10849
|
/**
|
|
10847
10850
|
* Für interne Zwecke: Steuersatz in Prozent
|
|
@@ -11703,14 +11706,14 @@ export interface ShelfDocumentAttribution {
|
|
|
11703
11706
|
shelfResourceId: number;
|
|
11704
11707
|
|
|
11705
11708
|
/**
|
|
11706
|
-
*
|
|
11709
|
+
* id of the referenced object
|
|
11707
11710
|
*/
|
|
11708
|
-
|
|
11711
|
+
refId: number;
|
|
11709
11712
|
|
|
11710
11713
|
/**
|
|
11711
|
-
*
|
|
11714
|
+
* Verfügbare Transformationen zum Bild
|
|
11712
11715
|
*/
|
|
11713
|
-
|
|
11716
|
+
transformationKeys: Array<string>;
|
|
11714
11717
|
|
|
11715
11718
|
/**
|
|
11716
11719
|
* Unique identifier of the Object
|
|
@@ -11847,14 +11850,14 @@ export interface ShelfFile {
|
|
|
11847
11850
|
version: number;
|
|
11848
11851
|
|
|
11849
11852
|
/**
|
|
11850
|
-
*
|
|
11853
|
+
* current reference of this file in our storage
|
|
11851
11854
|
*/
|
|
11852
|
-
|
|
11855
|
+
storageHandle: string;
|
|
11853
11856
|
|
|
11854
11857
|
/**
|
|
11855
|
-
*
|
|
11858
|
+
* meta data
|
|
11856
11859
|
*/
|
|
11857
|
-
|
|
11860
|
+
metaDataEntries: Array<ShelfFileMetaData>;
|
|
11858
11861
|
|
|
11859
11862
|
/**
|
|
11860
11863
|
* MetaInformations for this Object
|
|
@@ -12240,6 +12243,11 @@ export interface StorageBinRef {
|
|
|
12240
12243
|
*/
|
|
12241
12244
|
displayName: string;
|
|
12242
12245
|
|
|
12246
|
+
/**
|
|
12247
|
+
* Laufwegposition
|
|
12248
|
+
*/
|
|
12249
|
+
routePosition: number;
|
|
12250
|
+
|
|
12243
12251
|
/**
|
|
12244
12252
|
* ID
|
|
12245
12253
|
*/
|
|
@@ -12408,14 +12416,14 @@ export interface Supplier {
|
|
|
12408
12416
|
performanceCountryCode: string;
|
|
12409
12417
|
|
|
12410
12418
|
/**
|
|
12411
|
-
*
|
|
12419
|
+
* reference to the payment method
|
|
12412
12420
|
*/
|
|
12413
|
-
|
|
12421
|
+
paymentMethodRef: ApiObjectReference;
|
|
12414
12422
|
|
|
12415
12423
|
/**
|
|
12416
|
-
*
|
|
12424
|
+
* Lieferzeit in (Werk-)Tagen
|
|
12417
12425
|
*/
|
|
12418
|
-
|
|
12426
|
+
defaultDeliveryTime: number;
|
|
12419
12427
|
|
|
12420
12428
|
/**
|
|
12421
12429
|
* Bestellsperre
|