@vario-software/types 2026.34.4 → 2026.35.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/schema/erp.d.ts +16 -8
- package/scripting/services.d.ts +57 -40
- package/scripting/types.d.ts +403 -397
package/scripting/types.d.ts
CHANGED
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@@ -19,14 +19,14 @@ export const enum AccessoryInsertTerm {
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export interface Account {
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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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* Notiz
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*/
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-
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note: string;
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/**
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* Alle Adressen außer der Standard-Adresse
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@@ -84,14 +84,14 @@ export interface Account {
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businessRelationType: BusinessRelationType;
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/**
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*
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* Zeitzone (bzw. Zeitzonen-Offset) des Accounts
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*/
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-
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accountZoneId: AccountZoneId;
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/**
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*
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* first contact type for this account
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*/
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-
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initialContactTypeRef: ApiCreatableReference;
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/**
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* Supplier of this account
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@@ -143,26 +143,26 @@ export interface Account {
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*/
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payablesSum: number;
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-
/**
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* Summe Forderungen
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*/
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receivablesSum: number;
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-
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/**
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* Kostenstelle
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*/
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costCenter: string;
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/**
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*
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* Summe Forderungen
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*/
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-
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receivablesSum: number;
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/**
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* companyLegal for this account
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*/
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companyLegalRef: ApiCreatableReference;
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/**
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* Custom account data
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*/
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custom: EavAccount;
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/**
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* tax number/ Steuernummer
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*/
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@@ -178,11 +178,6 @@ export interface Account {
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*/
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responsibleUserRef: ApiObjectReference;
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-
/**
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* Sprache des Accounts
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*/
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languageCode: string;
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-
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/**
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* Erstkontakt am
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*/
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@@ -193,6 +188,11 @@ export interface Account {
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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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*/
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languageCode: string;
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/**
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* Has this Account a possible duplicate
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*/
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@@ -291,26 +291,26 @@ export interface AccountAddress {
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*/
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regionRef: ApiObjectReference;
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-
/**
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* Title
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*/
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titleRef: ApiCreatableReference;
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-
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/**
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* Post office box
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*/
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postOfficeBox: string;
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/**
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-
*
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* Title
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*/
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-
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titleRef: ApiCreatableReference;
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/**
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* Street
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*/
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street: string;
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/**
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* Country code
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*/
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countryCode: string;
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/**
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* Unique identifier of the Object
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*/
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@@ -336,26 +336,26 @@ export interface AccountAddress {
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*/
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types: Array<ApiCreatableReference>;
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-
/**
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* GLN/ILN as location identifier for this address
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*/
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globalLocationNumber: string;
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-
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/**
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* Leitweg-ID
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*/
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buyerReference: string;
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/**
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*
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* GLN/ILN as location identifier for this address
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*/
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-
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globalLocationNumber: string;
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/**
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* abweichende Zahlungsart
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*/
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deviatingPaymentMethodRef: ApiObjectReference;
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/**
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* Custom data
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*/
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custom: EavAccountaddress;
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/**
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* Postcode
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*/
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@@ -372,14 +372,14 @@ export interface AccountAddress {
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defaultForType: boolean;
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/**
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-
*
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* calculation mode of this address
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*/
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-
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calculationMode: CalculationMode;
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/**
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-
*
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* Sprache der Adresse
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*/
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-
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+
languageCode: string;
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/**
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* Version Identifier for this Object (for PUT)
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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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460
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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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* post-code of the bank
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*/
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-
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bankPostCode: string;
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/**
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-
*
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* name of the bank
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*/
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-
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bankName: string;
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/**
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* account from, if differs from account-address
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@@ -505,14 +505,14 @@ export interface AccountBankdetail {
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mainBankAccountType: TaxPerformanceLocationType;
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/**
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-
*
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* 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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@@ -1029,11 +1029,6 @@ export interface Article {
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*/
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baseCapacityUnit: UnitTypeReference;
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-
/**
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1033
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* is this product sellable without any quantity at the stock
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1034
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*/
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sellableWithoutStock: boolean;
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-
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/**
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1038
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* Seriennummern Auszeichnungsart
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*/
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@@ -1044,6 +1039,11 @@ export interface Article {
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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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1045
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sellableWithoutStock: boolean;
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1046
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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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1146
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/**
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1148
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-
*
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1148
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+
* Soll-Handelsspanne
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1149
1149
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*/
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1150
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-
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+
targetTradingMargin: number;
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1151
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/**
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1153
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-
*
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1153
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+
* Produktion
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1154
1154
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*/
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1155
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-
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1155
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+
fabrication: boolean;
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/**
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* active
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@@ -1195,14 +1195,14 @@ export interface Article {
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1195
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returnable: boolean;
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1196
1196
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1197
1197
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/**
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1198
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-
*
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1198
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+
* Verkaufseinheit
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1199
1199
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*/
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1200
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-
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1200
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+
salesUnit: number;
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1201
1201
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1202
1202
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/**
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1203
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-
*
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1203
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+
* weight and size inc. packaging
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1204
1204
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*/
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1205
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-
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1205
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+
grossMetric: Article$Metric;
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1206
1206
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1207
1207
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/**
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* name of this product
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@@ -1215,14 +1215,14 @@ export interface Article {
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1215
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listingStateChangeTime: ScriptingDateTime;
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1216
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/**
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-
*
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+
* Arbeitseinheit in Minuten
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*/
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1220
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-
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1220
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+
workUnitInMinutes: number;
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1222
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/**
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1223
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-
*
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1223
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+
* Country code
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1224
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*/
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1225
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-
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1225
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+
countryOfOriginRef: CountryReference;
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1227
1227
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/**
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* description custom data
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@@ -1240,14 +1240,14 @@ export interface Article {
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lotOnlyRequiredWhenBookedToSalesStorage: boolean;
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1242
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/**
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1243
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-
*
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1243
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+
* Umkehrung der Steuerschuld nach §13b UStG?
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1244
1244
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*/
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1245
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-
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1245
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+
taxLiabilityReversed: boolean;
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1246
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1247
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/**
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1248
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-
*
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1248
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+
* Notiz
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1249
1249
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*/
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1250
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-
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1250
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+
note: string;
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1251
1251
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1252
1252
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/**
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1253
1253
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* Erlaubte Arten der Kommissionierung
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@@ -1284,6 +1284,11 @@ export interface Article {
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1284
1284
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*/
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capacity: number;
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1286
1286
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1287
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+
/**
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1288
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+
* Vorgabe Herstellungskosten
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1289
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+
*/
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1290
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+
defaultFabricationCost: number;
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1291
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+
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1287
1292
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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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1295
1300
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minimumRemainingDaysBeforeExpiryDateOnGoodsReceipt: number;
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1296
1301
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|
|
1297
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-
/**
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1298
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-
* Vorgabe Herstellungskosten
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1299
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-
*/
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|
1300
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-
defaultFabricationCost: number;
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1301
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-
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|
1302
1302
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/**
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1303
1303
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* Letzter EKP (Startwert)
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1304
1304
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*/
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@@ -1319,6 +1319,11 @@ export interface Article {
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1319
1319
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*/
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1320
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shippingLabelPrinting: boolean;
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1321
1321
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1322
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+
/**
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1323
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* rabattierbarer Artikel?
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1324
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+
*/
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1325
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+
discountable: boolean;
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1326
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+
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1322
1327
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/**
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1323
1328
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* alternative name of this product
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1324
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*/
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@@ -1329,11 +1334,6 @@ export interface Article {
|
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*/
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contingentArticleRef: ApiObjectReference;
|
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-
/**
|
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-
* rabattierbarer Artikel?
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-
*/
|
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|
-
discountable: boolean;
|
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-
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/**
|
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* base capacity
|
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*/
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@@ -1405,14 +1405,14 @@ export interface Article {
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1405
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listed: boolean;
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1406
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|
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1407
|
/**
|
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|
-
*
|
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+
* provisionsberechtiger Artikel?
|
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|
*/
|
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|
-
|
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|
+
commissionable: boolean;
|
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1411
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1412
|
/**
|
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-
*
|
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+
* Nur manuelle Produktion
|
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|
*/
|
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|
-
|
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|
+
onlyManualFabrication: boolean;
|
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|
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|
/**
|
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|
* Mindestrestlaufzeit Ausgang (Tage): Minimale Restlaufzeit in Tagen, die ein Artikel beim Verkauf noch aufweisen muss
|
|
@@ -1442,30 +1442,30 @@ export interface Article$Metric {
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*/
|
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1443
|
sizeX: number;
|
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1444
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|
-
/**
|
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-
* size unit
|
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-
*/
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|
-
sizeUnit: UnitTypeReference;
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|
-
|
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|
/**
|
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|
* weight
|
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|
*/
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|
weight: number;
|
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/**
|
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-
* size
|
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+
* size unit
|
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|
*/
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|
-
|
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+
sizeUnit: UnitTypeReference;
|
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|
|
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|
/**
|
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|
* size
|
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|
*/
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|
-
|
|
1458
|
+
sizeY: number;
|
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|
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|
/**
|
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|
* weight unit
|
|
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|
*/
|
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|
weightUnit: UnitTypeReference;
|
|
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|
+
|
|
1465
|
+
/**
|
|
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|
+
* size
|
|
1467
|
+
*/
|
|
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|
+
sizeZ: number;
|
|
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|
}
|
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1470
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1471
|
export interface ArticleAssetInformation {
|
|
@@ -1589,14 +1589,14 @@ export interface ArticleCustomer {
|
|
|
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1589
|
articleName: string;
|
|
1590
1590
|
|
|
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1591
|
/**
|
|
1592
|
-
*
|
|
1592
|
+
* Etikettdruck-Einstellungen
|
|
1593
1593
|
*/
|
|
1594
|
-
|
|
1594
|
+
customerPrintLabelSettings: ArticlePrintLabelSettings;
|
|
1595
1595
|
|
|
1596
1596
|
/**
|
|
1597
|
-
*
|
|
1597
|
+
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
|
|
1598
1598
|
*/
|
|
1599
|
-
|
|
1599
|
+
useDeviatingArticleIdentifier: boolean;
|
|
1600
1600
|
|
|
1601
1601
|
/**
|
|
1602
1602
|
* Kunden-Preise
|
|
@@ -1604,14 +1604,14 @@ export interface ArticleCustomer {
|
|
|
1604
1604
|
productPrices: Array<ProductPrice>;
|
|
1605
1605
|
|
|
1606
1606
|
/**
|
|
1607
|
-
*
|
|
1607
|
+
* Referenced Article
|
|
1608
1608
|
*/
|
|
1609
|
-
|
|
1609
|
+
articleId: number;
|
|
1610
1610
|
|
|
1611
1611
|
/**
|
|
1612
|
-
*
|
|
1612
|
+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
|
|
1613
1613
|
*/
|
|
1614
|
-
|
|
1614
|
+
useDeviatingArticleDescription: boolean;
|
|
1615
1615
|
|
|
1616
1616
|
/**
|
|
1617
1617
|
* Aktiv?
|
|
@@ -1648,6 +1648,11 @@ export interface ArticleCustomer {
|
|
|
1648
1648
|
*/
|
|
1649
1649
|
defaultGrossPrice: number;
|
|
1650
1650
|
|
|
1651
|
+
/**
|
|
1652
|
+
* Artikelnummer
|
|
1653
|
+
*/
|
|
1654
|
+
articleNumber: string;
|
|
1655
|
+
|
|
1651
1656
|
/**
|
|
1652
1657
|
* Abweichende Produktnummer
|
|
1653
1658
|
*/
|
|
@@ -1658,11 +1663,6 @@ export interface ArticleCustomer {
|
|
|
1658
1663
|
*/
|
|
1659
1664
|
priceDetermination: ArticleCustomerPriceDetermination;
|
|
1660
1665
|
|
|
1661
|
-
/**
|
|
1662
|
-
* Artikelnummer
|
|
1663
|
-
*/
|
|
1664
|
-
articleNumber: string;
|
|
1665
|
-
|
|
1666
1666
|
/**
|
|
1667
1667
|
* Abweichender Produktidentifer (z.B. Barcode)
|
|
1668
1668
|
*/
|
|
@@ -1771,14 +1771,14 @@ export interface ArticleListing {
|
|
|
1771
1771
|
proposedLowestPriceGross: number;
|
|
1772
1772
|
|
|
1773
1773
|
/**
|
|
1774
|
-
*
|
|
1774
|
+
* der Sales Channel
|
|
1775
1775
|
*/
|
|
1776
|
-
|
|
1776
|
+
salesChannelRef: ApiObjectReference;
|
|
1777
1777
|
|
|
1778
1778
|
/**
|
|
1779
|
-
* der
|
|
1779
|
+
* Niedrigster Brutto-Preis der letzten 30 Tage (benutzerdefinierte Eingabe)
|
|
1780
1780
|
*/
|
|
1781
|
-
|
|
1781
|
+
customLowestPriceGross: number;
|
|
1782
1782
|
|
|
1783
1783
|
/**
|
|
1784
1784
|
* soll der Artikel gelistet werden
|
|
@@ -1999,14 +1999,14 @@ export interface ArticleStorage {
|
|
|
1999
1999
|
reorderPoint: number;
|
|
2000
2000
|
|
|
2001
2001
|
/**
|
|
2002
|
-
*
|
|
2002
|
+
* Bestellte Menge
|
|
2003
2003
|
*/
|
|
2004
|
-
|
|
2004
|
+
orderedQuantity: number;
|
|
2005
2005
|
|
|
2006
2006
|
/**
|
|
2007
|
-
*
|
|
2007
|
+
* Aktuelle Menge in Kommissionierung
|
|
2008
2008
|
*/
|
|
2009
|
-
|
|
2009
|
+
quantityInPicking: number;
|
|
2010
2010
|
|
|
2011
2011
|
/**
|
|
2012
2012
|
* Nachschub auf
|
|
@@ -2087,14 +2087,14 @@ export interface ArticleStorage {
|
|
|
2087
2087
|
export interface ArticleSupplier {
|
|
2088
2088
|
|
|
2089
2089
|
/**
|
|
2090
|
-
*
|
|
2090
|
+
* Soll die abweichende Produktbeschreibung verwendet werden (z.B. in Belegen)
|
|
2091
2091
|
*/
|
|
2092
|
-
|
|
2092
|
+
useSupplierArticleDescription: boolean;
|
|
2093
2093
|
|
|
2094
2094
|
/**
|
|
2095
|
-
*
|
|
2095
|
+
* Anzeigename des Accounts
|
|
2096
2096
|
*/
|
|
2097
|
-
|
|
2097
|
+
accountDisplayName: string;
|
|
2098
2098
|
|
|
2099
2099
|
/**
|
|
2100
2100
|
* Lieferanten-Meldebestand
|
|
@@ -2102,14 +2102,14 @@ export interface ArticleSupplier {
|
|
|
2102
2102
|
supplierReportingStock: number;
|
|
2103
2103
|
|
|
2104
2104
|
/**
|
|
2105
|
-
*
|
|
2105
|
+
* Lieferzeit in (Werk-)Tagen
|
|
2106
2106
|
*/
|
|
2107
|
-
|
|
2107
|
+
deliveryTime: number;
|
|
2108
2108
|
|
|
2109
2109
|
/**
|
|
2110
|
-
*
|
|
2110
|
+
* Soll der abweichende Produktidentifier verwendet werden (z.B. in einer Scanner-Erfassung)
|
|
2111
2111
|
*/
|
|
2112
|
-
|
|
2112
|
+
useSupplierArticleIdentifier: boolean;
|
|
2113
2113
|
|
|
2114
2114
|
/**
|
|
2115
2115
|
* Soll die abweichende Produktnummer verwendet werden (z.B. in Belegen)
|
|
@@ -2337,6 +2337,11 @@ export interface Asset {
|
|
|
2337
2337
|
*/
|
|
2338
2338
|
accountAddressRef: ApiObjectReference;
|
|
2339
2339
|
|
|
2340
|
+
/**
|
|
2341
|
+
* Tags zum Asset
|
|
2342
|
+
*/
|
|
2343
|
+
tags: Array<TagDto>;
|
|
2344
|
+
|
|
2340
2345
|
/**
|
|
2341
2346
|
* Asset-Nummer
|
|
2342
2347
|
*/
|
|
@@ -2791,14 +2796,14 @@ export interface CrmActivity {
|
|
|
2791
2796
|
userRef: ApiObjectReference;
|
|
2792
2797
|
|
|
2793
2798
|
/**
|
|
2794
|
-
*
|
|
2799
|
+
* tatsächliche Startzeit
|
|
2795
2800
|
*/
|
|
2796
|
-
|
|
2801
|
+
startDateTime: ScriptingDateTime;
|
|
2797
2802
|
|
|
2798
2803
|
/**
|
|
2799
|
-
*
|
|
2804
|
+
* Handelt es sich um eine System-Aktivität?
|
|
2800
2805
|
*/
|
|
2801
|
-
|
|
2806
|
+
system: boolean;
|
|
2802
2807
|
|
|
2803
2808
|
/**
|
|
2804
2809
|
* Inhalt dieser Aktivität
|
|
@@ -2905,14 +2910,14 @@ export interface CrmActivityType {
|
|
|
2905
2910
|
export interface CrmChecklistItem {
|
|
2906
2911
|
|
|
2907
2912
|
/**
|
|
2908
|
-
*
|
|
2913
|
+
* Text des Checklisten-Elements
|
|
2909
2914
|
*/
|
|
2910
|
-
|
|
2915
|
+
memo: string;
|
|
2911
2916
|
|
|
2912
2917
|
/**
|
|
2913
|
-
*
|
|
2918
|
+
* Ist das Element "angehakt"?
|
|
2914
2919
|
*/
|
|
2915
|
-
|
|
2920
|
+
checked: boolean;
|
|
2916
2921
|
|
|
2917
2922
|
/**
|
|
2918
2923
|
* Unique identifier of the Object
|
|
@@ -4015,14 +4020,14 @@ export interface CurrencyReference {
|
|
|
4015
4020
|
export interface Customer {
|
|
4016
4021
|
|
|
4017
4022
|
/**
|
|
4018
|
-
*
|
|
4023
|
+
* Option für die Stapelverarbeitung
|
|
4019
4024
|
*/
|
|
4020
|
-
|
|
4025
|
+
stackProcessingType: AccountOrderStackProcessingType;
|
|
4021
4026
|
|
|
4022
4027
|
/**
|
|
4023
|
-
*
|
|
4028
|
+
* reference to customer group
|
|
4024
4029
|
*/
|
|
4025
|
-
|
|
4030
|
+
customerGroupRef: ApiObjectReference;
|
|
4026
4031
|
|
|
4027
4032
|
/**
|
|
4028
4033
|
* Cron-Ausdruck zur Berechnung der Sammelabrechnung
|
|
@@ -4040,14 +4045,14 @@ export interface Customer {
|
|
|
4040
4045
|
dueDate: ScriptingDate;
|
|
4041
4046
|
|
|
4042
4047
|
/**
|
|
4043
|
-
*
|
|
4048
|
+
* Maximal mögliche Lieferungen
|
|
4044
4049
|
*/
|
|
4045
|
-
|
|
4050
|
+
maxDeliveries: number;
|
|
4046
4051
|
|
|
4047
4052
|
/**
|
|
4048
|
-
*
|
|
4053
|
+
* collective billable
|
|
4049
4054
|
*/
|
|
4050
|
-
|
|
4055
|
+
collectiveBillable: boolean;
|
|
4051
4056
|
|
|
4052
4057
|
/**
|
|
4053
4058
|
* Hat der Kunde eine Liefersperre?
|
|
@@ -4100,14 +4105,14 @@ export interface Customer {
|
|
|
4100
4105
|
info: MetaInfo;
|
|
4101
4106
|
|
|
4102
4107
|
/**
|
|
4103
|
-
*
|
|
4108
|
+
* tax able or tax free
|
|
4104
4109
|
*/
|
|
4105
|
-
|
|
4110
|
+
taxable: boolean;
|
|
4106
4111
|
|
|
4107
4112
|
/**
|
|
4108
|
-
*
|
|
4113
|
+
* reference to the delivery method
|
|
4109
4114
|
*/
|
|
4110
|
-
|
|
4115
|
+
deliveryMethodRef: ApiObjectReference;
|
|
4111
4116
|
|
|
4112
4117
|
/**
|
|
4113
4118
|
* active true/false
|
|
@@ -4259,14 +4264,14 @@ export const enum DealNotificationEventConfig {
|
|
|
4259
4264
|
export interface DeliveryMethod {
|
|
4260
4265
|
|
|
4261
4266
|
/**
|
|
4262
|
-
*
|
|
4267
|
+
* E-Mail an Versender übergeben
|
|
4263
4268
|
*/
|
|
4264
|
-
|
|
4269
|
+
forwardEmailToShipper: boolean;
|
|
4265
4270
|
|
|
4266
4271
|
/**
|
|
4267
|
-
*
|
|
4272
|
+
* Soll eine Position mit dieser Liefermethode in einen Lieferbeleg mit dieser Methode übernommen werden
|
|
4268
4273
|
*/
|
|
4269
|
-
|
|
4274
|
+
splitIntoNewDocument: boolean;
|
|
4270
4275
|
|
|
4271
4276
|
/**
|
|
4272
4277
|
* Barcode
|
|
@@ -4402,14 +4407,14 @@ export interface DeliveryTerm {
|
|
|
4402
4407
|
label: string;
|
|
4403
4408
|
|
|
4404
4409
|
/**
|
|
4405
|
-
*
|
|
4410
|
+
* information, when the shipping charges should be calculated
|
|
4406
4411
|
*/
|
|
4407
|
-
|
|
4412
|
+
calculateFreightChargesWithType: CalculateFreightChargesWithType;
|
|
4408
4413
|
|
|
4409
4414
|
/**
|
|
4410
|
-
*
|
|
4415
|
+
* Sprache des Accounts
|
|
4411
4416
|
*/
|
|
4412
|
-
|
|
4417
|
+
languageCode: string;
|
|
4413
4418
|
|
|
4414
4419
|
/**
|
|
4415
4420
|
* calculate shipping charges per parcel
|
|
@@ -4422,14 +4427,14 @@ export interface DeliveryTerm {
|
|
|
4422
4427
|
version: number;
|
|
4423
4428
|
|
|
4424
4429
|
/**
|
|
4425
|
-
*
|
|
4430
|
+
* information, how the shipping charges should be calculated
|
|
4426
4431
|
*/
|
|
4427
|
-
|
|
4432
|
+
calculateFreightChargesFromType: CalculateFreightChargesFromType;
|
|
4428
4433
|
|
|
4429
4434
|
/**
|
|
4430
|
-
*
|
|
4435
|
+
* translations
|
|
4431
4436
|
*/
|
|
4432
|
-
|
|
4437
|
+
translations: Array<DocumentTypeTerm>;
|
|
4433
4438
|
|
|
4434
4439
|
/**
|
|
4435
4440
|
* Lieferarten
|
|
@@ -4472,14 +4477,14 @@ export interface DmsOutputStream {
|
|
|
4472
4477
|
export interface Document {
|
|
4473
4478
|
|
|
4474
4479
|
/**
|
|
4475
|
-
*
|
|
4480
|
+
* Referenz zum Rechnungskonto
|
|
4476
4481
|
*/
|
|
4477
|
-
|
|
4482
|
+
billingAccountRef: ApiObjectReference;
|
|
4478
4483
|
|
|
4479
4484
|
/**
|
|
4480
|
-
*
|
|
4485
|
+
* Bestätigtes Lieferende (nur wenn bestätigtes Lieferdatum gesetzt)
|
|
4481
4486
|
*/
|
|
4482
|
-
|
|
4487
|
+
confirmedDeliveryDateEnd: ScriptingDate;
|
|
4483
4488
|
|
|
4484
4489
|
/**
|
|
4485
4490
|
* Externe Belegnummer
|
|
@@ -4517,14 +4522,14 @@ export interface Document {
|
|
|
4517
4522
|
totalVat: number;
|
|
4518
4523
|
|
|
4519
4524
|
/**
|
|
4520
|
-
*
|
|
4525
|
+
* Standardlager für neue Positionen
|
|
4521
4526
|
*/
|
|
4522
|
-
|
|
4527
|
+
defaultStorageRef: ApiObjectReference;
|
|
4523
4528
|
|
|
4524
4529
|
/**
|
|
4525
|
-
*
|
|
4530
|
+
* Name der bestellenden Person
|
|
4526
4531
|
*/
|
|
4527
|
-
|
|
4532
|
+
orderedBy: string;
|
|
4528
4533
|
|
|
4529
4534
|
/**
|
|
4530
4535
|
* Lieferadresse
|
|
@@ -4630,14 +4635,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4630
4635
|
accountId: number;
|
|
4631
4636
|
|
|
4632
4637
|
/**
|
|
4633
|
-
* Länderkennzeichen
|
|
4638
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3)
|
|
4634
4639
|
*/
|
|
4635
|
-
|
|
4640
|
+
sourceCountryCode: string;
|
|
4636
4641
|
|
|
4637
4642
|
/**
|
|
4638
|
-
* Länderkennzeichen
|
|
4643
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3)
|
|
4639
4644
|
*/
|
|
4640
|
-
|
|
4645
|
+
performanceCountryCode: string;
|
|
4641
4646
|
|
|
4642
4647
|
/**
|
|
4643
4648
|
* Vereinbartes Anzahlungsdatum
|
|
@@ -4665,14 +4670,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4665
4670
|
documentDate: ScriptingDate;
|
|
4666
4671
|
|
|
4667
4672
|
/**
|
|
4668
|
-
*
|
|
4673
|
+
* Reverse-Charge-Verfahren nach §13b UStG?
|
|
4669
4674
|
*/
|
|
4670
|
-
|
|
4675
|
+
taxLiabilityReversed: boolean;
|
|
4671
4676
|
|
|
4672
4677
|
/**
|
|
4673
|
-
*
|
|
4678
|
+
* Endbetragsrundung: Differenz zwischen gerundetem Brutto und (Netto + MwSt)
|
|
4674
4679
|
*/
|
|
4675
|
-
|
|
4680
|
+
roundingAmount: number;
|
|
4676
4681
|
|
|
4677
4682
|
/**
|
|
4678
4683
|
* Versanddatum
|
|
@@ -4699,6 +4704,13 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4699
4704
|
*/
|
|
4700
4705
|
posPayments: Array<DocumentPosPayment>;
|
|
4701
4706
|
|
|
4707
|
+
/**
|
|
4708
|
+
* Ist die Quittung bezahlt
|
|
4709
|
+
true wenn die Quittung bezahlt ist
|
|
4710
|
+
|
|
4711
|
+
*/
|
|
4712
|
+
posReceiptPayed: boolean;
|
|
4713
|
+
|
|
4702
4714
|
/**
|
|
4703
4715
|
* Kundennummer beim Lieferanten
|
|
4704
4716
|
*/
|
|
@@ -4709,13 +4721,6 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4709
4721
|
*/
|
|
4710
4722
|
maxDeliveries: number;
|
|
4711
4723
|
|
|
4712
|
-
/**
|
|
4713
|
-
* Ist die Quittung bezahlt
|
|
4714
|
-
true wenn die Quittung bezahlt ist
|
|
4715
|
-
|
|
4716
|
-
*/
|
|
4717
|
-
posReceiptPayed: boolean;
|
|
4718
|
-
|
|
4719
4724
|
/**
|
|
4720
4725
|
* Quittung: Summe Zahlbetrag
|
|
4721
4726
|
*/
|
|
@@ -4762,14 +4767,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4762
4767
|
calculationMode: CalculationMode;
|
|
4763
4768
|
|
|
4764
4769
|
/**
|
|
4765
|
-
*
|
|
4770
|
+
* Wird vom Workflow verarbeitet?
|
|
4766
4771
|
*/
|
|
4767
|
-
|
|
4772
|
+
processedByWorkflow: boolean;
|
|
4768
4773
|
|
|
4769
4774
|
/**
|
|
4770
|
-
*
|
|
4775
|
+
* Referenz auf Zahlungsbedingung
|
|
4771
4776
|
*/
|
|
4772
|
-
|
|
4777
|
+
paymentTermRef: PaymentTermRef;
|
|
4773
4778
|
|
|
4774
4779
|
/**
|
|
4775
4780
|
* Preisanpassungen - Beleg Basiswährung
|
|
@@ -5006,11 +5011,6 @@ true wenn die Quittung bezahlt ist
|
|
|
5006
5011
|
*/
|
|
5007
5012
|
posReceiptChangeAmount: number;
|
|
5008
5013
|
|
|
5009
|
-
/**
|
|
5010
|
-
* Referenz auf Lieferbedingung
|
|
5011
|
-
*/
|
|
5012
|
-
deliveryTermRef: ApiObjectReference;
|
|
5013
|
-
|
|
5014
5014
|
/**
|
|
5015
5015
|
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
5016
5016
|
true wenn die Quittung ausbalanciert ist
|
|
@@ -5018,6 +5018,11 @@ true wenn die Quittung ausbalanciert ist
|
|
|
5018
5018
|
*/
|
|
5019
5019
|
posReceiptBalanced: boolean;
|
|
5020
5020
|
|
|
5021
|
+
/**
|
|
5022
|
+
* Referenz auf Lieferbedingung
|
|
5023
|
+
*/
|
|
5024
|
+
deliveryTermRef: ApiObjectReference;
|
|
5025
|
+
|
|
5021
5026
|
/**
|
|
5022
5027
|
* Gesamtbruttogewicht
|
|
5023
5028
|
*/
|
|
@@ -5049,14 +5054,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
5049
5054
|
taxIdVerificationState: TaxIdVerificationState;
|
|
5050
5055
|
|
|
5051
5056
|
/**
|
|
5052
|
-
*
|
|
5057
|
+
* Bestellt durch Ansprechpartner
|
|
5053
5058
|
*/
|
|
5054
|
-
|
|
5059
|
+
orderedByPersonRef: ApiObjectReference;
|
|
5055
5060
|
|
|
5056
5061
|
/**
|
|
5057
|
-
*
|
|
5062
|
+
* Report-Gruppe, falls vom Standard abweichend
|
|
5058
5063
|
*/
|
|
5059
|
-
|
|
5064
|
+
reportGroupRef: ApiObjectReference;
|
|
5060
5065
|
}
|
|
5061
5066
|
|
|
5062
5067
|
export interface DocumentAdditionalInfo {
|
|
@@ -5072,14 +5077,14 @@ export interface DocumentAdditionalInfo {
|
|
|
5072
5077
|
roundingMode: DocumentRounding;
|
|
5073
5078
|
|
|
5074
5079
|
/**
|
|
5075
|
-
*
|
|
5080
|
+
* Herkunft der Sprache
|
|
5076
5081
|
*/
|
|
5077
|
-
|
|
5082
|
+
languageCodeOrigin: LanguageCodeOrigin;
|
|
5078
5083
|
|
|
5079
5084
|
/**
|
|
5080
|
-
*
|
|
5085
|
+
* Parameter, welche im {@link DocumentContext} verwendet wurden
|
|
5081
5086
|
*/
|
|
5082
|
-
|
|
5087
|
+
contextParameters: Array<AdditionalParameter>;
|
|
5083
5088
|
|
|
5084
5089
|
/**
|
|
5085
5090
|
* Herkunft der Käufer-Referenz
|
|
@@ -5087,14 +5092,14 @@ export interface DocumentAdditionalInfo {
|
|
|
5087
5092
|
buyerReferenceOrigin: BuyerReferenceOrigin;
|
|
5088
5093
|
|
|
5089
5094
|
/**
|
|
5090
|
-
*
|
|
5095
|
+
* Herkunft des Berechnungsmodus
|
|
5091
5096
|
*/
|
|
5092
|
-
|
|
5097
|
+
calculationModeOrigin: CalculationModeOrigin;
|
|
5093
5098
|
|
|
5094
5099
|
/**
|
|
5095
|
-
*
|
|
5100
|
+
* Ziele für den Wareneingang für den gesamten Beleg
|
|
5096
5101
|
*/
|
|
5097
|
-
|
|
5102
|
+
incomingGoodsTarget: DocumentAdditionalInfo$IncomingGoodsTarget;
|
|
5098
5103
|
|
|
5099
5104
|
/**
|
|
5100
5105
|
* Herkunft des E-Rechnungs-Profils
|
|
@@ -5194,14 +5199,14 @@ export interface DocumentAddress {
|
|
|
5194
5199
|
postOfficeBox: string;
|
|
5195
5200
|
|
|
5196
5201
|
/**
|
|
5197
|
-
*
|
|
5202
|
+
* Street
|
|
5198
5203
|
*/
|
|
5199
|
-
|
|
5204
|
+
street: string;
|
|
5200
5205
|
|
|
5201
5206
|
/**
|
|
5202
|
-
*
|
|
5207
|
+
* country code IsoAlpha3
|
|
5203
5208
|
*/
|
|
5204
|
-
|
|
5209
|
+
countryCode: string;
|
|
5205
5210
|
|
|
5206
5211
|
/**
|
|
5207
5212
|
* Unique identifier of the Object
|
|
@@ -5409,14 +5414,14 @@ export interface DocumentContractDetail {
|
|
|
5409
5414
|
runtimeToDate: ScriptingDate;
|
|
5410
5415
|
|
|
5411
5416
|
/**
|
|
5412
|
-
*
|
|
5417
|
+
* Letztmöglicher kündigungstermin des Anbieters
|
|
5413
5418
|
*/
|
|
5414
|
-
|
|
5419
|
+
lastProviderCancellationDate: ScriptingDate;
|
|
5415
5420
|
|
|
5416
5421
|
/**
|
|
5417
|
-
*
|
|
5422
|
+
* Nächste Fälligkeit
|
|
5418
5423
|
*/
|
|
5419
|
-
|
|
5424
|
+
nextDueDate: ScriptingDate;
|
|
5420
5425
|
|
|
5421
5426
|
/**
|
|
5422
5427
|
* Letztmöglicher kündigungstermin des Kunden
|
|
@@ -5667,9 +5672,9 @@ export interface DocumentLine {
|
|
|
5667
5672
|
id: number;
|
|
5668
5673
|
|
|
5669
5674
|
/**
|
|
5670
|
-
*
|
|
5675
|
+
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5671
5676
|
*/
|
|
5672
|
-
|
|
5677
|
+
positionOfArticleLine: number;
|
|
5673
5678
|
|
|
5674
5679
|
/**
|
|
5675
5680
|
* Preis pro Einheit in Basiswährung
|
|
@@ -5677,9 +5682,9 @@ export interface DocumentLine {
|
|
|
5677
5682
|
basePrice: number;
|
|
5678
5683
|
|
|
5679
5684
|
/**
|
|
5680
|
-
*
|
|
5685
|
+
* Serientyp
|
|
5681
5686
|
*/
|
|
5682
|
-
|
|
5687
|
+
serialType: ArticleSerialType;
|
|
5683
5688
|
|
|
5684
5689
|
/**
|
|
5685
5690
|
* Preiseinheit
|
|
@@ -5797,14 +5802,14 @@ export interface DocumentLine {
|
|
|
5797
5802
|
netWeightUnit: UnitTypeReference;
|
|
5798
5803
|
|
|
5799
5804
|
/**
|
|
5800
|
-
*
|
|
5805
|
+
* Nettoverkaufswert der Position in Basiswährung
|
|
5801
5806
|
*/
|
|
5802
|
-
|
|
5807
|
+
baseSalesValueNet: number;
|
|
5803
5808
|
|
|
5804
5809
|
/**
|
|
5805
|
-
*
|
|
5810
|
+
* Vertragsinformationen
|
|
5806
5811
|
*/
|
|
5807
|
-
|
|
5812
|
+
contractDetail: DocumentContractDetail;
|
|
5808
5813
|
|
|
5809
5814
|
/**
|
|
5810
5815
|
* Versandkosten-Details; nur gesetzt für Versandkostenpositionen, die als nummerierte Belegposition geführt werden (z.B. Sammelrechnung)
|
|
@@ -5892,14 +5897,14 @@ export interface DocumentLine {
|
|
|
5892
5897
|
commissions: Array<DocumentLineCommission>;
|
|
5893
5898
|
|
|
5894
5899
|
/**
|
|
5895
|
-
*
|
|
5900
|
+
* Gesamtpreis Position in Basiswährung
|
|
5896
5901
|
*/
|
|
5897
|
-
|
|
5902
|
+
baseTotalLinePrice: number;
|
|
5898
5903
|
|
|
5899
5904
|
/**
|
|
5900
|
-
*
|
|
5905
|
+
* Positionstyp
|
|
5901
5906
|
*/
|
|
5902
|
-
|
|
5907
|
+
lineType: DocumentLineType;
|
|
5903
5908
|
|
|
5904
5909
|
/**
|
|
5905
5910
|
* vorgeorderte Menge in Pickvorgang
|
|
@@ -5997,14 +6002,14 @@ export interface DocumentLine {
|
|
|
5997
6002
|
description: string;
|
|
5998
6003
|
|
|
5999
6004
|
/**
|
|
6000
|
-
*
|
|
6005
|
+
* Preisherkunft
|
|
6001
6006
|
*/
|
|
6002
|
-
|
|
6007
|
+
priceOrigin: ProductPriceOrigin;
|
|
6003
6008
|
|
|
6004
6009
|
/**
|
|
6005
|
-
*
|
|
6010
|
+
* Referenz zum Lager
|
|
6006
6011
|
*/
|
|
6007
|
-
|
|
6012
|
+
storage: ApiObjectReference;
|
|
6008
6013
|
|
|
6009
6014
|
/**
|
|
6010
6015
|
* Rohertragsermittlung
|
|
@@ -6062,14 +6067,14 @@ export interface DocumentLine {
|
|
|
6062
6067
|
custom: EavDocumentline;
|
|
6063
6068
|
|
|
6064
6069
|
/**
|
|
6065
|
-
*
|
|
6070
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
6066
6071
|
*/
|
|
6067
|
-
|
|
6072
|
+
settledOpenItemComment: string;
|
|
6068
6073
|
|
|
6069
6074
|
/**
|
|
6070
|
-
*
|
|
6075
|
+
* Artikel
|
|
6071
6076
|
*/
|
|
6072
|
-
|
|
6077
|
+
articleId: number;
|
|
6073
6078
|
|
|
6074
6079
|
/**
|
|
6075
6080
|
* Interne Preisänderungsinformationen
|
|
@@ -6092,14 +6097,14 @@ export interface DocumentLine {
|
|
|
6092
6097
|
grossWeight: number;
|
|
6093
6098
|
|
|
6094
6099
|
/**
|
|
6095
|
-
*
|
|
6100
|
+
* Externe Artikelbeschreibung
|
|
6096
6101
|
*/
|
|
6097
|
-
|
|
6102
|
+
externalArticleDescription: string;
|
|
6098
6103
|
|
|
6099
6104
|
/**
|
|
6100
|
-
*
|
|
6105
|
+
* angewendete Preisänderungen
|
|
6101
6106
|
*/
|
|
6102
|
-
|
|
6107
|
+
priceModifiers: Array<DocumentPriceModifier>;
|
|
6103
6108
|
|
|
6104
6109
|
/**
|
|
6105
6110
|
* Enthält die Ergebnisse von vorherigen Entscheidungen des Benutzers zu dieser DocumentLine
|
|
@@ -6251,14 +6256,14 @@ export interface DocumentLineComponent {
|
|
|
6251
6256
|
pickingQuantity: number;
|
|
6252
6257
|
|
|
6253
6258
|
/**
|
|
6254
|
-
*
|
|
6259
|
+
* Produktionsdetails
|
|
6255
6260
|
*/
|
|
6256
|
-
|
|
6261
|
+
fabricationDetail: DocumentLineComponentFabricationDetail;
|
|
6257
6262
|
|
|
6258
6263
|
/**
|
|
6259
|
-
*
|
|
6264
|
+
* Freifelder
|
|
6260
6265
|
*/
|
|
6261
|
-
|
|
6266
|
+
custom: EavDocumentlinecomponent;
|
|
6262
6267
|
|
|
6263
6268
|
/**
|
|
6264
6269
|
* Referenz auf den Artikel der Komponente
|
|
@@ -6410,14 +6415,14 @@ export interface DocumentLineFabricationComponent {
|
|
|
6410
6415
|
sourceBundleArticleRef: ProductArticleRef;
|
|
6411
6416
|
|
|
6412
6417
|
/**
|
|
6413
|
-
*
|
|
6418
|
+
* Menge
|
|
6414
6419
|
*/
|
|
6415
|
-
|
|
6420
|
+
quantity: number;
|
|
6416
6421
|
|
|
6417
6422
|
/**
|
|
6418
|
-
*
|
|
6423
|
+
* Abweichende Herstellungskosten
|
|
6419
6424
|
*/
|
|
6420
|
-
|
|
6425
|
+
deviatingUnitPrice: number;
|
|
6421
6426
|
|
|
6422
6427
|
/**
|
|
6423
6428
|
* Beschreibung
|
|
@@ -6584,14 +6589,14 @@ export interface DocumentLinePosDetail {
|
|
|
6584
6589
|
deletable: boolean;
|
|
6585
6590
|
|
|
6586
6591
|
/**
|
|
6587
|
-
*
|
|
6592
|
+
* Typ der Einlage/Ausgabe
|
|
6588
6593
|
*/
|
|
6589
|
-
|
|
6594
|
+
depositExpenseTypeId: number;
|
|
6590
6595
|
|
|
6591
6596
|
/**
|
|
6592
|
-
*
|
|
6597
|
+
* Status der externen Zahlung
|
|
6593
6598
|
*/
|
|
6594
|
-
|
|
6599
|
+
externalPaymentStatus: PosPaymentStatus;
|
|
6595
6600
|
|
|
6596
6601
|
/**
|
|
6597
6602
|
* Abschöpfung auf Betrag (Modus BALANCE) — Restbetrag, der in der Kasse verbleibt
|
|
@@ -6750,14 +6755,14 @@ export interface DocumentLineReturnDetail {
|
|
|
6750
6755
|
customerShareOnReduction: number;
|
|
6751
6756
|
|
|
6752
6757
|
/**
|
|
6753
|
-
*
|
|
6758
|
+
* Auf Retoure warten vor Warenersatz? (nur bei GOODS_EXCHANGE_ITEM_GETS_SEND_BACK)
|
|
6754
6759
|
*/
|
|
6755
|
-
|
|
6760
|
+
waitForReturnBeforeExchange: boolean;
|
|
6756
6761
|
|
|
6757
6762
|
/**
|
|
6758
|
-
*
|
|
6763
|
+
* Lieferbedingung für die Retoure (wie der Kunde zurücksendet)
|
|
6759
6764
|
*/
|
|
6760
|
-
|
|
6765
|
+
deliveryTermRef: ApiObjectReference;
|
|
6761
6766
|
|
|
6762
6767
|
/**
|
|
6763
6768
|
* Referenz auf Retourengrund
|
|
@@ -6940,14 +6945,14 @@ export interface DocumentPosPayment {
|
|
|
6940
6945
|
version: number;
|
|
6941
6946
|
|
|
6942
6947
|
/**
|
|
6943
|
-
*
|
|
6948
|
+
* Abschöpfungsbetrag. Im Modus MANUAL vom Anwender vorgegeben; in den Modi FULL/BALANCE/NONE vom Backend aus aktuellem Saldo berechnet
|
|
6944
6949
|
*/
|
|
6945
|
-
|
|
6950
|
+
withdrawalAmount: number;
|
|
6946
6951
|
|
|
6947
6952
|
/**
|
|
6948
|
-
*
|
|
6953
|
+
* Zahlungsart
|
|
6949
6954
|
*/
|
|
6950
|
-
|
|
6955
|
+
posPaymentMethodRef: ApiObjectReference;
|
|
6951
6956
|
|
|
6952
6957
|
/**
|
|
6953
6958
|
* Fehlermeldung vom Payment-Backend (nur bei fehlgeschlagener Zahlung)
|
|
@@ -7241,14 +7246,14 @@ export interface DocumentText {
|
|
|
7241
7246
|
transferableIntoSubsequentDocuments: boolean;
|
|
7242
7247
|
|
|
7243
7248
|
/**
|
|
7244
|
-
*
|
|
7249
|
+
* Wurde entfernt und soll deshalb nicht mehr angezeigt werden.
|
|
7245
7250
|
*/
|
|
7246
|
-
|
|
7251
|
+
deleted: boolean;
|
|
7247
7252
|
|
|
7248
7253
|
/**
|
|
7249
|
-
*
|
|
7254
|
+
* position relative to the product line OR Document. For usage within text-line, this position is irrelevant
|
|
7250
7255
|
*/
|
|
7251
|
-
|
|
7256
|
+
textPosition: TextPosition;
|
|
7252
7257
|
|
|
7253
7258
|
/**
|
|
7254
7259
|
* textBaustein Vorlage
|
|
@@ -7576,14 +7581,14 @@ export interface DummySerialNumberStockTransferApi {
|
|
|
7576
7581
|
targetExpiryDate: ScriptingDate;
|
|
7577
7582
|
|
|
7578
7583
|
/**
|
|
7579
|
-
*
|
|
7584
|
+
* Menge
|
|
7580
7585
|
*/
|
|
7581
|
-
|
|
7586
|
+
quantity: number;
|
|
7582
7587
|
|
|
7583
7588
|
/**
|
|
7584
|
-
*
|
|
7589
|
+
* Quell-Lagerplatz
|
|
7585
7590
|
*/
|
|
7586
|
-
|
|
7591
|
+
sourceStorageBinId: number;
|
|
7587
7592
|
|
|
7588
7593
|
/**
|
|
7589
7594
|
* Quell-Lager
|
|
@@ -8364,24 +8369,24 @@ export interface OpenItem {
|
|
|
8364
8369
|
paymentDueDate: ScriptingDate;
|
|
8365
8370
|
|
|
8366
8371
|
/**
|
|
8367
|
-
* Länderkennzeichen
|
|
8372
|
+
* Länderkennzeichen Ursprungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
8368
8373
|
*/
|
|
8369
|
-
|
|
8374
|
+
sourceCountryCode: string;
|
|
8370
8375
|
|
|
8371
8376
|
/**
|
|
8372
|
-
* Länderkennzeichen
|
|
8377
|
+
* Länderkennzeichen Leistungsland (ISO Alpha-3, von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
8373
8378
|
*/
|
|
8374
|
-
|
|
8379
|
+
performanceCountryCode: string;
|
|
8375
8380
|
|
|
8376
8381
|
/**
|
|
8377
|
-
*
|
|
8382
|
+
* agreed Deposit payment date
|
|
8378
8383
|
*/
|
|
8379
|
-
|
|
8384
|
+
depositPaymentDate: ScriptingDate;
|
|
8380
8385
|
|
|
8381
8386
|
/**
|
|
8382
|
-
*
|
|
8387
|
+
* Valutadatum schreibgeschützt
|
|
8383
8388
|
*/
|
|
8384
|
-
|
|
8389
|
+
valueDateReadOnly: boolean;
|
|
8385
8390
|
|
|
8386
8391
|
/**
|
|
8387
8392
|
* Does this open item belong to accounts payable or accounts receivable
|
|
@@ -8419,14 +8424,14 @@ export interface OpenItem {
|
|
|
8419
8424
|
depositPaymentAmount: number;
|
|
8420
8425
|
|
|
8421
8426
|
/**
|
|
8422
|
-
*
|
|
8427
|
+
* free payments
|
|
8423
8428
|
*/
|
|
8424
|
-
|
|
8429
|
+
records: Array<OpenItemRecord>;
|
|
8425
8430
|
|
|
8426
8431
|
/**
|
|
8427
|
-
*
|
|
8432
|
+
* Verwendungszweck
|
|
8428
8433
|
*/
|
|
8429
|
-
|
|
8434
|
+
purpose: string;
|
|
8430
8435
|
|
|
8431
8436
|
/**
|
|
8432
8437
|
* How much discount can be given for speedy payment, rule 2
|
|
@@ -8449,14 +8454,14 @@ export interface OpenItem {
|
|
|
8449
8454
|
paymentAmount: number;
|
|
8450
8455
|
|
|
8451
8456
|
/**
|
|
8452
|
-
*
|
|
8457
|
+
* Rechnungskorrektur
|
|
8453
8458
|
*/
|
|
8454
|
-
|
|
8459
|
+
creditNote: ApiObjectReference;
|
|
8455
8460
|
|
|
8456
8461
|
/**
|
|
8457
|
-
*
|
|
8462
|
+
* how should a refund be done?
|
|
8458
8463
|
*/
|
|
8459
|
-
|
|
8464
|
+
refundType: OpenItem$OpenItemRefundType;
|
|
8460
8465
|
|
|
8461
8466
|
/**
|
|
8462
8467
|
* Buchung auf Lieferant oder Kunde bei manuellen OPs
|
|
@@ -8539,14 +8544,14 @@ export interface OpenItem {
|
|
|
8539
8544
|
taxRateRef: ApiObjectReference;
|
|
8540
8545
|
|
|
8541
8546
|
/**
|
|
8542
|
-
*
|
|
8547
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8543
8548
|
*/
|
|
8544
|
-
|
|
8549
|
+
baseCurrencyCode: string;
|
|
8545
8550
|
|
|
8546
8551
|
/**
|
|
8547
|
-
*
|
|
8552
|
+
* Anzahlungsrechnung
|
|
8548
8553
|
*/
|
|
8549
|
-
|
|
8554
|
+
depositInvoice: ApiObjectReference;
|
|
8550
8555
|
|
|
8551
8556
|
/**
|
|
8552
8557
|
* Steuerstatus (von außen setzbar, wenn kein Beleg vorhanden ist)
|
|
@@ -8637,14 +8642,14 @@ export interface OpenItemPaymentPlan {
|
|
|
8637
8642
|
dueDate: ScriptingDate;
|
|
8638
8643
|
|
|
8639
8644
|
/**
|
|
8640
|
-
*
|
|
8645
|
+
* Aktiv
|
|
8641
8646
|
*/
|
|
8642
|
-
|
|
8647
|
+
active: boolean;
|
|
8643
8648
|
|
|
8644
8649
|
/**
|
|
8645
|
-
*
|
|
8650
|
+
* Zahlungsplantyp
|
|
8646
8651
|
*/
|
|
8647
|
-
|
|
8652
|
+
paymentPlanType: OpenItemPaymentPlan$PaymentPlanType;
|
|
8648
8653
|
|
|
8649
8654
|
/**
|
|
8650
8655
|
* Beschreibung
|
|
@@ -8852,14 +8857,14 @@ export interface OpenItemRecord {
|
|
|
8852
8857
|
totalAmount: number;
|
|
8853
8858
|
|
|
8854
8859
|
/**
|
|
8855
|
-
*
|
|
8860
|
+
* Basiswährung des offenen Postens (ISO-A3)
|
|
8856
8861
|
*/
|
|
8857
|
-
|
|
8862
|
+
baseCurrencyCode: string;
|
|
8858
8863
|
|
|
8859
8864
|
/**
|
|
8860
|
-
*
|
|
8865
|
+
* id des records, der diesen storniert hat
|
|
8861
8866
|
*/
|
|
8862
|
-
|
|
8867
|
+
revertedByRecordId: number;
|
|
8863
8868
|
|
|
8864
8869
|
/**
|
|
8865
8870
|
* qualifier of open item
|
|
@@ -9007,14 +9012,14 @@ export interface PaymentMethod {
|
|
|
9007
9012
|
dunnable: boolean;
|
|
9008
9013
|
|
|
9009
9014
|
/**
|
|
9010
|
-
*
|
|
9015
|
+
* translations
|
|
9011
9016
|
*/
|
|
9012
|
-
|
|
9017
|
+
translations: Array<DocumentTypeTerm>;
|
|
9013
9018
|
|
|
9014
9019
|
/**
|
|
9015
|
-
*
|
|
9020
|
+
* Debitoren-OP abschließen?
|
|
9016
9021
|
*/
|
|
9017
|
-
|
|
9022
|
+
closeCustomerAccountType: boolean;
|
|
9018
9023
|
|
|
9019
9024
|
/**
|
|
9020
9025
|
* +Tage für Folgelastschrift
|
|
@@ -9113,14 +9118,14 @@ export interface PaymentTerm {
|
|
|
9113
9118
|
paymentDiscount2: number;
|
|
9114
9119
|
|
|
9115
9120
|
/**
|
|
9116
|
-
*
|
|
9121
|
+
* printDescription
|
|
9117
9122
|
*/
|
|
9118
|
-
|
|
9123
|
+
printDescription: string;
|
|
9119
9124
|
|
|
9120
9125
|
/**
|
|
9121
|
-
*
|
|
9126
|
+
* Percent for Discount 1
|
|
9122
9127
|
*/
|
|
9123
|
-
|
|
9128
|
+
paymentDiscount1: number;
|
|
9124
9129
|
|
|
9125
9130
|
/**
|
|
9126
9131
|
* Days for Discount 1
|
|
@@ -10029,11 +10034,6 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
10029
10034
|
*/
|
|
10030
10035
|
printLabelOnScan: boolean;
|
|
10031
10036
|
|
|
10032
|
-
/**
|
|
10033
|
-
* Sollen Dienstleistungen kommissioniert werden?
|
|
10034
|
-
*/
|
|
10035
|
-
allowPickingOfServiceArticles: boolean;
|
|
10036
|
-
|
|
10037
10037
|
/**
|
|
10038
10038
|
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
10039
10039
|
*/
|
|
@@ -10044,6 +10044,11 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
10044
10044
|
*/
|
|
10045
10045
|
allowFullConfirmation: boolean;
|
|
10046
10046
|
|
|
10047
|
+
/**
|
|
10048
|
+
* Sollen Dienstleistungen kommissioniert werden?
|
|
10049
|
+
*/
|
|
10050
|
+
allowPickingOfServiceArticles: boolean;
|
|
10051
|
+
|
|
10047
10052
|
/**
|
|
10048
10053
|
* Verwende die Verkaufseinheit als Standardmenge
|
|
10049
10054
|
*/
|
|
@@ -10164,14 +10169,14 @@ export interface PriceSelectionCriteria {
|
|
|
10164
10169
|
priceGroupId: number;
|
|
10165
10170
|
|
|
10166
10171
|
/**
|
|
10167
|
-
* Liste von
|
|
10172
|
+
* Liste von Artikel-IDs
|
|
10168
10173
|
*/
|
|
10169
|
-
|
|
10174
|
+
articleIds: Array<number>;
|
|
10170
10175
|
|
|
10171
10176
|
/**
|
|
10172
|
-
* Liste von
|
|
10177
|
+
* Liste von Account-IDs
|
|
10173
10178
|
*/
|
|
10174
|
-
|
|
10179
|
+
accountIds: Array<number>;
|
|
10175
10180
|
|
|
10176
10181
|
/**
|
|
10177
10182
|
* ein qualifier
|
|
@@ -10197,14 +10202,14 @@ export interface PriceSelectionCriteria {
|
|
|
10197
10202
|
export interface Product {
|
|
10198
10203
|
|
|
10199
10204
|
/**
|
|
10200
|
-
*
|
|
10205
|
+
* Zolltarifnummer
|
|
10201
10206
|
*/
|
|
10202
|
-
|
|
10207
|
+
customsTariffNumber: string;
|
|
10203
10208
|
|
|
10204
10209
|
/**
|
|
10205
|
-
*
|
|
10210
|
+
* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
|
|
10206
10211
|
*/
|
|
10207
|
-
|
|
10212
|
+
lotOnlyRequiredWhenBookedToSalesStorage: boolean;
|
|
10208
10213
|
|
|
10209
10214
|
/**
|
|
10210
10215
|
* Gebindeschema dieses Produkts
|
|
@@ -10353,14 +10358,14 @@ export interface ProductArticleRef {
|
|
|
10353
10358
|
export interface ProductDiscount {
|
|
10354
10359
|
|
|
10355
10360
|
/**
|
|
10356
|
-
*
|
|
10361
|
+
* Kundengruppe
|
|
10357
10362
|
*/
|
|
10358
|
-
|
|
10363
|
+
customerGroupRef: ApiObjectReference;
|
|
10359
10364
|
|
|
10360
10365
|
/**
|
|
10361
|
-
*
|
|
10366
|
+
* Hauptartikel, für welchen dieser Rabatt gültig ist
|
|
10362
10367
|
*/
|
|
10363
|
-
|
|
10368
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
10364
10369
|
|
|
10365
10370
|
/**
|
|
10366
10371
|
* Lieferantengruppe
|
|
@@ -10413,14 +10418,14 @@ export interface ProductDiscount {
|
|
|
10413
10418
|
currencyRef: CurrencyReference;
|
|
10414
10419
|
|
|
10415
10420
|
/**
|
|
10416
|
-
*
|
|
10421
|
+
* Wert des Rabatts
|
|
10417
10422
|
*/
|
|
10418
|
-
|
|
10423
|
+
modifierValue: number;
|
|
10419
10424
|
|
|
10420
10425
|
/**
|
|
10421
|
-
*
|
|
10426
|
+
* Preisgruppe
|
|
10422
10427
|
*/
|
|
10423
|
-
|
|
10428
|
+
priceGroupRef: ApiObjectReference;
|
|
10424
10429
|
|
|
10425
10430
|
/**
|
|
10426
10431
|
* Bestimmt, ob es sich um einen Verkaufs- oder Einkaufsrabatt handelt
|
|
@@ -10428,14 +10433,14 @@ export interface ProductDiscount {
|
|
|
10428
10433
|
qualifier: ProductPriceQualifier;
|
|
10429
10434
|
|
|
10430
10435
|
/**
|
|
10431
|
-
*
|
|
10436
|
+
* Gültig bis
|
|
10432
10437
|
*/
|
|
10433
|
-
|
|
10438
|
+
validUntil: ScriptingDate;
|
|
10434
10439
|
|
|
10435
10440
|
/**
|
|
10436
|
-
*
|
|
10441
|
+
* Aktionpreis
|
|
10437
10442
|
*/
|
|
10438
|
-
|
|
10443
|
+
specialOfferPrice: boolean;
|
|
10439
10444
|
|
|
10440
10445
|
/**
|
|
10441
10446
|
* Bestimmt die Art des Rabattwerts (fest oder prozentual)
|
|
@@ -10567,14 +10572,14 @@ export interface ProductMainGroup {
|
|
|
10567
10572
|
export interface ProductPrice {
|
|
10568
10573
|
|
|
10569
10574
|
/**
|
|
10570
|
-
*
|
|
10575
|
+
* Kundengruppe
|
|
10571
10576
|
*/
|
|
10572
|
-
|
|
10577
|
+
customerGroupRef: ApiObjectReference;
|
|
10573
10578
|
|
|
10574
10579
|
/**
|
|
10575
|
-
*
|
|
10580
|
+
* Hauptartikel, für welches dieser Preis gültig ist
|
|
10576
10581
|
*/
|
|
10577
|
-
|
|
10582
|
+
accessoryMainArticleRef: ApiObjectReference;
|
|
10578
10583
|
|
|
10579
10584
|
/**
|
|
10580
10585
|
* Einkaufspreis zur Kalkulation
|
|
@@ -10666,11 +10671,6 @@ export interface ProductPrice {
|
|
|
10666
10671
|
*/
|
|
10667
10672
|
qualifier: ProductPriceQualifier;
|
|
10668
10673
|
|
|
10669
|
-
/**
|
|
10670
|
-
* Aktionpreis
|
|
10671
|
-
*/
|
|
10672
|
-
specialOfferPrice: boolean;
|
|
10673
|
-
|
|
10674
10674
|
/**
|
|
10675
10675
|
* Preisbasis
|
|
10676
10676
|
*/
|
|
@@ -10681,6 +10681,11 @@ export interface ProductPrice {
|
|
|
10681
10681
|
*/
|
|
10682
10682
|
validUntil: ScriptingDate;
|
|
10683
10683
|
|
|
10684
|
+
/**
|
|
10685
|
+
* Aktionpreis
|
|
10686
|
+
*/
|
|
10687
|
+
specialOfferPrice: boolean;
|
|
10688
|
+
|
|
10684
10689
|
/**
|
|
10685
10690
|
* Bestimmt die Art des Aufschlages (fest oder prozentual) bei EK-Kalkulation
|
|
10686
10691
|
*/
|
|
@@ -10782,14 +10787,14 @@ export const enum RegulationSet {
|
|
|
10782
10787
|
export interface RequestDocument {
|
|
10783
10788
|
|
|
10784
10789
|
/**
|
|
10785
|
-
*
|
|
10790
|
+
* ID vom Lagerplatz für den Wareneingang (wenn incomingGoodsPickTrolleyId = null)
|
|
10786
10791
|
*/
|
|
10787
|
-
|
|
10792
|
+
incomingGoodsStorageBinId: number;
|
|
10788
10793
|
|
|
10789
10794
|
/**
|
|
10790
|
-
*
|
|
10795
|
+
* Belegdatum
|
|
10791
10796
|
*/
|
|
10792
|
-
|
|
10797
|
+
documentDate: ScriptingDate;
|
|
10793
10798
|
|
|
10794
10799
|
/**
|
|
10795
10800
|
* ID der Kassenschublade (bei POS)
|
|
@@ -10891,26 +10896,26 @@ export interface RequestDocument {
|
|
|
10891
10896
|
*/
|
|
10892
10897
|
paymentTermId: number;
|
|
10893
10898
|
|
|
10894
|
-
/**
|
|
10895
|
-
* Schema Freifelder
|
|
10896
|
-
*/
|
|
10897
|
-
custom: EavDocument;
|
|
10898
|
-
|
|
10899
10899
|
/**
|
|
10900
10900
|
* Für interne Zwecke: Vorgabe Streckengeschäft
|
|
10901
10901
|
*/
|
|
10902
10902
|
dropShipping: boolean;
|
|
10903
10903
|
|
|
10904
10904
|
/**
|
|
10905
|
-
*
|
|
10905
|
+
* Schema Freifelder
|
|
10906
10906
|
*/
|
|
10907
|
-
|
|
10907
|
+
custom: EavDocument;
|
|
10908
10908
|
|
|
10909
10909
|
/**
|
|
10910
10910
|
* target document type for document copy
|
|
10911
10911
|
*/
|
|
10912
10912
|
targetDocumentType: DocumentType;
|
|
10913
10913
|
|
|
10914
|
+
/**
|
|
10915
|
+
* reference to the corresponding document in an external system
|
|
10916
|
+
*/
|
|
10917
|
+
externalId: string;
|
|
10918
|
+
|
|
10914
10919
|
/**
|
|
10915
10920
|
* ID vom Pickwagen für den Wareneingang (wenn incomingGoodsStorageBinId = null)
|
|
10916
10921
|
*/
|
|
@@ -10937,14 +10942,14 @@ export interface RequestDocument {
|
|
|
10937
10942
|
texts: Array<DocumentText>;
|
|
10938
10943
|
|
|
10939
10944
|
/**
|
|
10940
|
-
*
|
|
10945
|
+
* Wird dieser Beleg durch die Picklistenverarbeitung verarbeitet?
|
|
10941
10946
|
*/
|
|
10942
|
-
|
|
10947
|
+
processedByPicklistProcessing: boolean;
|
|
10943
10948
|
|
|
10944
10949
|
/**
|
|
10945
|
-
*
|
|
10950
|
+
* Nur für interne Zwecke: neue Positionen, die bei Übernahme aus einer Pickliste angelegt werden sollen
|
|
10946
10951
|
*/
|
|
10947
|
-
|
|
10952
|
+
picklistLinesToAddOnTransfer: Array<PicklistLine>;
|
|
10948
10953
|
|
|
10949
10954
|
/**
|
|
10950
10955
|
* Die Rabatte des Beleges
|
|
@@ -10980,14 +10985,14 @@ export interface RequestDocumentLine {
|
|
|
10980
10985
|
description: string;
|
|
10981
10986
|
|
|
10982
10987
|
/**
|
|
10983
|
-
*
|
|
10988
|
+
* Herkunft des Preises
|
|
10984
10989
|
*/
|
|
10985
|
-
|
|
10990
|
+
priceOrigin: ProductPriceOrigin;
|
|
10986
10991
|
|
|
10987
10992
|
/**
|
|
10988
|
-
*
|
|
10993
|
+
* Quittungsdetails zur Belegposition
|
|
10989
10994
|
*/
|
|
10990
|
-
|
|
10995
|
+
posDetail: DocumentLinePosDetail;
|
|
10991
10996
|
|
|
10992
10997
|
/**
|
|
10993
10998
|
* (optional) Gesamtpreis dieser Position
|
|
@@ -11005,14 +11010,14 @@ export interface RequestDocumentLine {
|
|
|
11005
11010
|
commissions: Array<RequestDocumentLineCommission>;
|
|
11006
11011
|
|
|
11007
11012
|
/**
|
|
11008
|
-
*
|
|
11013
|
+
* FiBu-Angaben
|
|
11009
11014
|
*/
|
|
11010
|
-
|
|
11015
|
+
financeBooking: DocumentFinanceBooking;
|
|
11011
11016
|
|
|
11012
11017
|
/**
|
|
11013
|
-
*
|
|
11018
|
+
* Typ dieser Position
|
|
11014
11019
|
*/
|
|
11015
|
-
|
|
11020
|
+
lineType: DocumentLineType;
|
|
11016
11021
|
|
|
11017
11022
|
/**
|
|
11018
11023
|
* Für interne Zwecke: Steuersatz in Prozent
|
|
@@ -11044,25 +11049,20 @@ export interface RequestDocumentLine {
|
|
|
11044
11049
|
*/
|
|
11045
11050
|
supplierAccountId: number;
|
|
11046
11051
|
|
|
11047
|
-
/**
|
|
11048
|
-
* Position der Hauptartikel-Position einer Zubehör-Position
|
|
11049
|
-
*/
|
|
11050
|
-
mainArticleLinePosition: number;
|
|
11051
|
-
|
|
11052
11052
|
/**
|
|
11053
11053
|
* Menge, die in dieser Transaktion verarbeitet werden soll
|
|
11054
11054
|
*/
|
|
11055
11055
|
quantity: number;
|
|
11056
11056
|
|
|
11057
11057
|
/**
|
|
11058
|
-
*
|
|
11058
|
+
* Position der Hauptartikel-Position einer Zubehör-Position
|
|
11059
11059
|
*/
|
|
11060
|
-
|
|
11060
|
+
mainArticleLinePosition: number;
|
|
11061
11061
|
|
|
11062
11062
|
/**
|
|
11063
|
-
*
|
|
11063
|
+
* Versandkosten mit Bedingungen
|
|
11064
11064
|
*/
|
|
11065
|
-
|
|
11065
|
+
shippingCostDetail: RequestDocumentLineShippingCostDetail;
|
|
11066
11066
|
|
|
11067
11067
|
/**
|
|
11068
11068
|
* Details Produktionsbelegen
|
|
@@ -11070,9 +11070,9 @@ export interface RequestDocumentLine {
|
|
|
11070
11070
|
fabricationDetail: RequestDocumentLineFabricationDetail;
|
|
11071
11071
|
|
|
11072
11072
|
/**
|
|
11073
|
-
*
|
|
11073
|
+
* Für interne Zwecke: Freifelder
|
|
11074
11074
|
*/
|
|
11075
|
-
|
|
11075
|
+
custom: EavDocumentline;
|
|
11076
11076
|
|
|
11077
11077
|
/**
|
|
11078
11078
|
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
@@ -11080,15 +11080,20 @@ export interface RequestDocumentLine {
|
|
|
11080
11080
|
settledOpenItemComment: string;
|
|
11081
11081
|
|
|
11082
11082
|
/**
|
|
11083
|
-
*
|
|
11083
|
+
* (optional) ID des Artikels dieser Position
|
|
11084
11084
|
*/
|
|
11085
|
-
|
|
11085
|
+
articleId: number;
|
|
11086
11086
|
|
|
11087
11087
|
/**
|
|
11088
11088
|
* ID der Belegposition im aktuellen Beleg
|
|
11089
11089
|
*/
|
|
11090
11090
|
lineId: number;
|
|
11091
11091
|
|
|
11092
|
+
/**
|
|
11093
|
+
* Referenz auf die zugehörige Position in einem externen System
|
|
11094
|
+
*/
|
|
11095
|
+
externalId: string;
|
|
11096
|
+
|
|
11092
11097
|
/**
|
|
11093
11098
|
* ID des Pickwagens für den Wareneingang (wenn `incomingGoodsStorageBinId` = null)
|
|
11094
11099
|
*/
|
|
@@ -11357,14 +11362,14 @@ export interface SalesAgent {
|
|
|
11357
11362
|
taxRateRef: ApiObjectReference;
|
|
11358
11363
|
|
|
11359
11364
|
/**
|
|
11360
|
-
*
|
|
11365
|
+
* reference to the assigned user
|
|
11361
11366
|
*/
|
|
11362
|
-
|
|
11367
|
+
userRef: ApiObjectReference;
|
|
11363
11368
|
|
|
11364
11369
|
/**
|
|
11365
|
-
*
|
|
11370
|
+
* country code performance country IsoAlpha3
|
|
11366
11371
|
*/
|
|
11367
|
-
|
|
11372
|
+
performanceCountryCode: string;
|
|
11368
11373
|
|
|
11369
11374
|
/**
|
|
11370
11375
|
* billing type
|
|
@@ -12072,14 +12077,14 @@ export interface ShelfShare {
|
|
|
12072
12077
|
publishState: ShelfSharePublishState;
|
|
12073
12078
|
|
|
12074
12079
|
/**
|
|
12075
|
-
*
|
|
12080
|
+
* Freifelder
|
|
12076
12081
|
*/
|
|
12077
|
-
|
|
12082
|
+
custom: EavShelfshare;
|
|
12078
12083
|
|
|
12079
12084
|
/**
|
|
12080
|
-
*
|
|
12085
|
+
* wie viele Minuten bleibt dieser resource-pfad zugreifbar (null = unlimited)
|
|
12081
12086
|
*/
|
|
12082
|
-
|
|
12087
|
+
publicUrlDurationInMinutes: number;
|
|
12083
12088
|
|
|
12084
12089
|
/**
|
|
12085
12090
|
* der url-pfadanteil, der öffentlichen zugriff auf diese resource gibt
|
|
@@ -12223,14 +12228,14 @@ export const enum StockJournalFactor {
|
|
|
12223
12228
|
export interface StockMovementManualApi {
|
|
12224
12229
|
|
|
12225
12230
|
/**
|
|
12226
|
-
*
|
|
12231
|
+
* Preiseinheit, auf die sich der EK bezieht
|
|
12227
12232
|
*/
|
|
12228
|
-
|
|
12233
|
+
priceUnit: number;
|
|
12229
12234
|
|
|
12230
12235
|
/**
|
|
12231
|
-
*
|
|
12236
|
+
* Bemerkung
|
|
12232
12237
|
*/
|
|
12233
|
-
|
|
12238
|
+
note: string;
|
|
12234
12239
|
|
|
12235
12240
|
/**
|
|
12236
12241
|
* Menge
|
|
@@ -12311,14 +12316,14 @@ export interface StockTransferApi {
|
|
|
12311
12316
|
bookDate: ScriptingDate;
|
|
12312
12317
|
|
|
12313
12318
|
/**
|
|
12314
|
-
*
|
|
12319
|
+
* Menge
|
|
12315
12320
|
*/
|
|
12316
|
-
|
|
12321
|
+
quantity: number;
|
|
12317
12322
|
|
|
12318
12323
|
/**
|
|
12319
|
-
*
|
|
12324
|
+
* Quell-Lagerplatz
|
|
12320
12325
|
*/
|
|
12321
|
-
|
|
12326
|
+
sourceStorageBinId: number;
|
|
12322
12327
|
|
|
12323
12328
|
/**
|
|
12324
12329
|
* Quell-Lager
|
|
@@ -12518,6 +12523,11 @@ export interface Supplier {
|
|
|
12518
12523
|
*/
|
|
12519
12524
|
info: MetaInfo;
|
|
12520
12525
|
|
|
12526
|
+
/**
|
|
12527
|
+
* tax able or tax free
|
|
12528
|
+
*/
|
|
12529
|
+
taxable: boolean;
|
|
12530
|
+
|
|
12521
12531
|
/**
|
|
12522
12532
|
* reference to the delivery method
|
|
12523
12533
|
*/
|
|
@@ -12528,11 +12538,6 @@ export interface Supplier {
|
|
|
12528
12538
|
*/
|
|
12529
12539
|
supplierGroupRef: ApiObjectReference;
|
|
12530
12540
|
|
|
12531
|
-
/**
|
|
12532
|
-
* tax able or tax free
|
|
12533
|
-
*/
|
|
12534
|
-
taxable: boolean;
|
|
12535
|
-
|
|
12536
12541
|
/**
|
|
12537
12542
|
* Mahnen?
|
|
12538
12543
|
*/
|
|
@@ -12656,6 +12661,7 @@ export const enum TagType {
|
|
|
12656
12661
|
COMMON = 'COMMON',
|
|
12657
12662
|
ACCOUNT = 'ACCOUNT',
|
|
12658
12663
|
PRODUCT = 'PRODUCT',
|
|
12664
|
+
ASSET = 'ASSET',
|
|
12659
12665
|
DOCUMENT = 'DOCUMENT',
|
|
12660
12666
|
OPEN_ITEM = 'OPEN_ITEM',
|
|
12661
12667
|
CRM_COMMON = 'CRM_COMMON',
|
|
@@ -13060,14 +13066,14 @@ export interface User {
|
|
|
13060
13066
|
version: number;
|
|
13061
13067
|
|
|
13062
13068
|
/**
|
|
13063
|
-
*
|
|
13069
|
+
* first-name
|
|
13064
13070
|
*/
|
|
13065
|
-
|
|
13071
|
+
firstName: string;
|
|
13066
13072
|
|
|
13067
13073
|
/**
|
|
13068
|
-
*
|
|
13074
|
+
* is the email verified
|
|
13069
13075
|
*/
|
|
13070
|
-
|
|
13076
|
+
emailVerified: boolean;
|
|
13071
13077
|
|
|
13072
13078
|
/**
|
|
13073
13079
|
* email-address
|
|
@@ -13146,14 +13152,14 @@ export interface VariantAttributeListing {
|
|
|
13146
13152
|
salesChannelRef: ApiObjectReference;
|
|
13147
13153
|
|
|
13148
13154
|
/**
|
|
13149
|
-
*
|
|
13155
|
+
* Variantenattribut
|
|
13150
13156
|
*/
|
|
13151
|
-
|
|
13157
|
+
variantAttributeRef: ApiObjectReference;
|
|
13152
13158
|
|
|
13153
13159
|
/**
|
|
13154
|
-
*
|
|
13160
|
+
* Freifelder
|
|
13155
13161
|
*/
|
|
13156
|
-
|
|
13162
|
+
custom: EavVariantattributelisting;
|
|
13157
13163
|
|
|
13158
13164
|
/**
|
|
13159
13165
|
* Unique identifier of the Object
|