@vario-software/types 2026.35.2 → 2026.35.3
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/scripting/services.d.ts +55 -55
- package/scripting/types.d.ts +247 -247
package/scripting/types.d.ts
CHANGED
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@@ -84,14 +84,14 @@ export interface Account {
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84
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businessRelationType: BusinessRelationType;
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/**
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-
*
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+
* Zeitzone (bzw. Zeitzonen-Offset) des Accounts
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*/
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-
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+
accountZoneId: AccountZoneId;
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/**
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-
*
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* first contact type for this account
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*/
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-
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+
initialContactTypeRef: ApiCreatableReference;
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/**
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* Supplier of this account
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@@ -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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* Custom account data
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*/
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custom: EavAccount;
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+
/**
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* companyLegal for this account
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*/
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companyLegalRef: ApiCreatableReference;
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/**
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* tax number/ Steuernummer
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*/
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@@ -214,14 +214,14 @@ export interface Account {
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persons: Array<AccountPerson>;
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/**
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-
*
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* Standard-Ansprechpartner
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*/
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-
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defaultPerson: AccountPerson;
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/**
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*
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* Referenz auf den Ziel-Belegtyp nach der Kommissionierung
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*/
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-
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afterPickingTargetDocumentTypeRef: ApiObjectReference;
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/**
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* Account-Beziehungen
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@@ -292,14 +292,14 @@ export interface AccountAddress {
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regionRef: ApiObjectReference;
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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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-
*
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* Post office box
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*/
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-
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postOfficeBox: string;
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/**
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* Country code
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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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* Custom data
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*/
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custom: EavAccountaddress;
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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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/**
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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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* name of the bank
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*/
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-
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bankName: string;
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/**
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*
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* post-code of the bank
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*/
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-
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+
bankPostCode: string;
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/**
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* account from, if differs from account-address
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@@ -494,26 +494,26 @@ export interface AccountBankdetail {
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*/
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version: number;
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-
/**
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* city of the bank
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*/
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bankCity: string;
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-
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/**
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* Hauptbankverbindung für
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*/
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mainBankAccountType: TaxPerformanceLocationType;
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/**
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*
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* city of the bank
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*/
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-
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bankCity: string;
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/**
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* Is default bank?
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*/
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defaultBank: boolean;
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/**
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* origin type
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*/
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originType: AccountBankdetail$OriginType;
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+
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/**
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* IBAN
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*/
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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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@@ -1015,14 +1015,14 @@ export interface Article {
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dangerousGoodInformation: DangerousGoodInformation;
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/**
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-
*
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* Product custom data
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*/
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-
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listingCustom: EavArticleListing;
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/**
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-
*
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* is this product purchasable
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1024
1024
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*/
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-
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purchasable: boolean;
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/**
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* base capacity unit
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@@ -1225,14 +1225,14 @@ export interface Article {
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workUnitInMinutes: number;
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/**
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-
*
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* Frei kommissionierbar
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*/
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-
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freelyPickable: boolean;
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/**
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-
*
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* description custom data
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1234
1234
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*/
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-
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listingDescriptionCustom: EavArticleListingDescription;
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/**
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* Charge muss bei Einbuchung in ein Verkaufslager vergeben werden (für Serientyp LOT und BEST_BEFORE)
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@@ -1309,26 +1309,26 @@ export interface Article {
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*/
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permissibleForOrderProposal: boolean;
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-
/**
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* reference to Product
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-
*/
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productRef: ApiObjectReference;
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-
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/**
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* Versandlabeldruck
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*/
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shippingLabelPrinting: boolean;
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/**
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-
*
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* reference to Product
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*/
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-
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+
productRef: ApiObjectReference;
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/**
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* Kontingentartikel
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*/
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contingentArticleRef: ApiObjectReference;
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/**
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* alternative name of this product
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+
*/
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alternativeName: string;
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+
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/**
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* rabattierbarer Artikel?
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*/
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@@ -1649,14 +1649,14 @@ export interface ArticleCustomer {
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defaultGrossPrice: number;
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/**
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-
*
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+
* Art der Preisermittlung
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*/
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-
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+
priceDetermination: ArticleCustomerPriceDetermination;
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/**
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-
*
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+
* Abweichende Produktnummer
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*/
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1659
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-
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+
deviatingArticleNumber: string;
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/**
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* Artikelnummer
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@@ -1984,14 +1984,14 @@ export const enum ArticleSerialType {
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1984
1984
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export interface ArticleStorage {
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1985
1985
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1986
1986
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/**
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1987
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-
*
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1987
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+
* Bestand im Lager
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1988
1988
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*/
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1989
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-
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1989
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+
quantityInStock: number;
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1990
1990
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1991
1991
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/**
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1992
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-
*
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1992
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+
* Nachschub ab
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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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+
replenishmentFrom: number;
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1995
1995
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1996
1996
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/**
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1997
1997
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* Meldebestand
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@@ -2328,14 +2328,14 @@ export interface Asset {
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2328
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billingAddressRef: ApiObjectReference;
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/**
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2331
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-
*
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2331
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+
* Zusatzadresse
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2332
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*/
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-
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+
accountAddressRef: ApiObjectReference;
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/**
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-
*
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2336
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+
* Vertrag
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*/
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2338
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-
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+
contractRef: ApiObjectReference;
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/**
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* Tags zum Asset
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@@ -2910,14 +2910,14 @@ export interface CrmActivityType {
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export interface CrmChecklistItem {
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/**
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2913
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-
*
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2913
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+
* Ist das Element "angehakt"?
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2914
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*/
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2915
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-
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2915
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+
checked: boolean;
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/**
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-
*
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2918
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+
* Text des Checklisten-Elements
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*/
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-
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+
memo: string;
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2922
2922
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/**
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2923
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* Unique identifier of the Object
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@@ -3482,14 +3482,14 @@ export const enum CrmReferenceType {
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export interface CrmReminder {
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3483
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3484
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/**
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3485
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-
*
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3485
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+
* Notiz zur Erinnerung
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*/
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3487
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-
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+
note: string;
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3489
3489
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/**
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3490
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-
*
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3490
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+
* ID des CRM Objekts
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3491
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*/
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3492
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-
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3492
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+
crmId: number;
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3493
3493
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3494
3494
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/**
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3495
3495
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* Wer soll erinnert werden
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@@ -3886,14 +3886,14 @@ export interface CrmTask {
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blocksTaskRefs: Array<ApiObjectReference>;
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/**
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3889
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-
*
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3889
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+
* Soll die Aufgabe veröffentlicht werden?
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3890
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*/
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|
3891
|
-
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3891
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+
publish: boolean;
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|
3892
3892
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|
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3893
3893
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/**
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3894
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-
*
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3894
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+
* Weitere Teilnehmer vom Auftragnehmer
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|
3895
3895
|
*/
|
|
3896
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-
|
|
3896
|
+
additionalParticipantsOfContractor: Array<CrmTaskParticipant>;
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|
3897
3897
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|
|
3898
3898
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/**
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3899
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* Fortschritt in Prozent
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|
@@ -4020,14 +4020,14 @@ export interface CurrencyReference {
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4020
4020
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export interface Customer {
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|
4021
4021
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|
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4022
4022
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/**
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|
4023
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-
*
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4023
|
+
* Option für die Stapelverarbeitung
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|
4024
4024
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*/
|
|
4025
|
-
|
|
4025
|
+
stackProcessingType: AccountOrderStackProcessingType;
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4026
4026
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|
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4027
4027
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/**
|
|
4028
|
-
*
|
|
4028
|
+
* reference to customer group
|
|
4029
4029
|
*/
|
|
4030
|
-
|
|
4030
|
+
customerGroupRef: ApiObjectReference;
|
|
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
|
+
* Maximal mögliche Lieferungen
|
|
4049
4049
|
*/
|
|
4050
|
-
|
|
4050
|
+
maxDeliveries: number;
|
|
4051
4051
|
|
|
4052
4052
|
/**
|
|
4053
|
-
*
|
|
4053
|
+
* collective billable
|
|
4054
4054
|
*/
|
|
4055
|
-
|
|
4055
|
+
collectiveBillable: boolean;
|
|
4056
4056
|
|
|
4057
4057
|
/**
|
|
4058
4058
|
* Hat der Kunde eine Liefersperre?
|
|
@@ -4080,14 +4080,14 @@ export interface Customer {
|
|
|
4080
4080
|
stackProcessingPriority: number;
|
|
4081
4081
|
|
|
4082
4082
|
/**
|
|
4083
|
-
*
|
|
4083
|
+
* reference to product price group
|
|
4084
4084
|
*/
|
|
4085
|
-
|
|
4085
|
+
productPriceGroupRef: ApiObjectReference;
|
|
4086
4086
|
|
|
4087
4087
|
/**
|
|
4088
|
-
*
|
|
4088
|
+
* Sammelabrechnung nur manuell auslösen?
|
|
4089
4089
|
*/
|
|
4090
|
-
|
|
4090
|
+
collectiveInvoiceManually: boolean;
|
|
4091
4091
|
|
|
4092
4092
|
/**
|
|
4093
4093
|
* Unique identifier of the Object
|
|
@@ -4105,14 +4105,14 @@ export interface Customer {
|
|
|
4105
4105
|
info: MetaInfo;
|
|
4106
4106
|
|
|
4107
4107
|
/**
|
|
4108
|
-
*
|
|
4108
|
+
* tax able or tax free
|
|
4109
4109
|
*/
|
|
4110
|
-
|
|
4110
|
+
taxable: boolean;
|
|
4111
4111
|
|
|
4112
4112
|
/**
|
|
4113
|
-
*
|
|
4113
|
+
* reference to the delivery method
|
|
4114
4114
|
*/
|
|
4115
|
-
|
|
4115
|
+
deliveryMethodRef: ApiObjectReference;
|
|
4116
4116
|
|
|
4117
4117
|
/**
|
|
4118
4118
|
* active true/false
|
|
@@ -4595,14 +4595,14 @@ negativer Wert: überzahlter Betrag / Rückgeld
|
|
|
4595
4595
|
baseDepositPaymentAmount: number;
|
|
4596
4596
|
|
|
4597
4597
|
/**
|
|
4598
|
-
*
|
|
4598
|
+
* Gesamtpreis vor Rabatt [BRUTTO, NETTO]
|
|
4599
4599
|
*/
|
|
4600
|
-
|
|
4600
|
+
totalBeforeModifier: number;
|
|
4601
4601
|
|
|
4602
4602
|
/**
|
|
4603
|
-
*
|
|
4603
|
+
* Ist der Beleg festgeschrieben?
|
|
4604
4604
|
*/
|
|
4605
|
-
|
|
4605
|
+
frozen: boolean;
|
|
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
|
+
* Kundennummer beim Lieferanten
|
|
4716
4716
|
*/
|
|
4717
|
-
|
|
4717
|
+
ourCustomerNumber: string;
|
|
4718
4718
|
|
|
4719
4719
|
/**
|
|
4720
|
-
*
|
|
4720
|
+
* Maximal mögliche Lieferungen
|
|
4721
4721
|
*/
|
|
4722
|
-
|
|
4722
|
+
maxDeliveries: number;
|
|
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
|
+
* Wird vom Workflow verarbeitet?
|
|
4771
4771
|
*/
|
|
4772
|
-
|
|
4772
|
+
processedByWorkflow: boolean;
|
|
4773
4773
|
|
|
4774
4774
|
/**
|
|
4775
|
-
*
|
|
4775
|
+
* Referenz auf Zahlungsbedingung
|
|
4776
4776
|
*/
|
|
4777
|
-
|
|
4777
|
+
paymentTermRef: PaymentTermRef;
|
|
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
|
+
* Ist der Streckengeschäfts-Beleg zur Rechnung freigegeben?
|
|
4826
4826
|
*/
|
|
4827
|
-
|
|
4827
|
+
dropShippingInvoiceApproved: boolean;
|
|
4828
4828
|
|
|
4829
4829
|
/**
|
|
4830
|
-
*
|
|
4830
|
+
* EN16931-Profil für elektronische Rechnungen
|
|
4831
4831
|
*/
|
|
4832
|
-
|
|
4832
|
+
en16931Profile: EN16931Profile;
|
|
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
|
+
* Gesamtpreis netto
|
|
4881
4881
|
*/
|
|
4882
|
-
|
|
4882
|
+
totalNetPrice: number;
|
|
4883
4883
|
|
|
4884
4884
|
/**
|
|
4885
|
-
*
|
|
4885
|
+
* Validierungsstatus bei elektronischen Rechnungen
|
|
4886
4886
|
*/
|
|
4887
|
-
|
|
4887
|
+
valitoolValidationState: EInvoiceValidationState;
|
|
4888
4888
|
|
|
4889
4889
|
/**
|
|
4890
4890
|
* Ist der Beleg veröffentlicht (gedruckt, per Mail versendet)?
|
|
@@ -5006,6 +5006,11 @@ true wenn die Quittung bezahlt ist
|
|
|
5006
5006
|
*/
|
|
5007
5007
|
taxIdentificationNumber: string;
|
|
5008
5008
|
|
|
5009
|
+
/**
|
|
5010
|
+
* Rückgeld
|
|
5011
|
+
*/
|
|
5012
|
+
posReceiptChangeAmount: number;
|
|
5013
|
+
|
|
5009
5014
|
/**
|
|
5010
5015
|
* Ist die Quittung ausbalanciert, also bezahlt und kein Rückgeld
|
|
5011
5016
|
true wenn die Quittung ausbalanciert ist
|
|
@@ -5018,11 +5023,6 @@ true wenn die Quittung ausbalanciert ist
|
|
|
5018
5023
|
*/
|
|
5019
5024
|
deliveryTermRef: ApiObjectReference;
|
|
5020
5025
|
|
|
5021
|
-
/**
|
|
5022
|
-
* Rückgeld
|
|
5023
|
-
*/
|
|
5024
|
-
posReceiptChangeAmount: number;
|
|
5025
|
-
|
|
5026
5026
|
/**
|
|
5027
5027
|
* Gesamtbruttogewicht
|
|
5028
5028
|
*/
|
|
@@ -5622,14 +5622,14 @@ export interface DocumentLine {
|
|
|
5622
5622
|
number: string;
|
|
5623
5623
|
|
|
5624
5624
|
/**
|
|
5625
|
-
*
|
|
5625
|
+
* Referenz zur Kundenauftragszeile
|
|
5626
5626
|
*/
|
|
5627
|
-
|
|
5627
|
+
customerOrderLineRef: DocumentLineRef;
|
|
5628
5628
|
|
|
5629
5629
|
/**
|
|
5630
|
-
*
|
|
5630
|
+
* Gesamtbruttogewicht
|
|
5631
5631
|
*/
|
|
5632
|
-
|
|
5632
|
+
totalGrossWeight: number;
|
|
5633
5633
|
|
|
5634
5634
|
/**
|
|
5635
5635
|
* Referenz zum auszugleichenden Offenen Posten (nur bei OPEN_ITEM_SETTLEMENT)
|
|
@@ -5672,14 +5672,14 @@ export interface DocumentLine {
|
|
|
5672
5672
|
id: number;
|
|
5673
5673
|
|
|
5674
5674
|
/**
|
|
5675
|
-
*
|
|
5675
|
+
* Positionsnummer über alle Artikelpositionen hinweg
|
|
5676
5676
|
*/
|
|
5677
|
-
|
|
5677
|
+
positionOfArticleLine: number;
|
|
5678
5678
|
|
|
5679
5679
|
/**
|
|
5680
|
-
*
|
|
5680
|
+
* Preis pro Einheit in Basiswährung
|
|
5681
5681
|
*/
|
|
5682
|
-
|
|
5682
|
+
basePrice: number;
|
|
5683
5683
|
|
|
5684
5684
|
/**
|
|
5685
5685
|
* Serientyp
|
|
@@ -5797,14 +5797,14 @@ export interface DocumentLine {
|
|
|
5797
5797
|
settledOpenItemDiscountAmount: number;
|
|
5798
5798
|
|
|
5799
5799
|
/**
|
|
5800
|
-
*
|
|
5800
|
+
* Nettoverkaufswert der Position in Basiswährung
|
|
5801
5801
|
*/
|
|
5802
|
-
|
|
5802
|
+
baseSalesValueNet: number;
|
|
5803
5803
|
|
|
5804
5804
|
/**
|
|
5805
|
-
*
|
|
5805
|
+
* Einheit Nettogewicht
|
|
5806
5806
|
*/
|
|
5807
|
-
|
|
5807
|
+
netWeightUnit: UnitTypeReference;
|
|
5808
5808
|
|
|
5809
5809
|
/**
|
|
5810
5810
|
* Vertragsinformationen
|
|
@@ -5942,14 +5942,14 @@ export interface DocumentLine {
|
|
|
5942
5942
|
countryRegion: ApiObjectReference;
|
|
5943
5943
|
|
|
5944
5944
|
/**
|
|
5945
|
-
*
|
|
5945
|
+
* Provisionsursprung
|
|
5946
5946
|
*/
|
|
5947
|
-
|
|
5947
|
+
commissionOrigin: DocumentCommissionOrigin;
|
|
5948
5948
|
|
|
5949
5949
|
/**
|
|
5950
|
-
*
|
|
5950
|
+
* Nettogewicht
|
|
5951
5951
|
*/
|
|
5952
|
-
|
|
5952
|
+
netWeight: number;
|
|
5953
5953
|
|
|
5954
5954
|
/**
|
|
5955
5955
|
* Netto-Gesamtpreis (nach Preisänderungen)
|
|
@@ -5967,14 +5967,14 @@ export interface DocumentLine {
|
|
|
5967
5967
|
position: number;
|
|
5968
5968
|
|
|
5969
5969
|
/**
|
|
5970
|
-
*
|
|
5970
|
+
* Buchungen
|
|
5971
5971
|
*/
|
|
5972
|
-
|
|
5972
|
+
bookings: Array<DocumentLineBooking>;
|
|
5973
5973
|
|
|
5974
5974
|
/**
|
|
5975
|
-
*
|
|
5975
|
+
* Soll die DocumentLine über die Komponenten neu berechnet werden?
|
|
5976
5976
|
*/
|
|
5977
|
-
|
|
5977
|
+
recalcLinePriceViaComponents: boolean;
|
|
5978
5978
|
|
|
5979
5979
|
/**
|
|
5980
5980
|
* unit gross Volume in cubic meters
|
|
@@ -6067,14 +6067,14 @@ export interface DocumentLine {
|
|
|
6067
6067
|
custom: EavDocumentline;
|
|
6068
6068
|
|
|
6069
6069
|
/**
|
|
6070
|
-
*
|
|
6070
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
6071
6071
|
*/
|
|
6072
|
-
|
|
6072
|
+
settledOpenItemComment: string;
|
|
6073
6073
|
|
|
6074
6074
|
/**
|
|
6075
|
-
*
|
|
6075
|
+
* Artikel
|
|
6076
6076
|
*/
|
|
6077
|
-
|
|
6077
|
+
articleId: number;
|
|
6078
6078
|
|
|
6079
6079
|
/**
|
|
6080
6080
|
* Interne Preisänderungsinformationen
|
|
@@ -6266,14 +6266,14 @@ export interface DocumentLineComponent {
|
|
|
6266
6266
|
fabricationDetail: DocumentLineComponentFabricationDetail;
|
|
6267
6267
|
|
|
6268
6268
|
/**
|
|
6269
|
-
*
|
|
6269
|
+
* Gelieferte Menge
|
|
6270
6270
|
*/
|
|
6271
|
-
|
|
6271
|
+
quantityCommitted: number;
|
|
6272
6272
|
|
|
6273
6273
|
/**
|
|
6274
|
-
*
|
|
6274
|
+
* Referenz auf den Artikel der Komponente
|
|
6275
6275
|
*/
|
|
6276
|
-
|
|
6276
|
+
articleId: number;
|
|
6277
6277
|
|
|
6278
6278
|
/**
|
|
6279
6279
|
* Beschreibung des Artikels
|
|
@@ -6483,14 +6483,14 @@ export interface DocumentLineFabricationDetail {
|
|
|
6483
6483
|
quantityDefective: number;
|
|
6484
6484
|
|
|
6485
6485
|
/**
|
|
6486
|
-
*
|
|
6486
|
+
* Freifeld
|
|
6487
6487
|
*/
|
|
6488
|
-
|
|
6488
|
+
custom: EavFabricationline;
|
|
6489
6489
|
|
|
6490
6490
|
/**
|
|
6491
|
-
*
|
|
6491
|
+
* Produzierte Seriennummern
|
|
6492
6492
|
*/
|
|
6493
|
-
|
|
6493
|
+
serialNumbers: Array<DocumentLineFabricationDetailSerialNumber>;
|
|
6494
6494
|
|
|
6495
6495
|
/**
|
|
6496
6496
|
* Menge produziert
|
|
@@ -6634,14 +6634,14 @@ export interface DocumentLinePosDetail {
|
|
|
6634
6634
|
balanceBeforeWithdrawal: number;
|
|
6635
6635
|
|
|
6636
6636
|
/**
|
|
6637
|
-
*
|
|
6637
|
+
* Typ der Position
|
|
6638
6638
|
*/
|
|
6639
|
-
|
|
6639
|
+
posLineType: PosLineType;
|
|
6640
6640
|
|
|
6641
6641
|
/**
|
|
6642
|
-
*
|
|
6642
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
6643
6643
|
*/
|
|
6644
|
-
|
|
6644
|
+
externalPaymentId: string;
|
|
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
|
+
* Typ der Position
|
|
6969
6969
|
*/
|
|
6970
|
-
|
|
6970
|
+
posLineType: PosLineType;
|
|
6971
6971
|
|
|
6972
6972
|
/**
|
|
6973
|
-
*
|
|
6973
|
+
* Externe Payment-ID für Verbindung zum Payment-Backend
|
|
6974
6974
|
*/
|
|
6975
|
-
|
|
6975
|
+
externalPaymentId: string;
|
|
6976
6976
|
|
|
6977
6977
|
/**
|
|
6978
6978
|
* Unique identifier of the Object
|
|
@@ -8454,14 +8454,14 @@ export interface OpenItem {
|
|
|
8454
8454
|
paymentAmount: number;
|
|
8455
8455
|
|
|
8456
8456
|
/**
|
|
8457
|
-
*
|
|
8457
|
+
* how should a refund be done?
|
|
8458
8458
|
*/
|
|
8459
|
-
|
|
8459
|
+
refundType: OpenItem$OpenItemRefundType;
|
|
8460
8460
|
|
|
8461
8461
|
/**
|
|
8462
|
-
*
|
|
8462
|
+
* Rechnungskorrektur
|
|
8463
8463
|
*/
|
|
8464
|
-
|
|
8464
|
+
creditNote: ApiObjectReference;
|
|
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
|
+
* Valutadatum
|
|
8508
8508
|
*/
|
|
8509
|
-
|
|
8509
|
+
valueDate: ScriptingDate;
|
|
8510
8510
|
|
|
8511
8511
|
/**
|
|
8512
|
-
*
|
|
8512
|
+
* whether this open item is balanced, partially paid or open
|
|
8513
8513
|
*/
|
|
8514
|
-
|
|
8514
|
+
balanceState: OpenItemBalanceState;
|
|
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
|
+
* Buchungsbetrag in Basiswährung
|
|
8836
8836
|
*/
|
|
8837
|
-
|
|
8837
|
+
baseAmount: number;
|
|
8838
8838
|
|
|
8839
8839
|
/**
|
|
8840
|
-
*
|
|
8840
|
+
* id der transaction, die diesen record hervorgerufen hat
|
|
8841
8841
|
*/
|
|
8842
|
-
|
|
8842
|
+
transactionId: number;
|
|
8843
8843
|
|
|
8844
8844
|
/**
|
|
8845
8845
|
* Abzugsbetrag in Basiswährung
|
|
@@ -9118,14 +9118,14 @@ export interface PaymentTerm {
|
|
|
9118
9118
|
paymentDiscount2: number;
|
|
9119
9119
|
|
|
9120
9120
|
/**
|
|
9121
|
-
*
|
|
9121
|
+
* printDescription
|
|
9122
9122
|
*/
|
|
9123
|
-
|
|
9123
|
+
printDescription: string;
|
|
9124
9124
|
|
|
9125
9125
|
/**
|
|
9126
|
-
*
|
|
9126
|
+
* Percent for Discount 1
|
|
9127
9127
|
*/
|
|
9128
|
-
|
|
9128
|
+
paymentDiscount1: number;
|
|
9129
9129
|
|
|
9130
9130
|
/**
|
|
9131
9131
|
* for deposit: remaining term
|
|
@@ -9482,14 +9482,14 @@ export interface Picklist {
|
|
|
9482
9482
|
export interface PicklistLine {
|
|
9483
9483
|
|
|
9484
9484
|
/**
|
|
9485
|
-
*
|
|
9485
|
+
* Pickbox, mit der diese Position gesammelt werden soll
|
|
9486
9486
|
*/
|
|
9487
|
-
|
|
9487
|
+
pickTrolleyBoxRef: ApiObjectReference;
|
|
9488
9488
|
|
|
9489
9489
|
/**
|
|
9490
|
-
*
|
|
9490
|
+
* Gesammelte Menge der Position
|
|
9491
9491
|
*/
|
|
9492
|
-
|
|
9492
|
+
quantityCollected: number;
|
|
9493
9493
|
|
|
9494
9494
|
/**
|
|
9495
9495
|
* Komponenten dieser Position, falls es sich bei dieser Position um eine Baugruppe handelt
|
|
@@ -9613,14 +9613,14 @@ export interface PicklistLineComponent {
|
|
|
9613
9613
|
quantityCollected: number;
|
|
9614
9614
|
|
|
9615
9615
|
/**
|
|
9616
|
-
*
|
|
9616
|
+
* Artikelbezeichnung
|
|
9617
9617
|
*/
|
|
9618
|
-
|
|
9618
|
+
articleName: string;
|
|
9619
9619
|
|
|
9620
9620
|
/**
|
|
9621
|
-
*
|
|
9621
|
+
* Menge der Position
|
|
9622
9622
|
*/
|
|
9623
|
-
|
|
9623
|
+
quantity: number;
|
|
9624
9624
|
|
|
9625
9625
|
/**
|
|
9626
9626
|
* Artikelbeschreibung
|
|
@@ -9849,9 +9849,9 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9849
9849
|
maxOrderValue: number;
|
|
9850
9850
|
|
|
9851
9851
|
/**
|
|
9852
|
-
*
|
|
9852
|
+
* Selektion über den Bereich vom Lieferdatum
|
|
9853
9853
|
*/
|
|
9854
|
-
|
|
9854
|
+
deliveryDateRange: PicklistTemplate$DateRange;
|
|
9855
9855
|
|
|
9856
9856
|
/**
|
|
9857
9857
|
* Nur für Einzelkommissionierung und Konsolidierung: maximale Anzahl zu übernehmender Aufträge
|
|
@@ -9859,9 +9859,9 @@ export interface PicklistTemplate$OrderSelectionOptions {
|
|
|
9859
9859
|
maxOrderCount: number;
|
|
9860
9860
|
|
|
9861
9861
|
/**
|
|
9862
|
-
*
|
|
9862
|
+
* Nur vollständig lieferbare Positionen
|
|
9863
9863
|
*/
|
|
9864
|
-
|
|
9864
|
+
onlyFullDeliverableOrderLines: boolean;
|
|
9865
9865
|
|
|
9866
9866
|
/**
|
|
9867
9867
|
* Selektion über den Bereich vom Belegdatum
|
|
@@ -9941,11 +9941,6 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9941
9941
|
*/
|
|
9942
9942
|
orderPickingTrolleyGroupRef: ApiObjectReference;
|
|
9943
9943
|
|
|
9944
|
-
/**
|
|
9945
|
-
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
9946
|
-
*/
|
|
9947
|
-
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9948
|
-
|
|
9949
9944
|
/**
|
|
9950
9945
|
* Lagerplätze vorgeben
|
|
9951
9946
|
*/
|
|
@@ -9957,15 +9952,20 @@ export interface PicklistTemplate$PicklistCreationOptions {
|
|
|
9957
9952
|
orderPickingTrolleyRef: ApiObjectReference;
|
|
9958
9953
|
|
|
9959
9954
|
/**
|
|
9960
|
-
*
|
|
9955
|
+
* Mit welcher Reportgruppe soll die Pickliste gedruckt werden?
|
|
9961
9956
|
*/
|
|
9962
|
-
|
|
9957
|
+
picklistOutputReportGroupRef: ApiObjectReference;
|
|
9963
9958
|
|
|
9964
9959
|
/**
|
|
9965
9960
|
* Positionen der Pickliste nach Laufwegposition sortieren
|
|
9966
9961
|
*/
|
|
9967
9962
|
sortByRoutePosition: boolean;
|
|
9968
9963
|
|
|
9964
|
+
/**
|
|
9965
|
+
* Sollen alle verfügbaren Pickwagen verwendet werden?
|
|
9966
|
+
*/
|
|
9967
|
+
useAllAvailOrderPickingTrolleys: boolean;
|
|
9968
|
+
|
|
9969
9969
|
/**
|
|
9970
9970
|
* Sollen zuerst noch Picklisten für die Schnellkommissionierung erzeugt werden?
|
|
9971
9971
|
*/
|
|
@@ -10034,6 +10034,11 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
10034
10034
|
*/
|
|
10035
10035
|
printLabelOnScan: boolean;
|
|
10036
10036
|
|
|
10037
|
+
/**
|
|
10038
|
+
* Sollen Dienstleistungen kommissioniert werden?
|
|
10039
|
+
*/
|
|
10040
|
+
allowPickingOfServiceArticles: boolean;
|
|
10041
|
+
|
|
10037
10042
|
/**
|
|
10038
10043
|
* Digitale Pickliste verwenden: dabei werden nur die Positionen im Frontend gezeigt und durch Tippen oder Wischen bestätigt
|
|
10039
10044
|
*/
|
|
@@ -10044,11 +10049,6 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
10044
10049
|
*/
|
|
10045
10050
|
allowFullConfirmation: boolean;
|
|
10046
10051
|
|
|
10047
|
-
/**
|
|
10048
|
-
* Sollen Dienstleistungen kommissioniert werden?
|
|
10049
|
-
*/
|
|
10050
|
-
allowPickingOfServiceArticles: boolean;
|
|
10051
|
-
|
|
10052
10052
|
/**
|
|
10053
10053
|
* Verwende die Verkaufseinheit als Standardmenge
|
|
10054
10054
|
*/
|
|
@@ -10065,14 +10065,14 @@ export interface PicklistTemplate$PicklistProcessingOptions {
|
|
|
10065
10065
|
printLabelOnCompleteOrder: boolean;
|
|
10066
10066
|
|
|
10067
10067
|
/**
|
|
10068
|
-
*
|
|
10068
|
+
* Sollen bei Abschluss des des Pickens automatisch die Etiketten gedruckt werden?
|
|
10069
10069
|
*/
|
|
10070
|
-
|
|
10070
|
+
printLabelAfterPicking: boolean;
|
|
10071
10071
|
|
|
10072
10072
|
/**
|
|
10073
|
-
*
|
|
10073
|
+
* Rollende Kommissionierung/Konsolidierung: beim Sammeln muss die Box nach dem Scan eines Artikels per Scan bestätigt werden
|
|
10074
10074
|
*/
|
|
10075
|
-
|
|
10075
|
+
scanPickTrolleyBoxToConfirmPickedArticle: boolean;
|
|
10076
10076
|
|
|
10077
10077
|
/**
|
|
10078
10078
|
* Chargen automatisch bestätigen, wenn sie vorgegeben oder bereits beim Picken erfasst wurden
|
|
@@ -10159,14 +10159,14 @@ export interface PriceSelectionCriteria {
|
|
|
10159
10159
|
date: ScriptingDate;
|
|
10160
10160
|
|
|
10161
10161
|
/**
|
|
10162
|
-
*
|
|
10162
|
+
* Die Preisgruppe
|
|
10163
10163
|
*/
|
|
10164
|
-
|
|
10164
|
+
priceGroupId: number;
|
|
10165
10165
|
|
|
10166
10166
|
/**
|
|
10167
|
-
*
|
|
10167
|
+
* Eine Menge
|
|
10168
10168
|
*/
|
|
10169
|
-
|
|
10169
|
+
quantity: number;
|
|
10170
10170
|
|
|
10171
10171
|
/**
|
|
10172
10172
|
* Liste von Artikel-IDs
|
|
@@ -10393,14 +10393,14 @@ export interface ProductDiscount {
|
|
|
10393
10393
|
validFrom: ScriptingDate;
|
|
10394
10394
|
|
|
10395
10395
|
/**
|
|
10396
|
-
*
|
|
10396
|
+
* Bestimmt die Art des Rabatts
|
|
10397
10397
|
*/
|
|
10398
|
-
|
|
10398
|
+
modifierType: PriceModifierType;
|
|
10399
10399
|
|
|
10400
10400
|
/**
|
|
10401
|
-
*
|
|
10401
|
+
* Warengruppe
|
|
10402
10402
|
*/
|
|
10403
|
-
|
|
10403
|
+
productGroupRef: ApiObjectReference;
|
|
10404
10404
|
|
|
10405
10405
|
/**
|
|
10406
10406
|
* Version Identifier for this Object (for PUT)
|
|
@@ -11075,14 +11075,14 @@ export interface RequestDocumentLine {
|
|
|
11075
11075
|
fabricationDetail: RequestDocumentLineFabricationDetail;
|
|
11076
11076
|
|
|
11077
11077
|
/**
|
|
11078
|
-
*
|
|
11078
|
+
* Bemerkung zur OP-Position - wird beim Abschluss in den Kommentar des Offenen Postens übernommen
|
|
11079
11079
|
*/
|
|
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
|
|
@@ -11124,11 +11124,6 @@ export interface RequestDocumentLine {
|
|
|
11124
11124
|
*/
|
|
11125
11125
|
priceModifiers: Array<RequestDocumentPriceModifier>;
|
|
11126
11126
|
|
|
11127
|
-
/**
|
|
11128
|
-
* Für interne Zwecke: Externe Artikelnummer
|
|
11129
|
-
*/
|
|
11130
|
-
externalArticleNumber: string;
|
|
11131
|
-
|
|
11132
11127
|
/**
|
|
11133
11128
|
* ID der Quell-Belegposition
|
|
11134
11129
|
*/
|
|
@@ -11139,6 +11134,11 @@ export interface RequestDocumentLine {
|
|
|
11139
11134
|
*/
|
|
11140
11135
|
bookings: Array<RequestDocumentLineBooking>;
|
|
11141
11136
|
|
|
11137
|
+
/**
|
|
11138
|
+
* Für interne Zwecke: Externe Artikelnummer
|
|
11139
|
+
*/
|
|
11140
|
+
externalArticleNumber: string;
|
|
11141
|
+
|
|
11142
11142
|
/**
|
|
11143
11143
|
* Zu der Zeile Etikettendruck anstoßen
|
|
11144
11144
|
*/
|
|
@@ -11362,14 +11362,14 @@ export interface SalesAgent {
|
|
|
11362
11362
|
taxRateRef: ApiObjectReference;
|
|
11363
11363
|
|
|
11364
11364
|
/**
|
|
11365
|
-
*
|
|
11365
|
+
* reference to the assigned user
|
|
11366
11366
|
*/
|
|
11367
|
-
|
|
11367
|
+
userRef: ApiObjectReference;
|
|
11368
11368
|
|
|
11369
11369
|
/**
|
|
11370
|
-
*
|
|
11370
|
+
* country code performance country IsoAlpha3
|
|
11371
11371
|
*/
|
|
11372
|
-
|
|
11372
|
+
performanceCountryCode: string;
|
|
11373
11373
|
|
|
11374
11374
|
/**
|
|
11375
11375
|
* billing type
|
|
@@ -11988,14 +11988,14 @@ export interface ShelfFile {
|
|
|
11988
11988
|
subFiles: Array<SubFileInfo>;
|
|
11989
11989
|
|
|
11990
11990
|
/**
|
|
11991
|
-
*
|
|
11991
|
+
* revision number of this file
|
|
11992
11992
|
*/
|
|
11993
|
-
|
|
11993
|
+
revisionNumber: number;
|
|
11994
11994
|
|
|
11995
11995
|
/**
|
|
11996
|
-
*
|
|
11996
|
+
* fileSize
|
|
11997
11997
|
*/
|
|
11998
|
-
|
|
11998
|
+
fileSize: number;
|
|
11999
11999
|
|
|
12000
12000
|
/**
|
|
12001
12001
|
* file-extension of this entry
|
|
@@ -12023,14 +12023,14 @@ export interface ShelfFile {
|
|
|
12023
12023
|
version: number;
|
|
12024
12024
|
|
|
12025
12025
|
/**
|
|
12026
|
-
*
|
|
12026
|
+
* current reference of this file in our storage
|
|
12027
12027
|
*/
|
|
12028
|
-
|
|
12028
|
+
storageHandle: string;
|
|
12029
12029
|
|
|
12030
12030
|
/**
|
|
12031
|
-
*
|
|
12031
|
+
* meta data
|
|
12032
12032
|
*/
|
|
12033
|
-
|
|
12033
|
+
metaDataEntries: Array<ShelfFileMetaData>;
|
|
12034
12034
|
|
|
12035
12035
|
/**
|
|
12036
12036
|
* MetaInformations for this Object
|
|
@@ -12077,14 +12077,14 @@ export interface ShelfShare {
|
|
|
12077
12077
|
publishState: ShelfSharePublishState;
|
|
12078
12078
|
|
|
12079
12079
|
/**
|
|
12080
|
-
*
|
|
12080
|
+
* wie viele Minuten bleibt dieser resource-pfad zugreifbar (null = unlimited)
|
|
12081
12081
|
*/
|
|
12082
|
-
|
|
12082
|
+
publicUrlDurationInMinutes: number;
|
|
12083
12083
|
|
|
12084
12084
|
/**
|
|
12085
|
-
*
|
|
12085
|
+
* Freifelder
|
|
12086
12086
|
*/
|
|
12087
|
-
|
|
12087
|
+
custom: EavShelfshare;
|
|
12088
12088
|
|
|
12089
12089
|
/**
|
|
12090
12090
|
* der url-pfadanteil, der öffentlichen zugriff auf diese resource gibt
|
|
@@ -12523,6 +12523,11 @@ export interface Supplier {
|
|
|
12523
12523
|
*/
|
|
12524
12524
|
info: MetaInfo;
|
|
12525
12525
|
|
|
12526
|
+
/**
|
|
12527
|
+
* tax able or tax free
|
|
12528
|
+
*/
|
|
12529
|
+
taxable: boolean;
|
|
12530
|
+
|
|
12526
12531
|
/**
|
|
12527
12532
|
* reference to the delivery method
|
|
12528
12533
|
*/
|
|
@@ -12533,11 +12538,6 @@ export interface Supplier {
|
|
|
12533
12538
|
*/
|
|
12534
12539
|
supplierGroupRef: ApiObjectReference;
|
|
12535
12540
|
|
|
12536
|
-
/**
|
|
12537
|
-
* tax able or tax free
|
|
12538
|
-
*/
|
|
12539
|
-
taxable: boolean;
|
|
12540
|
-
|
|
12541
12541
|
/**
|
|
12542
12542
|
* Mahnen?
|
|
12543
12543
|
*/
|
|
@@ -13086,14 +13086,14 @@ export interface User {
|
|
|
13086
13086
|
id: number;
|
|
13087
13087
|
|
|
13088
13088
|
/**
|
|
13089
|
-
*
|
|
13089
|
+
* username
|
|
13090
13090
|
*/
|
|
13091
|
-
|
|
13091
|
+
username: string;
|
|
13092
13092
|
|
|
13093
13093
|
/**
|
|
13094
|
-
*
|
|
13094
|
+
* Valid to
|
|
13095
13095
|
*/
|
|
13096
|
-
|
|
13096
|
+
validTo: ScriptingDateTime;
|
|
13097
13097
|
|
|
13098
13098
|
/**
|
|
13099
13099
|
* MetaInformations for this Object
|