@vario-software/types 2026.32.1 → 2026.32.3
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 +4 -2
- package/scripting/services.d.ts +6 -6
- package/scripting/types.d.ts +292 -292
package/scripting/types.d.ts
CHANGED
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@@ -84,14 +84,14 @@ export interface Account {
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84
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businessRelationType: BusinessRelationType;
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/**
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-
*
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+
* Zeitzone (bzw. Zeitzonen-Offset) des Accounts
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*/
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-
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+
accountZoneId: AccountZoneId;
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/**
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-
*
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* first contact type for this account
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*/
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-
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initialContactTypeRef: ApiCreatableReference;
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/**
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* Supplier of this account
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@@ -144,14 +144,14 @@ export interface Account {
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payablesSum: 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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-
*
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* Summe Forderungen
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*/
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-
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receivablesSum: number;
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/**
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* companyLegal for this account
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@@ -179,14 +179,14 @@ export interface Account {
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responsibleUserRef: ApiObjectReference;
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/**
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-
*
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* Erstkontakt am
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*/
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-
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initialContactAt: ScriptingDate;
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/**
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-
*
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* calculation mode of this document
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*/
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-
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calculationMode: CalculationMode;
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/**
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* Sprache des Accounts
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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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@@ -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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* 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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*
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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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* IBAN
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@@ -1029,6 +1029,11 @@ export interface Article {
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*/
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baseCapacityUnit: UnitTypeReference;
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/**
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* Durchschnittl. EKP (Startwert)
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*/
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initialAvgPurchasePrice: number;
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/**
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* is this product sellable without any quantity at the stock
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*/
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@@ -1039,11 +1044,6 @@ export interface Article {
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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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-
*/
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initialAvgPurchasePrice: number;
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-
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/**
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* gross Volume in cubic meters
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*/
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@@ -1145,14 +1145,14 @@ export interface Article {
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deliveryMethodRef: ApiObjectReference;
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/**
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*
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* Soll-Handelsspanne
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*/
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-
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targetTradingMargin: number;
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/**
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*
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* Produktion
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*/
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-
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fabrication: boolean;
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/**
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* active
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@@ -1215,14 +1215,14 @@ export interface Article {
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listingStateChangeTime: ScriptingDateTime;
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/**
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*
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* Arbeitseinheit in Minuten
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*/
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-
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workUnitInMinutes: number;
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/**
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-
*
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* Country code
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*/
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-
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countryOfOriginRef: CountryReference;
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/**
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* description custom data
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@@ -1235,14 +1235,14 @@ export interface Article {
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freelyPickable: boolean;
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/**
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-
*
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* Umkehrung der Steuerschuld nach §13b UStG?
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*/
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-
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taxLiabilityReversed: boolean;
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/**
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*
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* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
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*/
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-
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+
lotOnlyRequiredWhenBookedToSalesStorage: boolean;
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/**
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* Notiz
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@@ -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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defaultFabricationCost: number;
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-
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/**
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* Letzter EKP (Startwert)
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*/
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@@ -1310,14 +1310,14 @@ export interface Article {
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permissibleForOrderProposal: boolean;
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/**
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-
*
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* Versandlabeldruck
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*/
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-
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shippingLabelPrinting: boolean;
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/**
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*
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* reference to Product
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*/
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-
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productRef: ApiObjectReference;
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/**
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* Kontingentartikel
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@@ -1325,14 +1325,14 @@ export interface Article {
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contingentArticleRef: ApiObjectReference;
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/**
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*
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* rabattierbarer Artikel?
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*/
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-
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discountable: boolean;
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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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-
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alternativeName: string;
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/**
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* base capacity
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@@ -1562,11 +1562,6 @@ export interface ArticleCustomer {
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*/
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customerPrintLabelSettings: ArticlePrintLabelSettings;
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-
/**
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* Kunden-Preise
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-
*/
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productPrices: Array<ProductPrice>;
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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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@@ -1577,6 +1572,11 @@ export interface ArticleCustomer {
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*/
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articleId: number;
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+
/**
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+
* Kunden-Preise
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+
*/
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productPrices: Array<ProductPrice>;
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+
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/**
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* Aktiv?
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*/
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@@ -1613,14 +1613,14 @@ export interface ArticleCustomer {
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defaultGrossPrice: number;
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/**
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*
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* Abweichende Produktnummer
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*/
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-
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+
deviatingArticleNumber: string;
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/**
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-
*
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+
* Art der Preisermittlung
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*/
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-
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+
priceDetermination: ArticleCustomerPriceDetermination;
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/**
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* Artikelnummer
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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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-
*
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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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-
* 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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1747
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/**
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* soll der Artikel gelistet werden
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@@ -1775,14 +1775,14 @@ export interface ArticleListing {
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alternativeName: WithDefaults<String>;
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/**
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-
* Niedrigster Netto-Preis der letzten 30 Tage (
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+
* Niedrigster Netto-Preis der letzten 30 Tage (benutzerdefinierte Eingabe)
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*/
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-
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customLowestPriceNet: number;
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/**
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-
* Niedrigster Netto-Preis der letzten 30 Tage (
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+
* Niedrigster Netto-Preis der letzten 30 Tage (vom System ermittelt)
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*/
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-
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proposedLowestPriceNet: number;
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/**
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* der aktuelle listing stand
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@@ -1948,14 +1948,14 @@ export const enum ArticleSerialType {
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1948
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export interface ArticleStorage {
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1949
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/**
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1951
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-
*
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1951
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+
* Nachschub ab
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1952
1952
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*/
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1953
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-
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+
replenishmentFrom: number;
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1954
1954
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/**
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1956
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-
*
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+
* Bestand im Lager
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1957
1957
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*/
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1958
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-
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+
quantityInStock: number;
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1959
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1960
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/**
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1961
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* 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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+
* 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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-
*
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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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-
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+
useSupplierArticleIdentifier: boolean;
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|
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2078
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/**
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* Soll die abweichende Produktnummer verwendet werden (z.B. in Belegen)
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@@ -2131,14 +2131,14 @@ export interface ArticleSupplier {
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packagingUnit: number;
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2132
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|
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/**
|
|
2134
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-
*
|
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2134
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+
* Referenced Article
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|
2135
2135
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*/
|
|
2136
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-
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2136
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+
articleId: number;
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|
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2137
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|
|
2138
2138
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/**
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2139
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-
*
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2139
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+
* Lieferanten-Preise
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|
2140
2140
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*/
|
|
2141
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-
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|
2141
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+
productPrices: Array<ProductPrice>;
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|
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|
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2143
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/**
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2144
|
* Aktiv?
|
|
@@ -2161,14 +2161,14 @@ export interface ArticleSupplier {
|
|
|
2161
2161
|
dropShippingAllowed: boolean;
|
|
2162
2162
|
|
|
2163
2163
|
/**
|
|
2164
|
-
* Abweichende
|
|
2164
|
+
* Abweichende Produktbezeichnung
|
|
2165
2165
|
*/
|
|
2166
|
-
|
|
2166
|
+
supplierArticleName: string;
|
|
2167
2167
|
|
|
2168
2168
|
/**
|
|
2169
|
-
* Abweichende
|
|
2169
|
+
* Abweichende Produktbeschreibung
|
|
2170
2170
|
*/
|
|
2171
|
-
|
|
2171
|
+
supplierArticleDescription: string;
|
|
2172
2172
|
|
|
2173
2173
|
/**
|
|
2174
2174
|
* Standardpreis Netto
|
|
@@ -2214,14 +2214,14 @@ export interface AssemblyComponentReturnLine {
|
|
|
2214
2214
|
quantity: number;
|
|
2215
2215
|
|
|
2216
2216
|
/**
|
|
2217
|
-
*
|
|
2217
|
+
* ID der Baugruppen-Quellposition
|
|
2218
2218
|
*/
|
|
2219
|
-
|
|
2219
|
+
sourceLineId: number;
|
|
2220
2220
|
|
|
2221
2221
|
/**
|
|
2222
|
-
*
|
|
2222
|
+
* Buchungen zu der Komponente
|
|
2223
2223
|
*/
|
|
2224
|
-
|
|
2224
|
+
bookings: Array<RequestDocumentLineBooking>;
|
|
2225
2225
|
|
|
2226
2226
|
/**
|
|
2227
2227
|
* ID der Komponente in der Baugruppen-Quellposition
|
|
@@ -2262,14 +2262,14 @@ export interface Asset {
|
|
|
2262
2262
|
active: boolean;
|
|
2263
2263
|
|
|
2264
2264
|
/**
|
|
2265
|
-
*
|
|
2265
|
+
* Ende Garantie
|
|
2266
2266
|
*/
|
|
2267
|
-
|
|
2267
|
+
warrantyEndDate: ScriptingDate;
|
|
2268
2268
|
|
|
2269
2269
|
/**
|
|
2270
|
-
*
|
|
2270
|
+
* Zugehörige Assets
|
|
2271
2271
|
*/
|
|
2272
|
-
|
|
2272
|
+
childAssetRefs: Array<ApiObjectReference>;
|
|
2273
2273
|
|
|
2274
2274
|
/**
|
|
2275
2275
|
* Asset-Bezeichnung
|
|
@@ -2679,14 +2679,14 @@ export interface CrmActivity {
|
|
|
2679
2679
|
userRef: ApiObjectReference;
|
|
2680
2680
|
|
|
2681
2681
|
/**
|
|
2682
|
-
*
|
|
2682
|
+
* tatsächliche Startzeit
|
|
2683
2683
|
*/
|
|
2684
|
-
|
|
2684
|
+
startDateTime: ScriptingDateTime;
|
|
2685
2685
|
|
|
2686
2686
|
/**
|
|
2687
|
-
*
|
|
2687
|
+
* Handelt es sich um eine System-Aktivität?
|
|
2688
2688
|
*/
|
|
2689
|
-
|
|
2689
|
+
system: boolean;
|
|
2690
2690
|
|
|
2691
2691
|
/**
|
|
2692
2692
|
* Inhalt dieser Aktivität
|
|
@@ -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
|
|
@@ -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
|
|
@@ -3519,14 +3519,14 @@ export interface CrmSubType {
|
|
|
3519
3519
|
export interface CrmTask {
|
|
3520
3520
|
|
|
3521
3521
|
/**
|
|
3522
|
-
*
|
|
3522
|
+
* Angebot
|
|
3523
3523
|
*/
|
|
3524
|
-
|
|
3524
|
+
customerOfferRef: DocumentRef;
|
|
3525
3525
|
|
|
3526
3526
|
/**
|
|
3527
|
-
*
|
|
3527
|
+
* Verantwortlicher Teilnehmer (Ansprechpartner)
|
|
3528
3528
|
*/
|
|
3529
|
-
|
|
3529
|
+
mainResponsibleParticipantRef: ApiObjectReference;
|
|
3530
3530
|
|
|
3531
3531
|
/**
|
|
3532
3532
|
* Liste von Erinnerungen
|
|
@@ -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
|
|
@@ -4207,14 +4207,14 @@ export interface DeliveryMethod {
|
|
|
4207
4207
|
defaultSizeUnit: UnitTypeReference;
|
|
4208
4208
|
|
|
4209
4209
|
/**
|
|
4210
|
-
*
|
|
4210
|
+
* Quelle für Paketgewicht
|
|
4211
4211
|
*/
|
|
4212
|
-
|
|
4212
|
+
parcelWeightSource: DeliveryMethodParcelWeightSource;
|
|
4213
4213
|
|
|
4214
4214
|
/**
|
|
4215
|
-
*
|
|
4215
|
+
* translations
|
|
4216
4216
|
*/
|
|
4217
|
-
|
|
4217
|
+
translations: Array<DocumentTypeTerm>;
|
|
4218
4218
|
|
|
4219
4219
|
/**
|
|
4220
4220
|
* Gültige Ländercodes
|
|
@@ -4448,14 +4448,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4448
4448
|
returnDeliveryAddress: DocumentAddress;
|
|
4449
4449
|
|
|
4450
4450
|
/**
|
|
4451
|
-
*
|
|
4451
|
+
* Bestellnummer aus Vorbeleg
|
|
4452
4452
|
*/
|
|
4453
|
-
|
|
4453
|
+
referencedOrderNumber: string;
|
|
4454
4454
|
|
|
4455
4455
|
/**
|
|
4456
|
-
*
|
|
4456
|
+
* Leitweg-ID
|
|
4457
4457
|
*/
|
|
4458
|
-
|
|
4458
|
+
buyerReference: string;
|
|
4459
4459
|
|
|
4460
4460
|
/**
|
|
4461
4461
|
* Steuerpflichtig oder steuerfrei
|
|
@@ -4473,14 +4473,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4473
4473
|
baseDepositPaymentAmount: number;
|
|
4474
4474
|
|
|
4475
4475
|
/**
|
|
4476
|
-
*
|
|
4476
|
+
* Ist der Beleg festgeschrieben?
|
|
4477
4477
|
*/
|
|
4478
|
-
|
|
4478
|
+
frozen: boolean;
|
|
4479
4479
|
|
|
4480
4480
|
/**
|
|
4481
|
-
*
|
|
4481
|
+
* Gesamtpreis vor Rabatt [BRUTTO, NETTO]
|
|
4482
4482
|
*/
|
|
4483
|
-
|
|
4483
|
+
totalBeforeModifier: number;
|
|
4484
4484
|
|
|
4485
4485
|
/**
|
|
4486
4486
|
* Referenz auf verantwortlichen Benutzer
|
|
@@ -4582,6 +4582,13 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4582
4582
|
*/
|
|
4583
4583
|
posPayments: Array<DocumentPosPayment>;
|
|
4584
4584
|
|
|
4585
|
+
/**
|
|
4586
|
+
* Ist die Quittung bezahlt
|
|
4587
|
+
true wenn die Quittung bezahlt ist
|
|
4588
|
+
|
|
4589
|
+
*/
|
|
4590
|
+
posReceiptPayed: boolean;
|
|
4591
|
+
|
|
4585
4592
|
/**
|
|
4586
4593
|
* Kundennummer beim Lieferanten
|
|
4587
4594
|
*/
|
|
@@ -4592,13 +4599,6 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4592
4599
|
*/
|
|
4593
4600
|
maxDeliveries: number;
|
|
4594
4601
|
|
|
4595
|
-
/**
|
|
4596
|
-
* Ist die Quittung bezahlt
|
|
4597
|
-
true wenn die Quittung bezahlt ist
|
|
4598
|
-
|
|
4599
|
-
*/
|
|
4600
|
-
posReceiptPayed: boolean;
|
|
4601
|
-
|
|
4602
4602
|
/**
|
|
4603
4603
|
* Quittung: Summe Zahlbetrag
|
|
4604
4604
|
*/
|
|
@@ -4635,14 +4635,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4635
4635
|
fabricationDetail: DocumentFabricationDetail;
|
|
4636
4636
|
|
|
4637
4637
|
/**
|
|
4638
|
-
*
|
|
4638
|
+
* Kontonummer der zugehörigen Organisationseinheit
|
|
4639
4639
|
*/
|
|
4640
|
-
|
|
4640
|
+
accountNumber: string;
|
|
4641
4641
|
|
|
4642
4642
|
/**
|
|
4643
|
-
*
|
|
4643
|
+
* Berechnungsmodus
|
|
4644
4644
|
*/
|
|
4645
|
-
|
|
4645
|
+
calculationMode: CalculationMode;
|
|
4646
4646
|
|
|
4647
4647
|
/**
|
|
4648
4648
|
* Referenz auf Zahlungsbedingung
|
|
@@ -4685,14 +4685,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4685
4685
|
defaultAddress: DocumentAddress;
|
|
4686
4686
|
|
|
4687
4687
|
/**
|
|
4688
|
-
*
|
|
4688
|
+
* Verarbeitungsoption für Stapel
|
|
4689
4689
|
*/
|
|
4690
|
-
|
|
4690
|
+
stackProcessingType: OrderStackProcessingType;
|
|
4691
4691
|
|
|
4692
4692
|
/**
|
|
4693
|
-
*
|
|
4693
|
+
* Leistungsdatum
|
|
4694
4694
|
*/
|
|
4695
|
-
|
|
4695
|
+
performanceDate: ScriptingDate;
|
|
4696
4696
|
|
|
4697
4697
|
/**
|
|
4698
4698
|
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
@@ -4880,9 +4880,11 @@ true wenn die Quittung bezahlt ist
|
|
|
4880
4880
|
shippingCosts: Array<DocumentShippingCost>;
|
|
4881
4881
|
|
|
4882
4882
|
/**
|
|
4883
|
-
* Rückgeld
|
|
4883
|
+
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
4884
|
+
true wenn die Quittung ausbalanciert ist
|
|
4885
|
+
|
|
4884
4886
|
*/
|
|
4885
|
-
|
|
4887
|
+
posReceiptBalanced: boolean;
|
|
4886
4888
|
|
|
4887
4889
|
/**
|
|
4888
4890
|
* Referenz auf Lieferbedingung
|
|
@@ -4890,11 +4892,9 @@ true wenn die Quittung bezahlt ist
|
|
|
4890
4892
|
deliveryTermRef: ApiObjectReference;
|
|
4891
4893
|
|
|
4892
4894
|
/**
|
|
4893
|
-
*
|
|
4894
|
-
true wenn die Quittung ausbalanciert ist
|
|
4895
|
-
|
|
4895
|
+
* Rückgeld
|
|
4896
4896
|
*/
|
|
4897
|
-
|
|
4897
|
+
posReceiptChangeAmount: number;
|
|
4898
4898
|
|
|
4899
4899
|
/**
|
|
4900
4900
|
* Gesamtbruttogewicht
|
|
@@ -4917,14 +4917,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
4917
4917
|
priceModifiers: Array<DocumentPriceModifier>;
|
|
4918
4918
|
|
|
4919
4919
|
/**
|
|
4920
|
-
*
|
|
4920
|
+
* Rechnungsadresse
|
|
4921
4921
|
*/
|
|
4922
|
-
|
|
4922
|
+
billingAddress: DocumentAddress;
|
|
4923
4923
|
|
|
4924
4924
|
/**
|
|
4925
|
-
*
|
|
4925
|
+
* Status der USt-ID-Prüfung
|
|
4926
4926
|
*/
|
|
4927
|
-
|
|
4927
|
+
taxIdVerificationState: TaxIdVerificationState;
|
|
4928
4928
|
|
|
4929
4929
|
/**
|
|
4930
4930
|
* Bestellt durch Ansprechpartner
|
|
@@ -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
|
|
@@ -6124,14 +6124,14 @@ export interface DocumentLineComponent {
|
|
|
6124
6124
|
custom: EavDocumentlinecomponent;
|
|
6125
6125
|
|
|
6126
6126
|
/**
|
|
6127
|
-
*
|
|
6127
|
+
* Gelieferte Menge
|
|
6128
6128
|
*/
|
|
6129
|
-
|
|
6129
|
+
quantityCommitted: number;
|
|
6130
6130
|
|
|
6131
6131
|
/**
|
|
6132
|
-
*
|
|
6132
|
+
* Referenz auf den Artikel der Komponente
|
|
6133
6133
|
*/
|
|
6134
|
-
|
|
6134
|
+
articleId: number;
|
|
6135
6135
|
|
|
6136
6136
|
/**
|
|
6137
6137
|
* Beschreibung des Artikels
|
|
@@ -6793,14 +6793,14 @@ export interface DocumentPosPayment {
|
|
|
6793
6793
|
version: number;
|
|
6794
6794
|
|
|
6795
6795
|
/**
|
|
6796
|
-
*
|
|
6796
|
+
* Abschöpfungsbetrag. Im Modus MANUAL vom Anwender vorgegeben; in den Modi FULL/BALANCE/NONE vom Backend aus aktuellem Saldo berechnet
|
|
6797
6797
|
*/
|
|
6798
|
-
|
|
6798
|
+
withdrawalAmount: number;
|
|
6799
6799
|
|
|
6800
6800
|
/**
|
|
6801
|
-
*
|
|
6801
|
+
* Zahlungsart
|
|
6802
6802
|
*/
|
|
6803
|
-
|
|
6803
|
+
posPaymentMethodRef: ApiObjectReference;
|
|
6804
6804
|
|
|
6805
6805
|
/**
|
|
6806
6806
|
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
@@ -7094,14 +7094,14 @@ export interface DocumentText {
|
|
|
7094
7094
|
transferableIntoSubsequentDocuments: boolean;
|
|
7095
7095
|
|
|
7096
7096
|
/**
|
|
7097
|
-
*
|
|
7097
|
+
* Wurde entfernt und soll deshalb nicht mehr angezeigt werden.
|
|
7098
7098
|
*/
|
|
7099
|
-
|
|
7099
|
+
deleted: boolean;
|
|
7100
7100
|
|
|
7101
7101
|
/**
|
|
7102
|
-
*
|
|
7102
|
+
* position relative to the product line OR Document. For usage within text-line, this position is irrelevant
|
|
7103
7103
|
*/
|
|
7104
|
-
|
|
7104
|
+
textPosition: TextPosition;
|
|
7105
7105
|
|
|
7106
7106
|
/**
|
|
7107
7107
|
* textBaustein Vorlage
|
|
@@ -7399,14 +7399,14 @@ export const enum DropShippingPolicy {
|
|
|
7399
7399
|
export interface DummySerialNumberStockTransferApi {
|
|
7400
7400
|
|
|
7401
7401
|
/**
|
|
7402
|
-
*
|
|
7402
|
+
* Seriennummer
|
|
7403
7403
|
*/
|
|
7404
|
-
|
|
7404
|
+
serialNumberId: number;
|
|
7405
7405
|
|
|
7406
7406
|
/**
|
|
7407
|
-
*
|
|
7407
|
+
* Ziel-Lager
|
|
7408
7408
|
*/
|
|
7409
|
-
|
|
7409
|
+
targetStorageId: number;
|
|
7410
7410
|
|
|
7411
7411
|
/**
|
|
7412
7412
|
* Bemerkung
|
|
@@ -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
|
|
@@ -8097,14 +8097,14 @@ export interface OpenItem {
|
|
|
8097
8097
|
paymentDiscountOrigin: PaymentDiscountOrigin;
|
|
8098
8098
|
|
|
8099
8099
|
/**
|
|
8100
|
-
*
|
|
8100
|
+
* balanced date of this open item (calculated)
|
|
8101
8101
|
*/
|
|
8102
|
-
|
|
8102
|
+
balancedDate: ScriptingDate;
|
|
8103
8103
|
|
|
8104
8104
|
/**
|
|
8105
|
-
*
|
|
8105
|
+
* Anzahl Mahnpositionen/Mahnungen für diesen OP
|
|
8106
8106
|
*/
|
|
8107
|
-
|
|
8107
|
+
dunningCount: number;
|
|
8108
8108
|
|
|
8109
8109
|
/**
|
|
8110
8110
|
* Gesamtsumme der Rechnungsbeträge in Basiswährung
|
|
@@ -8227,14 +8227,14 @@ export interface OpenItem {
|
|
|
8227
8227
|
performanceCountryCode: string;
|
|
8228
8228
|
|
|
8229
8229
|
/**
|
|
8230
|
-
*
|
|
8230
|
+
* Valutadatum schreibgeschützt
|
|
8231
8231
|
*/
|
|
8232
|
-
|
|
8232
|
+
valueDateReadOnly: boolean;
|
|
8233
8233
|
|
|
8234
8234
|
/**
|
|
8235
|
-
*
|
|
8235
|
+
* agreed Deposit payment date
|
|
8236
8236
|
*/
|
|
8237
|
-
|
|
8237
|
+
depositPaymentDate: ScriptingDate;
|
|
8238
8238
|
|
|
8239
8239
|
/**
|
|
8240
8240
|
* Does this open item belong to accounts payable or accounts receivable
|
|
@@ -8287,14 +8287,14 @@ export interface OpenItem {
|
|
|
8287
8287
|
paymentDiscount2: number;
|
|
8288
8288
|
|
|
8289
8289
|
/**
|
|
8290
|
-
*
|
|
8290
|
+
* How much discount can be given for speedy payment, rule 1
|
|
8291
8291
|
*/
|
|
8292
|
-
|
|
8292
|
+
paymentDiscount1: number;
|
|
8293
8293
|
|
|
8294
8294
|
/**
|
|
8295
|
-
*
|
|
8295
|
+
* kann wiedereröffet werden
|
|
8296
8296
|
*/
|
|
8297
|
-
|
|
8297
|
+
canBeReopened: boolean;
|
|
8298
8298
|
|
|
8299
8299
|
/**
|
|
8300
8300
|
* Der momentan gültige zu zahlende Betrag
|
|
@@ -8332,14 +8332,14 @@ export interface OpenItem {
|
|
|
8332
8332
|
sumFee: number;
|
|
8333
8333
|
|
|
8334
8334
|
/**
|
|
8335
|
-
*
|
|
8335
|
+
* Zahlungsplan
|
|
8336
8336
|
*/
|
|
8337
|
-
|
|
8337
|
+
paymentPlan: OpenItemPaymentPlan;
|
|
8338
8338
|
|
|
8339
8339
|
/**
|
|
8340
|
-
*
|
|
8340
|
+
* The full amount of the payment
|
|
8341
8341
|
*/
|
|
8342
|
-
|
|
8342
|
+
fullPaymentAmount: number;
|
|
8343
8343
|
|
|
8344
8344
|
/**
|
|
8345
8345
|
* Zahlungssperre
|
|
@@ -8362,14 +8362,14 @@ export interface OpenItem {
|
|
|
8362
8362
|
valueDate: ScriptingDate;
|
|
8363
8363
|
|
|
8364
8364
|
/**
|
|
8365
|
-
*
|
|
8365
|
+
* Summe der Abzüge (Skonto usw.) in Basiswährung
|
|
8366
8366
|
*/
|
|
8367
|
-
|
|
8367
|
+
baseSumDiscount: number;
|
|
8368
8368
|
|
|
8369
8369
|
/**
|
|
8370
|
-
*
|
|
8370
|
+
* Skontobetrag 1
|
|
8371
8371
|
*/
|
|
8372
|
-
|
|
8372
|
+
paymentDiscount1Amount: number;
|
|
8373
8373
|
|
|
8374
8374
|
/**
|
|
8375
8375
|
* Summe der Mahngebühren und Zinsen in Basiswährung
|
|
@@ -8392,14 +8392,14 @@ export interface OpenItem {
|
|
|
8392
8392
|
taxRateRef: ApiObjectReference;
|
|
8393
8393
|
|
|
8394
8394
|
/**
|
|
8395
|
-
*
|
|
8395
|
+
* Anzahlungsrechnung
|
|
8396
8396
|
*/
|
|
8397
|
-
|
|
8397
|
+
depositInvoice: ApiObjectReference;
|
|
8398
8398
|
|
|
8399
8399
|
/**
|
|
8400
|
-
*
|
|
8400
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8401
8401
|
*/
|
|
8402
|
-
|
|
8402
|
+
baseCurrencyCode: string;
|
|
8403
8403
|
|
|
8404
8404
|
/**
|
|
8405
8405
|
* Steuerstatus (von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
@@ -8575,14 +8575,14 @@ export interface OpenItemRecord {
|
|
|
8575
8575
|
origin: OpenItemRecord$RecordOrigin;
|
|
8576
8576
|
|
|
8577
8577
|
/**
|
|
8578
|
-
*
|
|
8578
|
+
* record discount amount
|
|
8579
8579
|
*/
|
|
8580
|
-
|
|
8580
|
+
discountAmount: number;
|
|
8581
8581
|
|
|
8582
8582
|
/**
|
|
8583
|
-
*
|
|
8583
|
+
* company account bankdetails
|
|
8584
8584
|
*/
|
|
8585
|
-
|
|
8585
|
+
accountBankdetailsRef: ApiObjectReference;
|
|
8586
8586
|
|
|
8587
8587
|
/**
|
|
8588
8588
|
* Mahnzinsen in Basiswährung
|
|
@@ -8615,14 +8615,14 @@ export interface OpenItemRecord {
|
|
|
8615
8615
|
exchangeRate: number;
|
|
8616
8616
|
|
|
8617
8617
|
/**
|
|
8618
|
-
*
|
|
8618
|
+
* record discountable amount
|
|
8619
8619
|
*/
|
|
8620
|
-
|
|
8620
|
+
discountableAmount: number;
|
|
8621
8621
|
|
|
8622
8622
|
/**
|
|
8623
|
-
*
|
|
8623
|
+
* Buchungsart der OP-Bewegung (abgeleitet aus Herkunft und Buchungsart)
|
|
8624
8624
|
*/
|
|
8625
|
-
|
|
8625
|
+
bookingType: OpenItemRecord$BookingType;
|
|
8626
8626
|
|
|
8627
8627
|
/**
|
|
8628
8628
|
* record date
|
|
@@ -8705,14 +8705,14 @@ export interface OpenItemRecord {
|
|
|
8705
8705
|
totalAmount: number;
|
|
8706
8706
|
|
|
8707
8707
|
/**
|
|
8708
|
-
*
|
|
8708
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8709
8709
|
*/
|
|
8710
|
-
|
|
8710
|
+
baseCurrencyCode: string;
|
|
8711
8711
|
|
|
8712
8712
|
/**
|
|
8713
|
-
*
|
|
8713
|
+
* id des records, der diesen storniert hat
|
|
8714
8714
|
*/
|
|
8715
|
-
|
|
8715
|
+
revertedByRecordId: number;
|
|
8716
8716
|
|
|
8717
8717
|
/**
|
|
8718
8718
|
* qualifier of open item
|
|
@@ -8965,26 +8965,26 @@ export interface PaymentTerm {
|
|
|
8965
8965
|
*/
|
|
8966
8966
|
paymentDiscount2: number;
|
|
8967
8967
|
|
|
8968
|
-
/**
|
|
8969
|
-
* printDescription
|
|
8970
|
-
*/
|
|
8971
|
-
printDescription: string;
|
|
8972
|
-
|
|
8973
8968
|
/**
|
|
8974
8969
|
* Percent for Discount 1
|
|
8975
8970
|
*/
|
|
8976
8971
|
paymentDiscount1: number;
|
|
8977
8972
|
|
|
8978
8973
|
/**
|
|
8979
|
-
*
|
|
8974
|
+
* printDescription
|
|
8980
8975
|
*/
|
|
8981
|
-
|
|
8976
|
+
printDescription: string;
|
|
8982
8977
|
|
|
8983
8978
|
/**
|
|
8984
8979
|
* Days for Discount 1
|
|
8985
8980
|
*/
|
|
8986
8981
|
paymentDays1: number;
|
|
8987
8982
|
|
|
8983
|
+
/**
|
|
8984
|
+
* for deposit: remaining term
|
|
8985
|
+
*/
|
|
8986
|
+
remainingTermRef: ApiObjectReference;
|
|
8987
|
+
|
|
8988
8988
|
/**
|
|
8989
8989
|
* Days for Discount 2
|
|
8990
8990
|
*/
|
|
@@ -9324,14 +9324,14 @@ export interface Picklist {
|
|
|
9324
9324
|
export interface PicklistLine {
|
|
9325
9325
|
|
|
9326
9326
|
/**
|
|
9327
|
-
*
|
|
9327
|
+
* Gesammelte Menge der Position
|
|
9328
9328
|
*/
|
|
9329
|
-
|
|
9329
|
+
quantityCollected: number;
|
|
9330
9330
|
|
|
9331
9331
|
/**
|
|
9332
|
-
*
|
|
9332
|
+
* Pickbox, mit der diese Position gesammelt werden soll
|
|
9333
9333
|
*/
|
|
9334
|
-
|
|
9334
|
+
pickTrolleyBoxRef: ApiObjectReference;
|
|
9335
9335
|
|
|
9336
9336
|
/**
|
|
9337
9337
|
* Komponenten dieser Position, falls es sich bei dieser Position um eine Baugruppe handelt
|
|
@@ -9500,14 +9500,14 @@ export interface PicklistLineComponent {
|
|
|
9500
9500
|
targetDocumentLineComponentId: number;
|
|
9501
9501
|
|
|
9502
9502
|
/**
|
|
9503
|
-
*
|
|
9503
|
+
* Menge pro Baugruppe (falls die Picklist-Line eine Baugruppe ist)
|
|
9504
9504
|
*/
|
|
9505
|
-
|
|
9505
|
+
quantityPerAssemblyGroup: number;
|
|
9506
9506
|
|
|
9507
9507
|
/**
|
|
9508
|
-
*
|
|
9508
|
+
* abweichende Artikelbezeichnung
|
|
9509
9509
|
*/
|
|
9510
|
-
|
|
9510
|
+
articleAlternativeName: string;
|
|
9511
9511
|
|
|
9512
9512
|
/**
|
|
9513
9513
|
* Verpackte Menge der Position
|
|
@@ -9779,9 +9779,9 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9779
9779
|
orderPickingTrolleyGroupRef: ApiObjectReference;
|
|
9780
9780
|
|
|
9781
9781
|
/**
|
|
9782
|
-
*
|
|
9782
|
+
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
9783
9783
|
*/
|
|
9784
|
-
|
|
9784
|
+
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9785
9785
|
|
|
9786
9786
|
/**
|
|
9787
9787
|
* Der zu verwendende Pickwagen
|
|
@@ -9789,19 +9789,19 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9789
9789
|
orderPickingTrolleyRef: ApiObjectReference;
|
|
9790
9790
|
|
|
9791
9791
|
/**
|
|
9792
|
-
*
|
|
9792
|
+
* Lagerplätze vorgeben
|
|
9793
9793
|
*/
|
|
9794
|
-
|
|
9794
|
+
specifyStorageBins: boolean;
|
|
9795
9795
|
|
|
9796
9796
|
/**
|
|
9797
|
-
*
|
|
9797
|
+
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9798
9798
|
*/
|
|
9799
|
-
|
|
9799
|
+
sortByRoutePosition: boolean;
|
|
9800
9800
|
|
|
9801
9801
|
/**
|
|
9802
|
-
*
|
|
9802
|
+
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9803
9803
|
*/
|
|
9804
|
-
|
|
9804
|
+
useAllAvailOrderPickingTrolleys: boolean;
|
|
9805
9805
|
|
|
9806
9806
|
/**
|
|
9807
9807
|
* Sollen zuerst noch Picklisten für die Schnellkommissionierung erzeugt werden?
|
|
@@ -9862,14 +9862,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9862
9862
|
showShippingFormOnPickingFinish: boolean;
|
|
9863
9863
|
|
|
9864
9864
|
/**
|
|
9865
|
-
*
|
|
9865
|
+
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
9866
9866
|
*/
|
|
9867
|
-
|
|
9867
|
+
printLabelOnScan: boolean;
|
|
9868
9868
|
|
|
9869
9869
|
/**
|
|
9870
|
-
*
|
|
9870
|
+
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
9871
9871
|
*/
|
|
9872
|
-
|
|
9872
|
+
useDigitalPicklist: boolean;
|
|
9873
9873
|
|
|
9874
9874
|
/**
|
|
9875
9875
|
* Sollen Dienstleistungen kommissioniert werden?
|
|
@@ -9877,9 +9877,9 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
9877
9877
|
allowPickingOfServiceArticles: boolean;
|
|
9878
9878
|
|
|
9879
9879
|
/**
|
|
9880
|
-
*
|
|
9880
|
+
* Sammelbestätigung erlauben
|
|
9881
9881
|
*/
|
|
9882
|
-
|
|
9882
|
+
allowFullConfirmation: boolean;
|
|
9883
9883
|
|
|
9884
9884
|
/**
|
|
9885
9885
|
* Verwende die Verkaufseinheit als Standardmenge
|
|
@@ -9996,14 +9996,14 @@ export interface PriceSelectionCriteria {
|
|
|
9996
9996
|
quantity: number;
|
|
9997
9997
|
|
|
9998
9998
|
/**
|
|
9999
|
-
* Liste von
|
|
9999
|
+
* Liste von Account-IDs
|
|
10000
10000
|
*/
|
|
10001
|
-
|
|
10001
|
+
accountIds: Array<number>;
|
|
10002
10002
|
|
|
10003
10003
|
/**
|
|
10004
|
-
* Liste von
|
|
10004
|
+
* Liste von Artikel-IDs
|
|
10005
10005
|
*/
|
|
10006
|
-
|
|
10006
|
+
articleIds: Array<number>;
|
|
10007
10007
|
|
|
10008
10008
|
/**
|
|
10009
10009
|
* ein qualifier
|
|
@@ -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)
|
|
@@ -10275,14 +10275,14 @@ export interface ProductDiscount {
|
|
|
10275
10275
|
modifierValueType: ValueType;
|
|
10276
10276
|
|
|
10277
10277
|
/**
|
|
10278
|
-
*
|
|
10278
|
+
* Account, für den der Rabatt gültig ist
|
|
10279
10279
|
*/
|
|
10280
|
-
|
|
10280
|
+
accountRef: ApiObjectReference;
|
|
10281
10281
|
|
|
10282
10282
|
/**
|
|
10283
|
-
*
|
|
10283
|
+
* Name des Rabatts
|
|
10284
10284
|
*/
|
|
10285
|
-
|
|
10285
|
+
modifierName: string;
|
|
10286
10286
|
|
|
10287
10287
|
/**
|
|
10288
10288
|
* Unique identifier of the Object
|
|
@@ -10629,14 +10629,14 @@ export interface RequestDocument {
|
|
|
10629
10629
|
cashDrawerId: number;
|
|
10630
10630
|
|
|
10631
10631
|
/**
|
|
10632
|
-
*
|
|
10632
|
+
* Der Anzahlungsbetrag
|
|
10633
10633
|
*/
|
|
10634
|
-
|
|
10634
|
+
depositPaymentAmount: number;
|
|
10635
10635
|
|
|
10636
10636
|
/**
|
|
10637
|
-
*
|
|
10637
|
+
* Leistungsdatum
|
|
10638
10638
|
*/
|
|
10639
|
-
|
|
10639
|
+
performanceDate: ScriptingDate;
|
|
10640
10640
|
|
|
10641
10641
|
/**
|
|
10642
10642
|
* Für interne Zwecke: Liefermethode für das Document
|
|
@@ -10957,14 +10957,14 @@ export interface RequestDocumentLine {
|
|
|
10957
10957
|
externalArticleNumber: string;
|
|
10958
10958
|
|
|
10959
10959
|
/**
|
|
10960
|
-
*
|
|
10960
|
+
* ID der Quell-Belegposition
|
|
10961
10961
|
*/
|
|
10962
|
-
|
|
10962
|
+
sourceLineId: number;
|
|
10963
10963
|
|
|
10964
10964
|
/**
|
|
10965
|
-
*
|
|
10965
|
+
* Buchungen zu dieser Belegposition
|
|
10966
10966
|
*/
|
|
10967
|
-
|
|
10967
|
+
bookings: Array<RequestDocumentLineBooking>;
|
|
10968
10968
|
|
|
10969
10969
|
/**
|
|
10970
10970
|
* Zu der Zeile Etikettendruck anstoßen
|
|
@@ -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
|
|
@@ -11850,14 +11850,14 @@ export interface ShelfFile {
|
|
|
11850
11850
|
version: number;
|
|
11851
11851
|
|
|
11852
11852
|
/**
|
|
11853
|
-
*
|
|
11853
|
+
* current reference of this file in our storage
|
|
11854
11854
|
*/
|
|
11855
|
-
|
|
11855
|
+
storageHandle: string;
|
|
11856
11856
|
|
|
11857
11857
|
/**
|
|
11858
|
-
*
|
|
11858
|
+
* meta data
|
|
11859
11859
|
*/
|
|
11860
|
-
|
|
11860
|
+
metaDataEntries: Array<ShelfFileMetaData>;
|
|
11861
11861
|
|
|
11862
11862
|
/**
|
|
11863
11863
|
* MetaInformations for this Object
|
|
@@ -12123,14 +12123,14 @@ export interface StockMovementManualApi {
|
|
|
12123
12123
|
export interface StockTransferApi {
|
|
12124
12124
|
|
|
12125
12125
|
/**
|
|
12126
|
-
*
|
|
12126
|
+
* Seriennummer
|
|
12127
12127
|
*/
|
|
12128
|
-
|
|
12128
|
+
serialNumberId: number;
|
|
12129
12129
|
|
|
12130
12130
|
/**
|
|
12131
|
-
*
|
|
12131
|
+
* Ziel-Lager
|
|
12132
12132
|
*/
|
|
12133
|
-
|
|
12133
|
+
targetStorageId: number;
|
|
12134
12134
|
|
|
12135
12135
|
/**
|
|
12136
12136
|
* Bemerkung
|
|
@@ -12416,14 +12416,14 @@ export interface Supplier {
|
|
|
12416
12416
|
performanceCountryCode: string;
|
|
12417
12417
|
|
|
12418
12418
|
/**
|
|
12419
|
-
*
|
|
12419
|
+
* reference to the payment method
|
|
12420
12420
|
*/
|
|
12421
|
-
|
|
12421
|
+
paymentMethodRef: ApiObjectReference;
|
|
12422
12422
|
|
|
12423
12423
|
/**
|
|
12424
|
-
*
|
|
12424
|
+
* Lieferzeit in (Werk-)Tagen
|
|
12425
12425
|
*/
|
|
12426
|
-
|
|
12426
|
+
defaultDeliveryTime: number;
|
|
12427
12427
|
|
|
12428
12428
|
/**
|
|
12429
12429
|
* Bestellsperre
|
|
@@ -12449,14 +12449,14 @@ export interface TagDto {
|
|
|
12449
12449
|
editColor: string;
|
|
12450
12450
|
|
|
12451
12451
|
/**
|
|
12452
|
-
* Farbe
|
|
12452
|
+
* Farbe in Such-GUI
|
|
12453
12453
|
*/
|
|
12454
|
-
|
|
12454
|
+
searchColor: string;
|
|
12455
12455
|
|
|
12456
12456
|
/**
|
|
12457
|
-
* Farbe
|
|
12457
|
+
* Farbe für die Anzeige des Tags
|
|
12458
12458
|
*/
|
|
12459
|
-
|
|
12459
|
+
color: string;
|
|
12460
12460
|
|
|
12461
12461
|
/**
|
|
12462
12462
|
* Beschriftung des Tags
|
|
@@ -12697,26 +12697,26 @@ export interface TextTemplate {
|
|
|
12697
12697
|
*/
|
|
12698
12698
|
languageSpecificContents: Array<LocalizedTextTemplateContent>;
|
|
12699
12699
|
|
|
12700
|
-
/**
|
|
12701
|
-
* article für den diese Templates gelten
|
|
12702
|
-
*/
|
|
12703
|
-
articleId: number;
|
|
12704
|
-
|
|
12705
12700
|
/**
|
|
12706
12701
|
* Wird eine eigene DocumentLine für den Baustein angelegt?
|
|
12707
12702
|
*/
|
|
12708
12703
|
separateLine: boolean;
|
|
12709
12704
|
|
|
12710
12705
|
/**
|
|
12711
|
-
*
|
|
12706
|
+
* article für den diese Templates gelten
|
|
12712
12707
|
*/
|
|
12713
|
-
|
|
12708
|
+
articleId: number;
|
|
12714
12709
|
|
|
12715
12710
|
/**
|
|
12716
12711
|
* Wann wird ein UI-Hint angezeigt
|
|
12717
12712
|
*/
|
|
12718
12713
|
uiHintTypes: Array<TextTemplate$UiHintType>;
|
|
12719
12714
|
|
|
12715
|
+
/**
|
|
12716
|
+
* ist dieser Baustein aktiv?
|
|
12717
|
+
*/
|
|
12718
|
+
active: boolean;
|
|
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
|
+
* is the email verified
|
|
12896
12896
|
*/
|
|
12897
|
-
|
|
12897
|
+
emailVerified: boolean;
|
|
12898
12898
|
|
|
12899
12899
|
/**
|
|
12900
|
-
*
|
|
12900
|
+
* first-name
|
|
12901
12901
|
*/
|
|
12902
|
-
|
|
12902
|
+
firstName: string;
|
|
12903
12903
|
|
|
12904
12904
|
/**
|
|
12905
12905
|
* email-address
|