@vario-software/types 2026.33.0 → 2026.33.2
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/scripting/services.d.ts +57 -57
- package/scripting/types.d.ts +376 -376
package/scripting/types.d.ts
CHANGED
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@@ -143,26 +143,26 @@ export interface Account {
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143
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*/
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payablesSum: number;
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-
/**
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-
* Summe Forderungen
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-
*/
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receivablesSum: number;
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-
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/**
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* Kostenstelle
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*/
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costCenter: string;
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/**
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-
*
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* Summe Forderungen
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*/
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-
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receivablesSum: number;
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/**
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* Custom account data
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*/
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custom: EavAccount;
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+
/**
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* companyLegal for this account
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*/
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companyLegalRef: ApiCreatableReference;
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+
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/**
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* tax number/ Steuernummer
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*/
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@@ -347,14 +347,14 @@ export interface AccountAddress {
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buyerReference: string;
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/**
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-
*
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* Custom data
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*/
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-
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custom: EavAccountaddress;
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/**
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-
*
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* abweichende Zahlungsart
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*/
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-
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+
deviatingPaymentMethodRef: ApiObjectReference;
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/**
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* Postcode
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@@ -397,14 +397,14 @@ export interface AccountAddress {
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taxIdentificationNumber: string;
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/**
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-
*
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* Additional address line2
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*/
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-
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+
additionalAddressLine2: string;
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/**
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-
*
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* Parcel station
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*/
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-
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parcelStation: string;
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/**
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* Street address number
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@@ -452,14 +452,14 @@ export interface AccountAddress {
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name1: string;
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/**
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-
*
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* Contacts
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*/
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-
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contacts: Array<Contact>;
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/**
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-
*
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* abweichende Zahlungsbedingungen
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*/
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-
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+
deviatingPaymentTermRef: ApiObjectReference;
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/**
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* is this the default address of the account
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@@ -475,14 +475,14 @@ export interface AccountBankdetail {
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active: boolean;
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/**
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-
*
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* name of the bank
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*/
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-
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bankName: string;
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/**
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-
*
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* post-code of the bank
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*/
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-
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bankPostCode: string;
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/**
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* account from, if differs from account-address
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@@ -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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@@ -596,14 +596,14 @@ export interface AccountListing {
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export interface AccountLoanValue {
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/**
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*
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* Account
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*/
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-
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accountId: number;
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/**
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-
*
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* Nicht berücksichtigter Betrag
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*/
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-
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unconsideredAmount: number;
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/**
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* Betrag aus Aufträgen
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@@ -828,14 +828,14 @@ export interface AccountPerson {
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tags: Array<TagDto>;
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/**
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-
*
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* First name
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*/
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-
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firstName: string;
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/**
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-
*
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* Default contacts
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*/
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838
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-
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defaultContacts: Map<ContactTypeType,Contact>;
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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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dangerousGoodInformation: DangerousGoodInformation;
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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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-
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+
listingCustom: EavArticleListing;
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/**
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* base capacity unit
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@@ -1604,14 +1604,14 @@ export interface ArticleCustomer {
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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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-
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useDeviatingArticleDescription: boolean;
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/**
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-
*
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* Referenced Article
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*/
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-
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+
articleId: number;
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/**
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* Aktiv?
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@@ -1648,6 +1648,11 @@ export interface ArticleCustomer {
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*/
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defaultGrossPrice: number;
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/**
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* Artikelnummer
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*/
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articleNumber: string;
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+
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/**
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* Abweichende Produktnummer
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*/
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@@ -1658,11 +1663,6 @@ export interface ArticleCustomer {
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*/
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priceDetermination: ArticleCustomerPriceDetermination;
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/**
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* Artikelnummer
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-
*/
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articleNumber: string;
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-
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/**
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* Abweichender Produktidentifer (z.B. Barcode)
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*/
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@@ -1771,14 +1771,14 @@ export interface ArticleListing {
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proposedLowestPriceGross: number;
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/**
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-
* der
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* Niedrigster Brutto-Preis der letzten 30 Tage (benutzerdefinierte Eingabe)
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*/
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-
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customLowestPriceGross: number;
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/**
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-
*
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* der Sales Channel
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*/
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-
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salesChannelRef: ApiObjectReference;
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/**
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* soll der Artikel gelistet werden
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@@ -1993,6 +1993,11 @@ export interface ArticleStorage {
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1993
1993
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*/
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replenishmentFrom: number;
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1995
1995
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1996
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+
/**
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1997
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* Meldebestand
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1998
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+
*/
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1999
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reorderPoint: number;
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2000
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+
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1996
2001
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/**
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1997
2002
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* Aktuelle Menge in Kommissionierung
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1998
2003
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*/
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@@ -2004,20 +2009,15 @@ export interface ArticleStorage {
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2004
2009
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orderedQuantity: number;
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2005
2010
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2006
2011
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/**
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2007
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-
*
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2012
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+
* Nachschub auf
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2008
2013
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*/
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2009
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-
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2014
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replenishmentOn: number;
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2010
2015
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2011
2016
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/**
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2012
2017
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* Aktueller "virtueller" Bestand (wenn größere Gebinde in dieses aufgelöst werden würden)
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2013
2018
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*/
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2014
2019
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virtualStockAmount: number;
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2015
2020
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2016
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-
/**
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2017
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* Nachschub auf
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2018
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-
*/
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2019
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replenishmentOn: number;
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2020
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-
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2021
2021
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/**
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2022
2022
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* Reservierte Menge
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2023
2023
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*/
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@@ -2092,14 +2092,14 @@ export interface ArticleSupplier {
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accountDisplayName: string;
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/**
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-
*
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2095
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+
* Lieferanten-Meldebestand
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*/
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-
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+
supplierReportingStock: number;
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/**
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2100
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-
*
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+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
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2101
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*/
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-
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+
useSupplierArticleDescription: boolean;
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/**
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* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
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@@ -2157,14 +2157,14 @@ export interface ArticleSupplier {
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info: MetaInfo;
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/**
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-
*
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+
* Verpackungseinheit
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*/
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2162
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-
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+
packagingUnit: number;
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/**
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-
*
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+
* Referenced Article name
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2166
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*/
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2167
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-
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+
articleName: string;
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/**
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* Lieferanten-Preise
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@@ -2328,14 +2328,14 @@ export interface Asset {
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2328
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billingAddressRef: ApiObjectReference;
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/**
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2331
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-
*
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2331
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+
* Zusatzadresse
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2332
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*/
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2333
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-
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+
accountAddressRef: ApiObjectReference;
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/**
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2336
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-
*
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2336
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+
* Vertrag
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2337
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*/
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-
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+
contractRef: ApiObjectReference;
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2339
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2340
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/**
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2341
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* Asset-Nummer
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@@ -2668,14 +2668,14 @@ export interface CountryReference {
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2668
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export interface CreateNewDocumentRequest {
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/**
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2671
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-
*
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2671
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+
* Belegart
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2672
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*/
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-
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2673
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+
documentTypeLabel: string;
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/**
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2676
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-
* Belegart
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2676
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+
* Standard-Belegart der Kategorie verwenden
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2677
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*/
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2678
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-
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2678
|
+
defaultDocumentTypeByCategory: EDocumentCategory;
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2680
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/**
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2681
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* Beleg als extern erstellt kennzeichnen (extern erstellter Beleg)
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@@ -2791,14 +2791,14 @@ export interface CrmActivity {
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userRef: ApiObjectReference;
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2792
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|
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2793
2793
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/**
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|
2794
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-
*
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2794
|
+
* Handelt es sich um eine System-Aktivität?
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2795
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*/
|
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2796
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-
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2796
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+
system: boolean;
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|
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2798
2798
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/**
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|
2799
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-
*
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2799
|
+
* tatsächliche Startzeit
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|
2800
2800
|
*/
|
|
2801
|
-
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|
2801
|
+
startDateTime: ScriptingDateTime;
|
|
2802
2802
|
|
|
2803
2803
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/**
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2804
2804
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* Inhalt dieser Aktivität
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|
@@ -2905,14 +2905,14 @@ export interface CrmActivityType {
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2905
2905
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export interface CrmChecklistItem {
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2906
2906
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|
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2907
2907
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/**
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|
2908
|
-
*
|
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2908
|
+
* Ist das Element "angehakt"?
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2909
2909
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*/
|
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2910
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-
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2910
|
+
checked: boolean;
|
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2911
2911
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|
|
2912
2912
|
/**
|
|
2913
|
-
*
|
|
2913
|
+
* Text des Checklisten-Elements
|
|
2914
2914
|
*/
|
|
2915
|
-
|
|
2915
|
+
memo: string;
|
|
2916
2916
|
|
|
2917
2917
|
/**
|
|
2918
2918
|
* Unique identifier of the Object
|
|
@@ -3028,14 +3028,14 @@ export interface CrmDeal {
|
|
|
3028
3028
|
info: MetaInfo;
|
|
3029
3029
|
|
|
3030
3030
|
/**
|
|
3031
|
-
*
|
|
3031
|
+
* Zu Erledigen von Benutzer (zugeordneter Benutzer)
|
|
3032
3032
|
*/
|
|
3033
|
-
|
|
3033
|
+
assignedUserRef: ApiObjectReference;
|
|
3034
3034
|
|
|
3035
3035
|
/**
|
|
3036
|
-
*
|
|
3036
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
3037
3037
|
*/
|
|
3038
|
-
|
|
3038
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
3039
3039
|
|
|
3040
3040
|
/**
|
|
3041
3041
|
* Chance (in Prozent)
|
|
@@ -3379,14 +3379,14 @@ export interface CrmProject {
|
|
|
3379
3379
|
info: MetaInfo;
|
|
3380
3380
|
|
|
3381
3381
|
/**
|
|
3382
|
-
*
|
|
3382
|
+
* Projektleiter vom Auftraggeber
|
|
3383
3383
|
*/
|
|
3384
|
-
|
|
3384
|
+
projectManagerOfCustomer: CrmParticipant;
|
|
3385
3385
|
|
|
3386
3386
|
/**
|
|
3387
|
-
*
|
|
3387
|
+
* Weitere Teilnehmer vom Auftraggeber
|
|
3388
3388
|
*/
|
|
3389
|
-
|
|
3389
|
+
additionalParticipantsOfCustomer: Array<CrmParticipant>;
|
|
3390
3390
|
|
|
3391
3391
|
/**
|
|
3392
3392
|
* Übergeordnete CRM-Objekte
|
|
@@ -3575,14 +3575,14 @@ export interface CrmState {
|
|
|
3575
3575
|
readyToBill: boolean;
|
|
3576
3576
|
|
|
3577
3577
|
/**
|
|
3578
|
-
*
|
|
3578
|
+
* Kommentar bei negativem Abschluß erforderlich
|
|
3579
3579
|
*/
|
|
3580
|
-
|
|
3580
|
+
needsCommentOnNegativeFinish: boolean;
|
|
3581
3581
|
|
|
3582
3582
|
/**
|
|
3583
|
-
*
|
|
3583
|
+
* Handelt es sich um einen Anfang-Status
|
|
3584
3584
|
*/
|
|
3585
|
-
|
|
3585
|
+
startState: boolean;
|
|
3586
3586
|
|
|
3587
3587
|
/**
|
|
3588
3588
|
* MetaInformations for this Object
|
|
@@ -3630,11 +3630,6 @@ export interface CrmSubType {
|
|
|
3630
3630
|
|
|
3631
3631
|
export interface CrmTask {
|
|
3632
3632
|
|
|
3633
|
-
/**
|
|
3634
|
-
* Verantwortlicher Teilnehmer (Ansprechpartner)
|
|
3635
|
-
*/
|
|
3636
|
-
mainResponsibleParticipantRef: ApiObjectReference;
|
|
3637
|
-
|
|
3638
3633
|
/**
|
|
3639
3634
|
* Angebot
|
|
3640
3635
|
*/
|
|
@@ -3645,6 +3640,11 @@ export interface CrmTask {
|
|
|
3645
3640
|
*/
|
|
3646
3641
|
reminders: Array<CrmReminder>;
|
|
3647
3642
|
|
|
3643
|
+
/**
|
|
3644
|
+
* Verantwortlicher Teilnehmer (Ansprechpartner)
|
|
3645
|
+
*/
|
|
3646
|
+
mainResponsibleParticipantRef: ApiObjectReference;
|
|
3647
|
+
|
|
3648
3648
|
/**
|
|
3649
3649
|
* Notizen
|
|
3650
3650
|
*/
|
|
@@ -4100,14 +4100,14 @@ export interface Customer {
|
|
|
4100
4100
|
info: MetaInfo;
|
|
4101
4101
|
|
|
4102
4102
|
/**
|
|
4103
|
-
*
|
|
4103
|
+
* tax able or tax free
|
|
4104
4104
|
*/
|
|
4105
|
-
|
|
4105
|
+
taxable: boolean;
|
|
4106
4106
|
|
|
4107
4107
|
/**
|
|
4108
|
-
*
|
|
4108
|
+
* reference to the delivery method
|
|
4109
4109
|
*/
|
|
4110
|
-
|
|
4110
|
+
deliveryMethodRef: ApiObjectReference;
|
|
4111
4111
|
|
|
4112
4112
|
/**
|
|
4113
4113
|
* active true/false
|
|
@@ -4417,14 +4417,14 @@ export interface DeliveryTerm {
|
|
|
4417
4417
|
version: number;
|
|
4418
4418
|
|
|
4419
4419
|
/**
|
|
4420
|
-
*
|
|
4420
|
+
* translations
|
|
4421
4421
|
*/
|
|
4422
|
-
|
|
4422
|
+
translations: Array<DocumentTypeTerm>;
|
|
4423
4423
|
|
|
4424
4424
|
/**
|
|
4425
|
-
*
|
|
4425
|
+
* information, how the shipping charges should be calculated
|
|
4426
4426
|
*/
|
|
4427
|
-
|
|
4427
|
+
calculateFreightChargesFromType: CalculateFreightChargesFromType;
|
|
4428
4428
|
|
|
4429
4429
|
/**
|
|
4430
4430
|
* Lieferarten
|
|
@@ -4585,14 +4585,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4585
4585
|
baseDepositPaymentAmount: number;
|
|
4586
4586
|
|
|
4587
4587
|
/**
|
|
4588
|
-
*
|
|
4588
|
+
* Gesamtpreis vor Rabatt [BRUTTO, NETTO]
|
|
4589
4589
|
*/
|
|
4590
|
-
|
|
4590
|
+
totalBeforeModifier: number;
|
|
4591
4591
|
|
|
4592
4592
|
/**
|
|
4593
|
-
*
|
|
4593
|
+
* Ist der Beleg festgeschrieben?
|
|
4594
4594
|
*/
|
|
4595
|
-
|
|
4595
|
+
frozen: boolean;
|
|
4596
4596
|
|
|
4597
4597
|
/**
|
|
4598
4598
|
* Referenz auf verantwortlichen Benutzer
|
|
@@ -4625,14 +4625,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4625
4625
|
accountId: number;
|
|
4626
4626
|
|
|
4627
4627
|
/**
|
|
4628
|
-
* Länderkennzeichen
|
|
4628
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3)
|
|
4629
4629
|
*/
|
|
4630
|
-
|
|
4630
|
+
sourceCountryCode: string;
|
|
4631
4631
|
|
|
4632
4632
|
/**
|
|
4633
|
-
* Länderkennzeichen
|
|
4633
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3)
|
|
4634
4634
|
*/
|
|
4635
|
-
|
|
4635
|
+
performanceCountryCode: string;
|
|
4636
4636
|
|
|
4637
4637
|
/**
|
|
4638
4638
|
* Vereinbartes Anzahlungsdatum
|
|
@@ -4680,14 +4680,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4680
4680
|
supplierNumber: string;
|
|
4681
4681
|
|
|
4682
4682
|
/**
|
|
4683
|
-
*
|
|
4683
|
+
* Gesamtpreis brutto
|
|
4684
4684
|
*/
|
|
4685
|
-
|
|
4685
|
+
totalGrossPrice: number;
|
|
4686
4686
|
|
|
4687
4687
|
/**
|
|
4688
|
-
*
|
|
4688
|
+
* Ist der Beleg zur Lieferung freigegeben?
|
|
4689
4689
|
*/
|
|
4690
|
-
|
|
4690
|
+
deliveryApproved: boolean;
|
|
4691
4691
|
|
|
4692
4692
|
/**
|
|
4693
4693
|
* Kassen-Zahlungspositionen
|
|
@@ -4702,14 +4702,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4702
4702
|
posReceiptPayed: boolean;
|
|
4703
4703
|
|
|
4704
4704
|
/**
|
|
4705
|
-
*
|
|
4705
|
+
* Kundennummer beim Lieferanten
|
|
4706
4706
|
*/
|
|
4707
|
-
|
|
4707
|
+
ourCustomerNumber: string;
|
|
4708
4708
|
|
|
4709
4709
|
/**
|
|
4710
|
-
*
|
|
4710
|
+
* Maximal mögliche Lieferungen
|
|
4711
4711
|
*/
|
|
4712
|
-
|
|
4712
|
+
maxDeliveries: number;
|
|
4713
4713
|
|
|
4714
4714
|
/**
|
|
4715
4715
|
* Quittung: Summe Zahlbetrag
|
|
@@ -4802,14 +4802,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4802
4802
|
defaultAddress: DocumentAddress;
|
|
4803
4803
|
|
|
4804
4804
|
/**
|
|
4805
|
-
*
|
|
4805
|
+
* Leistungsdatum
|
|
4806
4806
|
*/
|
|
4807
|
-
|
|
4807
|
+
performanceDate: ScriptingDate;
|
|
4808
4808
|
|
|
4809
4809
|
/**
|
|
4810
|
-
*
|
|
4810
|
+
* Verarbeitungsoption für Stapel
|
|
4811
4811
|
*/
|
|
4812
|
-
|
|
4812
|
+
stackProcessingType: OrderStackProcessingType;
|
|
4813
4813
|
|
|
4814
4814
|
/**
|
|
4815
4815
|
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
@@ -4867,14 +4867,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4867
4867
|
dropShipping: boolean;
|
|
4868
4868
|
|
|
4869
4869
|
/**
|
|
4870
|
-
*
|
|
4870
|
+
* Gesamtpreis netto
|
|
4871
4871
|
*/
|
|
4872
|
-
|
|
4872
|
+
totalNetPrice: number;
|
|
4873
4873
|
|
|
4874
4874
|
/**
|
|
4875
|
-
*
|
|
4875
|
+
* Validierungsstatus bei elektronischen Rechnungen
|
|
4876
4876
|
*/
|
|
4877
|
-
|
|
4877
|
+
valitoolValidationState: EInvoiceValidationState;
|
|
4878
4878
|
|
|
4879
4879
|
/**
|
|
4880
4880
|
* Ist der Beleg veröffentlicht (gedruckt, per Mail versendet)?
|
|
@@ -4997,9 +4997,9 @@ true wenn die Quittung bezahlt ist
|
|
|
4997
4997
|
taxIdentificationNumber: string;
|
|
4998
4998
|
|
|
4999
4999
|
/**
|
|
5000
|
-
*
|
|
5000
|
+
* Rückgeld
|
|
5001
5001
|
*/
|
|
5002
|
-
|
|
5002
|
+
posReceiptChangeAmount: number;
|
|
5003
5003
|
|
|
5004
5004
|
/**
|
|
5005
5005
|
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
@@ -5009,9 +5009,9 @@ true wenn die Quittung ausbalanciert ist
|
|
|
5009
5009
|
posReceiptBalanced: boolean;
|
|
5010
5010
|
|
|
5011
5011
|
/**
|
|
5012
|
-
*
|
|
5012
|
+
* Referenz auf Lieferbedingung
|
|
5013
5013
|
*/
|
|
5014
|
-
|
|
5014
|
+
deliveryTermRef: ApiObjectReference;
|
|
5015
5015
|
|
|
5016
5016
|
/**
|
|
5017
5017
|
* Gesamtbruttogewicht
|
|
@@ -5044,14 +5044,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
5044
5044
|
taxIdVerificationState: TaxIdVerificationState;
|
|
5045
5045
|
|
|
5046
5046
|
/**
|
|
5047
|
-
*
|
|
5047
|
+
* Bestellt durch Ansprechpartner
|
|
5048
5048
|
*/
|
|
5049
|
-
|
|
5049
|
+
orderedByPersonRef: ApiObjectReference;
|
|
5050
5050
|
|
|
5051
5051
|
/**
|
|
5052
|
-
*
|
|
5052
|
+
* Report-Gruppe, falls vom Standard abweichend
|
|
5053
5053
|
*/
|
|
5054
|
-
|
|
5054
|
+
reportGroupRef: ApiObjectReference;
|
|
5055
5055
|
}
|
|
5056
5056
|
|
|
5057
5057
|
export interface DocumentAdditionalInfo {
|
|
@@ -5254,14 +5254,14 @@ export interface DocumentAddress {
|
|
|
5254
5254
|
additionalAddressLine2: string;
|
|
5255
5255
|
|
|
5256
5256
|
/**
|
|
5257
|
-
*
|
|
5257
|
+
* Street address number
|
|
5258
5258
|
*/
|
|
5259
|
-
|
|
5259
|
+
streetAddressNumber: string;
|
|
5260
5260
|
|
|
5261
5261
|
/**
|
|
5262
|
-
*
|
|
5262
|
+
* Lieferbedingungen
|
|
5263
5263
|
*/
|
|
5264
|
-
|
|
5264
|
+
deliveryTermRef: ApiObjectReference;
|
|
5265
5265
|
|
|
5266
5266
|
/**
|
|
5267
5267
|
* address line 3
|
|
@@ -5279,14 +5279,14 @@ export interface DocumentAddress {
|
|
|
5279
5279
|
paymentMethodRef: ApiObjectReference;
|
|
5280
5280
|
|
|
5281
5281
|
/**
|
|
5282
|
-
*
|
|
5282
|
+
* salutation for this address
|
|
5283
5283
|
*/
|
|
5284
|
-
|
|
5284
|
+
salutation: string;
|
|
5285
5285
|
|
|
5286
5286
|
/**
|
|
5287
|
-
*
|
|
5287
|
+
* Referenz zum Account
|
|
5288
5288
|
*/
|
|
5289
|
-
|
|
5289
|
+
accountRef: ApiObjectReference;
|
|
5290
5290
|
|
|
5291
5291
|
/**
|
|
5292
5292
|
* address line 2
|
|
@@ -5404,14 +5404,14 @@ export interface DocumentContractDetail {
|
|
|
5404
5404
|
runtimeToDate: ScriptingDate;
|
|
5405
5405
|
|
|
5406
5406
|
/**
|
|
5407
|
-
*
|
|
5407
|
+
* Letztmöglicher kündigungstermin des Anbieters
|
|
5408
5408
|
*/
|
|
5409
|
-
|
|
5409
|
+
lastProviderCancellationDate: ScriptingDate;
|
|
5410
5410
|
|
|
5411
5411
|
/**
|
|
5412
|
-
*
|
|
5412
|
+
* Nächste Fälligkeit
|
|
5413
5413
|
*/
|
|
5414
|
-
|
|
5414
|
+
nextDueDate: ScriptingDate;
|
|
5415
5415
|
|
|
5416
5416
|
/**
|
|
5417
5417
|
* Letztmöglicher kündigungstermin des Kunden
|
|
@@ -5661,11 +5661,6 @@ export interface DocumentLine {
|
|
|
5661
5661
|
*/
|
|
5662
5662
|
id: number;
|
|
5663
5663
|
|
|
5664
|
-
/**
|
|
5665
|
-
* Serientyp
|
|
5666
|
-
*/
|
|
5667
|
-
serialType: ArticleSerialType;
|
|
5668
|
-
|
|
5669
5664
|
/**
|
|
5670
5665
|
* Preis pro Einheit in Basiswährung
|
|
5671
5666
|
*/
|
|
@@ -5677,15 +5672,20 @@ export interface DocumentLine {
|
|
|
5677
5672
|
positionOfArticleLine: number;
|
|
5678
5673
|
|
|
5679
5674
|
/**
|
|
5680
|
-
*
|
|
5675
|
+
* Serientyp
|
|
5681
5676
|
*/
|
|
5682
|
-
|
|
5677
|
+
serialType: ArticleSerialType;
|
|
5683
5678
|
|
|
5684
5679
|
/**
|
|
5685
5680
|
* Steuerschema
|
|
5686
5681
|
*/
|
|
5687
5682
|
taxSchemaRef: ApiObjectReference;
|
|
5688
5683
|
|
|
5684
|
+
/**
|
|
5685
|
+
* Preiseinheit
|
|
5686
|
+
*/
|
|
5687
|
+
priceUnit: number;
|
|
5688
|
+
|
|
5689
5689
|
/**
|
|
5690
5690
|
* Preisanpassungen - Position Basiswährung
|
|
5691
5691
|
*/
|
|
@@ -6052,14 +6052,14 @@ export interface DocumentLine {
|
|
|
6052
6052
|
custom: EavDocumentline;
|
|
6053
6053
|
|
|
6054
6054
|
/**
|
|
6055
|
-
*
|
|
6055
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
6056
6056
|
*/
|
|
6057
|
-
|
|
6057
|
+
settledOpenItemComment: string;
|
|
6058
6058
|
|
|
6059
6059
|
/**
|
|
6060
|
-
*
|
|
6060
|
+
* Artikel
|
|
6061
6061
|
*/
|
|
6062
|
-
|
|
6062
|
+
articleId: number;
|
|
6063
6063
|
|
|
6064
6064
|
/**
|
|
6065
6065
|
* Interne Preisänderungsinformationen
|
|
@@ -6241,14 +6241,14 @@ export interface DocumentLineComponent {
|
|
|
6241
6241
|
fabricationDetail: DocumentLineComponentFabricationDetail;
|
|
6242
6242
|
|
|
6243
6243
|
/**
|
|
6244
|
-
*
|
|
6244
|
+
* Gelieferte Menge
|
|
6245
6245
|
*/
|
|
6246
|
-
|
|
6246
|
+
quantityCommitted: number;
|
|
6247
6247
|
|
|
6248
6248
|
/**
|
|
6249
|
-
*
|
|
6249
|
+
* Referenz auf den Artikel der Komponente
|
|
6250
6250
|
*/
|
|
6251
|
-
|
|
6251
|
+
articleId: number;
|
|
6252
6252
|
|
|
6253
6253
|
/**
|
|
6254
6254
|
* Beschreibung des Artikels
|
|
@@ -6458,14 +6458,14 @@ export interface DocumentLineFabricationDetail {
|
|
|
6458
6458
|
quantityDefective: number;
|
|
6459
6459
|
|
|
6460
6460
|
/**
|
|
6461
|
-
*
|
|
6461
|
+
* Produzierte Seriennummern
|
|
6462
6462
|
*/
|
|
6463
|
-
|
|
6463
|
+
serialNumbers: Array<DocumentLineFabricationDetailSerialNumber>;
|
|
6464
6464
|
|
|
6465
6465
|
/**
|
|
6466
|
-
*
|
|
6466
|
+
* Freifeld
|
|
6467
6467
|
*/
|
|
6468
|
-
|
|
6468
|
+
custom: EavFabricationline;
|
|
6469
6469
|
|
|
6470
6470
|
/**
|
|
6471
6471
|
* Menge produziert
|
|
@@ -6604,14 +6604,14 @@ export interface DocumentLinePosDetail {
|
|
|
6604
6604
|
balanceBeforeWithdrawal: number;
|
|
6605
6605
|
|
|
6606
6606
|
/**
|
|
6607
|
-
*
|
|
6607
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
6608
6608
|
*/
|
|
6609
|
-
|
|
6609
|
+
externalPaymentId: string;
|
|
6610
6610
|
|
|
6611
6611
|
/**
|
|
6612
|
-
*
|
|
6612
|
+
* Typ der Position
|
|
6613
6613
|
*/
|
|
6614
|
-
|
|
6614
|
+
posLineType: PosLineType;
|
|
6615
6615
|
|
|
6616
6616
|
/**
|
|
6617
6617
|
* Unique identifier of the Object
|
|
@@ -6725,14 +6725,14 @@ export interface DocumentLineReturnDetail {
|
|
|
6725
6725
|
customerShareOnReduction: number;
|
|
6726
6726
|
|
|
6727
6727
|
/**
|
|
6728
|
-
*
|
|
6728
|
+
* Auf Retoure warten vor Warenersatz? (nur bei GOODS_EXCHANGE_ITEM_GETS_SEND_BACK)
|
|
6729
6729
|
*/
|
|
6730
|
-
|
|
6730
|
+
waitForReturnBeforeExchange: boolean;
|
|
6731
6731
|
|
|
6732
6732
|
/**
|
|
6733
|
-
*
|
|
6733
|
+
* Lieferbedingung für die Retoure (wie der Kunde zurücksendet)
|
|
6734
6734
|
*/
|
|
6735
|
-
|
|
6735
|
+
deliveryTermRef: ApiObjectReference;
|
|
6736
6736
|
|
|
6737
6737
|
/**
|
|
6738
6738
|
* Referenz auf Retourengrund
|
|
@@ -6930,14 +6930,14 @@ export interface DocumentPosPayment {
|
|
|
6930
6930
|
balanceBeforeWithdrawal: number;
|
|
6931
6931
|
|
|
6932
6932
|
/**
|
|
6933
|
-
*
|
|
6933
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
6934
6934
|
*/
|
|
6935
|
-
|
|
6935
|
+
externalPaymentId: string;
|
|
6936
6936
|
|
|
6937
6937
|
/**
|
|
6938
|
-
*
|
|
6938
|
+
* Typ der Position
|
|
6939
6939
|
*/
|
|
6940
|
-
|
|
6940
|
+
posLineType: PosLineType;
|
|
6941
6941
|
|
|
6942
6942
|
/**
|
|
6943
6943
|
* Unique identifier of the Object
|
|
@@ -7328,14 +7328,14 @@ export interface DocumentType {
|
|
|
7328
7328
|
labels: Array<DocumentTypeLabel>;
|
|
7329
7329
|
|
|
7330
7330
|
/**
|
|
7331
|
-
*
|
|
7331
|
+
* nächste Belegnummer
|
|
7332
7332
|
*/
|
|
7333
|
-
|
|
7333
|
+
nextNumber: string;
|
|
7334
7334
|
|
|
7335
7335
|
/**
|
|
7336
|
-
*
|
|
7336
|
+
* Zählerkreis
|
|
7337
7337
|
*/
|
|
7338
|
-
|
|
7338
|
+
sequencerConfiguration: SequencerConfiguration;
|
|
7339
7339
|
|
|
7340
7340
|
/**
|
|
7341
7341
|
* Sortierung
|
|
@@ -7516,14 +7516,14 @@ export const enum DropShippingPolicy {
|
|
|
7516
7516
|
export interface DummySerialNumberStockTransferApi {
|
|
7517
7517
|
|
|
7518
7518
|
/**
|
|
7519
|
-
*
|
|
7519
|
+
* Ziel-Lager
|
|
7520
7520
|
*/
|
|
7521
|
-
|
|
7521
|
+
targetStorageId: number;
|
|
7522
7522
|
|
|
7523
7523
|
/**
|
|
7524
|
-
*
|
|
7524
|
+
* Seriennummer
|
|
7525
7525
|
*/
|
|
7526
|
-
|
|
7526
|
+
serialNumberId: number;
|
|
7527
7527
|
|
|
7528
7528
|
/**
|
|
7529
7529
|
* Bemerkung
|
|
@@ -7546,14 +7546,14 @@ export interface DummySerialNumberStockTransferApi {
|
|
|
7546
7546
|
targetExpiryDate: ScriptingDate;
|
|
7547
7547
|
|
|
7548
7548
|
/**
|
|
7549
|
-
*
|
|
7549
|
+
* Quell-Lagerplatz
|
|
7550
7550
|
*/
|
|
7551
|
-
|
|
7551
|
+
sourceStorageBinId: number;
|
|
7552
7552
|
|
|
7553
7553
|
/**
|
|
7554
|
-
*
|
|
7554
|
+
* Menge
|
|
7555
7555
|
*/
|
|
7556
|
-
|
|
7556
|
+
quantity: number;
|
|
7557
7557
|
|
|
7558
7558
|
/**
|
|
7559
7559
|
* Quell-Lager
|
|
@@ -8334,14 +8334,14 @@ export interface OpenItem {
|
|
|
8334
8334
|
paymentDueDate: ScriptingDate;
|
|
8335
8335
|
|
|
8336
8336
|
/**
|
|
8337
|
-
* Länderkennzeichen
|
|
8337
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
8338
8338
|
*/
|
|
8339
|
-
|
|
8339
|
+
sourceCountryCode: string;
|
|
8340
8340
|
|
|
8341
8341
|
/**
|
|
8342
|
-
* Länderkennzeichen
|
|
8342
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
8343
8343
|
*/
|
|
8344
|
-
|
|
8344
|
+
performanceCountryCode: string;
|
|
8345
8345
|
|
|
8346
8346
|
/**
|
|
8347
8347
|
* Valutadatum schreibgeschützt
|
|
@@ -8389,14 +8389,14 @@ export interface OpenItem {
|
|
|
8389
8389
|
depositPaymentAmount: number;
|
|
8390
8390
|
|
|
8391
8391
|
/**
|
|
8392
|
-
*
|
|
8392
|
+
* free payments
|
|
8393
8393
|
*/
|
|
8394
|
-
|
|
8394
|
+
records: Array<OpenItemRecord>;
|
|
8395
8395
|
|
|
8396
8396
|
/**
|
|
8397
|
-
*
|
|
8397
|
+
* Verwendungszweck
|
|
8398
8398
|
*/
|
|
8399
|
-
|
|
8399
|
+
purpose: string;
|
|
8400
8400
|
|
|
8401
8401
|
/**
|
|
8402
8402
|
* How much discount can be given for speedy payment, rule 2
|
|
@@ -8419,14 +8419,14 @@ export interface OpenItem {
|
|
|
8419
8419
|
paymentAmount: number;
|
|
8420
8420
|
|
|
8421
8421
|
/**
|
|
8422
|
-
*
|
|
8422
|
+
* Rechnungskorrektur
|
|
8423
8423
|
*/
|
|
8424
|
-
|
|
8424
|
+
creditNote: ApiObjectReference;
|
|
8425
8425
|
|
|
8426
8426
|
/**
|
|
8427
|
-
*
|
|
8427
|
+
* how should a refund be done?
|
|
8428
8428
|
*/
|
|
8429
|
-
|
|
8429
|
+
refundType: OpenItem$OpenItemRefundType;
|
|
8430
8430
|
|
|
8431
8431
|
/**
|
|
8432
8432
|
* Buchung auf Lieferant oder Kunde bei manuellen OPs
|
|
@@ -8449,14 +8449,14 @@ export interface OpenItem {
|
|
|
8449
8449
|
sumFee: number;
|
|
8450
8450
|
|
|
8451
8451
|
/**
|
|
8452
|
-
*
|
|
8452
|
+
* The full amount of the payment
|
|
8453
8453
|
*/
|
|
8454
|
-
|
|
8454
|
+
fullPaymentAmount: number;
|
|
8455
8455
|
|
|
8456
8456
|
/**
|
|
8457
|
-
*
|
|
8457
|
+
* Zahlungsplan
|
|
8458
8458
|
*/
|
|
8459
|
-
|
|
8459
|
+
paymentPlan: OpenItemPaymentPlan;
|
|
8460
8460
|
|
|
8461
8461
|
/**
|
|
8462
8462
|
* Zahlungssperre
|
|
@@ -8469,14 +8469,14 @@ export interface OpenItem {
|
|
|
8469
8469
|
originalPaymentDueDate: ScriptingDate;
|
|
8470
8470
|
|
|
8471
8471
|
/**
|
|
8472
|
-
*
|
|
8472
|
+
* Valutadatum
|
|
8473
8473
|
*/
|
|
8474
|
-
|
|
8474
|
+
valueDate: ScriptingDate;
|
|
8475
8475
|
|
|
8476
8476
|
/**
|
|
8477
|
-
*
|
|
8477
|
+
* whether this open item is balanced, partially paid or open
|
|
8478
8478
|
*/
|
|
8479
|
-
|
|
8479
|
+
balanceState: OpenItemBalanceState;
|
|
8480
8480
|
|
|
8481
8481
|
/**
|
|
8482
8482
|
* Skontobetrag 1
|
|
@@ -8489,14 +8489,14 @@ export interface OpenItem {
|
|
|
8489
8489
|
baseSumDiscount: number;
|
|
8490
8490
|
|
|
8491
8491
|
/**
|
|
8492
|
-
*
|
|
8492
|
+
* Zahlungsvorlage
|
|
8493
8493
|
*/
|
|
8494
|
-
|
|
8494
|
+
paymentTemplateRef: ApiObjectReference;
|
|
8495
8495
|
|
|
8496
8496
|
/**
|
|
8497
|
-
*
|
|
8497
|
+
* Summe der Mahngebühren und Zinsen in Basiswährung
|
|
8498
8498
|
*/
|
|
8499
|
-
|
|
8499
|
+
baseSumDunnings: number;
|
|
8500
8500
|
|
|
8501
8501
|
/**
|
|
8502
8502
|
* Rechnungsbetrag
|
|
@@ -8606,6 +8606,11 @@ export interface OpenItemPaymentPlan {
|
|
|
8606
8606
|
*/
|
|
8607
8607
|
dueDate: ScriptingDate;
|
|
8608
8608
|
|
|
8609
|
+
/**
|
|
8610
|
+
* Zahlungsplantyp
|
|
8611
|
+
*/
|
|
8612
|
+
paymentPlanType: OpenItemPaymentPlan$PaymentPlanType;
|
|
8613
|
+
|
|
8609
8614
|
/**
|
|
8610
8615
|
* Aktiv
|
|
8611
8616
|
*/
|
|
@@ -8616,11 +8621,6 @@ export interface OpenItemPaymentPlan {
|
|
|
8616
8621
|
*/
|
|
8617
8622
|
description: string;
|
|
8618
8623
|
|
|
8619
|
-
/**
|
|
8620
|
-
* Zahlungsplantyp
|
|
8621
|
-
*/
|
|
8622
|
-
paymentPlanType: OpenItemPaymentPlan$PaymentPlanType;
|
|
8623
|
-
|
|
8624
8624
|
/**
|
|
8625
8625
|
* Version Identifier for this Object (for PUT)
|
|
8626
8626
|
*/
|
|
@@ -8732,14 +8732,14 @@ export interface OpenItemRecord {
|
|
|
8732
8732
|
exchangeRate: number;
|
|
8733
8733
|
|
|
8734
8734
|
/**
|
|
8735
|
-
*
|
|
8735
|
+
* Buchungsart der OP-Bewegung (abgeleitet aus Herkunft und Buchungsart)
|
|
8736
8736
|
*/
|
|
8737
|
-
|
|
8737
|
+
bookingType: OpenItemRecord$BookingType;
|
|
8738
8738
|
|
|
8739
8739
|
/**
|
|
8740
|
-
*
|
|
8740
|
+
* record discountable amount
|
|
8741
8741
|
*/
|
|
8742
|
-
|
|
8742
|
+
discountableAmount: number;
|
|
8743
8743
|
|
|
8744
8744
|
/**
|
|
8745
8745
|
* record date
|
|
@@ -8822,14 +8822,14 @@ export interface OpenItemRecord {
|
|
|
8822
8822
|
totalAmount: number;
|
|
8823
8823
|
|
|
8824
8824
|
/**
|
|
8825
|
-
*
|
|
8825
|
+
* id des records, der diesen storniert hat
|
|
8826
8826
|
*/
|
|
8827
|
-
|
|
8827
|
+
revertedByRecordId: number;
|
|
8828
8828
|
|
|
8829
8829
|
/**
|
|
8830
|
-
*
|
|
8830
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8831
8831
|
*/
|
|
8832
|
-
|
|
8832
|
+
baseCurrencyCode: string;
|
|
8833
8833
|
|
|
8834
8834
|
/**
|
|
8835
8835
|
* qualifier of open item
|
|
@@ -8977,14 +8977,14 @@ export interface PaymentMethod {
|
|
|
8977
8977
|
dunnable: boolean;
|
|
8978
8978
|
|
|
8979
8979
|
/**
|
|
8980
|
-
*
|
|
8980
|
+
* Debitoren-OP abschließen?
|
|
8981
8981
|
*/
|
|
8982
|
-
|
|
8982
|
+
closeCustomerAccountType: boolean;
|
|
8983
8983
|
|
|
8984
8984
|
/**
|
|
8985
|
-
*
|
|
8985
|
+
* translations
|
|
8986
8986
|
*/
|
|
8987
|
-
|
|
8987
|
+
translations: Array<DocumentTypeTerm>;
|
|
8988
8988
|
|
|
8989
8989
|
/**
|
|
8990
8990
|
* +Tage für Folgelastschrift
|
|
@@ -9093,14 +9093,14 @@ export interface PaymentTerm {
|
|
|
9093
9093
|
paymentDiscount1: number;
|
|
9094
9094
|
|
|
9095
9095
|
/**
|
|
9096
|
-
*
|
|
9096
|
+
* for deposit: remaining term
|
|
9097
9097
|
*/
|
|
9098
|
-
|
|
9098
|
+
remainingTermRef: ApiObjectReference;
|
|
9099
9099
|
|
|
9100
9100
|
/**
|
|
9101
|
-
* for
|
|
9101
|
+
* Days for Discount 1
|
|
9102
9102
|
*/
|
|
9103
|
-
|
|
9103
|
+
paymentDays1: number;
|
|
9104
9104
|
|
|
9105
9105
|
/**
|
|
9106
9106
|
* Days for Discount 2
|
|
@@ -9441,14 +9441,14 @@ export interface Picklist {
|
|
|
9441
9441
|
export interface PicklistLine {
|
|
9442
9442
|
|
|
9443
9443
|
/**
|
|
9444
|
-
*
|
|
9444
|
+
* Pickbox, mit der diese Position gesammelt werden soll
|
|
9445
9445
|
*/
|
|
9446
|
-
|
|
9446
|
+
pickTrolleyBoxRef: ApiObjectReference;
|
|
9447
9447
|
|
|
9448
9448
|
/**
|
|
9449
|
-
*
|
|
9449
|
+
* Gesammelte Menge der Position
|
|
9450
9450
|
*/
|
|
9451
|
-
|
|
9451
|
+
quantityCollected: number;
|
|
9452
9452
|
|
|
9453
9453
|
/**
|
|
9454
9454
|
* Komponenten dieser Position, falls es sich bei dieser Position um eine Baugruppe handelt
|
|
@@ -9572,14 +9572,14 @@ export interface PicklistLineComponent {
|
|
|
9572
9572
|
quantityCollected: number;
|
|
9573
9573
|
|
|
9574
9574
|
/**
|
|
9575
|
-
*
|
|
9575
|
+
* Menge der Position
|
|
9576
9576
|
*/
|
|
9577
|
-
|
|
9577
|
+
quantity: number;
|
|
9578
9578
|
|
|
9579
9579
|
/**
|
|
9580
|
-
*
|
|
9580
|
+
* Artikelbezeichnung
|
|
9581
9581
|
*/
|
|
9582
|
-
|
|
9582
|
+
articleName: string;
|
|
9583
9583
|
|
|
9584
9584
|
/**
|
|
9585
9585
|
* Artikelbeschreibung
|
|
@@ -9803,14 +9803,14 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9803
9803
|
maxOrderValue: number;
|
|
9804
9804
|
|
|
9805
9805
|
/**
|
|
9806
|
-
* Nur
|
|
9806
|
+
* Nur vollständig lieferbare Positionen
|
|
9807
9807
|
*/
|
|
9808
|
-
|
|
9808
|
+
onlyFullDeliverableOrderLines: boolean;
|
|
9809
9809
|
|
|
9810
9810
|
/**
|
|
9811
|
-
* Nur
|
|
9811
|
+
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
9812
9812
|
*/
|
|
9813
|
-
|
|
9813
|
+
maxOrderCount: number;
|
|
9814
9814
|
|
|
9815
9815
|
/**
|
|
9816
9816
|
* Selektion über den Bereich vom Lieferdatum
|
|
@@ -9895,6 +9895,11 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9895
9895
|
*/
|
|
9896
9896
|
orderPickingTrolleyGroupRef: ApiObjectReference;
|
|
9897
9897
|
|
|
9898
|
+
/**
|
|
9899
|
+
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
9900
|
+
*/
|
|
9901
|
+
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9902
|
+
|
|
9898
9903
|
/**
|
|
9899
9904
|
* Lagerplätze vorgeben
|
|
9900
9905
|
*/
|
|
@@ -9906,20 +9911,15 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9906
9911
|
orderPickingTrolleyRef: ApiObjectReference;
|
|
9907
9912
|
|
|
9908
9913
|
/**
|
|
9909
|
-
*
|
|
9914
|
+
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9910
9915
|
*/
|
|
9911
|
-
|
|
9916
|
+
useAllAvailOrderPickingTrolleys: boolean;
|
|
9912
9917
|
|
|
9913
9918
|
/**
|
|
9914
9919
|
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9915
9920
|
*/
|
|
9916
9921
|
sortByRoutePosition: boolean;
|
|
9917
9922
|
|
|
9918
|
-
/**
|
|
9919
|
-
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9920
|
-
*/
|
|
9921
|
-
useAllAvailOrderPickingTrolleys: boolean;
|
|
9922
|
-
|
|
9923
9923
|
/**
|
|
9924
9924
|
* Sollen zuerst noch Picklisten für die Schnellkommissionierung erzeugt werden?
|
|
9925
9925
|
*/
|
|
@@ -10019,14 +10019,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
10019
10019
|
printLabelOnCompleteOrder: boolean;
|
|
10020
10020
|
|
|
10021
10021
|
/**
|
|
10022
|
-
*
|
|
10022
|
+
* Rollende Kommissionierung/Konsolidierung: beim Sammeln muss die Box nach dem Scan eines Artikels per Scan bestätigt werden
|
|
10023
10023
|
*/
|
|
10024
|
-
|
|
10024
|
+
scanPickTrolleyBoxToConfirmPickedArticle: boolean;
|
|
10025
10025
|
|
|
10026
10026
|
/**
|
|
10027
|
-
*
|
|
10027
|
+
* Sollen bei Abschluss des des Pickens automatisch die Etiketten gedruckt werden?
|
|
10028
10028
|
*/
|
|
10029
|
-
|
|
10029
|
+
printLabelAfterPicking: boolean;
|
|
10030
10030
|
|
|
10031
10031
|
/**
|
|
10032
10032
|
* Chargen automatisch bestätigen, wenn sie vorgegeben oder bereits beim Picken erfasst wurden
|
|
@@ -10118,14 +10118,14 @@ export interface PriceSelectionCriteria {
|
|
|
10118
10118
|
priceGroupId: number;
|
|
10119
10119
|
|
|
10120
10120
|
/**
|
|
10121
|
-
* Liste von
|
|
10121
|
+
* Liste von Artikel-IDs
|
|
10122
10122
|
*/
|
|
10123
|
-
|
|
10123
|
+
articleIds: Array<number>;
|
|
10124
10124
|
|
|
10125
10125
|
/**
|
|
10126
|
-
* Liste von
|
|
10126
|
+
* Liste von Account-IDs
|
|
10127
10127
|
*/
|
|
10128
|
-
|
|
10128
|
+
accountIds: Array<number>;
|
|
10129
10129
|
|
|
10130
10130
|
/**
|
|
10131
10131
|
* ein qualifier
|
|
@@ -10151,14 +10151,14 @@ export interface PriceSelectionCriteria {
|
|
|
10151
10151
|
export interface Product {
|
|
10152
10152
|
|
|
10153
10153
|
/**
|
|
10154
|
-
*
|
|
10154
|
+
* Zolltarifnummer
|
|
10155
10155
|
*/
|
|
10156
|
-
|
|
10156
|
+
customsTariffNumber: string;
|
|
10157
10157
|
|
|
10158
10158
|
/**
|
|
10159
|
-
*
|
|
10159
|
+
* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
|
|
10160
10160
|
*/
|
|
10161
|
-
|
|
10161
|
+
lotOnlyRequiredWhenBookedToSalesStorage: boolean;
|
|
10162
10162
|
|
|
10163
10163
|
/**
|
|
10164
10164
|
* Gebindeschema dieses Produkts
|
|
@@ -10307,14 +10307,14 @@ export interface ProductArticleRef {
|
|
|
10307
10307
|
export interface ProductDiscount {
|
|
10308
10308
|
|
|
10309
10309
|
/**
|
|
10310
|
-
*
|
|
10310
|
+
* Hauptartikel, für welchen dieser Rabatt gültig ist
|
|
10311
10311
|
*/
|
|
10312
|
-
|
|
10312
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
10313
10313
|
|
|
10314
10314
|
/**
|
|
10315
|
-
*
|
|
10315
|
+
* Kundengruppe
|
|
10316
10316
|
*/
|
|
10317
|
-
|
|
10317
|
+
customerGroupRef: ApiObjectReference;
|
|
10318
10318
|
|
|
10319
10319
|
/**
|
|
10320
10320
|
* Lieferantengruppe
|
|
@@ -10327,14 +10327,14 @@ export interface ProductDiscount {
|
|
|
10327
10327
|
fromQuantity: number;
|
|
10328
10328
|
|
|
10329
10329
|
/**
|
|
10330
|
-
*
|
|
10330
|
+
* Produkt, für welches dieser Rabatt gültig ist
|
|
10331
10331
|
*/
|
|
10332
|
-
|
|
10332
|
+
articleRef: ApiObjectReference;
|
|
10333
10333
|
|
|
10334
10334
|
/**
|
|
10335
|
-
*
|
|
10335
|
+
* Hersteller
|
|
10336
10336
|
*/
|
|
10337
|
-
|
|
10337
|
+
manufacturerRef: ApiObjectReference;
|
|
10338
10338
|
|
|
10339
10339
|
/**
|
|
10340
10340
|
* Gültig von
|
|
@@ -10342,14 +10342,14 @@ export interface ProductDiscount {
|
|
|
10342
10342
|
validFrom: ScriptingDate;
|
|
10343
10343
|
|
|
10344
10344
|
/**
|
|
10345
|
-
*
|
|
10345
|
+
* Bestimmt die Art des Rabatts
|
|
10346
10346
|
*/
|
|
10347
|
-
|
|
10347
|
+
modifierType: PriceModifierType;
|
|
10348
10348
|
|
|
10349
10349
|
/**
|
|
10350
|
-
*
|
|
10350
|
+
* Warengruppe
|
|
10351
10351
|
*/
|
|
10352
|
-
|
|
10352
|
+
productGroupRef: ApiObjectReference;
|
|
10353
10353
|
|
|
10354
10354
|
/**
|
|
10355
10355
|
* Version Identifier for this Object (for PUT)
|
|
@@ -10397,14 +10397,14 @@ export interface ProductDiscount {
|
|
|
10397
10397
|
modifierValueType: ValueType;
|
|
10398
10398
|
|
|
10399
10399
|
/**
|
|
10400
|
-
*
|
|
10400
|
+
* Name des Rabatts
|
|
10401
10401
|
*/
|
|
10402
|
-
|
|
10402
|
+
modifierName: string;
|
|
10403
10403
|
|
|
10404
10404
|
/**
|
|
10405
|
-
*
|
|
10405
|
+
* Account, für den der Rabatt gültig ist
|
|
10406
10406
|
*/
|
|
10407
|
-
|
|
10407
|
+
accountRef: ApiObjectReference;
|
|
10408
10408
|
|
|
10409
10409
|
/**
|
|
10410
10410
|
* Unique identifier of the Object
|
|
@@ -10521,14 +10521,14 @@ export interface ProductMainGroup {
|
|
|
10521
10521
|
export interface ProductPrice {
|
|
10522
10522
|
|
|
10523
10523
|
/**
|
|
10524
|
-
*
|
|
10524
|
+
* Hauptartikel, für welches dieser Preis gültig ist
|
|
10525
10525
|
*/
|
|
10526
|
-
|
|
10526
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
10527
10527
|
|
|
10528
10528
|
/**
|
|
10529
|
-
*
|
|
10529
|
+
* Kundengruppe
|
|
10530
10530
|
*/
|
|
10531
|
-
|
|
10531
|
+
customerGroupRef: ApiObjectReference;
|
|
10532
10532
|
|
|
10533
10533
|
/**
|
|
10534
10534
|
* Einkaufspreis zur Kalkulation
|
|
@@ -10591,14 +10591,14 @@ export interface ProductPrice {
|
|
|
10591
10591
|
supplierGroupRef: ApiObjectReference;
|
|
10592
10592
|
|
|
10593
10593
|
/**
|
|
10594
|
-
*
|
|
10594
|
+
* Produkt, für welches dieser Preis gültig ist
|
|
10595
10595
|
*/
|
|
10596
|
-
|
|
10596
|
+
articleRef: ApiObjectReference;
|
|
10597
10597
|
|
|
10598
10598
|
/**
|
|
10599
|
-
*
|
|
10599
|
+
* Hersteller
|
|
10600
10600
|
*/
|
|
10601
|
-
|
|
10601
|
+
manufacturerRef: ApiObjectReference;
|
|
10602
10602
|
|
|
10603
10603
|
/**
|
|
10604
10604
|
* Version Identifier for this Object (for PUT)
|
|
@@ -10751,14 +10751,14 @@ export interface RequestDocument {
|
|
|
10751
10751
|
cashDrawerId: number;
|
|
10752
10752
|
|
|
10753
10753
|
/**
|
|
10754
|
-
*
|
|
10754
|
+
* Leistungsdatum
|
|
10755
10755
|
*/
|
|
10756
|
-
|
|
10756
|
+
performanceDate: ScriptingDate;
|
|
10757
10757
|
|
|
10758
10758
|
/**
|
|
10759
|
-
*
|
|
10759
|
+
* Der Anzahlungsbetrag
|
|
10760
10760
|
*/
|
|
10761
|
-
|
|
10761
|
+
depositPaymentAmount: number;
|
|
10762
10762
|
|
|
10763
10763
|
/**
|
|
10764
10764
|
* Für interne Zwecke: Liefermethode für das Document
|
|
@@ -10810,25 +10810,20 @@ export interface RequestDocument {
|
|
|
10810
10810
|
*/
|
|
10811
10811
|
deliveryTermId: number;
|
|
10812
10812
|
|
|
10813
|
-
/**
|
|
10814
|
-
* Für interne Zwecke: Währung für das Document
|
|
10815
|
-
*/
|
|
10816
|
-
currencyId: number;
|
|
10817
|
-
|
|
10818
10813
|
/**
|
|
10819
10814
|
* Dokumentzeilen
|
|
10820
10815
|
*/
|
|
10821
10816
|
lines: Array<RequestDocumentLine>;
|
|
10822
10817
|
|
|
10823
10818
|
/**
|
|
10824
|
-
*
|
|
10819
|
+
* Für interne Zwecke: Währung für das Document
|
|
10825
10820
|
*/
|
|
10826
|
-
|
|
10821
|
+
currencyId: number;
|
|
10827
10822
|
|
|
10828
10823
|
/**
|
|
10829
|
-
*
|
|
10824
|
+
* Nur für interne Zwecke: neue Positionen für einzeln retournierte Baugruppen-Komponenten
|
|
10830
10825
|
*/
|
|
10831
|
-
|
|
10826
|
+
assemblyComponentReturnsToAddOnTransfer: Array<AssemblyComponentReturnLine>;
|
|
10832
10827
|
|
|
10833
10828
|
/**
|
|
10834
10829
|
* ID der Kasse (bei POS)
|
|
@@ -10836,15 +10831,20 @@ export interface RequestDocument {
|
|
|
10836
10831
|
posRegisterId: number;
|
|
10837
10832
|
|
|
10838
10833
|
/**
|
|
10839
|
-
*
|
|
10834
|
+
* Die Vertragsdetails
|
|
10840
10835
|
*/
|
|
10841
|
-
|
|
10836
|
+
contractDetail: DocumentContractDetail;
|
|
10842
10837
|
|
|
10843
10838
|
/**
|
|
10844
10839
|
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
10845
10840
|
*/
|
|
10846
10841
|
supplierAccountId: number;
|
|
10847
10842
|
|
|
10843
|
+
/**
|
|
10844
|
+
* Für interne Zwecke: Zahlungsbedingung für das Document
|
|
10845
|
+
*/
|
|
10846
|
+
paymentTermId: number;
|
|
10847
|
+
|
|
10848
10848
|
/**
|
|
10849
10849
|
* Schema Freifelder
|
|
10850
10850
|
*/
|
|
@@ -10999,14 +10999,14 @@ export interface RequestDocumentLine {
|
|
|
10999
10999
|
supplierAccountId: number;
|
|
11000
11000
|
|
|
11001
11001
|
/**
|
|
11002
|
-
*
|
|
11002
|
+
* Menge, die in dieser Transaktion verarbeitet werden soll
|
|
11003
11003
|
*/
|
|
11004
|
-
|
|
11004
|
+
quantity: number;
|
|
11005
11005
|
|
|
11006
11006
|
/**
|
|
11007
|
-
*
|
|
11007
|
+
* Position der Hauptartikel-Position einer Zubehör-Position
|
|
11008
11008
|
*/
|
|
11009
|
-
|
|
11009
|
+
mainArticleLinePosition: number;
|
|
11010
11010
|
|
|
11011
11011
|
/**
|
|
11012
11012
|
* Versandkosten mit Bedingungen
|
|
@@ -11024,14 +11024,14 @@ export interface RequestDocumentLine {
|
|
|
11024
11024
|
fabricationDetail: RequestDocumentLineFabricationDetail;
|
|
11025
11025
|
|
|
11026
11026
|
/**
|
|
11027
|
-
*
|
|
11027
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
11028
11028
|
*/
|
|
11029
|
-
|
|
11029
|
+
settledOpenItemComment: string;
|
|
11030
11030
|
|
|
11031
11031
|
/**
|
|
11032
|
-
*
|
|
11032
|
+
* (optional) ID des Artikels dieser Position
|
|
11033
11033
|
*/
|
|
11034
|
-
|
|
11034
|
+
articleId: number;
|
|
11035
11035
|
|
|
11036
11036
|
/**
|
|
11037
11037
|
* ID der Belegposition im aktuellen Beleg
|
|
@@ -11073,11 +11073,6 @@ export interface RequestDocumentLine {
|
|
|
11073
11073
|
*/
|
|
11074
11074
|
priceModifiers: Array<RequestDocumentPriceModifier>;
|
|
11075
11075
|
|
|
11076
|
-
/**
|
|
11077
|
-
* Für interne Zwecke: Externe Artikelnummer
|
|
11078
|
-
*/
|
|
11079
|
-
externalArticleNumber: string;
|
|
11080
|
-
|
|
11081
11076
|
/**
|
|
11082
11077
|
* ID der Quell-Belegposition
|
|
11083
11078
|
*/
|
|
@@ -11088,6 +11083,11 @@ export interface RequestDocumentLine {
|
|
|
11088
11083
|
*/
|
|
11089
11084
|
bookings: Array<RequestDocumentLineBooking>;
|
|
11090
11085
|
|
|
11086
|
+
/**
|
|
11087
|
+
* Für interne Zwecke: Externe Artikelnummer
|
|
11088
|
+
*/
|
|
11089
|
+
externalArticleNumber: string;
|
|
11090
|
+
|
|
11091
11091
|
/**
|
|
11092
11092
|
* Zu der Zeile Etikettendruck anstoßen
|
|
11093
11093
|
*/
|
|
@@ -11311,14 +11311,14 @@ export interface SalesAgent {
|
|
|
11311
11311
|
taxRateRef: ApiObjectReference;
|
|
11312
11312
|
|
|
11313
11313
|
/**
|
|
11314
|
-
*
|
|
11314
|
+
* reference to the assigned user
|
|
11315
11315
|
*/
|
|
11316
|
-
|
|
11316
|
+
userRef: ApiObjectReference;
|
|
11317
11317
|
|
|
11318
11318
|
/**
|
|
11319
|
-
*
|
|
11319
|
+
* country code performance country IsoAlpha3
|
|
11320
11320
|
*/
|
|
11321
|
-
|
|
11321
|
+
performanceCountryCode: string;
|
|
11322
11322
|
|
|
11323
11323
|
/**
|
|
11324
11324
|
* billing type
|
|
@@ -11517,14 +11517,14 @@ export interface ScenarioDimensionValue {
|
|
|
11517
11517
|
export interface ScenarioFactDef {
|
|
11518
11518
|
|
|
11519
11519
|
/**
|
|
11520
|
-
* Attribut
|
|
11520
|
+
* Attribut Name
|
|
11521
11521
|
*/
|
|
11522
|
-
|
|
11522
|
+
factAttribute: string;
|
|
11523
11523
|
|
|
11524
11524
|
/**
|
|
11525
|
-
* Attribut
|
|
11525
|
+
* Attribut Typ
|
|
11526
11526
|
*/
|
|
11527
|
-
|
|
11527
|
+
attributeType: ScenarioFactDef$FactType;
|
|
11528
11528
|
|
|
11529
11529
|
/**
|
|
11530
11530
|
* Unique identifier of the Object
|
|
@@ -11745,14 +11745,14 @@ export interface ShelfDocument {
|
|
|
11745
11745
|
tags: Array<TagDto>;
|
|
11746
11746
|
|
|
11747
11747
|
/**
|
|
11748
|
-
*
|
|
11748
|
+
* Mehrsprachige Bezeichnungen
|
|
11749
11749
|
*/
|
|
11750
|
-
|
|
11750
|
+
translatableTexts: Array<ShelfTranslatableText>;
|
|
11751
11751
|
|
|
11752
11752
|
/**
|
|
11753
|
-
*
|
|
11753
|
+
* share informations
|
|
11754
11754
|
*/
|
|
11755
|
-
|
|
11755
|
+
shares: Array<ShelfShare>;
|
|
11756
11756
|
|
|
11757
11757
|
/**
|
|
11758
11758
|
* Automatische Löschung ab
|
|
@@ -11972,14 +11972,14 @@ export interface ShelfFile {
|
|
|
11972
11972
|
version: number;
|
|
11973
11973
|
|
|
11974
11974
|
/**
|
|
11975
|
-
*
|
|
11975
|
+
* meta data
|
|
11976
11976
|
*/
|
|
11977
|
-
|
|
11977
|
+
metaDataEntries: Array<ShelfFileMetaData>;
|
|
11978
11978
|
|
|
11979
11979
|
/**
|
|
11980
|
-
*
|
|
11980
|
+
* current reference of this file in our storage
|
|
11981
11981
|
*/
|
|
11982
|
-
|
|
11982
|
+
storageHandle: string;
|
|
11983
11983
|
|
|
11984
11984
|
/**
|
|
11985
11985
|
* MetaInformations for this Object
|
|
@@ -12227,14 +12227,14 @@ export interface StockMovementManualApi {
|
|
|
12227
12227
|
expiryDate: ScriptingDate;
|
|
12228
12228
|
|
|
12229
12229
|
/**
|
|
12230
|
-
*
|
|
12230
|
+
* Notiz zur Seriennummer
|
|
12231
12231
|
*/
|
|
12232
|
-
|
|
12232
|
+
serialNumberNote: string;
|
|
12233
12233
|
|
|
12234
12234
|
/**
|
|
12235
|
-
*
|
|
12235
|
+
* Zugang oder Abgang
|
|
12236
12236
|
*/
|
|
12237
|
-
|
|
12237
|
+
factor: StockJournalFactor;
|
|
12238
12238
|
|
|
12239
12239
|
/**
|
|
12240
12240
|
* Lager
|
|
@@ -12245,14 +12245,14 @@ export interface StockMovementManualApi {
|
|
|
12245
12245
|
export interface StockTransferApi {
|
|
12246
12246
|
|
|
12247
12247
|
/**
|
|
12248
|
-
*
|
|
12248
|
+
* Ziel-Lager
|
|
12249
12249
|
*/
|
|
12250
|
-
|
|
12250
|
+
targetStorageId: number;
|
|
12251
12251
|
|
|
12252
12252
|
/**
|
|
12253
|
-
*
|
|
12253
|
+
* Seriennummer
|
|
12254
12254
|
*/
|
|
12255
|
-
|
|
12255
|
+
serialNumberId: number;
|
|
12256
12256
|
|
|
12257
12257
|
/**
|
|
12258
12258
|
* Bemerkung
|
|
@@ -12265,14 +12265,14 @@ export interface StockTransferApi {
|
|
|
12265
12265
|
bookDate: ScriptingDate;
|
|
12266
12266
|
|
|
12267
12267
|
/**
|
|
12268
|
-
*
|
|
12268
|
+
* Quell-Lagerplatz
|
|
12269
12269
|
*/
|
|
12270
|
-
|
|
12270
|
+
sourceStorageBinId: number;
|
|
12271
12271
|
|
|
12272
12272
|
/**
|
|
12273
|
-
*
|
|
12273
|
+
* Menge
|
|
12274
12274
|
*/
|
|
12275
|
-
|
|
12275
|
+
quantity: number;
|
|
12276
12276
|
|
|
12277
12277
|
/**
|
|
12278
12278
|
* Quell-Lager
|
|
@@ -12303,14 +12303,14 @@ export interface StockTransferResult {
|
|
|
12303
12303
|
sourceOldStock: number;
|
|
12304
12304
|
|
|
12305
12305
|
/**
|
|
12306
|
-
*
|
|
12306
|
+
* Quellager
|
|
12307
12307
|
*/
|
|
12308
|
-
|
|
12308
|
+
sourceStorage: ApiObjectReference;
|
|
12309
12309
|
|
|
12310
12310
|
/**
|
|
12311
|
-
*
|
|
12311
|
+
* Umgebuchte Seriennummer
|
|
12312
12312
|
*/
|
|
12313
|
-
|
|
12313
|
+
serialNumber: ApiObjectReference;
|
|
12314
12314
|
|
|
12315
12315
|
/**
|
|
12316
12316
|
* Ziellagerplatz
|
|
@@ -12472,6 +12472,11 @@ export interface Supplier {
|
|
|
12472
12472
|
*/
|
|
12473
12473
|
info: MetaInfo;
|
|
12474
12474
|
|
|
12475
|
+
/**
|
|
12476
|
+
* tax able or tax free
|
|
12477
|
+
*/
|
|
12478
|
+
taxable: boolean;
|
|
12479
|
+
|
|
12475
12480
|
/**
|
|
12476
12481
|
* reference to the delivery method
|
|
12477
12482
|
*/
|
|
@@ -12482,11 +12487,6 @@ export interface Supplier {
|
|
|
12482
12487
|
*/
|
|
12483
12488
|
supplierGroupRef: ApiObjectReference;
|
|
12484
12489
|
|
|
12485
|
-
/**
|
|
12486
|
-
* tax able or tax free
|
|
12487
|
-
*/
|
|
12488
|
-
taxable: boolean;
|
|
12489
|
-
|
|
12490
12490
|
/**
|
|
12491
12491
|
* Mahnen?
|
|
12492
12492
|
*/
|
|
@@ -12810,14 +12810,14 @@ export interface TextTemplate {
|
|
|
12810
12810
|
targetDocumentTypes: Array<ApiObjectReference>;
|
|
12811
12811
|
|
|
12812
12812
|
/**
|
|
12813
|
-
*
|
|
12813
|
+
* Vorbelegtypen. Geben zusammen mit Zieldokumenttypen die Transitionen an für die dieses Template gilt
|
|
12814
12814
|
*/
|
|
12815
|
-
|
|
12815
|
+
sourceDocumentTypes: Array<ApiObjectReference>;
|
|
12816
12816
|
|
|
12817
12817
|
/**
|
|
12818
|
-
*
|
|
12818
|
+
* Texte in den angebotenen Sprachen
|
|
12819
12819
|
*/
|
|
12820
|
-
|
|
12820
|
+
languageSpecificContents: Array<LocalizedTextTemplateContent>;
|
|
12821
12821
|
|
|
12822
12822
|
/**
|
|
12823
12823
|
* article für den diese Templates gelten
|
|
@@ -12984,14 +12984,14 @@ export interface User {
|
|
|
12984
12984
|
roles: Array<ApiObjectReference>;
|
|
12985
12985
|
|
|
12986
12986
|
/**
|
|
12987
|
-
*
|
|
12987
|
+
* Referenzierte Kundenbenutzer ID (CustomerUserEntity.id aus vab-manager)
|
|
12988
12988
|
*/
|
|
12989
|
-
|
|
12989
|
+
referencedCustomerUserId: number;
|
|
12990
12990
|
|
|
12991
12991
|
/**
|
|
12992
|
-
*
|
|
12992
|
+
* Gruppen
|
|
12993
12993
|
*/
|
|
12994
|
-
|
|
12994
|
+
groups: Array<ApiObjectReference>;
|
|
12995
12995
|
|
|
12996
12996
|
/**
|
|
12997
12997
|
* Is the user active?
|
|
@@ -13014,14 +13014,14 @@ export interface User {
|
|
|
13014
13014
|
version: number;
|
|
13015
13015
|
|
|
13016
13016
|
/**
|
|
13017
|
-
*
|
|
13017
|
+
* first-name
|
|
13018
13018
|
*/
|
|
13019
|
-
|
|
13019
|
+
firstName: string;
|
|
13020
13020
|
|
|
13021
13021
|
/**
|
|
13022
|
-
*
|
|
13022
|
+
* is the email verified
|
|
13023
13023
|
*/
|
|
13024
|
-
|
|
13024
|
+
emailVerified: boolean;
|
|
13025
13025
|
|
|
13026
13026
|
/**
|
|
13027
13027
|
* email-address
|
|
@@ -13034,14 +13034,14 @@ export interface User {
|
|
|
13034
13034
|
id: number;
|
|
13035
13035
|
|
|
13036
13036
|
/**
|
|
13037
|
-
*
|
|
13037
|
+
* Valid to
|
|
13038
13038
|
*/
|
|
13039
|
-
|
|
13039
|
+
validTo: ScriptingDateTime;
|
|
13040
13040
|
|
|
13041
13041
|
/**
|
|
13042
|
-
*
|
|
13042
|
+
* username
|
|
13043
13043
|
*/
|
|
13044
|
-
|
|
13044
|
+
username: string;
|
|
13045
13045
|
|
|
13046
13046
|
/**
|
|
13047
13047
|
* MetaInformations for this Object
|