@vario-software/types 2026.32.0 → 2026.32.2
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 +2 -2
- package/scripting/services.d.ts +25 -25
- package/scripting/types.d.ts +320 -320
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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@@ -214,14 +214,14 @@ export interface Account {
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persons: Array<AccountPerson>;
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/**
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*
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* Standard-Ansprechpartner
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*/
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-
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defaultPerson: AccountPerson;
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/**
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*
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* Referenz auf den Ziel-Belegtyp nach der Kommissionierung
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*/
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-
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afterPickingTargetDocumentTypeRef: ApiObjectReference;
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/**
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* Account-Beziehungen
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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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* 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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@@ -412,14 +412,14 @@ export interface AccountAddress {
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streetAddressNumber: string;
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/**
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*
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* 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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* Parcel station customer number
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*/
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-
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parcelStationCustomerNumber: string;
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/**
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* Name3
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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
1024
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*/
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1025
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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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@@ -1030,9 +1030,9 @@ export interface Article {
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baseCapacityUnit: UnitTypeReference;
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/**
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-
*
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* Durchschnittl. EKP (Startwert)
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*/
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-
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+
initialAvgPurchasePrice: number;
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/**
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1038
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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* Seriennummern Auszeichnungsart
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*/
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-
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+
serialNumberLabelingType: ArticleSerialNumberLabelingType;
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/**
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* gross Volume in cubic meters
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@@ -1145,14 +1145,14 @@ export interface Article {
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deliveryMethodRef: ApiObjectReference;
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/**
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-
*
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+
* Soll-Handelsspanne
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*/
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-
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+
targetTradingMargin: number;
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/**
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1153
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-
*
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+
* Produktion
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*/
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1155
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-
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+
fabrication: boolean;
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/**
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* active
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@@ -1215,14 +1215,14 @@ export interface Article {
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listingStateChangeTime: ScriptingDateTime;
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/**
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-
*
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+
* Arbeitseinheit in Minuten
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*/
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-
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+
workUnitInMinutes: number;
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/**
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-
*
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+
* Country code
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*/
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1225
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-
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+
countryOfOriginRef: CountryReference;
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/**
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* description custom data
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@@ -1235,14 +1235,14 @@ export interface Article {
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freelyPickable: boolean;
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/**
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*
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+
* Umkehrung der Steuerschuld nach §13b UStG?
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*/
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-
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+
taxLiabilityReversed: boolean;
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/**
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-
*
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+
* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
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*/
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-
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+
lotOnlyRequiredWhenBookedToSalesStorage: boolean;
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/**
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* Notiz
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@@ -1284,6 +1284,11 @@ export interface Article {
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*/
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capacity: number;
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+
/**
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+
* Vorgabe Herstellungskosten
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+
*/
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+
defaultFabricationCost: number;
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+
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/**
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* gross sales prices
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*/
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@@ -1294,11 +1299,6 @@ export interface Article {
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*/
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minimumRemainingDaysBeforeExpiryDateOnGoodsReceipt: number;
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-
/**
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-
* Vorgabe Herstellungskosten
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-
*/
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1300
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-
defaultFabricationCost: number;
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1301
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-
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1302
1302
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/**
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* Letzter EKP (Startwert)
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*/
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@@ -1310,19 +1310,19 @@ export interface Article {
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permissibleForOrderProposal: boolean;
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/**
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1313
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-
*
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1313
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+
* Versandlabeldruck
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1314
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*/
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-
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1315
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+
shippingLabelPrinting: boolean;
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/**
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1318
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-
*
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1318
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+
* reference to Product
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1319
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*/
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1320
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-
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1320
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+
productRef: ApiObjectReference;
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1321
1321
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1322
1322
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/**
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1323
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-
*
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1323
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+
* rabattierbarer Artikel?
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1324
1324
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*/
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1325
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-
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1325
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+
discountable: boolean;
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1326
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1327
1327
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/**
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1328
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* Kontingentartikel
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@@ -1330,9 +1330,9 @@ export interface Article {
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contingentArticleRef: ApiObjectReference;
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1331
1331
|
|
|
1332
1332
|
/**
|
|
1333
|
-
*
|
|
1333
|
+
* alternative name of this product
|
|
1334
1334
|
*/
|
|
1335
|
-
|
|
1335
|
+
alternativeName: string;
|
|
1336
1336
|
|
|
1337
1337
|
/**
|
|
1338
1338
|
* base capacity
|
|
@@ -1405,14 +1405,14 @@ export interface Article {
|
|
|
1405
1405
|
listed: boolean;
|
|
1406
1406
|
|
|
1407
1407
|
/**
|
|
1408
|
-
*
|
|
1408
|
+
* provisionsberechtiger Artikel?
|
|
1409
1409
|
*/
|
|
1410
|
-
|
|
1410
|
+
commissionable: boolean;
|
|
1411
1411
|
|
|
1412
1412
|
/**
|
|
1413
|
-
*
|
|
1413
|
+
* Nur manuelle Produktion
|
|
1414
1414
|
*/
|
|
1415
|
-
|
|
1415
|
+
onlyManualFabrication: boolean;
|
|
1416
1416
|
|
|
1417
1417
|
/**
|
|
1418
1418
|
* Mindestrestlaufzeit Ausgang (Tage): Minimale Restlaufzeit in Tagen, die ein Artikel beim Verkauf noch aufweisen muss
|
|
@@ -1613,14 +1613,14 @@ export interface ArticleCustomer {
|
|
|
1613
1613
|
defaultGrossPrice: number;
|
|
1614
1614
|
|
|
1615
1615
|
/**
|
|
1616
|
-
*
|
|
1616
|
+
* Abweichende Produktnummer
|
|
1617
1617
|
*/
|
|
1618
|
-
|
|
1618
|
+
deviatingArticleNumber: string;
|
|
1619
1619
|
|
|
1620
1620
|
/**
|
|
1621
|
-
*
|
|
1621
|
+
* Art der Preisermittlung
|
|
1622
1622
|
*/
|
|
1623
|
-
|
|
1623
|
+
priceDetermination: ArticleCustomerPriceDetermination;
|
|
1624
1624
|
|
|
1625
1625
|
/**
|
|
1626
1626
|
* Artikelnummer
|
|
@@ -2051,14 +2051,14 @@ export interface ArticleStorage {
|
|
|
2051
2051
|
export interface ArticleSupplier {
|
|
2052
2052
|
|
|
2053
2053
|
/**
|
|
2054
|
-
*
|
|
2054
|
+
* Anzeigename des Accounts
|
|
2055
2055
|
*/
|
|
2056
|
-
|
|
2056
|
+
accountDisplayName: string;
|
|
2057
2057
|
|
|
2058
2058
|
/**
|
|
2059
|
-
*
|
|
2059
|
+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
|
|
2060
2060
|
*/
|
|
2061
|
-
|
|
2061
|
+
useSupplierArticleDescription: boolean;
|
|
2062
2062
|
|
|
2063
2063
|
/**
|
|
2064
2064
|
* Lieferanten-Meldebestand
|
|
@@ -2176,14 +2176,14 @@ export interface ArticleSupplier {
|
|
|
2176
2176
|
defaultNetPrice: number;
|
|
2177
2177
|
|
|
2178
2178
|
/**
|
|
2179
|
-
*
|
|
2179
|
+
* Einkaufseinheit
|
|
2180
2180
|
*/
|
|
2181
|
-
|
|
2181
|
+
purchaseUnit: number;
|
|
2182
2182
|
|
|
2183
2183
|
/**
|
|
2184
|
-
*
|
|
2184
|
+
* Sollen Baugruppen auf Komponenten-Basis bestellt werden?)
|
|
2185
2185
|
*/
|
|
2186
|
-
|
|
2186
|
+
orderOnComponentBase: boolean;
|
|
2187
2187
|
|
|
2188
2188
|
/**
|
|
2189
2189
|
* Referenced Supplier-Account
|
|
@@ -2793,14 +2793,14 @@ export interface CrmActivityType {
|
|
|
2793
2793
|
export interface CrmChecklistItem {
|
|
2794
2794
|
|
|
2795
2795
|
/**
|
|
2796
|
-
*
|
|
2796
|
+
* Ist das Element "angehakt"?
|
|
2797
2797
|
*/
|
|
2798
|
-
|
|
2798
|
+
checked: boolean;
|
|
2799
2799
|
|
|
2800
2800
|
/**
|
|
2801
|
-
*
|
|
2801
|
+
* Text des Checklisten-Elements
|
|
2802
2802
|
*/
|
|
2803
|
-
|
|
2803
|
+
memo: string;
|
|
2804
2804
|
|
|
2805
2805
|
/**
|
|
2806
2806
|
* Unique identifier of the Object
|
|
@@ -2916,14 +2916,14 @@ export interface CrmDeal {
|
|
|
2916
2916
|
info: MetaInfo;
|
|
2917
2917
|
|
|
2918
2918
|
/**
|
|
2919
|
-
*
|
|
2919
|
+
* 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)
|
|
@@ -3202,14 +3202,14 @@ export interface CrmProject {
|
|
|
3202
3202
|
priorityRef: ApiObjectReference;
|
|
3203
3203
|
|
|
3204
3204
|
/**
|
|
3205
|
-
*
|
|
3205
|
+
* Phase
|
|
3206
3206
|
*/
|
|
3207
|
-
|
|
3207
|
+
phaseRef: ApiObjectReference;
|
|
3208
3208
|
|
|
3209
3209
|
/**
|
|
3210
|
-
*
|
|
3210
|
+
* Projektleiter vom Auftragnehmer
|
|
3211
3211
|
*/
|
|
3212
|
-
|
|
3212
|
+
projectManagerOfContractor: CrmParticipant;
|
|
3213
3213
|
|
|
3214
3214
|
/**
|
|
3215
3215
|
* Aufgaben-Nummer
|
|
@@ -3227,14 +3227,14 @@ export interface CrmProject {
|
|
|
3227
3227
|
billedTimes: number;
|
|
3228
3228
|
|
|
3229
3229
|
/**
|
|
3230
|
-
*
|
|
3230
|
+
* Einkaufsbelege
|
|
3231
3231
|
*/
|
|
3232
|
-
|
|
3232
|
+
purchaseDocumentRefs: Array<DocumentRef>;
|
|
3233
3233
|
|
|
3234
3234
|
/**
|
|
3235
|
-
*
|
|
3235
|
+
* Geplanter Projektzeitraum (von)
|
|
3236
3236
|
*/
|
|
3237
|
-
|
|
3237
|
+
plannedProjectPeriodFrom: ScriptingDate;
|
|
3238
3238
|
|
|
3239
3239
|
/**
|
|
3240
3240
|
* Verkaufsbelege
|
|
@@ -3519,9 +3519,9 @@ export interface CrmSubType {
|
|
|
3519
3519
|
export interface CrmTask {
|
|
3520
3520
|
|
|
3521
3521
|
/**
|
|
3522
|
-
*
|
|
3522
|
+
* Liste von Erinnerungen
|
|
3523
3523
|
*/
|
|
3524
|
-
|
|
3524
|
+
reminders: Array<CrmReminder>;
|
|
3525
3525
|
|
|
3526
3526
|
/**
|
|
3527
3527
|
* Verantwortlicher Teilnehmer (Ansprechpartner)
|
|
@@ -3529,9 +3529,9 @@ export interface CrmTask {
|
|
|
3529
3529
|
mainResponsibleParticipantRef: ApiObjectReference;
|
|
3530
3530
|
|
|
3531
3531
|
/**
|
|
3532
|
-
*
|
|
3532
|
+
* Angebot
|
|
3533
3533
|
*/
|
|
3534
|
-
|
|
3534
|
+
customerOfferRef: DocumentRef;
|
|
3535
3535
|
|
|
3536
3536
|
/**
|
|
3537
3537
|
* Notizen
|
|
@@ -3724,14 +3724,14 @@ export interface CrmTask {
|
|
|
3724
3724
|
parentRefs: Array<CrmObjectRef>;
|
|
3725
3725
|
|
|
3726
3726
|
/**
|
|
3727
|
-
*
|
|
3727
|
+
* Erfasste Zeiten in Sekunden (extern)
|
|
3728
3728
|
*/
|
|
3729
|
-
|
|
3729
|
+
externalRecordedTimes: number;
|
|
3730
3730
|
|
|
3731
3731
|
/**
|
|
3732
|
-
*
|
|
3732
|
+
* Beauftragte Zeit in Sekunden
|
|
3733
3733
|
*/
|
|
3734
|
-
|
|
3734
|
+
effortCommissioned: number;
|
|
3735
3735
|
|
|
3736
3736
|
/**
|
|
3737
3737
|
* Aufwandsschätzung in Sekunden
|
|
@@ -3903,14 +3903,14 @@ export interface CurrencyReference {
|
|
|
3903
3903
|
export interface Customer {
|
|
3904
3904
|
|
|
3905
3905
|
/**
|
|
3906
|
-
*
|
|
3906
|
+
* Option für die Stapelverarbeitung
|
|
3907
3907
|
*/
|
|
3908
|
-
|
|
3908
|
+
stackProcessingType: AccountOrderStackProcessingType;
|
|
3909
3909
|
|
|
3910
3910
|
/**
|
|
3911
|
-
*
|
|
3911
|
+
* reference to customer group
|
|
3912
3912
|
*/
|
|
3913
|
-
|
|
3913
|
+
customerGroupRef: ApiObjectReference;
|
|
3914
3914
|
|
|
3915
3915
|
/**
|
|
3916
3916
|
* Cron-Ausdruck zur Berechnung der Sammelabrechnung
|
|
@@ -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
|
|
@@ -4206,26 +4206,26 @@ export interface DeliveryMethod {
|
|
|
4206
4206
|
*/
|
|
4207
4207
|
defaultSizeUnit: UnitTypeReference;
|
|
4208
4208
|
|
|
4209
|
-
/**
|
|
4210
|
-
* translations
|
|
4211
|
-
*/
|
|
4212
|
-
translations: Array<DocumentTypeTerm>;
|
|
4213
|
-
|
|
4214
4209
|
/**
|
|
4215
4210
|
* Quelle für Paketgewicht
|
|
4216
4211
|
*/
|
|
4217
4212
|
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
4218
4213
|
|
|
4219
4214
|
/**
|
|
4220
|
-
*
|
|
4215
|
+
* translations
|
|
4221
4216
|
*/
|
|
4222
|
-
|
|
4217
|
+
translations: Array<DocumentTypeTerm>;
|
|
4223
4218
|
|
|
4224
4219
|
/**
|
|
4225
4220
|
* Gültige Ländercodes
|
|
4226
4221
|
*/
|
|
4227
4222
|
validCountryCodes: Array<string>;
|
|
4228
4223
|
|
|
4224
|
+
/**
|
|
4225
|
+
* Versand-Anbieter
|
|
4226
|
+
*/
|
|
4227
|
+
vdsCarrierId: number;
|
|
4228
|
+
|
|
4229
4229
|
/**
|
|
4230
4230
|
* Standardgewichtseinheit
|
|
4231
4231
|
*/
|
|
@@ -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
|
|
@@ -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
|
|
@@ -4655,14 +4655,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4655
4655
|
processedByWorkflow: boolean;
|
|
4656
4656
|
|
|
4657
4657
|
/**
|
|
4658
|
-
*
|
|
4658
|
+
* Telefon an Versender übergeben
|
|
4659
4659
|
*/
|
|
4660
|
-
|
|
4660
|
+
forwardPhoneToShipper: boolean;
|
|
4661
4661
|
|
|
4662
4662
|
/**
|
|
4663
|
-
*
|
|
4663
|
+
* Preisanpassungen - Beleg Basiswährung
|
|
4664
4664
|
*/
|
|
4665
|
-
|
|
4665
|
+
baseTotalDocumentPriceModifier: number;
|
|
4666
4666
|
|
|
4667
4667
|
/**
|
|
4668
4668
|
* Liste der Belegtexte
|
|
@@ -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)?
|
|
@@ -4916,25 +4916,25 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4916
4916
|
*/
|
|
4917
4917
|
priceModifiers: Array<DocumentPriceModifier>;
|
|
4918
4918
|
|
|
4919
|
-
/**
|
|
4920
|
-
* Status der USt-ID-Prüfung
|
|
4921
|
-
*/
|
|
4922
|
-
taxIdVerificationState: TaxIdVerificationState;
|
|
4923
|
-
|
|
4924
4919
|
/**
|
|
4925
4920
|
* Rechnungsadresse
|
|
4926
4921
|
*/
|
|
4927
4922
|
billingAddress: DocumentAddress;
|
|
4928
4923
|
|
|
4929
4924
|
/**
|
|
4930
|
-
*
|
|
4925
|
+
* Status der USt-ID-Prüfung
|
|
4931
4926
|
*/
|
|
4932
|
-
|
|
4927
|
+
taxIdVerificationState: TaxIdVerificationState;
|
|
4933
4928
|
|
|
4934
4929
|
/**
|
|
4935
4930
|
* Bestellt durch Ansprechpartner
|
|
4936
4931
|
*/
|
|
4937
4932
|
orderedByPersonRef: ApiObjectReference;
|
|
4933
|
+
|
|
4934
|
+
/**
|
|
4935
|
+
* Report-Gruppe, falls vom Standard abweichend
|
|
4936
|
+
*/
|
|
4937
|
+
reportGroupRef: ApiObjectReference;
|
|
4938
4938
|
}
|
|
4939
4939
|
|
|
4940
4940
|
export interface DocumentAdditionalInfo {
|
|
@@ -4965,14 +4965,14 @@ export interface DocumentAdditionalInfo {
|
|
|
4965
4965
|
buyerReferenceOrigin: BuyerReferenceOrigin;
|
|
4966
4966
|
|
|
4967
4967
|
/**
|
|
4968
|
-
*
|
|
4968
|
+
* Herkunft des Berechnungsmodus
|
|
4969
4969
|
*/
|
|
4970
|
-
|
|
4970
|
+
calculationModeOrigin: CalculationModeOrigin;
|
|
4971
4971
|
|
|
4972
4972
|
/**
|
|
4973
|
-
*
|
|
4973
|
+
* Ziele für den Wareneingang für den gesamten Beleg
|
|
4974
4974
|
*/
|
|
4975
|
-
|
|
4975
|
+
incomingGoodsTarget: DocumentAdditionalInfo$IncomingGoodsTarget;
|
|
4976
4976
|
|
|
4977
4977
|
/**
|
|
4978
4978
|
* Herkunft des E-Rechnungs-Profils
|
|
@@ -5097,14 +5097,14 @@ export interface DocumentAddress {
|
|
|
5097
5097
|
info: MetaInfo;
|
|
5098
5098
|
|
|
5099
5099
|
/**
|
|
5100
|
-
*
|
|
5100
|
+
* GLN
|
|
5101
5101
|
*/
|
|
5102
|
-
|
|
5102
|
+
globalLocationNumber: string;
|
|
5103
5103
|
|
|
5104
5104
|
/**
|
|
5105
|
-
*
|
|
5105
|
+
* Lieferart
|
|
5106
5106
|
*/
|
|
5107
|
-
|
|
5107
|
+
deliveryMethodRef: ApiObjectReference;
|
|
5108
5108
|
|
|
5109
5109
|
/**
|
|
5110
5110
|
* Postcode
|
|
@@ -5287,14 +5287,14 @@ export interface DocumentContractDetail {
|
|
|
5287
5287
|
runtimeToDate: ScriptingDate;
|
|
5288
5288
|
|
|
5289
5289
|
/**
|
|
5290
|
-
*
|
|
5290
|
+
* Letztmöglicher kündigungstermin des Anbieters
|
|
5291
5291
|
*/
|
|
5292
|
-
|
|
5292
|
+
lastProviderCancellationDate: ScriptingDate;
|
|
5293
5293
|
|
|
5294
5294
|
/**
|
|
5295
|
-
*
|
|
5295
|
+
* Nächste Fälligkeit
|
|
5296
5296
|
*/
|
|
5297
|
-
|
|
5297
|
+
nextDueDate: ScriptingDate;
|
|
5298
5298
|
|
|
5299
5299
|
/**
|
|
5300
5300
|
* Letztmöglicher kündigungstermin des Kunden
|
|
@@ -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
|
|
@@ -6336,14 +6336,14 @@ export interface DocumentLineFabricationDetail {
|
|
|
6336
6336
|
quantityFinished: number;
|
|
6337
6337
|
|
|
6338
6338
|
/**
|
|
6339
|
-
*
|
|
6339
|
+
* Menge defekt
|
|
6340
6340
|
*/
|
|
6341
|
-
|
|
6341
|
+
quantityDefective: number;
|
|
6342
6342
|
|
|
6343
6343
|
/**
|
|
6344
|
-
*
|
|
6344
|
+
* Produzierte Seriennummern
|
|
6345
6345
|
*/
|
|
6346
|
-
|
|
6346
|
+
serialNumbers: Array<DocumentLineFabricationDetailSerialNumber>;
|
|
6347
6347
|
|
|
6348
6348
|
/**
|
|
6349
6349
|
* Freifeld
|
|
@@ -6550,14 +6550,14 @@ export interface DocumentLineRef {
|
|
|
6550
6550
|
documentId: number;
|
|
6551
6551
|
|
|
6552
6552
|
/**
|
|
6553
|
-
*
|
|
6553
|
+
* Positions-Nummer
|
|
6554
6554
|
*/
|
|
6555
|
-
|
|
6555
|
+
position: number;
|
|
6556
6556
|
|
|
6557
6557
|
/**
|
|
6558
|
-
*
|
|
6558
|
+
* Id der Dokumentzeile
|
|
6559
6559
|
*/
|
|
6560
|
-
|
|
6560
|
+
id: number;
|
|
6561
6561
|
|
|
6562
6562
|
/**
|
|
6563
6563
|
* Belegtyp
|
|
@@ -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)
|
|
@@ -7419,14 +7419,14 @@ export interface DummySerialNumberStockTransferApi {
|
|
|
7419
7419
|
bookDate: ScriptingDate;
|
|
7420
7420
|
|
|
7421
7421
|
/**
|
|
7422
|
-
*
|
|
7422
|
+
* Ggf. ein MHD-/Verfallsdatum, falls der Artikel ein solches benötigt
|
|
7423
7423
|
*/
|
|
7424
|
-
|
|
7424
|
+
targetExpiryDate: ScriptingDate;
|
|
7425
7425
|
|
|
7426
7426
|
/**
|
|
7427
|
-
*
|
|
7427
|
+
* Die gültige Seriennummer
|
|
7428
7428
|
*/
|
|
7429
|
-
|
|
7429
|
+
targetSerialNumber: string;
|
|
7430
7430
|
|
|
7431
7431
|
/**
|
|
7432
7432
|
* Quell-Lagerplatz
|
|
@@ -7888,14 +7888,14 @@ export interface FabricationRevertRequest {
|
|
|
7888
7888
|
export interface FabricationSerialNumber {
|
|
7889
7889
|
|
|
7890
7890
|
/**
|
|
7891
|
-
*
|
|
7891
|
+
* ID der zu produzierenden Seriennummer (nur zur gezielten Produktion von bereits definierten Seriennummern)
|
|
7892
7892
|
*/
|
|
7893
|
-
|
|
7893
|
+
serialNumberId: number;
|
|
7894
7894
|
|
|
7895
7895
|
/**
|
|
7896
|
-
*
|
|
7896
|
+
* MHD / Verfallsdatum
|
|
7897
7897
|
*/
|
|
7898
|
-
|
|
7898
|
+
expiryDate: ScriptingDate;
|
|
7899
7899
|
|
|
7900
7900
|
/**
|
|
7901
7901
|
* Bemerkung
|
|
@@ -8227,14 +8227,14 @@ export interface OpenItem {
|
|
|
8227
8227
|
sourceCountryCode: string;
|
|
8228
8228
|
|
|
8229
8229
|
/**
|
|
8230
|
-
*
|
|
8230
|
+
* agreed Deposit payment date
|
|
8231
8231
|
*/
|
|
8232
|
-
|
|
8232
|
+
depositPaymentDate: ScriptingDate;
|
|
8233
8233
|
|
|
8234
8234
|
/**
|
|
8235
|
-
*
|
|
8235
|
+
* Valutadatum schreibgeschützt
|
|
8236
8236
|
*/
|
|
8237
|
-
|
|
8237
|
+
valueDateReadOnly: boolean;
|
|
8238
8238
|
|
|
8239
8239
|
/**
|
|
8240
8240
|
* Does this open item belong to accounts payable or accounts receivable
|
|
@@ -8332,14 +8332,14 @@ export interface OpenItem {
|
|
|
8332
8332
|
sumFee: number;
|
|
8333
8333
|
|
|
8334
8334
|
/**
|
|
8335
|
-
*
|
|
8335
|
+
* 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
|
|
@@ -8372,14 +8372,14 @@ export interface OpenItem {
|
|
|
8372
8372
|
baseSumDiscount: number;
|
|
8373
8373
|
|
|
8374
8374
|
/**
|
|
8375
|
-
*
|
|
8375
|
+
* Zahlungsvorlage
|
|
8376
8376
|
*/
|
|
8377
|
-
|
|
8377
|
+
paymentTemplateRef: ApiObjectReference;
|
|
8378
8378
|
|
|
8379
8379
|
/**
|
|
8380
|
-
*
|
|
8380
|
+
* Summe der Mahngebühren und Zinsen in Basiswährung
|
|
8381
8381
|
*/
|
|
8382
|
-
|
|
8382
|
+
baseSumDunnings: number;
|
|
8383
8383
|
|
|
8384
8384
|
/**
|
|
8385
8385
|
* Rechnungsbetrag
|
|
@@ -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
|
|
@@ -9676,14 +9676,14 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9676
9676
|
maxArticleCountPerOrder: number;
|
|
9677
9677
|
|
|
9678
9678
|
/**
|
|
9679
|
-
*
|
|
9679
|
+
* Alternative Selektion in VQL
|
|
9680
9680
|
*/
|
|
9681
|
-
|
|
9681
|
+
alternativeSelectionInVql: string;
|
|
9682
9682
|
|
|
9683
9683
|
/**
|
|
9684
|
-
*
|
|
9684
|
+
* Maximaler Auftragswert
|
|
9685
9685
|
*/
|
|
9686
|
-
|
|
9686
|
+
maxOrderValue: number;
|
|
9687
9687
|
|
|
9688
9688
|
/**
|
|
9689
9689
|
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
@@ -9768,20 +9768,15 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9768
9768
|
*/
|
|
9769
9769
|
printPicklist: boolean;
|
|
9770
9770
|
|
|
9771
|
-
/**
|
|
9772
|
-
* Maximale Anzahl an Positionen einer Pickliste
|
|
9773
|
-
*/
|
|
9774
|
-
maxPicklistLineCount: number;
|
|
9775
|
-
|
|
9776
9771
|
/**
|
|
9777
9772
|
* Die zu verwendende Pickwagengruppe
|
|
9778
9773
|
*/
|
|
9779
9774
|
orderPickingTrolleyGroupRef: ApiObjectReference;
|
|
9780
9775
|
|
|
9781
9776
|
/**
|
|
9782
|
-
*
|
|
9777
|
+
* Maximale Anzahl an Positionen einer Pickliste
|
|
9783
9778
|
*/
|
|
9784
|
-
|
|
9779
|
+
maxPicklistLineCount: number;
|
|
9785
9780
|
|
|
9786
9781
|
/**
|
|
9787
9782
|
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
@@ -9793,6 +9788,11 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9793
9788
|
*/
|
|
9794
9789
|
orderPickingTrolleyRef: ApiObjectReference;
|
|
9795
9790
|
|
|
9791
|
+
/**
|
|
9792
|
+
* Lagerplätze vorgeben
|
|
9793
|
+
*/
|
|
9794
|
+
specifyStorageBins: boolean;
|
|
9795
|
+
|
|
9796
9796
|
/**
|
|
9797
9797
|
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9798
9798
|
*/
|
|
@@ -9862,9 +9862,9 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9862
9862
|
showShippingFormOnPickingFinish: boolean;
|
|
9863
9863
|
|
|
9864
9864
|
/**
|
|
9865
|
-
*
|
|
9865
|
+
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9866
9866
|
*/
|
|
9867
|
-
|
|
9867
|
+
useDigitalPicklist: boolean;
|
|
9868
9868
|
|
|
9869
9869
|
/**
|
|
9870
9870
|
* Sammelbestätigung erlauben
|
|
@@ -9872,9 +9872,9 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9872
9872
|
allowFullConfirmation: boolean;
|
|
9873
9873
|
|
|
9874
9874
|
/**
|
|
9875
|
-
*
|
|
9875
|
+
* Sollen Dienstleistungen kommissioniert werden?
|
|
9876
9876
|
*/
|
|
9877
|
-
|
|
9877
|
+
allowPickingOfServiceArticles: boolean;
|
|
9878
9878
|
|
|
9879
9879
|
/**
|
|
9880
9880
|
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
@@ -9897,14 +9897,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9897
9897
|
printLabelOnCompleteOrder: boolean;
|
|
9898
9898
|
|
|
9899
9899
|
/**
|
|
9900
|
-
*
|
|
9900
|
+
* Sollen bei Abschluss des des Pickens automatisch die Etiketten gedruckt werden?
|
|
9901
9901
|
*/
|
|
9902
|
-
|
|
9902
|
+
printLabelAfterPicking: boolean;
|
|
9903
9903
|
|
|
9904
9904
|
/**
|
|
9905
|
-
*
|
|
9905
|
+
* Rollende Kommissionierung/Konsolidierung: beim Sammeln muss die Box nach dem Scan eines Artikels per Scan bestätigt werden
|
|
9906
9906
|
*/
|
|
9907
|
-
|
|
9907
|
+
scanPickTrolleyBoxToConfirmPickedArticle: boolean;
|
|
9908
9908
|
|
|
9909
9909
|
/**
|
|
9910
9910
|
* Sollen nicht-bestandsgeführte Artikel kommissioniert werden?
|
|
@@ -10220,14 +10220,14 @@ export interface ProductDiscount {
|
|
|
10220
10220
|
validFrom: ScriptingDate;
|
|
10221
10221
|
|
|
10222
10222
|
/**
|
|
10223
|
-
*
|
|
10223
|
+
* Warengruppe
|
|
10224
10224
|
*/
|
|
10225
|
-
|
|
10225
|
+
productGroupRef: ApiObjectReference;
|
|
10226
10226
|
|
|
10227
10227
|
/**
|
|
10228
|
-
*
|
|
10228
|
+
* Bestimmt die Art des Rabatts
|
|
10229
10229
|
*/
|
|
10230
|
-
|
|
10230
|
+
modifierType: PriceModifierType;
|
|
10231
10231
|
|
|
10232
10232
|
/**
|
|
10233
10233
|
* Version Identifier for this Object (for PUT)
|
|
@@ -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
|
|
@@ -11111,14 +11111,14 @@ export const enum ReturnCategory {
|
|
|
11111
11111
|
export interface RevenueCalculation {
|
|
11112
11112
|
|
|
11113
11113
|
/**
|
|
11114
|
-
*
|
|
11114
|
+
* Deckungsbeitrag (absolut)
|
|
11115
11115
|
*/
|
|
11116
|
-
|
|
11116
|
+
revenue: number;
|
|
11117
11117
|
|
|
11118
11118
|
/**
|
|
11119
|
-
*
|
|
11119
|
+
* Netto Umsatz
|
|
11120
11120
|
*/
|
|
11121
|
-
|
|
11121
|
+
salesValue: number;
|
|
11122
11122
|
|
|
11123
11123
|
/**
|
|
11124
11124
|
* Einkaufspreis
|
|
@@ -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
|
|
@@ -11501,14 +11501,14 @@ export interface SequencerConfiguration {
|
|
|
11501
11501
|
key: string;
|
|
11502
11502
|
|
|
11503
11503
|
/**
|
|
11504
|
-
*
|
|
11504
|
+
* Alternative configuration used to generate sequences instead of this configuration
|
|
11505
11505
|
*/
|
|
11506
|
-
|
|
11506
|
+
alternativeConfiguration: ApiObjectReference;
|
|
11507
11507
|
|
|
11508
11508
|
/**
|
|
11509
|
-
*
|
|
11509
|
+
* Contains details about the sequencer configuration
|
|
11510
11510
|
*/
|
|
11511
|
-
|
|
11511
|
+
configurationDetail: SequencerConfigurationDetail;
|
|
11512
11512
|
|
|
11513
11513
|
/**
|
|
11514
11514
|
* MetaInformations for this Object
|
|
@@ -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
|
|
@@ -11762,14 +11762,14 @@ export interface ShelfDocumentType {
|
|
|
11762
11762
|
active: boolean;
|
|
11763
11763
|
|
|
11764
11764
|
/**
|
|
11765
|
-
*
|
|
11765
|
+
* label of type
|
|
11766
11766
|
*/
|
|
11767
|
-
|
|
11767
|
+
label: string;
|
|
11768
11768
|
|
|
11769
11769
|
/**
|
|
11770
|
-
*
|
|
11770
|
+
* access level or reading
|
|
11771
11771
|
*/
|
|
11772
|
-
|
|
11772
|
+
accessLevelRead: number;
|
|
11773
11773
|
|
|
11774
11774
|
/**
|
|
11775
11775
|
* storage rule for revisions
|
|
@@ -11815,14 +11815,14 @@ export interface ShelfFile {
|
|
|
11815
11815
|
subFiles: Array<SubFileInfo>;
|
|
11816
11816
|
|
|
11817
11817
|
/**
|
|
11818
|
-
*
|
|
11818
|
+
* fileSize
|
|
11819
11819
|
*/
|
|
11820
|
-
|
|
11820
|
+
fileSize: number;
|
|
11821
11821
|
|
|
11822
11822
|
/**
|
|
11823
|
-
*
|
|
11823
|
+
* revision number of this file
|
|
11824
11824
|
*/
|
|
11825
|
-
|
|
11825
|
+
revisionNumber: number;
|
|
11826
11826
|
|
|
11827
11827
|
/**
|
|
11828
11828
|
* file-extension of this entry
|
|
@@ -11904,14 +11904,14 @@ export interface ShelfShare {
|
|
|
11904
11904
|
publishState: ShelfSharePublishState;
|
|
11905
11905
|
|
|
11906
11906
|
/**
|
|
11907
|
-
*
|
|
11907
|
+
* Freifelder
|
|
11908
11908
|
*/
|
|
11909
|
-
|
|
11909
|
+
custom: EavShelfshare;
|
|
11910
11910
|
|
|
11911
11911
|
/**
|
|
11912
|
-
*
|
|
11912
|
+
* wie viele Minuten bleibt dieser resource-pfad zugreifbar (null = unlimited)
|
|
11913
11913
|
*/
|
|
11914
|
-
|
|
11914
|
+
publicUrlDurationInMinutes: number;
|
|
11915
11915
|
|
|
11916
11916
|
/**
|
|
11917
11917
|
* der url-pfadanteil, der öffentlichen zugriff auf diese resource gibt
|
|
@@ -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
|
|
@@ -12688,14 +12688,14 @@ export interface TextTemplate {
|
|
|
12688
12688
|
targetDocumentTypes: Array<ApiObjectReference>;
|
|
12689
12689
|
|
|
12690
12690
|
/**
|
|
12691
|
-
*
|
|
12691
|
+
* Texte in den angebotenen Sprachen
|
|
12692
12692
|
*/
|
|
12693
|
-
|
|
12693
|
+
languageSpecificContents: Array<LocalizedTextTemplateContent>;
|
|
12694
12694
|
|
|
12695
12695
|
/**
|
|
12696
|
-
*
|
|
12696
|
+
* Vorbelegtypen. Geben zusammen mit Zieldokumenttypen die Transitionen an für die dieses Template gilt
|
|
12697
12697
|
*/
|
|
12698
|
-
|
|
12698
|
+
sourceDocumentTypes: Array<ApiObjectReference>;
|
|
12699
12699
|
|
|
12700
12700
|
/**
|
|
12701
12701
|
* Wird eine eigene DocumentLine für den Baustein angelegt?
|