@vario-software/types 2026.32.0 → 2026.32.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/scripting/services.d.ts +15 -15
- package/scripting/types.d.ts +283 -283
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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* first contact type for this account
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*/
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-
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initialContactTypeRef: ApiCreatableReference;
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/**
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-
*
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* Zeitzone (bzw. Zeitzonen-Offset) des Accounts
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*/
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-
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accountZoneId: AccountZoneId;
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/**
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* Supplier of this account
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@@ -143,26 +143,26 @@ export interface Account {
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*/
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payablesSum: number;
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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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receivablesSum: number;
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/**
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*
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* Kostenstelle
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*/
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-
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costCenter: string;
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/**
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* companyLegal for this account
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*/
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companyLegalRef: ApiCreatableReference;
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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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* tax number/ Steuernummer
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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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* 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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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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*/
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deviatingPaymentMethodRef: ApiObjectReference;
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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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/**
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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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* Parcel station
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*/
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-
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parcelStation: 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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* 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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* abweichende Zahlungsbedingungen
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*/
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-
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deviatingPaymentTermRef: ApiObjectReference;
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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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* 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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* 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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*
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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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* account from, if differs from account-address
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@@ -505,14 +505,14 @@ export interface AccountBankdetail {
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mainBankAccountType: TaxPerformanceLocationType;
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/**
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*
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* origin type
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*/
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-
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originType: AccountBankdetail$OriginType;
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/**
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*
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* Is default bank?
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*/
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-
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defaultBank: boolean;
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/**
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* IBAN
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@@ -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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* 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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*
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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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* Überschrittener Kreditbetrag
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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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* 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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*
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* First name
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*/
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-
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firstName: string;
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/**
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* zugeordneter Benutzer (für eigenen Account)
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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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* 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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*
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* Product custom data
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1024
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*/
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-
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listingCustom: EavArticleListing;
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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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* 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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*
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* Seriennummern Auszeichnungsart
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*/
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-
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serialNumberLabelingType: ArticleSerialNumberLabelingType;
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/**
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* Durchschnittl. EKP (Startwert)
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@@ -1320,14 +1320,14 @@ export interface Article {
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shippingLabelPrinting: boolean;
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/**
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*
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* Kontingentartikel
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*/
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-
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contingentArticleRef: ApiObjectReference;
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/**
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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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* rabattierbarer Artikel?
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@@ -1735,14 +1735,14 @@ export interface ArticleListing {
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proposedLowestPriceGross: number;
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/**
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-
* der
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* Niedrigster Brutto-Preis der letzten 30 Tage (benutzerdefinierte Eingabe)
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*/
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-
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customLowestPriceGross: number;
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/**
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*
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* der Sales Channel
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*/
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-
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salesChannelRef: ApiObjectReference;
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/**
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* soll der Artikel gelistet werden
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@@ -2051,14 +2051,14 @@ export interface ArticleStorage {
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export interface ArticleSupplier {
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/**
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*
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* Anzeigename des Accounts
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*/
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-
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+
accountDisplayName: string;
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/**
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-
*
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+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
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*/
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-
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+
useSupplierArticleDescription: boolean;
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/**
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* Lieferanten-Meldebestand
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@@ -2066,14 +2066,14 @@ export interface ArticleSupplier {
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supplierReportingStock: number;
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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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+
useSupplierArticleIdentifier: boolean;
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/**
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-
*
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+
* Lieferzeit in (Werk-)Tagen
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*/
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-
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+
deliveryTime: number;
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/**
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* 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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defaultNetPrice: number;
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/**
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-
*
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+
* Einkaufseinheit
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*/
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-
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purchaseUnit: number;
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/**
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-
*
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+
* Sollen Baugruppen auf Komponenten-Basis bestellt werden?)
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*/
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-
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+
orderOnComponentBase: boolean;
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/**
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* Referenced Supplier-Account
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@@ -2214,14 +2214,14 @@ export interface AssemblyComponentReturnLine {
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quantity: number;
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/**
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-
*
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+
* Buchungen zu der Komponente
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*/
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2219
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-
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+
bookings: Array<RequestDocumentLineBooking>;
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/**
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-
*
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+
* ID der Baugruppen-Quellposition
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*/
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-
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+
sourceLineId: number;
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/**
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* ID der Komponente in der Baugruppen-Quellposition
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@@ -2262,14 +2262,14 @@ export interface Asset {
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active: boolean;
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/**
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-
*
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+
* Zugehörige Assets
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*/
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2267
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-
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+
childAssetRefs: Array<ApiObjectReference>;
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/**
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-
*
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+
* Ende Garantie
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*/
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-
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+
warrantyEndDate: ScriptingDate;
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2273
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2274
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/**
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2275
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* Asset-Bezeichnung
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@@ -2634,14 +2634,14 @@ export interface CrmActivity {
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info: MetaInfo;
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2635
2635
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2636
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/**
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|
2637
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-
*
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2637
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+
* Aktivität intern abgerechnet?
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|
2638
2638
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*/
|
|
2639
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-
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2639
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+
internalBilled: boolean;
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|
2640
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2641
2641
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/**
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2642
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-
*
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2642
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+
* geplante Dauer
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|
2643
2643
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*/
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2644
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-
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|
2644
|
+
plannedDurationInSeconds: number;
|
|
2645
2645
|
|
|
2646
2646
|
/**
|
|
2647
2647
|
* Freie Felder der CRM-Aktivität
|
|
@@ -2679,14 +2679,14 @@ export interface CrmActivity {
|
|
|
2679
2679
|
userRef: ApiObjectReference;
|
|
2680
2680
|
|
|
2681
2681
|
/**
|
|
2682
|
-
*
|
|
2682
|
+
* Handelt es sich um eine System-Aktivität?
|
|
2683
2683
|
*/
|
|
2684
|
-
|
|
2684
|
+
system: boolean;
|
|
2685
2685
|
|
|
2686
2686
|
/**
|
|
2687
|
-
*
|
|
2687
|
+
* tatsächliche Startzeit
|
|
2688
2688
|
*/
|
|
2689
|
-
|
|
2689
|
+
startDateTime: ScriptingDateTime;
|
|
2690
2690
|
|
|
2691
2691
|
/**
|
|
2692
2692
|
* Inhalt dieser Aktivität
|
|
@@ -2916,14 +2916,14 @@ export interface CrmDeal {
|
|
|
2916
2916
|
info: MetaInfo;
|
|
2917
2917
|
|
|
2918
2918
|
/**
|
|
2919
|
-
*
|
|
2919
|
+
* Zu Erledigen von Benutzer (zugeordneter Benutzer)
|
|
2920
2920
|
*/
|
|
2921
|
-
|
|
2921
|
+
assignedUserRef: ApiObjectReference;
|
|
2922
2922
|
|
|
2923
2923
|
/**
|
|
2924
|
-
*
|
|
2924
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
2925
2925
|
*/
|
|
2926
|
-
|
|
2926
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
2927
2927
|
|
|
2928
2928
|
/**
|
|
2929
2929
|
* Chance (in Prozent)
|
|
@@ -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
|
|
@@ -3963,14 +3963,14 @@ export interface Customer {
|
|
|
3963
3963
|
stackProcessingPriority: number;
|
|
3964
3964
|
|
|
3965
3965
|
/**
|
|
3966
|
-
*
|
|
3966
|
+
* reference to product price group
|
|
3967
3967
|
*/
|
|
3968
|
-
|
|
3968
|
+
productPriceGroupRef: ApiObjectReference;
|
|
3969
3969
|
|
|
3970
3970
|
/**
|
|
3971
|
-
*
|
|
3971
|
+
* Sammelabrechnung nur manuell auslösen?
|
|
3972
3972
|
*/
|
|
3973
|
-
|
|
3973
|
+
collectiveInvoiceManually: boolean;
|
|
3974
3974
|
|
|
3975
3975
|
/**
|
|
3976
3976
|
* Unique identifier of the Object
|
|
@@ -4217,14 +4217,14 @@ export interface DeliveryMethod {
|
|
|
4217
4217
|
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
4218
4218
|
|
|
4219
4219
|
/**
|
|
4220
|
-
*
|
|
4220
|
+
* Gültige Ländercodes
|
|
4221
4221
|
*/
|
|
4222
|
-
|
|
4222
|
+
validCountryCodes: Array<string>;
|
|
4223
4223
|
|
|
4224
4224
|
/**
|
|
4225
|
-
*
|
|
4225
|
+
* Versand-Anbieter
|
|
4226
4226
|
*/
|
|
4227
|
-
|
|
4227
|
+
vdsCarrierId: number;
|
|
4228
4228
|
|
|
4229
4229
|
/**
|
|
4230
4230
|
* Standardgewichtseinheit
|
|
@@ -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
|
|
@@ -4325,14 +4325,14 @@ export interface DeliveryTerm {
|
|
|
4325
4325
|
id: number;
|
|
4326
4326
|
|
|
4327
4327
|
/**
|
|
4328
|
-
*
|
|
4328
|
+
* Versandkostenartikel
|
|
4329
4329
|
*/
|
|
4330
|
-
|
|
4330
|
+
shippingCostArticleRef: ApiObjectReference;
|
|
4331
4331
|
|
|
4332
4332
|
/**
|
|
4333
|
-
*
|
|
4333
|
+
* free shipping net value
|
|
4334
4334
|
*/
|
|
4335
|
-
|
|
4335
|
+
freeShippingNetValue: number;
|
|
4336
4336
|
|
|
4337
4337
|
/**
|
|
4338
4338
|
* MetaInformations for this Object
|
|
@@ -4355,14 +4355,14 @@ export interface DmsOutputStream {
|
|
|
4355
4355
|
export interface Document {
|
|
4356
4356
|
|
|
4357
4357
|
/**
|
|
4358
|
-
*
|
|
4358
|
+
* Referenz zum Rechnungskonto
|
|
4359
4359
|
*/
|
|
4360
|
-
|
|
4360
|
+
billingAccountRef: ApiObjectReference;
|
|
4361
4361
|
|
|
4362
4362
|
/**
|
|
4363
|
-
*
|
|
4363
|
+
* Bestätigtes Lieferende (nur wenn bestätigtes Lieferdatum gesetzt)
|
|
4364
4364
|
*/
|
|
4365
|
-
|
|
4365
|
+
confirmedDeliveryDateEnd: ScriptingDate;
|
|
4366
4366
|
|
|
4367
4367
|
/**
|
|
4368
4368
|
* Externe Belegnummer
|
|
@@ -4513,14 +4513,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4513
4513
|
accountId: number;
|
|
4514
4514
|
|
|
4515
4515
|
/**
|
|
4516
|
-
* Länderkennzeichen
|
|
4516
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3)
|
|
4517
4517
|
*/
|
|
4518
|
-
|
|
4518
|
+
sourceCountryCode: string;
|
|
4519
4519
|
|
|
4520
4520
|
/**
|
|
4521
|
-
* Länderkennzeichen
|
|
4521
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3)
|
|
4522
4522
|
*/
|
|
4523
|
-
|
|
4523
|
+
performanceCountryCode: string;
|
|
4524
4524
|
|
|
4525
4525
|
/**
|
|
4526
4526
|
* Vereinbartes Anzahlungsdatum
|
|
@@ -4568,14 +4568,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4568
4568
|
supplierNumber: string;
|
|
4569
4569
|
|
|
4570
4570
|
/**
|
|
4571
|
-
*
|
|
4571
|
+
* Gesamtpreis brutto
|
|
4572
4572
|
*/
|
|
4573
|
-
|
|
4573
|
+
totalGrossPrice: number;
|
|
4574
4574
|
|
|
4575
4575
|
/**
|
|
4576
|
-
*
|
|
4576
|
+
* Ist der Beleg zur Lieferung freigegeben?
|
|
4577
4577
|
*/
|
|
4578
|
-
|
|
4578
|
+
deliveryApproved: boolean;
|
|
4579
4579
|
|
|
4580
4580
|
/**
|
|
4581
4581
|
* Kassen-Zahlungspositionen
|
|
@@ -4620,14 +4620,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4620
4620
|
contractDetail: DocumentContractDetail;
|
|
4621
4621
|
|
|
4622
4622
|
/**
|
|
4623
|
-
*
|
|
4623
|
+
* Skontofähiger Bruttogesamtbetrag
|
|
4624
4624
|
*/
|
|
4625
|
-
|
|
4625
|
+
cashDiscountableTotalGrossPrice: number;
|
|
4626
4626
|
|
|
4627
4627
|
/**
|
|
4628
|
-
*
|
|
4628
|
+
* Zahlungsplan vorhanden?
|
|
4629
4629
|
*/
|
|
4630
|
-
|
|
4630
|
+
paymentPlan: boolean;
|
|
4631
4631
|
|
|
4632
4632
|
/**
|
|
4633
4633
|
* Produktionsdetails
|
|
@@ -4684,26 +4684,26 @@ true wenn die Quittung bezahlt ist
|
|
|
4684
4684
|
*/
|
|
4685
4685
|
defaultAddress: DocumentAddress;
|
|
4686
4686
|
|
|
4687
|
-
/**
|
|
4688
|
-
* Verarbeitungsoption für Stapel
|
|
4689
|
-
*/
|
|
4690
|
-
stackProcessingType: OrderStackProcessingType;
|
|
4691
|
-
|
|
4692
4687
|
/**
|
|
4693
4688
|
* Leistungsdatum
|
|
4694
4689
|
*/
|
|
4695
4690
|
performanceDate: ScriptingDate;
|
|
4696
4691
|
|
|
4697
4692
|
/**
|
|
4698
|
-
*
|
|
4693
|
+
* Verarbeitungsoption für Stapel
|
|
4699
4694
|
*/
|
|
4700
|
-
|
|
4695
|
+
stackProcessingType: OrderStackProcessingType;
|
|
4701
4696
|
|
|
4702
4697
|
/**
|
|
4703
4698
|
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
4704
4699
|
*/
|
|
4705
4700
|
dropShippingInvoiceApproved: boolean;
|
|
4706
4701
|
|
|
4702
|
+
/**
|
|
4703
|
+
* EN16931-Profil für elektronische Rechnungen
|
|
4704
|
+
*/
|
|
4705
|
+
en16931Profile: EN16931Profile;
|
|
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
|
+
* Gesamtpreis netto
|
|
4754
4754
|
*/
|
|
4755
|
-
|
|
4755
|
+
totalNetPrice: number;
|
|
4756
4756
|
|
|
4757
4757
|
/**
|
|
4758
|
-
*
|
|
4758
|
+
* Validierungsstatus bei elektronischen Rechnungen
|
|
4759
4759
|
*/
|
|
4760
|
-
|
|
4760
|
+
valitoolValidationState: EInvoiceValidationState;
|
|
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
|
+
* 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
|
billingAddress: DocumentAddress;
|
|
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
|
|
@@ -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
|
|
@@ -5544,11 +5544,6 @@ export interface DocumentLine {
|
|
|
5544
5544
|
*/
|
|
5545
5545
|
id: number;
|
|
5546
5546
|
|
|
5547
|
-
/**
|
|
5548
|
-
* Serientyp
|
|
5549
|
-
*/
|
|
5550
|
-
serialType: ArticleSerialType;
|
|
5551
|
-
|
|
5552
5547
|
/**
|
|
5553
5548
|
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5554
5549
|
*/
|
|
@@ -5559,6 +5554,11 @@ export interface DocumentLine {
|
|
|
5559
5554
|
*/
|
|
5560
5555
|
basePrice: number;
|
|
5561
5556
|
|
|
5557
|
+
/**
|
|
5558
|
+
* Serientyp
|
|
5559
|
+
*/
|
|
5560
|
+
serialType: ArticleSerialType;
|
|
5561
|
+
|
|
5562
5562
|
/**
|
|
5563
5563
|
* Steuerschema
|
|
5564
5564
|
*/
|
|
@@ -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
|
|
@@ -6124,14 +6124,14 @@ export interface DocumentLineComponent {
|
|
|
6124
6124
|
custom: EavDocumentlinecomponent;
|
|
6125
6125
|
|
|
6126
6126
|
/**
|
|
6127
|
-
*
|
|
6127
|
+
* Referenz auf den Artikel der Komponente
|
|
6128
6128
|
*/
|
|
6129
|
-
|
|
6129
|
+
articleId: number;
|
|
6130
6130
|
|
|
6131
6131
|
/**
|
|
6132
|
-
*
|
|
6132
|
+
* Gelieferte Menge
|
|
6133
6133
|
*/
|
|
6134
|
-
|
|
6134
|
+
quantityCommitted: number;
|
|
6135
6135
|
|
|
6136
6136
|
/**
|
|
6137
6137
|
* Beschreibung des Artikels
|
|
@@ -6608,14 +6608,14 @@ export interface DocumentLineReturnDetail {
|
|
|
6608
6608
|
customerShareOnReduction: number;
|
|
6609
6609
|
|
|
6610
6610
|
/**
|
|
6611
|
-
*
|
|
6611
|
+
* Auf Retoure warten vor Warenersatz? (nur bei GOODS_EXCHANGE_ITEM_GETS_SEND_BACK)
|
|
6612
6612
|
*/
|
|
6613
|
-
|
|
6613
|
+
waitForReturnBeforeExchange: boolean;
|
|
6614
6614
|
|
|
6615
6615
|
/**
|
|
6616
|
-
*
|
|
6616
|
+
* Lieferbedingung für die Retoure (wie der Kunde zurücksendet)
|
|
6617
6617
|
*/
|
|
6618
|
-
|
|
6618
|
+
deliveryTermRef: ApiObjectReference;
|
|
6619
6619
|
|
|
6620
6620
|
/**
|
|
6621
6621
|
* Referenz auf Retourengrund
|
|
@@ -6793,14 +6793,14 @@ export interface DocumentPosPayment {
|
|
|
6793
6793
|
version: number;
|
|
6794
6794
|
|
|
6795
6795
|
/**
|
|
6796
|
-
*
|
|
6796
|
+
* Zahlungsart
|
|
6797
6797
|
*/
|
|
6798
|
-
|
|
6798
|
+
posPaymentMethodRef: ApiObjectReference;
|
|
6799
6799
|
|
|
6800
6800
|
/**
|
|
6801
|
-
*
|
|
6801
|
+
* Abschöpfungsbetrag. Im Modus MANUAL vom Anwender vorgegeben; in den Modi FULL/BALANCE/NONE vom Backend aus aktuellem Saldo berechnet
|
|
6802
6802
|
*/
|
|
6803
|
-
|
|
6803
|
+
withdrawalAmount: number;
|
|
6804
6804
|
|
|
6805
6805
|
/**
|
|
6806
6806
|
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
@@ -7094,14 +7094,14 @@ export interface DocumentText {
|
|
|
7094
7094
|
transferableIntoSubsequentDocuments: boolean;
|
|
7095
7095
|
|
|
7096
7096
|
/**
|
|
7097
|
-
*
|
|
7097
|
+
* position relative to the product line OR Document. For usage within text-line, this position is irrelevant
|
|
7098
7098
|
*/
|
|
7099
|
-
|
|
7099
|
+
textPosition: TextPosition;
|
|
7100
7100
|
|
|
7101
7101
|
/**
|
|
7102
|
-
*
|
|
7102
|
+
* Wurde entfernt und soll deshalb nicht mehr angezeigt werden.
|
|
7103
7103
|
*/
|
|
7104
|
-
|
|
7104
|
+
deleted: boolean;
|
|
7105
7105
|
|
|
7106
7106
|
/**
|
|
7107
7107
|
* textBaustein Vorlage
|
|
@@ -8216,26 +8216,26 @@ export interface OpenItem {
|
|
|
8216
8216
|
*/
|
|
8217
8217
|
paymentDueDate: ScriptingDate;
|
|
8218
8218
|
|
|
8219
|
-
/**
|
|
8220
|
-
* Länderkennzeichen Leistungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
8221
|
-
*/
|
|
8222
|
-
performanceCountryCode: string;
|
|
8223
|
-
|
|
8224
8219
|
/**
|
|
8225
8220
|
* Länderkennzeichen Ursprungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
8226
8221
|
*/
|
|
8227
8222
|
sourceCountryCode: string;
|
|
8228
8223
|
|
|
8229
8224
|
/**
|
|
8230
|
-
*
|
|
8225
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
8231
8226
|
*/
|
|
8232
|
-
|
|
8227
|
+
performanceCountryCode: string;
|
|
8233
8228
|
|
|
8234
8229
|
/**
|
|
8235
8230
|
* agreed Deposit payment date
|
|
8236
8231
|
*/
|
|
8237
8232
|
depositPaymentDate: ScriptingDate;
|
|
8238
8233
|
|
|
8234
|
+
/**
|
|
8235
|
+
* Valutadatum schreibgeschützt
|
|
8236
|
+
*/
|
|
8237
|
+
valueDateReadOnly: boolean;
|
|
8238
|
+
|
|
8239
8239
|
/**
|
|
8240
8240
|
* Does this open item belong to accounts payable or accounts receivable
|
|
8241
8241
|
*/
|
|
@@ -8332,14 +8332,14 @@ export interface OpenItem {
|
|
|
8332
8332
|
sumFee: number;
|
|
8333
8333
|
|
|
8334
8334
|
/**
|
|
8335
|
-
*
|
|
8335
|
+
* The full amount of the payment
|
|
8336
8336
|
*/
|
|
8337
|
-
|
|
8337
|
+
fullPaymentAmount: number;
|
|
8338
8338
|
|
|
8339
8339
|
/**
|
|
8340
|
-
*
|
|
8340
|
+
* Zahlungsplan
|
|
8341
8341
|
*/
|
|
8342
|
-
|
|
8342
|
+
paymentPlan: OpenItemPaymentPlan;
|
|
8343
8343
|
|
|
8344
8344
|
/**
|
|
8345
8345
|
* Zahlungssperre
|
|
@@ -8392,14 +8392,14 @@ export interface OpenItem {
|
|
|
8392
8392
|
taxRateRef: ApiObjectReference;
|
|
8393
8393
|
|
|
8394
8394
|
/**
|
|
8395
|
-
*
|
|
8395
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8396
8396
|
*/
|
|
8397
|
-
|
|
8397
|
+
baseCurrencyCode: string;
|
|
8398
8398
|
|
|
8399
8399
|
/**
|
|
8400
|
-
*
|
|
8400
|
+
* Anzahlungsrechnung
|
|
8401
8401
|
*/
|
|
8402
|
-
|
|
8402
|
+
depositInvoice: ApiObjectReference;
|
|
8403
8403
|
|
|
8404
8404
|
/**
|
|
8405
8405
|
* Steuerstatus (von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
@@ -8680,14 +8680,14 @@ export interface OpenItemRecord {
|
|
|
8680
8680
|
version: number;
|
|
8681
8681
|
|
|
8682
8682
|
/**
|
|
8683
|
-
*
|
|
8683
|
+
* Buchungsbetrag in Basiswährung
|
|
8684
8684
|
*/
|
|
8685
|
-
|
|
8685
|
+
baseAmount: number;
|
|
8686
8686
|
|
|
8687
8687
|
/**
|
|
8688
|
-
*
|
|
8688
|
+
* id der transaction, die diesen record hervorgerufen hat
|
|
8689
8689
|
*/
|
|
8690
|
-
|
|
8690
|
+
transactionId: number;
|
|
8691
8691
|
|
|
8692
8692
|
/**
|
|
8693
8693
|
* Abzugsbetrag in Basiswährung
|
|
@@ -8705,14 +8705,14 @@ export interface OpenItemRecord {
|
|
|
8705
8705
|
totalAmount: number;
|
|
8706
8706
|
|
|
8707
8707
|
/**
|
|
8708
|
-
*
|
|
8708
|
+
* id des records, der diesen storniert hat
|
|
8709
8709
|
*/
|
|
8710
|
-
|
|
8710
|
+
revertedByRecordId: number;
|
|
8711
8711
|
|
|
8712
8712
|
/**
|
|
8713
|
-
*
|
|
8713
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8714
8714
|
*/
|
|
8715
|
-
|
|
8715
|
+
baseCurrencyCode: string;
|
|
8716
8716
|
|
|
8717
8717
|
/**
|
|
8718
8718
|
* qualifier of open item
|
|
@@ -8860,14 +8860,14 @@ export interface PaymentMethod {
|
|
|
8860
8860
|
dunnable: boolean;
|
|
8861
8861
|
|
|
8862
8862
|
/**
|
|
8863
|
-
*
|
|
8863
|
+
* Debitoren-OP abschließen?
|
|
8864
8864
|
*/
|
|
8865
|
-
|
|
8865
|
+
closeCustomerAccountType: boolean;
|
|
8866
8866
|
|
|
8867
8867
|
/**
|
|
8868
|
-
*
|
|
8868
|
+
* translations
|
|
8869
8869
|
*/
|
|
8870
|
-
|
|
8870
|
+
translations: Array<DocumentTypeTerm>;
|
|
8871
8871
|
|
|
8872
8872
|
/**
|
|
8873
8873
|
* +Tage für Folgelastschrift
|
|
@@ -9266,14 +9266,14 @@ export const enum PickingType {
|
|
|
9266
9266
|
export interface Picklist {
|
|
9267
9267
|
|
|
9268
9268
|
/**
|
|
9269
|
-
*
|
|
9269
|
+
* Zur Erstellung der Pickliste verwendete Vorlage
|
|
9270
9270
|
*/
|
|
9271
|
-
|
|
9271
|
+
usedTemplate: PicklistTemplate;
|
|
9272
9272
|
|
|
9273
9273
|
/**
|
|
9274
|
-
*
|
|
9274
|
+
* Ziellager für Nachschub
|
|
9275
9275
|
*/
|
|
9276
|
-
|
|
9276
|
+
targetStorageRef: ApiObjectReference;
|
|
9277
9277
|
|
|
9278
9278
|
/**
|
|
9279
9279
|
* Nummer der Pickliste
|
|
@@ -9676,14 +9676,14 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9676
9676
|
maxArticleCountPerOrder: number;
|
|
9677
9677
|
|
|
9678
9678
|
/**
|
|
9679
|
-
*
|
|
9679
|
+
* Alternative Selektion in VQL
|
|
9680
9680
|
*/
|
|
9681
|
-
|
|
9681
|
+
alternativeSelectionInVql: string;
|
|
9682
9682
|
|
|
9683
9683
|
/**
|
|
9684
|
-
*
|
|
9684
|
+
* Maximaler Auftragswert
|
|
9685
9685
|
*/
|
|
9686
|
-
|
|
9686
|
+
maxOrderValue: number;
|
|
9687
9687
|
|
|
9688
9688
|
/**
|
|
9689
9689
|
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
@@ -9783,26 +9783,26 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9783
9783
|
*/
|
|
9784
9784
|
specifyStorageBins: boolean;
|
|
9785
9785
|
|
|
9786
|
-
/**
|
|
9787
|
-
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
9788
|
-
*/
|
|
9789
|
-
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9790
|
-
|
|
9791
9786
|
/**
|
|
9792
9787
|
* Der zu verwendende Pickwagen
|
|
9793
9788
|
*/
|
|
9794
9789
|
orderPickingTrolleyRef: ApiObjectReference;
|
|
9795
9790
|
|
|
9796
9791
|
/**
|
|
9797
|
-
*
|
|
9792
|
+
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
9798
9793
|
*/
|
|
9799
|
-
|
|
9794
|
+
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9800
9795
|
|
|
9801
9796
|
/**
|
|
9802
9797
|
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9803
9798
|
*/
|
|
9804
9799
|
useAllAvailOrderPickingTrolleys: boolean;
|
|
9805
9800
|
|
|
9801
|
+
/**
|
|
9802
|
+
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9803
|
+
*/
|
|
9804
|
+
sortByRoutePosition: boolean;
|
|
9805
|
+
|
|
9806
9806
|
/**
|
|
9807
9807
|
* Sollen zuerst noch Picklisten für die Schnellkommissionierung erzeugt werden?
|
|
9808
9808
|
*/
|
|
@@ -9862,24 +9862,24 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9862
9862
|
showShippingFormOnPickingFinish: boolean;
|
|
9863
9863
|
|
|
9864
9864
|
/**
|
|
9865
|
-
*
|
|
9865
|
+
* Sammelbestätigung erlauben
|
|
9866
9866
|
*/
|
|
9867
|
-
|
|
9867
|
+
allowFullConfirmation: boolean;
|
|
9868
9868
|
|
|
9869
9869
|
/**
|
|
9870
|
-
*
|
|
9870
|
+
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
9871
9871
|
*/
|
|
9872
|
-
|
|
9872
|
+
printLabelOnScan: boolean;
|
|
9873
9873
|
|
|
9874
9874
|
/**
|
|
9875
|
-
*
|
|
9875
|
+
* Sollen Dienstleistungen kommissioniert werden?
|
|
9876
9876
|
*/
|
|
9877
|
-
|
|
9877
|
+
allowPickingOfServiceArticles: boolean;
|
|
9878
9878
|
|
|
9879
9879
|
/**
|
|
9880
|
-
*
|
|
9880
|
+
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9881
9881
|
*/
|
|
9882
|
-
|
|
9882
|
+
useDigitalPicklist: boolean;
|
|
9883
9883
|
|
|
9884
9884
|
/**
|
|
9885
9885
|
* Verwende die Verkaufseinheit als Standardmenge
|
|
@@ -9907,14 +9907,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9907
9907
|
printLabelAfterPicking: boolean;
|
|
9908
9908
|
|
|
9909
9909
|
/**
|
|
9910
|
-
*
|
|
9910
|
+
* Chargen automatisch bestätigen, wenn sie vorgegeben oder bereits beim Picken erfasst wurden
|
|
9911
9911
|
*/
|
|
9912
|
-
|
|
9912
|
+
autoDeterminationOfLots: boolean;
|
|
9913
9913
|
|
|
9914
9914
|
/**
|
|
9915
|
-
*
|
|
9915
|
+
* Sollen nicht-bestandsgeführte Artikel kommissioniert werden?
|
|
9916
9916
|
*/
|
|
9917
|
-
|
|
9917
|
+
allowPickingOfNonInventoryManagedArticles: boolean;
|
|
9918
9918
|
|
|
9919
9919
|
/**
|
|
9920
9920
|
* Zielmengen in Masken verstecken?
|
|
@@ -10499,14 +10499,14 @@ export interface ProductPrice {
|
|
|
10499
10499
|
qualifier: ProductPriceQualifier;
|
|
10500
10500
|
|
|
10501
10501
|
/**
|
|
10502
|
-
*
|
|
10502
|
+
* Aktionpreis
|
|
10503
10503
|
*/
|
|
10504
|
-
|
|
10504
|
+
specialOfferPrice: boolean;
|
|
10505
10505
|
|
|
10506
10506
|
/**
|
|
10507
|
-
*
|
|
10507
|
+
* Preisbasis
|
|
10508
10508
|
*/
|
|
10509
|
-
|
|
10509
|
+
priceBase: ArticlePriceBase;
|
|
10510
10510
|
|
|
10511
10511
|
/**
|
|
10512
10512
|
* Gültig bis
|
|
@@ -10629,14 +10629,14 @@ export interface RequestDocument {
|
|
|
10629
10629
|
cashDrawerId: number;
|
|
10630
10630
|
|
|
10631
10631
|
/**
|
|
10632
|
-
*
|
|
10632
|
+
* Leistungsdatum
|
|
10633
10633
|
*/
|
|
10634
|
-
|
|
10634
|
+
performanceDate: ScriptingDate;
|
|
10635
10635
|
|
|
10636
10636
|
/**
|
|
10637
|
-
*
|
|
10637
|
+
* Der Anzahlungsbetrag
|
|
10638
10638
|
*/
|
|
10639
|
-
|
|
10639
|
+
depositPaymentAmount: number;
|
|
10640
10640
|
|
|
10641
10641
|
/**
|
|
10642
10642
|
* Für interne Zwecke: Liefermethode für das Document
|
|
@@ -10837,14 +10837,14 @@ export interface RequestDocumentLine {
|
|
|
10837
10837
|
commissions: Array<RequestDocumentLineCommission>;
|
|
10838
10838
|
|
|
10839
10839
|
/**
|
|
10840
|
-
*
|
|
10840
|
+
* FiBu-Angaben
|
|
10841
10841
|
*/
|
|
10842
|
-
|
|
10842
|
+
financeBooking: DocumentFinanceBooking;
|
|
10843
10843
|
|
|
10844
10844
|
/**
|
|
10845
|
-
*
|
|
10845
|
+
* Typ dieser Position
|
|
10846
10846
|
*/
|
|
10847
|
-
|
|
10847
|
+
lineType: DocumentLineType;
|
|
10848
10848
|
|
|
10849
10849
|
/**
|
|
10850
10850
|
* Für interne Zwecke: Steuersatz in Prozent
|
|
@@ -10957,14 +10957,14 @@ export interface RequestDocumentLine {
|
|
|
10957
10957
|
externalArticleNumber: string;
|
|
10958
10958
|
|
|
10959
10959
|
/**
|
|
10960
|
-
*
|
|
10960
|
+
* Buchungen zu dieser Belegposition
|
|
10961
10961
|
*/
|
|
10962
|
-
|
|
10962
|
+
bookings: Array<RequestDocumentLineBooking>;
|
|
10963
10963
|
|
|
10964
10964
|
/**
|
|
10965
|
-
*
|
|
10965
|
+
* ID der Quell-Belegposition
|
|
10966
10966
|
*/
|
|
10967
|
-
|
|
10967
|
+
sourceLineId: number;
|
|
10968
10968
|
|
|
10969
10969
|
/**
|
|
10970
10970
|
* Zu der Zeile Etikettendruck anstoßen
|
|
@@ -11139,14 +11139,14 @@ export interface SalesAgent {
|
|
|
11139
11139
|
note: string;
|
|
11140
11140
|
|
|
11141
11141
|
/**
|
|
11142
|
-
*
|
|
11142
|
+
* is sales agent taxable
|
|
11143
11143
|
*/
|
|
11144
|
-
|
|
11144
|
+
taxable: boolean;
|
|
11145
11145
|
|
|
11146
11146
|
/**
|
|
11147
|
-
*
|
|
11147
|
+
* reference to the delivery method
|
|
11148
11148
|
*/
|
|
11149
|
-
|
|
11149
|
+
deliveryMethodRef: ApiObjectReference;
|
|
11150
11150
|
|
|
11151
11151
|
/**
|
|
11152
11152
|
* Freifelder
|
|
@@ -11706,14 +11706,14 @@ export interface ShelfDocumentAttribution {
|
|
|
11706
11706
|
shelfResourceId: number;
|
|
11707
11707
|
|
|
11708
11708
|
/**
|
|
11709
|
-
*
|
|
11709
|
+
* Verfügbare Transformationen zum Bild
|
|
11710
11710
|
*/
|
|
11711
|
-
|
|
11711
|
+
transformationKeys: Array<string>;
|
|
11712
11712
|
|
|
11713
11713
|
/**
|
|
11714
|
-
*
|
|
11714
|
+
* id of the referenced object
|
|
11715
11715
|
*/
|
|
11716
|
-
|
|
11716
|
+
refId: number;
|
|
11717
11717
|
|
|
11718
11718
|
/**
|
|
11719
11719
|
* Unique identifier of the Object
|
|
@@ -11850,14 +11850,14 @@ export interface ShelfFile {
|
|
|
11850
11850
|
version: number;
|
|
11851
11851
|
|
|
11852
11852
|
/**
|
|
11853
|
-
*
|
|
11853
|
+
* meta data
|
|
11854
11854
|
*/
|
|
11855
|
-
|
|
11855
|
+
metaDataEntries: Array<ShelfFileMetaData>;
|
|
11856
11856
|
|
|
11857
11857
|
/**
|
|
11858
|
-
*
|
|
11858
|
+
* current reference of this file in our storage
|
|
11859
11859
|
*/
|
|
11860
|
-
|
|
11860
|
+
storageHandle: string;
|
|
11861
11861
|
|
|
11862
11862
|
/**
|
|
11863
11863
|
* MetaInformations for this Object
|
|
@@ -12351,14 +12351,14 @@ export interface Supplier {
|
|
|
12351
12351
|
info: MetaInfo;
|
|
12352
12352
|
|
|
12353
12353
|
/**
|
|
12354
|
-
*
|
|
12354
|
+
* Lieferantengruppe
|
|
12355
12355
|
*/
|
|
12356
|
-
|
|
12356
|
+
supplierGroupRef: ApiObjectReference;
|
|
12357
12357
|
|
|
12358
12358
|
/**
|
|
12359
|
-
*
|
|
12359
|
+
* reference to the delivery method
|
|
12360
12360
|
*/
|
|
12361
|
-
|
|
12361
|
+
deliveryMethodRef: ApiObjectReference;
|
|
12362
12362
|
|
|
12363
12363
|
/**
|
|
12364
12364
|
* tax able or tax free
|
|
@@ -12416,14 +12416,14 @@ export interface Supplier {
|
|
|
12416
12416
|
performanceCountryCode: string;
|
|
12417
12417
|
|
|
12418
12418
|
/**
|
|
12419
|
-
*
|
|
12419
|
+
* Lieferzeit in (Werk-)Tagen
|
|
12420
12420
|
*/
|
|
12421
|
-
|
|
12421
|
+
defaultDeliveryTime: number;
|
|
12422
12422
|
|
|
12423
12423
|
/**
|
|
12424
|
-
*
|
|
12424
|
+
* reference to the payment method
|
|
12425
12425
|
*/
|
|
12426
|
-
|
|
12426
|
+
paymentMethodRef: ApiObjectReference;
|
|
12427
12427
|
|
|
12428
12428
|
/**
|
|
12429
12429
|
* Bestellsperre
|
|
@@ -12697,26 +12697,26 @@ export interface TextTemplate {
|
|
|
12697
12697
|
*/
|
|
12698
12698
|
languageSpecificContents: Array<LocalizedTextTemplateContent>;
|
|
12699
12699
|
|
|
12700
|
-
/**
|
|
12701
|
-
* Wird eine eigene DocumentLine für den Baustein angelegt?
|
|
12702
|
-
*/
|
|
12703
|
-
separateLine: boolean;
|
|
12704
|
-
|
|
12705
12700
|
/**
|
|
12706
12701
|
* article für den diese Templates gelten
|
|
12707
12702
|
*/
|
|
12708
12703
|
articleId: number;
|
|
12709
12704
|
|
|
12710
12705
|
/**
|
|
12711
|
-
*
|
|
12706
|
+
* Wird eine eigene DocumentLine für den Baustein angelegt?
|
|
12712
12707
|
*/
|
|
12713
|
-
|
|
12708
|
+
separateLine: boolean;
|
|
12714
12709
|
|
|
12715
12710
|
/**
|
|
12716
12711
|
* ist dieser Baustein aktiv?
|
|
12717
12712
|
*/
|
|
12718
12713
|
active: boolean;
|
|
12719
12714
|
|
|
12715
|
+
/**
|
|
12716
|
+
* Wann wird ein UI-Hint angezeigt
|
|
12717
|
+
*/
|
|
12718
|
+
uiHintTypes: Array<TextTemplate$UiHintType>;
|
|
12719
|
+
|
|
12720
12720
|
/**
|
|
12721
12721
|
* Bezeichnung des Bausteins
|
|
12722
12722
|
*/
|
|
@@ -12892,14 +12892,14 @@ export interface User {
|
|
|
12892
12892
|
version: number;
|
|
12893
12893
|
|
|
12894
12894
|
/**
|
|
12895
|
-
*
|
|
12895
|
+
* first-name
|
|
12896
12896
|
*/
|
|
12897
|
-
|
|
12897
|
+
firstName: string;
|
|
12898
12898
|
|
|
12899
12899
|
/**
|
|
12900
|
-
*
|
|
12900
|
+
* is the email verified
|
|
12901
12901
|
*/
|
|
12902
|
-
|
|
12902
|
+
emailVerified: boolean;
|
|
12903
12903
|
|
|
12904
12904
|
/**
|
|
12905
12905
|
* email-address
|