Delivery Note Fields
Delivery Notes
Hdr — Note header (notes of all types)
Hdr_F5.text — Meanings of note types values
DocType — Note type (see values meanings)
Detail8_F1003 NotUse_F112\1 – Do not use
NotUse_F210\1 — Do not use
NotUse_F111\1 — Do not use
NotUse_F111\3 — Do not use
NotUse_F111\5 — Do not use
NotUse_F111\33 — Do not use
NotUse_F111\31 — Do not use
NotUse_F38.c — Do not use
Rid — Note ID
ShortDate — Note date
CurrencyRid — Note currency ID (the field of r/n, d/n)
currencyCode — Note currency name (the field of r/n, d/n)
CurrRateDoc — Exchange rate (the field of r/n, d/n)
CurrRateBase — To the base currency (the field of r/n, d/n)
PayDate — Payment term for the note (the field of r/n, d/n, rfc, rts)
InvDocRid — The ID of the linked invoice (the field of r/n, d/n, rfc, rts)
Hdr_F117\5.text — Meaning of the note type values for which the linked invoice is generated (the field of r/n, d/n, rfc, rts)
InvDocType — The type of note for which the linked invoice is generated (see the values meanings) (the field of r/n, d/n, rfc, rts)
InvDocName — The number of the linked invoice (the field of r/n, d/n, rfc, rts)
InvDocDate — The date of the linked invoice (the field of r/n, d/n, rfc, rts)
BucOperRid—The identifier of the acc. operation
BucOperName — The name of the acc. operation
ContractRid — The ID of the linked agreement (the field of r/n, d/n)
Hdr_F172\5.text — Values meanings of the linked agreement type (the field of r/n, d/n)
ContractType — The type of the linked agreement (see the values meanings) (the field of r/n, d/n)
ContractDate — The date of the linked agreement (the field of r/n, d/n)
ContractName — The number of the linked agreement (the field of r/n, d/n)
ContractPLimit — The payment term for notes specified in the linked agreement (the field of r/n, d/n)
ContractPDow — The day of the payment week specified in the linked agreement (see the explanation of the values) (the field of r/n, d/n)
SupplierRid — The ID of the supplier or department (in c/s)
SupplierName — The name of the supplier or department (in c/s)
SupplierKPPRid — The ID of the supplier's or department's RRC (in c/s)
SupplierKPP — The supplier's or department's RRC (in c/s)
CustomerRid — The ID of the recipient (there is no field in the c/s)
CustomerName — The name of the recipient (there is no field in the c/s)
CustomerKPPRid — The ID of the recipient's RRC (there is no field in the c/s)
CustomerKPP — The recipient's RRC (there is no field in the c/s)
DocNumber — Note number
Attrs is the container for delivery note title attributes (service field)
… next is the list of fields containing attributes of a delivery note title — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
AttrsEx is the container for additional note header attributes (service field)
… next is the list of fields containing additional attributes of a note title — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field
MinActiveDate is the minimum date of the active note (the minimum date of note shipment, if the shipment date has changed).
NotUse_F109\dt – Do not use
CreatorName — The name of the user who created the invoice
CreatorId—The ID of the user who created the invoice
CreateDate — The date of the invoice creation
CreateTime — The time of the invoice creation
NotUse_F109#1\dt – Do not use
UpdaterName — The name of the user who last changed the invoice
UpdaterId — The ID of the user who last changed the invoice
UpdaterDate — The date of the invoice last change
UpdaterTime — The time of the invoice last change
Detail — Note goods (notes of all types, except for c/s and p/n)
IFSum — Purchase price incl. tax in the base currency
IPrice — the Purchase price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
EFSum — Selling price incl. tax in the base currency
EPrice — Selling price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
IFSum.w — Purchase price incl. tax in the payment document currency
IPrice.w — Purchase price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ISum.w — Purchase price excl. tax in document currency
ITax1.w — Purchase VAT in document currency
ITax2.w — Purchase sales tax in document currency
EFSum.c — Selling price incl tax in the base currency calculated based on the flag "Write—off by cost price"
EPrice.c — Selling price in the base currency calculated based on the flag "Write—off by cost price" (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
ESum.c — Selling price excl. tax in the base currency calculated based on the flag "Write—off by cost price"
ETax1.c — Selling VAT in base currency are calculated based on the flag to "Write off at cost"
ETax2.c — Selling sales tax in the base currency calculated based on the flag "Write—off by cost price"
EFSum.w — Selling price incl. tax in the document currency
ePrice.w — Selling price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ESum.w — Selling price excl. tax in the document currency
ETax1.w — Selling VAT in the document currency
ETax2.w — Selling sales tax in the document currency
DFSum – Do not use
DPrice – Do not use
WQnt — The quantity of the weighed goods in grams (gross (g))
NotUse_F32.c – Do not use
Detail_FRowNo – No.
NotUse_F62 – Do not use
GDocDate — Delivery note date
NotUse_F63.i – Do not use
QRemn — The goods balance of the department
NotUse_F65 – Do not use
CompIFSum — Compensated amount incl. tax
CompIPrice — Compensated price (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
NotUse_F1001 – Do not use
NotUse_F1002 – Do not use
NotUse_F1003 – Do not use
NotUse_F1004 – Do not use
NotUse_F1005 – Do not use
NotUse_F1006 – Do not use
NotUse_F1007 – Do not use
SynQnt — The quantity of the product synonym selected in the note (in UOM)
Rid — The identifier of the note specification
GoodsFlag — The properties of the goods by OR (see the values meanings)
NotUse_F210\38 – Do not use
GoodsMUnitsRid — The identifier of the goods UOM
GoodsMUnitsName — The name of the goods UOM
GoodsMUnitsAttrs is the container for goods UOM attributes (service field)
… next is the list of fields containing attributes of a goods UOM — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
NotUse_F210\106\1 – Do not use
NotUse_F210\106#10\1 – Do not use
NotUse_F210\110#10\31 – Do not use
NotUse_F210\107#10\1 – Do not use
GoodsRid — Goods ID/code
GoodsName — Goods name
GoodsAttrs is the container for goods attributes (service field)
… next is the list of fields containing goods attributes — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsKPPNameEx — Manufacturer/importer (extended name: RRC + Name) (the field of r/n, c)
GoodsKPPRid — ID of the manufacturer/importer RRC (the field of r/n, c)
GoodsKPP — Manufacturer/importer RRC (the field of r/n, c)
GoodsProducerRid — Manufacturer/importer ID (the field of r/n, c)
GoodsProducerName — Manufacturer/importer name (the field of r/n, c)
GoodsAlcTypeRid — the ID of the alcoholic beverages type (the field of r/n, c)
GoodsAlcTypeFlags — Flag of the alcoholic beverages type (1 — Beer, if the goods item is an alcoholic beverage) (the field of r/n, c)
GoodsAlcTypeCode — Code of the alcoholic beverages (the field of r/n, c)
GoodsAlcTypeName — Name of the alcoholic beverages (the field of r/n, c)
CmpRid — ID/code of the set of goods (the field of c)
CmpName — Name of the set of goods (the field of c)
SynFullNameTxt — goods synonym selected in the note (extended title: UOM + Name) (the field of d/n, r/n, rfc, rts)
SynRid — ID of the goods synonym selected in the note (the field of d/n, r/n, rfc, rts)
SynCf — Coefficient of the goods synonym selected in the note (the field of d/n, r/n, rfc, rts)
SynFullName — Name of the goods synonym selected in the note (the field of d/n, r/n, rfc, rts)
SynExtMUnitName — UOM name of the goods synonym selected in the note (the field of d/n, r/n, rfc, rts)
Tax1Rate — Purchase VAT rate (for example, if the rate is 10%, then the field will be 1000) (the field of the r/n)
Tax2Rate — Purchase sales tax rate (for example, if the rate is 10%, then the field will be 1000) (the field of the r/n)
ETax1Rate — Selling VAT rate (for example, if the rate is 10%, then the field will be 1000) (the field of the r/n, rts)
ETax2Rate — Selling sales tax rate (for example, if the rate is 10%, then the field will be 1000) (the field of the r/n, rts)
ESum — Selling price excl. tax in the base currency (the field of r/ n, rfc, rts)
ETax1 — Selling VAT in the base currency (the field of r/n, rfc, rts)
ETax2 — Selling sales tax in the base currency (the field of r/n, rfc, rts)
CompQnt — Compensated amount (the field is r/n, d/n, rts, d/c)
CompISum — Compensated amount excl. tax (the field is r/n, d/n, rts, d/c)
CompITax1 — Compensated VAT (field in r/n, d/n, rts, d/c)
CompITax2 — Compensated sales tax (field in r/n, d/n, rts, d/c)
ISum — Purchase price excl. tax in the base currency
ITax1 — Selling VAT in base currency
ITax2 — Selling sales tax in the base currency
Qnt — Quantity in goods UOM
CountryRid — country of origin ID (the field of r/n)
countryName — goods country of origin name (the field of the r/n)
GTDRid — ID of the CD (customs declaration) (the field of the r/n)
GTDName — The number of the CD (customs declaration) (the field of the r/n)
GDocSpecRef — ID of the linked note specification (the field of the rfc, rts)
GDocRef — ID of the linked note (the field of the rfc, rts)
GDocName — The number of the linked note (the field of the rfc, rts)
GDocType — The type of the linked note (see the values meanings) (the field of the rfc, rts)
GDocAttrs — Container for the header attributes of the linked note (service field) (the field of the rfc, rts)
… next is the list of fields containing attributes of a linked note title — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field (fields can be located in the rfc, rts).
GDocDateRet — Linked note date (the field of the rfc, rts)
Attrs — A container for note specification attributes (service field)
… next is the list of fields containing attributes of a note specification — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
AttrsEx — A container for a note additional attributes specification (service field)
… next is the list of fields containing additional attributes of a note specification — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
Detail10 — Note goods (p/n)
IFSum — Purchase price incl. tax in the base currency
IPrice — Purchase price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
EFSum — Selling price incl. tax in the base currency
EPrice — Selling price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
IFSum.w — Purchase price incl. tax in the payment document currency
IPrice.w — Purchase price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ISum.w — Purchase price excl. tax in document currency
ITax1.w — Purchase VAT in document currency
ITax2.w — Purchase sales tax in document currency
EFSum.c — Selling price incl. tax in the base currency calculated based on the Write off by cost price flag
EPrice.c — Selling price in the base currency calculated based on the Write off by cost price flag (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
ESum.c — Selling price excl. tax in the base currency calculated based on the Write off by cost price flag
ETax1.c — Selling VAT in base currency are calculated based on the Write off at cost flag
ETax2.c — Selling sales tax in the base currency calculated based on the Write off by cost price flag
EFSum.w — The selling price incl. tax in the document currencye
Price.w — The selling price in the document currency (excl. tax or incl. tax depending on what is specified to output in the Sh.ini file)
ESum.w — Selling price excl. tax in the document currency
ETax1.w — Selling VAT in the document currency
ETax2.w — Selling sales tax in the document currency
DFSum – Do not use
DPrice – Do not use
WQnt — The quantity of the weighed goods in grams (gross (g))
Detail10_FRowNo – No.
HdrQnt — Note date
Part.i – Do not use
QRemn — Goods balance at the department
NotUse_F65 – Do not use
CompIFSum — Compensated sum incl. tax
CompIPrice — Compensated price (excl. tax or incl. tax — depending on what is specified in the output of Sh.ini file)
Detail10_FExtGoodsQnt — Number of goods synonym selected in the note, in UOM
Rid — Note specification ID
GoodsFlags — Properties of the goods by OR (see the values meanings)
NotUse_F210\38 – Do not use
GoodsMUnitsRid — ID of the goods UOM
GoodsMUnitsName — Name of the goods UOM
GoodsMUnitsAttrs is the container for goods UOM attributes (service field)
... next is a list of fields with attributes of the goods UOM — if there are no attributes, then there will be no fields
GoodsRid — Goods ID/code
GoodsName — Goods name
GoodsAttrs is the container for goods attributes (service field)
… next is the list of fields containing goods attributes — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
CompQnt — Compensated quantity
CompISum — Compensated sum excl. tax
CompTax1 — Compensated VAT
CompTax2 — Compensated sales tax
ISum — Purchase price excl. tax in the base currency
ITax1 — Selling VAT in base currency
ITax2 — Selling sales tax in the base currency
Qnt — Quantity in goods UOM
InWqnt — Weighted goods quantity in grams (gross weight (g)) (receipt)
InPrice — Purchase price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file) (receipt)
InGoodsFlag — goods properties by OR (receipt) (see the values meanings)
InGoodsRid — goods ID/code (receipt)
InGoodsName — goods name (receipt)
InGoodsAttrs is the container for goods attributes (receipt) service field)
… next is the list of fields containing attributes of a goods item (receipt) — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field
InGoodsMUnitsRid — goods UOM ID (receipt)
InGoodsMUnitsName — goods UOM name (receipt)
InGoodsMUnitsAttrs is the container for goods UOM attributes (receipt) (service field)
… next is the list of fields containing goods UOM attributes (receipt) — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field
Detail10_F112#1\210\114\12 — Manufacturer/importer (extended name: RRC + Name) (receipt)
Detail10_F112#1\210\114\1 — ID of the manufacturer/importer RRC (receipt)
Detail10_F112#1\210\114\3 — Manufacturer/importer RRC (receipt)
Detail10_F112#1\210\114\105\1 — ID of the manufacturer/importer (receipt)
Detail10_F112#1\210\114\105\3 — Name of the manufacturer/importer (receipt)
Detail10_F112#1\210\201\1 — ID of the alcoholic beverages type (receipt)
Detail10_F112#1\210\201\42 — Flag of the alcoholic beverages type (1 — Beer, if the goods item is an alcoholic beverage) (receipt)
Detail10_F112#1\210\201\2 — Code of the alcoholic beverages type (receipt)
Detail10_F112#1\210\201\3 — Name of the alcoholic beverages type (receipt)
InQnt — Quantity in goods UOM (receipt)
Attrs — Container for note specification attributes (service field)
… next is the list of fields containing attributes of a note specification — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
AttrsEx — A container for a note additional attributes specification (service field)
… next is the list of fields containing additional attributes of a note specification — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
Detail8 — Note goods (c/s)
IFSum — Purchase price incl. tax in the base currency
IPrice — Purchase price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
EFSum — Selling price incl. tax in the base currency
EPrice — Selling price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
IFSum.w — Purchase price incl. tax in the payment document currency
IPrice.w — Purchase price in the document currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
ISum.w — Purchase price excl. tax in document currency
ITax1.w — Purchase VAT in document currency
ITax2.w — Purchase sales tax in document currency
EFSum.c — Selling price incl. tax in the base currency calculated based on the flag Write off by cost price
EPrice.c — Selling price in the base currency calculated based on the flag Write off by cost price (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
ESum.c — Selling price excl. tax in the base currency calculated based on the flag Write off by cost price
ETax1.c — Selling VAT in base currency are calculated based on the flag Write off at cost
ETax2.c — Selling sales tax in the base currency calculated based on the flag Write off by cost price
EFSum.w — Selling price incl. tax in the document currency
Price.w — Selling price in the document currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
ESum.w — Selling price excl. tax in the document currency
ETax1.w — Selling VAT in the document currency
ETax2.w — Selling sales tax in the document currency
DFSum – Do not use
DPrice – Do not use
WQnt — Quantity of the weighed goods in grams (gross (g))
Detail8_FRowNo — No.
GDocDate — Note date
NotUse_Detail_F63.i – Do not use
QRemn — The goods balance in the department
NotUse_Detail_F65 – Do not use
CompIFSum — Compensated amount incl. tax
CompIPrice — Compensated price (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
Detail8_F1001 – Do not use
Detail8_F1002 – Do not use
Detail8_F1003 – Do not use
Detail8_F1004 – Do not use
Detail8_F1005 – Do not use
Detail8_F1006 – Do not use
Detail8_F1007 – Do not use
Detail8_FExtGoodsQnt — Quantity of goods synonym selected in the note, in UOM
Rid — note specification ID
GoodsFlag — goods properties by OR (see the explanation of the values)
GoodsMunits — goods UOM ID
GoodsMunitsName — goods UOM name
GoodsMUnitsAttrs — the container for goods UOM attributes (service field)
… next is the list of fields containing attributes of a goods UOM — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsRid — goods ID/code
GoodsName — goods name
GoodsAttrs — Container for goods attributes (service field)
… next is the list of fields containing attributes of a goods item — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
Detail8_F210\215\1 — set ID/code
Detail8_F210\215\3 — set name
Qnt — Quantity in goods UOM
Attrs — Container for note specification attributes (service field)
… next is the list of fields containing attributes of a note specification — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
AttrsEx — Container for a note additional attributes specification (service field)
… next is the list of fields containing additional attributes of a note specification — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
Detail8Diff — Surpluses/shortages (surp/shor)
dIFSum — Sum incl. tax in the base currency (planned balance)
dIPrice — Price in the base currency (exc. tax or incl. tax depending on what is specified to output in the Sh.ini file) (calculated balances)
dDFSum — Sum incl. tax in the base currency (surpluses/shortages)
dDPrice — Price in the base currency (exc. tax or incl. tax depending on what is specified to output in the Sh.ini file) (surpluses/shortages)
dIFSum.c — Sum excl. tax in the base currency (actual balance)
dIPrice.c — Price in the base currency (exc. tax or incl. tax depending on what is specified to output in the Sh.ini file) (actual balance)
dISum.c — Sum excl. tax in the base currency (actual balance)
dITax1.c — VAT in the base currency (actual balance)
dITax2.c — Sales tax in the base currency (actual balances)
dQnt.c — Quantity (actual balance)
dDIFPrice — Price incl. tax in the base currency (surplus price)
dGoodsRid — Goods ID/code
dGoodsName — Goods name
dGoodsAttrs — Container for goods attributes (service field)
… next is the list of fields containing attributes of a goods item — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
dGoodsMUnitsRid — goods UOM ID
dGoodsMunitsName — goods UOM name
dGoodsMUnitsAttrs — Container for goods UOM attributes (service field)
… next is the list of fields containing goods UOM attributes — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
Detail8Diff_F210\114\12 — Manufacturer/importer (extended name: RRC + Name)
dGoodsKPPRid — ID of RRC
dGoodsMadeKPPName — RRC
dGoodsMadeRid — ID of the manufacturer/importer
dGoodsMadeName — Name of the manufacturer/importer
dGoodsAlcTypeRid — ID of the alcoholic beverages type
dGoodsAlcTypeFlag — Flag of the alcoholic beverages type(1 — Beer, if the goods item is an alcoholic beverage)
dGoodsAlcTypeCode — Code of the alcoholic beverages type
dGoodsAlcTypeName — Name of the alcoholic beverages type
dDQnt — Quantity (surplus/shortage)
dDSum — Sum excl. tax in the base currency (surpluses/shortages)
dDTax1 — VAT in the base currency (surpluses/shortages)
dDTax2 — Sales tax in the base currency (surpluses/shortages)
dQnt — Quantity (calculated balances)
dISum — Sum excl. tax in the base currency (planned balance)
dITax1 — VAT in the base currency (planned balance)
dITax2 — Sales tax in the base currency (planned balance)
dDIPrice — Price excl. tax in the base currency (surplus price)
dVatRate — VAT rate (surplus price) (for example, if the rate is 10%, then the field will be 1000)
dSaleTaxRate — Sales tax (surplus price) (for example, if the rate is 10%, then the field will be 1000)
DetailOut — Expenditure (c)
IFSum — Purchase price excl. tax in the base currency
IPrice — Purchase price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
CompIFSum — Compensated amount excl. tax
CompIPrice — Compensated amount (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
GoodsRid — goods ID/code
GoodsName — goods name
GoodsAttrs — Container for goods attributes (service field)
… next is the list of fields containing attributes of a goods item — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsMUnitsRid — a goods UOM identifier
GoodsMUnitsName — a goods UOM name
GoodsMUnitsAttrs — Container for goods UOM attributes (service field)
… next is the list of fields containing attributes of a goods UOM — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
OutQnt — Quantity
ISum — Purchase price excl. tax in the base currency
ITax1 — Purchase VAT in base currency
ITax2 — Purchase sales tax in the base currency
CompQnt — Compensated amount
CompISum — Compensated amount axcl. tax
CompITax1 — Compensated VAT
CompITax2 — Compensated sales tax
DetailOutEx — Detailed expenditure (d/c)
InRid — Group ID (link to the GRid field of the DetailGroupOut dataset)
IFSum — Purchase price incl. tax in the base currency
IPrice — Purchase price in the base currency (excl. tax or incl. tax depending on what is specified to be output in the Sh.ini file)
GoodsRid — goods ID/code
GoodsName — goods name
GoodsAttrs — Container for goods attributes (service field)
… next is the list of fields containing attributes of a goods item — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsMUnitsRid — a goods UOM identifier
GoodsMUnitsName — a goods UOM name
GoodsMUnitsAttrs is the container for goods UOM attributes (service field)
… next is the list of fields containing attributes of a goods UOM — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext,, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
OutQnt — Quantity in goods UOM
ISum — Purchase price excl. tax in the base currency
ITax1 — Purchase VAT in base currency
ITax2 — Purchase sales tax in the base currency
DetailGroupOut — Groups by which goods are grouped in the detailed expenditure (c)
GRid — Group ID
GName — Group name
DetailGroupIn — Incoming goods on the Goods tab (d/c)
DetailIn — receipt (d/c)
GoodsRid — goods ID/code
GoodsName — goods name
GoodsAttrs — Container for goods attributes (service field)
… next is the list of fields containing attributes of a goods item — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsMUnitsRid — a goods UOM identifier
GoodsMUnitsName — a goods UOM name
GoodsMUnitsAttrs — Container for goods UOM attributes (service field)
… next is the list of fields containing attributes of a goods UOM — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
IFSum — Purchase price incl. tax in the base currency
IPrice — Purchase price in the base currency (excl. tax or incl. tax depending on specified output of Sh.ini file)
Qnt — Quantity in goods UOM
ISum — Purchase price excl. tax in the base currency
ITax1 — Selling VAT in base currency
ITax2 — Selling sales tax in the base currency
DetailInEx0 — Detailed receipt (d/c)
IFSum — Purchase price incl. tax in the base currency
IPrice — Purchase price in the base currency (excl. tax or incl. tax depending on what is specified in the output of Sh.ini file)
OutRid — group ID (field reference fr_ToGDoc13_D_112x1_0_F1 of dataset fr_ToGDoc13_D_112x1_0)
GoodsRid — goods ID/code
GoodsName — goods name
GoodsAttrs — Container for goods attributes (service field)
… next is the list of fields containing attributes of a goods item — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name
GoodsMUnitsAttrs is the container for goods UOM attributes (service field)
… next is the list of fields containing attributes of a goods UOM — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
Qnt — Quantity in goods UOM
ISum — Purchase price excl. tax in the base currency
ITax1— Selling VAT in the base currency
ITax2 — Selling sales rate in the base currency
fr_ToGDoc13_D_112x1_0 — Groups by which goods are grouped in a detailed receipt (d/c)
fr_ToGDoc13_D_112x1_0_F1 — Group ID
fr_ToGDoc13_D_112x1_0_F3 — Group name
PGDocDetail — Payments (payment documents related to the note) (r/n, d/n)
Rid — ID of the payment document
PGDocDetail_F5.text — Meaning of the payment document type values
DocType — Type of the payment document (see the values meanings)
Name — The number of the payment document
Attrs — Container for payment document title attributes (service field)
… next is the list of fields containing attributes of a payment document title — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
PDocKindRid — ID of the document payment type
PDocKindName — Payment document name
CurrencyRid — Currency ID of the payment document
CurrencyName — Currency name of the payment document
Date — Date of the payment document
PSum — Payment sum excl. tax in the base currency
PTax1 — Payment VAT in the base currency
PTax2 — Payment sales tax in base currency
PFSum — Payment sum incl. tax in the base currency
PFSumGDoc — Note sum incl. tax in base currency
PSumGDoc — Note sum excl. tax in the base currency
PTax1GDoc — Note VAT in the base currency
PTax2GDoc — Note sales tax in the base currency
fr_ToGDoc1_D_119 — Payments (payment documents related to the note) (rfc)
fr_ToGDoc5_D_119 — Payments (payment documents related to the note) (rts)
BucDetail — Transactions on the note (r/n, d/n)
BucSpecRid — ID
BucSpecName — Description
DbtRid — ID of Debit Account
DbtName — Code of Debit Account
CrtRid — ID of Credit Account
Crfcame — Code of Credit Account
BCategRid — goods accounting category ID
BCategName — goods accounting category name
Sum — Sum
fr_ToGDoc11_D_180 — transactions on the note (i/t)
fr_ToGDoc8_D_180 — transactions on the note (c/s)
fr_ToGDoc10_D_180 — transactions on the note (p/n)
fr_ToGDoc12_D_180 — transactions on the note (c)
fr_ToGDoc13_D_180 — transactions on the note (d/c)
fr_ToGDoc5_D_180 — transactions on the note (rts)
fr_ToGDoc1_D_180 — transactions on the note (rfc)
Delivery Notes List
GDocsFilter — Filter
gdocsfilter_active — Active notes (1—flag selected, 0—none)
GDocsFilter_FInactive — Inactive notes (1—flag selected, 0—none)
StartDate — Report from (the start date of the period)
StopDate — Report till (the end date of the period)
TypeMask — Mask of the note types (see the values meanings)
GDocs.Attrs is the container for delivery note title attributes (service field)
CurrencyRid — ID of the report currency
GDocsFilter_F100\2 — Name of the report currency
GDocsFilter_F107\5.text — Type 1 filter values meaning for the correspondents-suppliers
GDocsFilter_F107\5 — Type 1 of the correspondents-suppliers (see the values meanings)
GDocsFilter_F107\31.text — Values meanings of Alc. declaration filter of the correspondents-suppliers
GDocsFilter_F107\31 — Alc. declaration of the correspondents-suppliers (see the values meanings)
GDocsFilter_F107\32.text — Values meanings of the Type 2 values of the correspondents-suppliers
GDocsFilter_F107\32 — Type 2 of the correspondents-suppliers (see the values meanings)
GDocsFilter_F107#1\5.text — Values meanings of the Type 1 filter of the recipients-correspondents
GDocsFilter_F107#1\5 — Type 1 of the recipients-correspondents (see the values meanings)
GDocsFilter_F107#1\31.text — Values meanings of the Alc. declaration filter of the recipients-correspondents
GDocsFilter_F107#1\31 — Alc. declaration of the recipients-correspondents (see the values meanings)
GDocsFilter_F107#1\32.text — Values meanings of the Type 2 filter of the recipients-correspondents
GDocsFilter_F107#1\32 — Type 2 of the recipients-correspondents (see the values meanings)
LEntities — legal entities selected in the filter
FChecked — whether a legal entity is selected in the filter (1 — selected)
Rid — legal entity identifier
Name — legal entity name
Tin — legal entity's TIN
IncPLimit — payment due dates (receipts)
ExpPLimit — payment due dates (expenditures)
AttrsEx — Сontainer for additional attributes of an internal legal entity (service field)
… next is the list of fields containing additional attributes of an internal legal entity — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
Divisions — Enterprises selected in the filter
FChecked — whether an enterprise is selected in the filter (1 means selected)
Rid — enterprise identifier
Name — enterprise name
AttrsEx — Container for additional attributes of an enterprise (service field)
… next is the list of fields containing additional attributes of a division — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
Departs — Departments selected in the filter
FChecked — whether a department is selected in the filter (1 means selected)
Rid — department identifier
Name — department name
Attrs is the container for department attributes (service field)
… next is the list of fields containing attributes of a department — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
LEntityRid — identifier of a legal entity to which a department belongs
LEntityName — name of a legal entity to which a department belongs
LEntityTin — TIN of a legal entity to which a department belongs
DivisionRid — identifier of a division to which a department belongs
DivisionName — name of a division to which a department belongs
Corrs — Correspondents-suppliers selected in the filter
FChecked — whether a correspondent is selected in the filter (1 — selected)
Rid — correspondent's identifier
Name — correspondent's name
Corrs_F5.text — Type 1 filter values meanings
Type — Type 1 (see the values meanings)
Corrs_F31.text — meanings of Alcohol Declaration filter values
SubType — Alcohol Declaration (see values meanings)
Corrs_F32.text — meanings Type 2 filter values
TypeEx — Type 2 (see values meanings)
Attrs — Container for correspondent attributes (service field)
… next is the list of fields containing attributes of a correspondent — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
CorrsEx — Correspondents-recipients selected in the filter
FChecked — whether a correspondent is selected in the filter (1 — selected)
Rid — correspondent's identifier
Name — correspondent's name
CorrsEx_F5.text — meanings of Type 1 filter values
Type — Type 1 (see values meanings)
CorrsEx_F31.text — meanings of Alcohol Declaration filter values
SubType — Alcohol Declaration (see values meanings)
CorrsEx_F32.text — meanings of Type 2 filter values
TypeEx — Type 2 (see values meanings)
Attrs is the container for correspondent attributes (service field)
… next is the list of fields containing attributes of a correspondent — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GDocs — List of notes
Rid — Note ID
GDocs_F5.text — Meanings of note type values
Type — Note type (see values meanings)
Name — Note number
Attrs is the container for delivery note title attributes (service field)
... next is the list of fields and attributes of the invoice header — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
Contractor1_Rid — Supplier ID
Contractor1_Name — Name of supplier
Contractor2_Rid — Recipient ID
Contractor2_Name — Name of recipient
Date — Note date
IFSum — Purchase price incl. tax in the base currency
EFSum — Selling price incl. tax in the base currency
CompIFSum — Compensated amount incl. tax
ISum — Purchase price excl. tax in the base currency
ITax1 — Purchase VAT in the base currency
ITax2 — Purchase sales tax in the base currency
ESum — Selling price excl. tax in the base currency
ETax1 — Selling VAT in the base currency
ETax2 — Selling sales tax in the base currency
CompISum — Compensated sumt excl. tax
CompITax1 — Compensated VAT
CompITax2 — Compensated sales tax
GDocs_F117\1 — invoice ID
GDocs_F117\5.text — Meanings of invoice note type values
GDocs_F117\5 — Invoice note type (see values meanings)
GDocs_F117\3 — Invoice number
Number GDocs_F117\31 — Invoice date
GDocs_F179\1 — Accounting operation ID
GDocs_F179\3 — Accounting operation name
Request Fields
Requests
ODocHdr — Request title
DocDate — request date
DepartRid — goods write-off department ID
Deparfcame — goods write-off department name
DepartAttrs — Container for attributes of the goods write-off department (service field)
… next is the list of fields containing attributes of a goods write-off department: if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
Rid — Request ID/number
DocType — Request type (see values meanings)
ODocParentRid — Parent request ID/number (for a child request)
NotUse_CntrType – Do not use
CntrRid — Customer ID
CntrName — Customer name
Attrs — Container for request header attributes (service field)
… next is the list of fields containing attributes of a request title — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
AttrsEx — Container for an additional. request header attributes (service field)
… next is the list of fields containing additional attributes of a request title: if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field endswith itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
DayPeriodsRid — ID of the day period
DayPeriodsName — Name of the day period
DayPeriodsAttrs — Container for attributes of the day period (service field)
… next is the list of fields containing attributes of a day period — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
DayPeriodsAttrsEx — Container for additional. attributes of the day period (service field)
… next is the list of fields containing additional attributes of a day period — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
SUnitsRid — ID of sale location
SUnitsName — Name of sale location
WOTax — Selling amount excl. tax
Vat — Selling VAT
SaleTax — Selling sales tax
WTax — Selling amount excl. tax
DocParentRid — ID/number of the parent request (for a child request)
ODetail — Goods of the request
RouteDocType — Type of the note (receipt for order fulfillment — route) (see values meanings)
Price — Selling price excl. tax
FPrice — Selling price incl. tax
PDocName — Payment document number
PDocRid — Payment document ID
PDocAttr — Container for payment document header attributes (service field)
… next is the list of fields containing attributes of a payment document title — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
PDocAttrEx — Container for payment document header additional attributes (service field)
… next is the list of fields containing additional attributes of a payment document title — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
PDocDate — Date of payment document
ODetail_FRowNo – No.
NotUse_MarkRemns – Do not use
NotUse_GoodsType – Do not use
NotUse_1 – Do not use
NotUse_2 – Do not use
NotUse_7 – Do not use
NotUse_4 – Do not use
NotUse_6 – Do not use
NotUse_5 – Do not use
GoodsRid — Goods ID/code
GoodsMUnitsRid — Goods UOM ID
GoodsMUnitsName — Goods UOM name
GoodsMUnitsAttrs — Container for goods UOM attributes (service field)
… next is the list of fields containing attributes of a goods UOM: if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsPerc1 — Processing 1(%) (goods card additional parameters)
GoodsPerc2—Processing 2 (%) (goods card additional parameters)
NotUse_8 — Do not use
GoodsName — Name of a goods item
GoodsAttrs — Container for goods attributes (service field)
… next is the list of fields containing attributes of a goods item — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsAttrsEx — Container for additional goods attributes (service field)
… next is the list of fields containing additional attributes of a goods item — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsVatRate — VAT rate (goods card — additional parameters — sale) (for example, if the rate is 10%, then the field will be 1000)
GoodsSaleTaxRate — Sales tax rate (goods card — additional parameters — sale) (for example, if the rate is 10%, then the field will be 1000)
CmpBaseRid — goods set ID
CmpCode — goods set code
CmpBaseName — goods set name
CmpVerName — goods set version name
CmpVerRid — goods set version ID
CmpVerNum — goods set version number
NotUse_9 — Do not use
QuantOut — quantity in the goods UOM
QuantRemn — goods balance before processing the request at the department (balance without receipt)
Rid — request specification ID
WTax — Sum incl. tax
Vat — VAT rate
SaleTax — Sales Tax
Attrs — Container for request specification attributes (service field)
… next is the list of fields containing attributes of a request specification — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field
AttrsEx — Container for a request additional attributes specification (service field)
… next is the list of fields containing additional attributes of a request specification — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
WOTax — Sum excl. tax
VatRate — VAT rate (for example, if the rate is 10%, then the field will be 1000)
SaleTaxRate — Sales tax rate (for example, if the rate is 10%, then the field will be 1000)
QuantIn — Quantity (receipt for order fulfillment)
RouteCntrRid — Supplier ID (receipt for order fulfillment — route)
RouteCntrName — Supplier name (receipt for order fulfillment — route)
GDoc0Rid — Note ID(receipt for order fulfillment — Note)
GDoc0Name — Note number (receipt for order fulfillment — Note)
ODetail_F111\5.text — Meanings of the note type values (receipt for order fulfillment — Note)
GDoc0Type — note type (receipt for order fulfillment — Note) (see values meanings)
GDoc0Attrs — Container for the note title attributes (receipt for order fulfillment — Note) (service field)
… next is the list of fields containing attributes of the invoice title (receipt for the order fulfillment — Note) — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GDoc0Date — Note date (receipt for the order fulfillment — Note)
GDoc1Rid — Note ID (Delivery Note)
GDoc1Name — Note Number (Delivery Note)
ODetail_F111#1\5.text — Meanings of the note type values(Delivery Note)
GDoc1Type — Note type (Delivery Note) (see values meanings)
GDoc1Attrs — Container for the note title attributes (Delivery Note) (service field)
… next is the list of fields containing attributes of the invoice title (Delivery Note) — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GDoc1Date — Note date (Delivery Note)
OModif — Modifiers of the request goods
Quant — Quantity in modifier set UOM
NotUse_CmpType — Do not use
CmpRid — modifier set ID
CmpName — modifier set name
CmpCode — modifier set code
CmpMUnitRid — modifier set UOM ID
CmpMUnitName — modifier set UOM name
CmpMUnitAttrs — Container for modifier set UOM attributes (service field)
… next is the list of fields containing attributes of a modifier set UOM — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field
ODetailRid — request specification ID (reference to Rid of dataset ODetail)
GDocSpecRid — note specification ID
ParentODetail — parent request goods
Rid — parent request specification ID
Attrs — Container for parent request specification attributes (service field)
… next is the list of fields containing attributes of a parent request specification — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
AttrsEx — Container for a parent request additional attributes specification (service field)
… next is the list of fields containing additional attributes of a parent request specification — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsRid — goods ID/code of the parent request
GoodsPerc1— Processing 1(%) (goods card of the parent request — additional parameters)
GoodsPerc2 — Processing 2(%) (goods card of the parent request — additional parameters)
GoodsName — The goods name of the parent request
GoodsAttrs — Container for the parent request goods attributes (service field)
… next is the list of fields containing attributes of a parent request goods item — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field
GoodsAttrsEx — Container for parent request goods additional attributes (service field)
... next is the list of fields with additional attributes of the parent request goods — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field
GoodsMUnitsRid — parent request goods UOM ID
GoodsMUnitsName — parent request goods UOM name
GoodsMUnitsAttrs — Container for the attributes of the parent request goods UOM (service field)
… next is the list of fields containing attributes of a parent request goods UOM — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
GoodsVatRate — VAT rate (item card of the parent application — additional settings — sale) (for example, if the rate of 10%, the box is 1000)
GoodsSaleTaxRate — Sales tax rate (goods card of the parent request — additional parameters — sale) (for example, if the rate is 10%, then the field will be 1000)
QuantOut — Quantity in parent request goods UOM
QuantIn — Quantity (receipt for order fulfillment) from the parent request
Requests List
ODocFilt — Filter
DateFrom — Report from (start date of the period)
DateTo — Report till (the end date of the period)
DayOnlyName — The name of the day period (the Consider only filter)
DayOnlyRid — ID of the day period (the Consider only filter)
ODocFilt_F107\5.text — Meanings of Type 1 filter values (correspondent-customer)
CorrType — Type 1 (correspondent-customer) (see values meanings)
ODocFilt_F107\31.text — Meanings of Alc. declaration filter values (correspondent-customer)
CorrType3_Subtype — Alc. declaration (correspondent-customer) (see values meanings)
ODocFilt_F107\32.text — Meanings of Type 2 filter values (correspondent-customer)
CorrTypeEx — Type 2 (correspondent-customer) (see values meanings)
LEntities — Legal entities selected in the filter
FChecked — whether a legal entity is selected in the filter (1 — selected)
Rid — legal entity identifier
Name — legal entity name
Tin —legal entity's TIN
IncPLimit — payment due dates (receipts)
ExpPLimit — payment due dates (expenditures)
AttrsEx — Container for additional attributes of an internal legal entity (service field)
… next is the list of fields containing additional attributes of an internal legal entity: if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field
Divisions — Enterprises selected in the filter
FChecked — whether an enterprise is selected in the filter (1 — selected)
Rid — enterprise identifier
Name — enterprise name
AttrsEx — Container for additional attributes of an enterprise (service field)
… next is the list of fields containing additional attributes of a division — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
Departs — Departments selected in the filter
FChecked — whether a department is selected in the filter (1 — selected)
Rid — department identifier
Name — department name
Attrs — Container for department attributes (service field)
… next is the list of fields containing attributes of a department — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
LEntityRid — identifier of a legal entity to which a department belongs
LEntityName — name of a legal entity to which a department belongs
LEntityTin — TIN of a legal entity to which a department belongs
DivisionRid — identifier of a division to which a department belongs
DivisionName — name of a division to which a department belongs
SUn — Sales locations selected in the filter
FChecked — whether a sales location is selected in the filter (1 — selected)
Rid — sales location identifier
Name — name of a sales location
Attrs — Container for sales location attributes (service field)
… next is the list of fields containing attributes of a sales location — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
AttrsEx — Container for additional sales location category attributes (service field)
… next is the list of fields containing additional attributes of a sales location — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
LEntitiesEx — Legal entities (customer department) selected in the filter
FChecked — whether a legal entity is selected in the filter (1 —selected)
Rid — legal entity identifier
Name — legal entity name
LEntitiesEx_F2 — legal entity's TIN
LEntitiesEx_F11 — payment due dates (receipts)
LEntitiesEx_F12 — payment due dates (expenditures)
AttrsEx — Container for additional attributes of an internal legal entity (service field)
… next is the list of fields containing additional attributes of an internal legal entity — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
DivisionsEx — Divisions (customer division) selected in the filter
FChecked — Whether the division is selected in the filter (1 — selected)
Rid — Division ID
Name — Division name
AttrsEx — Container for additional attributes of an enterprise (service field)
… next is the list of fields containing additional attributes of a division — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those attributes are just shown in the first field.
DepartsEx — Departments (customer department) selected in the filter
FChecked — Whether the department is selected in the filter (1 — selected)
Rid — ID of the department
Name — The name of the department
Attrs — Container for department attributes (service field)
… next is the list of fields containing attributes of a department — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
LEntityRid — department legal entity ID
LEntityName — department legal entity name
DepartsEx_F102\2 — department legal entity TIN
DivisionRid — department division ID
DivisionName — department division name
Corrs — Correspondents (customer correspondent) selected in the filter
FChecked — whether a correspondent is selected in the filter (1 means selected)
Rid — correspondent's identifier
Name — correspondent's name
Corrs_F5.text — meanings of Type 1 filter values
Type — Type 1 (see values meanings)
Corrs_F31.text — meanings of Alcohol Declaration filter values
SubType — Alcohol Declaration (see values meanings)
Corrs_F32.text — meanings of Type 2 filter values
TypeEx — Type 2 (see values meanings)
Attrs — Container for correspondent attributes (service field)
… next is the list of fields containing attributes of a correspondent — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
ODocs — List of requests
Rid — request ID/number
DocDate — request date
DocType — request type (see values meanings)
ODocParent — ID/number of the parent request (for a child request)
DepartRid — ID of the goods write-off department
Deparfcame — Name of the goods write-off department
DepartAttrs — Container for attributes of the goods write-off department (service field)
… next is the list of fields containing attributes of a goods write-off department — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
CntrRid — customer ID
CntrName — the name of the customer
Attrs — Container for request header attributes (service field)
… next is the list of fields containing attributes of a request title — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
AttrsEx — Container for an additional. request header attributes (service field)
... next is the list of fields containing additional attributes of the request header — if there are no additional attributes, there are no fields. There are two fields for additional attributes of the Enumeration type: the name of the first field ends with itext, which is an additional attribute value; the second field without this ending is an additional attribute identifier. As for additional attributes with other data types, values of those additional attributes are just shown in the first field.
DayPriodsRid — ID of the day period
DayPriodsName — Name of the day period
DayPriodsAttrs — Container for attributes of the day period (service field)
… next is the list of fields containing attributes of a day period — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends in itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
DayPriodsAttrsEx — Container for additional attributes of the day period (service field)
… next is the list of fields containing additional attributes of a day period — if there are no attributes, there are no fields. There are two fields for attributes of the Enumeration type: the name of the first field ends with itext, which is an attribute value; the second field without this ending is an attribute identifier. As for attributes with other data types, values of those attributes are just shown in the first field.
SUnitsRid — ID of the sale location
SUnitsName — Name of the sale location
WOTax — Selling amount excl. tax
Vat — Selling VAT
SaleTax — Selling sales tax
WTax — Selling amount excl. tax
ODocs_F221#1\1 — ID/number of the parent request (for a child request)
GDocs — List of documents related to the request
GDocs_F105#2\1 — Supplier ID
GDocs_F105#2\3 — Supplier name
GDocs_F105#3\1 — Recipient ID
GDocs_F105#3\3 — Recipient name
GDocs_F5.text — Meanings of note type values
Type — Note type (see values meanings)
Rid — ID of the note
Name — Note number
Contractor1_Rid — supplier ID as per note
Contractor1_Name — name of supplier as per note
Contractor2_Rid — note ID
Contractor2_Name — name of recipient as per note
Date — note date
GDocs_F119\1 — ID of the payment document
GDocs_F119\5.text — meanings of values of the payment document type
GDocs_F119\5 — Type of the payment document (see values meanings)
GDocs_F119\3 — Number of the payment document
GDocs_F119\102\1 — ID of the own legal entity (the supplier/recipient) as per payment document
GDocs_F119\102\3 — Name of the own legal entity (the supplier/recipient) as per payment document
GDocs_F119\102\2 — Own legal entity TIN (the supplier/recipient) as per payment document
GDocs_F119\105\1 — Correspondent ID (supplier/recipient) as per payment document
GDocs_F119\105\3 — Name of the correspondent (supplier/recipient) as per payment document
GDocs_F119\31 — Date of the payment document