@vario-software/types 2026.35.0 → 2026.35.2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/schema/erp.d.ts +1 -1
- package/scripting/services.d.ts +82 -82
- package/scripting/types.d.ts +227 -227
package/scripting/types.d.ts
CHANGED
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@@ -84,14 +84,14 @@ export interface Account {
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84
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businessRelationType: BusinessRelationType;
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/**
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-
*
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+
* first contact type for this account
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*/
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-
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+
initialContactTypeRef: ApiCreatableReference;
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/**
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-
*
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+
* Zeitzone (bzw. Zeitzonen-Offset) des Accounts
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*/
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-
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+
accountZoneId: AccountZoneId;
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/**
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* Supplier of this account
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@@ -143,26 +143,26 @@ export interface Account {
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*/
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payablesSum: number;
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-
/**
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* Kostenstelle
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-
*/
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costCenter: string;
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150
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-
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/**
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* Summe Forderungen
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*/
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receivablesSum: number;
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/**
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-
*
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* Kostenstelle
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*/
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-
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+
costCenter: string;
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/**
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* companyLegal for this account
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*/
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companyLegalRef: ApiCreatableReference;
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/**
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* Custom account data
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*/
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custom: EavAccount;
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/**
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* tax number/ Steuernummer
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*/
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@@ -214,14 +214,14 @@ export interface Account {
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persons: Array<AccountPerson>;
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/**
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-
*
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* Referenz auf den Ziel-Belegtyp nach der Kommissionierung
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*/
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-
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+
afterPickingTargetDocumentTypeRef: ApiObjectReference;
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/**
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*
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* Standard-Ansprechpartner
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*/
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-
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defaultPerson: AccountPerson;
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/**
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* Account-Beziehungen
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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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* Country code
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*/
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countryCode: string;
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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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* 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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* Leitweg-ID
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-
*/
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buyerReference: string;
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-
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/**
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* GLN/ILN as location identifier for this address
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*/
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globalLocationNumber: string;
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/**
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-
*
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* Leitweg-ID
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*/
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-
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buyerReference: string;
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/**
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* abweichende Zahlungsart
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*/
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deviatingPaymentMethodRef: ApiObjectReference;
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/**
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* Custom data
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*/
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custom: EavAccountaddress;
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+
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/**
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* Postcode
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*/
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@@ -475,14 +475,14 @@ export interface AccountBankdetail {
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active: boolean;
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/**
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-
*
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* post-code of the bank
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*/
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-
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+
bankPostCode: string;
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/**
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-
*
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* name of the bank
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*/
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-
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+
bankName: string;
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/**
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* account from, if differs from account-address
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@@ -505,14 +505,14 @@ export interface AccountBankdetail {
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mainBankAccountType: TaxPerformanceLocationType;
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/**
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-
*
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* origin type
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*/
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-
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originType: AccountBankdetail$OriginType;
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/**
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*
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* Is default bank?
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*/
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-
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defaultBank: boolean;
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/**
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* IBAN
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@@ -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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* 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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-
*
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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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* Betrag aus Aufträgen
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@@ -1285,14 +1285,14 @@ export interface Article {
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capacity: number;
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/**
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*
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* gross sales prices
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*/
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-
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+
grossSalesPrice: number;
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/**
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-
*
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+
* Mindestrestlaufzeit Eingang (Tage): Minimale Restlaufzeit in Tagen, die ein Artikel bei der Einbuchung in ein Verkaufslager noch aufweisen muss
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*/
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-
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+
minimumRemainingDaysBeforeExpiryDateOnGoodsReceipt: number;
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/**
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* Vorgabe Herstellungskosten
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@@ -1649,9 +1649,9 @@ export interface ArticleCustomer {
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defaultGrossPrice: number;
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/**
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-
*
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* Abweichende Produktnummer
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*/
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-
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+
deviatingArticleNumber: string;
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/**
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* Art der Preisermittlung
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@@ -1659,9 +1659,9 @@ export interface ArticleCustomer {
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priceDetermination: ArticleCustomerPriceDetermination;
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/**
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-
*
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* Artikelnummer
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*/
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-
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+
articleNumber: string;
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/**
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* Abweichender Produktidentifer (z.B. Barcode)
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@@ -1984,14 +1984,14 @@ export const enum ArticleSerialType {
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1984
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export interface ArticleStorage {
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1985
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/**
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1987
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*
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1987
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* Nachschub ab
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1988
1988
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*/
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1989
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-
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replenishmentFrom: number;
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1990
1990
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1991
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/**
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1992
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-
*
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1992
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+
* Bestand im Lager
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1993
1993
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*/
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1994
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-
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1994
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+
quantityInStock: number;
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1995
1995
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1996
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/**
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1997
1997
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* Meldebestand
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@@ -2292,26 +2292,26 @@ export interface Asset {
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*/
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custom: EavAsset;
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-
/**
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* active
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-
*/
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active: boolean;
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2299
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-
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/**
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2301
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* Artikel
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*/
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articleRef: ApiObjectReference;
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/**
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-
*
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+
* active
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*/
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2308
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-
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+
active: boolean;
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/**
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* Ende Garantie
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*/
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warrantyEndDate: ScriptingDate;
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2309
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+
/**
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2311
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+
* Zugehörige Assets
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2312
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+
*/
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2313
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+
childAssetRefs: Array<ApiObjectReference>;
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2314
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+
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/**
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* Asset-Bezeichnung
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*/
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@@ -2327,11 +2327,6 @@ export interface Asset {
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*/
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billingAddressRef: ApiObjectReference;
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2330
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-
/**
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2331
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-
* Tags zum Asset
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2332
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-
*/
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2333
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-
tags: Array<TagDto>;
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-
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/**
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* Vertrag
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*/
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@@ -2342,6 +2337,11 @@ export interface Asset {
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*/
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accountAddressRef: ApiObjectReference;
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+
/**
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2341
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+
* Tags zum Asset
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+
*/
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2343
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+
tags: Array<TagDto>;
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2344
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+
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/**
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* Asset-Nummer
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*/
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@@ -2501,14 +2501,14 @@ export interface BundleSchema {
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export interface BundleUnitTypeRatio {
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2502
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/**
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-
*
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2504
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+
* Mengeneinheit
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2505
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*/
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2506
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-
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+
baseUnitTypeRef: UnitTypeReference;
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/**
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2509
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-
* Mengeneinheit
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2509
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+
* Verhältnis-Mengeneinheit
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2510
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*/
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2511
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-
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2511
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+
relationUnitTypeRef: UnitTypeReference;
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/**
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* Unique identifier of the Object
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@@ -2673,14 +2673,14 @@ export interface CountryReference {
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export interface CreateNewDocumentRequest {
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/**
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-
* Belegart
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2676
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+
* Standard-Belegart der Kategorie verwenden
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|
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*/
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2678
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-
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2678
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+
defaultDocumentTypeByCategory: EDocumentCategory;
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/**
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-
*
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2681
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+
* Belegart
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*/
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2683
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-
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+
documentTypeLabel: string;
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/**
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* Beleg als extern erstellt kennzeichnen (extern erstellter Beleg)
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@@ -2910,14 +2910,14 @@ export interface CrmActivityType {
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export interface CrmChecklistItem {
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2912
2912
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/**
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2913
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-
*
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2913
|
+
* Text des Checklisten-Elements
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*/
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2915
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-
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2915
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+
memo: string;
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2917
2917
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/**
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2918
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-
*
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2918
|
+
* Ist das Element "angehakt"?
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2919
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*/
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2920
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-
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+
checked: boolean;
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/**
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* Unique identifier of the Object
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@@ -3841,14 +3841,14 @@ export interface CrmTask {
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parentRefs: Array<CrmObjectRef>;
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3842
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3843
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/**
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|
3844
|
-
*
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3844
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+
* Beauftragte Zeit in Sekunden
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3845
3845
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*/
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3846
|
-
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3846
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+
effortCommissioned: number;
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3847
3847
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|
3848
3848
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/**
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|
3849
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-
*
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3849
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+
* Erfasste Zeiten in Sekunden (extern)
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|
3850
3850
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*/
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|
3851
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-
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3851
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+
externalRecordedTimes: number;
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3852
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|
|
|
3853
3853
|
/**
|
|
3854
3854
|
* Aufwandsschätzung in Sekunden
|
|
@@ -4020,14 +4020,14 @@ export interface CurrencyReference {
|
|
|
4020
4020
|
export interface Customer {
|
|
4021
4021
|
|
|
4022
4022
|
/**
|
|
4023
|
-
*
|
|
4023
|
+
* reference to customer group
|
|
4024
4024
|
*/
|
|
4025
|
-
|
|
4025
|
+
customerGroupRef: ApiObjectReference;
|
|
4026
4026
|
|
|
4027
4027
|
/**
|
|
4028
|
-
*
|
|
4028
|
+
* Option für die Stapelverarbeitung
|
|
4029
4029
|
*/
|
|
4030
|
-
|
|
4030
|
+
stackProcessingType: AccountOrderStackProcessingType;
|
|
4031
4031
|
|
|
4032
4032
|
/**
|
|
4033
4033
|
* Cron-Ausdruck zur Berechnung der Sammelabrechnung
|
|
@@ -4045,14 +4045,14 @@ export interface Customer {
|
|
|
4045
4045
|
dueDate: ScriptingDate;
|
|
4046
4046
|
|
|
4047
4047
|
/**
|
|
4048
|
-
*
|
|
4048
|
+
* collective billable
|
|
4049
4049
|
*/
|
|
4050
|
-
|
|
4050
|
+
collectiveBillable: boolean;
|
|
4051
4051
|
|
|
4052
4052
|
/**
|
|
4053
|
-
*
|
|
4053
|
+
* Maximal mögliche Lieferungen
|
|
4054
4054
|
*/
|
|
4055
|
-
|
|
4055
|
+
maxDeliveries: number;
|
|
4056
4056
|
|
|
4057
4057
|
/**
|
|
4058
4058
|
* Hat der Kunde eine Liefersperre?
|
|
@@ -4105,14 +4105,14 @@ export interface Customer {
|
|
|
4105
4105
|
info: MetaInfo;
|
|
4106
4106
|
|
|
4107
4107
|
/**
|
|
4108
|
-
*
|
|
4108
|
+
* reference to the delivery method
|
|
4109
4109
|
*/
|
|
4110
|
-
|
|
4110
|
+
deliveryMethodRef: ApiObjectReference;
|
|
4111
4111
|
|
|
4112
4112
|
/**
|
|
4113
|
-
*
|
|
4113
|
+
* tax able or tax free
|
|
4114
4114
|
*/
|
|
4115
|
-
|
|
4115
|
+
taxable: boolean;
|
|
4116
4116
|
|
|
4117
4117
|
/**
|
|
4118
4118
|
* active true/false
|
|
@@ -4264,14 +4264,14 @@ export const enum DealNotificationEventConfig {
|
|
|
4264
4264
|
export interface DeliveryMethod {
|
|
4265
4265
|
|
|
4266
4266
|
/**
|
|
4267
|
-
*
|
|
4267
|
+
* Soll eine Position mit dieser Liefermethode in einen Lieferbeleg mit dieser Methode übernommen werden
|
|
4268
4268
|
*/
|
|
4269
|
-
|
|
4269
|
+
splitIntoNewDocument: boolean;
|
|
4270
4270
|
|
|
4271
4271
|
/**
|
|
4272
|
-
*
|
|
4272
|
+
* E-Mail an Versender übergeben
|
|
4273
4273
|
*/
|
|
4274
|
-
|
|
4274
|
+
forwardEmailToShipper: boolean;
|
|
4275
4275
|
|
|
4276
4276
|
/**
|
|
4277
4277
|
* Barcode
|
|
@@ -4407,14 +4407,14 @@ export interface DeliveryTerm {
|
|
|
4407
4407
|
label: string;
|
|
4408
4408
|
|
|
4409
4409
|
/**
|
|
4410
|
-
*
|
|
4410
|
+
* information, when the shipping charges should be calculated
|
|
4411
4411
|
*/
|
|
4412
|
-
|
|
4412
|
+
calculateFreightChargesWithType: CalculateFreightChargesWithType;
|
|
4413
4413
|
|
|
4414
4414
|
/**
|
|
4415
|
-
*
|
|
4415
|
+
* Sprache des Accounts
|
|
4416
4416
|
*/
|
|
4417
|
-
|
|
4417
|
+
languageCode: string;
|
|
4418
4418
|
|
|
4419
4419
|
/**
|
|
4420
4420
|
* calculate shipping charges per parcel
|
|
@@ -4595,14 +4595,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4595
4595
|
baseDepositPaymentAmount: number;
|
|
4596
4596
|
|
|
4597
4597
|
/**
|
|
4598
|
-
*
|
|
4598
|
+
* Ist der Beleg festgeschrieben?
|
|
4599
4599
|
*/
|
|
4600
|
-
|
|
4600
|
+
frozen: boolean;
|
|
4601
4601
|
|
|
4602
4602
|
/**
|
|
4603
|
-
*
|
|
4603
|
+
* Gesamtpreis vor Rabatt [BRUTTO, NETTO]
|
|
4604
4604
|
*/
|
|
4605
|
-
|
|
4605
|
+
totalBeforeModifier: number;
|
|
4606
4606
|
|
|
4607
4607
|
/**
|
|
4608
4608
|
* Referenz auf verantwortlichen Benutzer
|
|
@@ -4712,14 +4712,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4712
4712
|
posReceiptPayed: boolean;
|
|
4713
4713
|
|
|
4714
4714
|
/**
|
|
4715
|
-
*
|
|
4715
|
+
* Maximal mögliche Lieferungen
|
|
4716
4716
|
*/
|
|
4717
|
-
|
|
4717
|
+
maxDeliveries: number;
|
|
4718
4718
|
|
|
4719
4719
|
/**
|
|
4720
|
-
*
|
|
4720
|
+
* Kundennummer beim Lieferanten
|
|
4721
4721
|
*/
|
|
4722
|
-
|
|
4722
|
+
ourCustomerNumber: string;
|
|
4723
4723
|
|
|
4724
4724
|
/**
|
|
4725
4725
|
* Quittung: Summe Zahlbetrag
|
|
@@ -4767,14 +4767,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4767
4767
|
calculationMode: CalculationMode;
|
|
4768
4768
|
|
|
4769
4769
|
/**
|
|
4770
|
-
*
|
|
4770
|
+
* Referenz auf Zahlungsbedingung
|
|
4771
4771
|
*/
|
|
4772
|
-
|
|
4772
|
+
paymentTermRef: PaymentTermRef;
|
|
4773
4773
|
|
|
4774
4774
|
/**
|
|
4775
|
-
*
|
|
4775
|
+
* Wird vom Workflow verarbeitet?
|
|
4776
4776
|
*/
|
|
4777
|
-
|
|
4777
|
+
processedByWorkflow: boolean;
|
|
4778
4778
|
|
|
4779
4779
|
/**
|
|
4780
4780
|
* Preisanpassungen - Beleg Basiswährung
|
|
@@ -4822,14 +4822,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4822
4822
|
stackProcessingType: OrderStackProcessingType;
|
|
4823
4823
|
|
|
4824
4824
|
/**
|
|
4825
|
-
*
|
|
4825
|
+
* EN16931-Profil für elektronische Rechnungen
|
|
4826
4826
|
*/
|
|
4827
|
-
|
|
4827
|
+
en16931Profile: EN16931Profile;
|
|
4828
4828
|
|
|
4829
4829
|
/**
|
|
4830
|
-
*
|
|
4830
|
+
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
4831
4831
|
*/
|
|
4832
|
-
|
|
4832
|
+
dropShippingInvoiceApproved: boolean;
|
|
4833
4833
|
|
|
4834
4834
|
/**
|
|
4835
4835
|
* Wechselkurs
|
|
@@ -4877,14 +4877,14 @@ true wenn die Quittung bezahlt ist
|
|
|
4877
4877
|
dropShipping: boolean;
|
|
4878
4878
|
|
|
4879
4879
|
/**
|
|
4880
|
-
*
|
|
4880
|
+
* Validierungsstatus bei elektronischen Rechnungen
|
|
4881
4881
|
*/
|
|
4882
|
-
|
|
4882
|
+
valitoolValidationState: EInvoiceValidationState;
|
|
4883
4883
|
|
|
4884
4884
|
/**
|
|
4885
|
-
*
|
|
4885
|
+
* Gesamtpreis netto
|
|
4886
4886
|
*/
|
|
4887
|
-
|
|
4887
|
+
totalNetPrice: number;
|
|
4888
4888
|
|
|
4889
4889
|
/**
|
|
4890
4890
|
* Ist der Beleg veröffentlicht (gedruckt, per Mail versendet)?
|
|
@@ -5006,11 +5006,6 @@ true wenn die Quittung bezahlt ist
|
|
|
5006
5006
|
*/
|
|
5007
5007
|
taxIdentificationNumber: string;
|
|
5008
5008
|
|
|
5009
|
-
/**
|
|
5010
|
-
* Rückgeld
|
|
5011
|
-
*/
|
|
5012
|
-
posReceiptChangeAmount: number;
|
|
5013
|
-
|
|
5014
5009
|
/**
|
|
5015
5010
|
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
5016
5011
|
true wenn die Quittung ausbalanciert ist
|
|
@@ -5023,6 +5018,11 @@ true wenn die Quittung ausbalanciert ist
|
|
|
5023
5018
|
*/
|
|
5024
5019
|
deliveryTermRef: ApiObjectReference;
|
|
5025
5020
|
|
|
5021
|
+
/**
|
|
5022
|
+
* Rückgeld
|
|
5023
|
+
*/
|
|
5024
|
+
posReceiptChangeAmount: number;
|
|
5025
|
+
|
|
5026
5026
|
/**
|
|
5027
5027
|
* Gesamtbruttogewicht
|
|
5028
5028
|
*/
|
|
@@ -5044,14 +5044,14 @@ true wenn die Quittung ausbalanciert ist
|
|
|
5044
5044
|
priceModifiers: Array<DocumentPriceModifier>;
|
|
5045
5045
|
|
|
5046
5046
|
/**
|
|
5047
|
-
*
|
|
5047
|
+
* Rechnungsadresse
|
|
5048
5048
|
*/
|
|
5049
|
-
|
|
5049
|
+
billingAddress: DocumentAddress;
|
|
5050
5050
|
|
|
5051
5051
|
/**
|
|
5052
|
-
*
|
|
5052
|
+
* Status der USt-ID-Prüfung
|
|
5053
5053
|
*/
|
|
5054
|
-
|
|
5054
|
+
taxIdVerificationState: TaxIdVerificationState;
|
|
5055
5055
|
|
|
5056
5056
|
/**
|
|
5057
5057
|
* Bestellt durch Ansprechpartner
|
|
@@ -5199,14 +5199,14 @@ export interface DocumentAddress {
|
|
|
5199
5199
|
postOfficeBox: string;
|
|
5200
5200
|
|
|
5201
5201
|
/**
|
|
5202
|
-
*
|
|
5202
|
+
* country code IsoAlpha3
|
|
5203
5203
|
*/
|
|
5204
|
-
|
|
5204
|
+
countryCode: string;
|
|
5205
5205
|
|
|
5206
5206
|
/**
|
|
5207
|
-
*
|
|
5207
|
+
* Street
|
|
5208
5208
|
*/
|
|
5209
|
-
|
|
5209
|
+
street: string;
|
|
5210
5210
|
|
|
5211
5211
|
/**
|
|
5212
5212
|
* Unique identifier of the Object
|
|
@@ -5672,14 +5672,14 @@ export interface DocumentLine {
|
|
|
5672
5672
|
id: number;
|
|
5673
5673
|
|
|
5674
5674
|
/**
|
|
5675
|
-
*
|
|
5675
|
+
* Preis pro Einheit in Basiswährung
|
|
5676
5676
|
*/
|
|
5677
|
-
|
|
5677
|
+
basePrice: number;
|
|
5678
5678
|
|
|
5679
5679
|
/**
|
|
5680
|
-
*
|
|
5680
|
+
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5681
5681
|
*/
|
|
5682
|
-
|
|
5682
|
+
positionOfArticleLine: number;
|
|
5683
5683
|
|
|
5684
5684
|
/**
|
|
5685
5685
|
* Serientyp
|
|
@@ -5687,14 +5687,14 @@ export interface DocumentLine {
|
|
|
5687
5687
|
serialType: ArticleSerialType;
|
|
5688
5688
|
|
|
5689
5689
|
/**
|
|
5690
|
-
*
|
|
5690
|
+
* Preiseinheit
|
|
5691
5691
|
*/
|
|
5692
|
-
|
|
5692
|
+
priceUnit: number;
|
|
5693
5693
|
|
|
5694
5694
|
/**
|
|
5695
|
-
*
|
|
5695
|
+
* Steuerschema
|
|
5696
5696
|
*/
|
|
5697
|
-
|
|
5697
|
+
taxSchemaRef: ApiObjectReference;
|
|
5698
5698
|
|
|
5699
5699
|
/**
|
|
5700
5700
|
* Preisanpassungen - Position Basiswährung
|
|
@@ -6634,14 +6634,14 @@ export interface DocumentLinePosDetail {
|
|
|
6634
6634
|
balanceBeforeWithdrawal: number;
|
|
6635
6635
|
|
|
6636
6636
|
/**
|
|
6637
|
-
*
|
|
6637
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
6638
6638
|
*/
|
|
6639
|
-
|
|
6639
|
+
externalPaymentId: string;
|
|
6640
6640
|
|
|
6641
6641
|
/**
|
|
6642
|
-
*
|
|
6642
|
+
* Typ der Position
|
|
6643
6643
|
*/
|
|
6644
|
-
|
|
6644
|
+
posLineType: PosLineType;
|
|
6645
6645
|
|
|
6646
6646
|
/**
|
|
6647
6647
|
* Unique identifier of the Object
|
|
@@ -6965,14 +6965,14 @@ export interface DocumentPosPayment {
|
|
|
6965
6965
|
balanceBeforeWithdrawal: number;
|
|
6966
6966
|
|
|
6967
6967
|
/**
|
|
6968
|
-
*
|
|
6968
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
6969
6969
|
*/
|
|
6970
|
-
|
|
6970
|
+
externalPaymentId: string;
|
|
6971
6971
|
|
|
6972
6972
|
/**
|
|
6973
|
-
*
|
|
6973
|
+
* Typ der Position
|
|
6974
6974
|
*/
|
|
6975
|
-
|
|
6975
|
+
posLineType: PosLineType;
|
|
6976
6976
|
|
|
6977
6977
|
/**
|
|
6978
6978
|
* Unique identifier of the Object
|
|
@@ -7363,14 +7363,14 @@ export interface DocumentType {
|
|
|
7363
7363
|
labels: Array<DocumentTypeLabel>;
|
|
7364
7364
|
|
|
7365
7365
|
/**
|
|
7366
|
-
*
|
|
7366
|
+
* nächste Belegnummer
|
|
7367
7367
|
*/
|
|
7368
|
-
|
|
7368
|
+
nextNumber: string;
|
|
7369
7369
|
|
|
7370
7370
|
/**
|
|
7371
|
-
*
|
|
7371
|
+
* Zählerkreis
|
|
7372
7372
|
*/
|
|
7373
|
-
|
|
7373
|
+
sequencerConfiguration: SequencerConfiguration;
|
|
7374
7374
|
|
|
7375
7375
|
/**
|
|
7376
7376
|
* Sortierung
|
|
@@ -8424,14 +8424,14 @@ export interface OpenItem {
|
|
|
8424
8424
|
depositPaymentAmount: number;
|
|
8425
8425
|
|
|
8426
8426
|
/**
|
|
8427
|
-
*
|
|
8427
|
+
* Verwendungszweck
|
|
8428
8428
|
*/
|
|
8429
|
-
|
|
8429
|
+
purpose: string;
|
|
8430
8430
|
|
|
8431
8431
|
/**
|
|
8432
|
-
*
|
|
8432
|
+
* free payments
|
|
8433
8433
|
*/
|
|
8434
|
-
|
|
8434
|
+
records: Array<OpenItemRecord>;
|
|
8435
8435
|
|
|
8436
8436
|
/**
|
|
8437
8437
|
* How much discount can be given for speedy payment, rule 2
|
|
@@ -8454,14 +8454,14 @@ export interface OpenItem {
|
|
|
8454
8454
|
paymentAmount: number;
|
|
8455
8455
|
|
|
8456
8456
|
/**
|
|
8457
|
-
*
|
|
8457
|
+
* Rechnungskorrektur
|
|
8458
8458
|
*/
|
|
8459
|
-
|
|
8459
|
+
creditNote: ApiObjectReference;
|
|
8460
8460
|
|
|
8461
8461
|
/**
|
|
8462
|
-
*
|
|
8462
|
+
* how should a refund be done?
|
|
8463
8463
|
*/
|
|
8464
|
-
|
|
8464
|
+
refundType: OpenItem$OpenItemRefundType;
|
|
8465
8465
|
|
|
8466
8466
|
/**
|
|
8467
8467
|
* Buchung auf Lieferant oder Kunde bei manuellen OPs
|
|
@@ -8504,14 +8504,14 @@ export interface OpenItem {
|
|
|
8504
8504
|
originalPaymentDueDate: ScriptingDate;
|
|
8505
8505
|
|
|
8506
8506
|
/**
|
|
8507
|
-
*
|
|
8507
|
+
* whether this open item is balanced, partially paid or open
|
|
8508
8508
|
*/
|
|
8509
|
-
|
|
8509
|
+
balanceState: OpenItemBalanceState;
|
|
8510
8510
|
|
|
8511
8511
|
/**
|
|
8512
|
-
*
|
|
8512
|
+
* Valutadatum
|
|
8513
8513
|
*/
|
|
8514
|
-
|
|
8514
|
+
valueDate: ScriptingDate;
|
|
8515
8515
|
|
|
8516
8516
|
/**
|
|
8517
8517
|
* Skontobetrag 1
|
|
@@ -8832,14 +8832,14 @@ export interface OpenItemRecord {
|
|
|
8832
8832
|
version: number;
|
|
8833
8833
|
|
|
8834
8834
|
/**
|
|
8835
|
-
*
|
|
8835
|
+
* id der transaction, die diesen record hervorgerufen hat
|
|
8836
8836
|
*/
|
|
8837
|
-
|
|
8837
|
+
transactionId: number;
|
|
8838
8838
|
|
|
8839
8839
|
/**
|
|
8840
|
-
*
|
|
8840
|
+
* Buchungsbetrag in Basiswährung
|
|
8841
8841
|
*/
|
|
8842
|
-
|
|
8842
|
+
baseAmount: number;
|
|
8843
8843
|
|
|
8844
8844
|
/**
|
|
8845
8845
|
* Abzugsbetrag in Basiswährung
|
|
@@ -9482,14 +9482,14 @@ export interface Picklist {
|
|
|
9482
9482
|
export interface PicklistLine {
|
|
9483
9483
|
|
|
9484
9484
|
/**
|
|
9485
|
-
*
|
|
9485
|
+
* Gesammelte Menge der Position
|
|
9486
9486
|
*/
|
|
9487
|
-
|
|
9487
|
+
quantityCollected: number;
|
|
9488
9488
|
|
|
9489
9489
|
/**
|
|
9490
|
-
*
|
|
9490
|
+
* Pickbox, mit der diese Position gesammelt werden soll
|
|
9491
9491
|
*/
|
|
9492
|
-
|
|
9492
|
+
pickTrolleyBoxRef: ApiObjectReference;
|
|
9493
9493
|
|
|
9494
9494
|
/**
|
|
9495
9495
|
* Komponenten dieser Position, falls es sich bei dieser Position um eine Baugruppe handelt
|
|
@@ -9849,9 +9849,9 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9849
9849
|
maxOrderValue: number;
|
|
9850
9850
|
|
|
9851
9851
|
/**
|
|
9852
|
-
*
|
|
9852
|
+
* Nur vollständig lieferbare Positionen
|
|
9853
9853
|
*/
|
|
9854
|
-
|
|
9854
|
+
onlyFullDeliverableOrderLines: boolean;
|
|
9855
9855
|
|
|
9856
9856
|
/**
|
|
9857
9857
|
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
@@ -9859,9 +9859,9 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9859
9859
|
maxOrderCount: number;
|
|
9860
9860
|
|
|
9861
9861
|
/**
|
|
9862
|
-
*
|
|
9862
|
+
* Selektion über den Bereich vom Lieferdatum
|
|
9863
9863
|
*/
|
|
9864
|
-
|
|
9864
|
+
deliveryDateRange: PicklistTemplate$DateRange;
|
|
9865
9865
|
|
|
9866
9866
|
/**
|
|
9867
9867
|
* Selektion über den Bereich vom Belegdatum
|
|
@@ -9941,6 +9941,11 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9941
9941
|
*/
|
|
9942
9942
|
orderPickingTrolleyGroupRef: ApiObjectReference;
|
|
9943
9943
|
|
|
9944
|
+
/**
|
|
9945
|
+
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
9946
|
+
*/
|
|
9947
|
+
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9948
|
+
|
|
9944
9949
|
/**
|
|
9945
9950
|
* Lagerplätze vorgeben
|
|
9946
9951
|
*/
|
|
@@ -9952,20 +9957,15 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9952
9957
|
orderPickingTrolleyRef: ApiObjectReference;
|
|
9953
9958
|
|
|
9954
9959
|
/**
|
|
9955
|
-
*
|
|
9960
|
+
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9956
9961
|
*/
|
|
9957
|
-
|
|
9962
|
+
useAllAvailOrderPickingTrolleys: boolean;
|
|
9958
9963
|
|
|
9959
9964
|
/**
|
|
9960
9965
|
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9961
9966
|
*/
|
|
9962
9967
|
sortByRoutePosition: boolean;
|
|
9963
9968
|
|
|
9964
|
-
/**
|
|
9965
|
-
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9966
|
-
*/
|
|
9967
|
-
useAllAvailOrderPickingTrolleys: boolean;
|
|
9968
|
-
|
|
9969
9969
|
/**
|
|
9970
9970
|
* Sollen zuerst noch Picklisten für die Schnellkommissionierung erzeugt werden?
|
|
9971
9971
|
*/
|
|
@@ -10029,6 +10029,11 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
10029
10029
|
*/
|
|
10030
10030
|
showShippingFormOnPickingFinish: boolean;
|
|
10031
10031
|
|
|
10032
|
+
/**
|
|
10033
|
+
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
10034
|
+
*/
|
|
10035
|
+
printLabelOnScan: boolean;
|
|
10036
|
+
|
|
10032
10037
|
/**
|
|
10033
10038
|
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
10034
10039
|
*/
|
|
@@ -10039,11 +10044,6 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
10039
10044
|
*/
|
|
10040
10045
|
allowFullConfirmation: boolean;
|
|
10041
10046
|
|
|
10042
|
-
/**
|
|
10043
|
-
* Sollen bei der Erfassung automatisch die Etiketten gedruckt werden?
|
|
10044
|
-
*/
|
|
10045
|
-
printLabelOnScan: boolean;
|
|
10046
|
-
|
|
10047
10047
|
/**
|
|
10048
10048
|
* Sollen Dienstleistungen kommissioniert werden?
|
|
10049
10049
|
*/
|
|
@@ -10065,14 +10065,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
10065
10065
|
printLabelOnCompleteOrder: boolean;
|
|
10066
10066
|
|
|
10067
10067
|
/**
|
|
10068
|
-
*
|
|
10068
|
+
* Rollende Kommissionierung/Konsolidierung: beim Sammeln muss die Box nach dem Scan eines Artikels per Scan bestätigt werden
|
|
10069
10069
|
*/
|
|
10070
|
-
|
|
10070
|
+
scanPickTrolleyBoxToConfirmPickedArticle: boolean;
|
|
10071
10071
|
|
|
10072
10072
|
/**
|
|
10073
|
-
*
|
|
10073
|
+
* Sollen bei Abschluss des des Pickens automatisch die Etiketten gedruckt werden?
|
|
10074
10074
|
*/
|
|
10075
|
-
|
|
10075
|
+
printLabelAfterPicking: boolean;
|
|
10076
10076
|
|
|
10077
10077
|
/**
|
|
10078
10078
|
* Chargen automatisch bestätigen, wenn sie vorgegeben oder bereits beim Picken erfasst wurden
|
|
@@ -10169,14 +10169,14 @@ export interface PriceSelectionCriteria {
|
|
|
10169
10169
|
priceGroupId: number;
|
|
10170
10170
|
|
|
10171
10171
|
/**
|
|
10172
|
-
* Liste von
|
|
10172
|
+
* Liste von Artikel-IDs
|
|
10173
10173
|
*/
|
|
10174
|
-
|
|
10174
|
+
articleIds: Array<number>;
|
|
10175
10175
|
|
|
10176
10176
|
/**
|
|
10177
|
-
* Liste von
|
|
10177
|
+
* Liste von Account-IDs
|
|
10178
10178
|
*/
|
|
10179
|
-
|
|
10179
|
+
accountIds: Array<number>;
|
|
10180
10180
|
|
|
10181
10181
|
/**
|
|
10182
10182
|
* ein qualifier
|
|
@@ -10877,14 +10877,14 @@ export interface RequestDocument {
|
|
|
10877
10877
|
assemblyComponentReturnsToAddOnTransfer: Array<AssemblyComponentReturnLine>;
|
|
10878
10878
|
|
|
10879
10879
|
/**
|
|
10880
|
-
*
|
|
10880
|
+
* ID der Kasse (bei POS)
|
|
10881
10881
|
*/
|
|
10882
|
-
|
|
10882
|
+
posRegisterId: number;
|
|
10883
10883
|
|
|
10884
10884
|
/**
|
|
10885
|
-
*
|
|
10885
|
+
* Die Vertragsdetails
|
|
10886
10886
|
*/
|
|
10887
|
-
|
|
10887
|
+
contractDetail: DocumentContractDetail;
|
|
10888
10888
|
|
|
10889
10889
|
/**
|
|
10890
10890
|
* Vorgabelieferant bei Übernahme von Auftrag zu Bestellung(en)
|
|
@@ -11362,14 +11362,14 @@ export interface SalesAgent {
|
|
|
11362
11362
|
taxRateRef: ApiObjectReference;
|
|
11363
11363
|
|
|
11364
11364
|
/**
|
|
11365
|
-
*
|
|
11365
|
+
* country code performance country IsoAlpha3
|
|
11366
11366
|
*/
|
|
11367
|
-
|
|
11367
|
+
performanceCountryCode: string;
|
|
11368
11368
|
|
|
11369
11369
|
/**
|
|
11370
|
-
*
|
|
11370
|
+
* reference to the assigned user
|
|
11371
11371
|
*/
|
|
11372
|
-
|
|
11372
|
+
userRef: ApiObjectReference;
|
|
11373
11373
|
|
|
11374
11374
|
/**
|
|
11375
11375
|
* billing type
|
|
@@ -12077,14 +12077,14 @@ export interface ShelfShare {
|
|
|
12077
12077
|
publishState: ShelfSharePublishState;
|
|
12078
12078
|
|
|
12079
12079
|
/**
|
|
12080
|
-
*
|
|
12080
|
+
* Freifelder
|
|
12081
12081
|
*/
|
|
12082
|
-
|
|
12082
|
+
custom: EavShelfshare;
|
|
12083
12083
|
|
|
12084
12084
|
/**
|
|
12085
|
-
*
|
|
12085
|
+
* wie viele Minuten bleibt dieser resource-pfad zugreifbar (null = unlimited)
|
|
12086
12086
|
*/
|
|
12087
|
-
|
|
12087
|
+
publicUrlDurationInMinutes: number;
|
|
12088
12088
|
|
|
12089
12089
|
/**
|
|
12090
12090
|
* der url-pfadanteil, der öffentlichen zugriff auf diese resource gibt
|
|
@@ -12523,11 +12523,6 @@ export interface Supplier {
|
|
|
12523
12523
|
*/
|
|
12524
12524
|
info: MetaInfo;
|
|
12525
12525
|
|
|
12526
|
-
/**
|
|
12527
|
-
* tax able or tax free
|
|
12528
|
-
*/
|
|
12529
|
-
taxable: boolean;
|
|
12530
|
-
|
|
12531
12526
|
/**
|
|
12532
12527
|
* reference to the delivery method
|
|
12533
12528
|
*/
|
|
@@ -12538,6 +12533,11 @@ export interface Supplier {
|
|
|
12538
12533
|
*/
|
|
12539
12534
|
supplierGroupRef: ApiObjectReference;
|
|
12540
12535
|
|
|
12536
|
+
/**
|
|
12537
|
+
* tax able or tax free
|
|
12538
|
+
*/
|
|
12539
|
+
taxable: boolean;
|
|
12540
|
+
|
|
12541
12541
|
/**
|
|
12542
12542
|
* Mahnen?
|
|
12543
12543
|
*/
|
|
@@ -13036,14 +13036,14 @@ export interface User {
|
|
|
13036
13036
|
roles: Array<ApiObjectReference>;
|
|
13037
13037
|
|
|
13038
13038
|
/**
|
|
13039
|
-
*
|
|
13039
|
+
* Referenzierte Kundenbenutzer ID (CustomerUserEntity.id aus vab-manager)
|
|
13040
13040
|
*/
|
|
13041
|
-
|
|
13041
|
+
referencedCustomerUserId: number;
|
|
13042
13042
|
|
|
13043
13043
|
/**
|
|
13044
|
-
*
|
|
13044
|
+
* Gruppen
|
|
13045
13045
|
*/
|
|
13046
|
-
|
|
13046
|
+
groups: Array<ApiObjectReference>;
|
|
13047
13047
|
|
|
13048
13048
|
/**
|
|
13049
13049
|
* Is the user active?
|
|
@@ -13066,14 +13066,14 @@ export interface User {
|
|
|
13066
13066
|
version: number;
|
|
13067
13067
|
|
|
13068
13068
|
/**
|
|
13069
|
-
*
|
|
13069
|
+
* is the email verified
|
|
13070
13070
|
*/
|
|
13071
|
-
|
|
13071
|
+
emailVerified: boolean;
|
|
13072
13072
|
|
|
13073
13073
|
/**
|
|
13074
|
-
*
|
|
13074
|
+
* first-name
|
|
13075
13075
|
*/
|
|
13076
|
-
|
|
13076
|
+
firstName: string;
|
|
13077
13077
|
|
|
13078
13078
|
/**
|
|
13079
13079
|
* email-address
|
|
@@ -13152,14 +13152,14 @@ export interface VariantAttributeListing {
|
|
|
13152
13152
|
salesChannelRef: ApiObjectReference;
|
|
13153
13153
|
|
|
13154
13154
|
/**
|
|
13155
|
-
*
|
|
13155
|
+
* Freifelder
|
|
13156
13156
|
*/
|
|
13157
|
-
|
|
13157
|
+
custom: EavVariantattributelisting;
|
|
13158
13158
|
|
|
13159
13159
|
/**
|
|
13160
|
-
*
|
|
13160
|
+
* Variantenattribut
|
|
13161
13161
|
*/
|
|
13162
|
-
|
|
13162
|
+
variantAttributeRef: ApiObjectReference;
|
|
13163
13163
|
|
|
13164
13164
|
/**
|
|
13165
13165
|
* Unique identifier of the Object
|