Protocol fields
List of modified delivery notes
RptFilter is a filter
NotUse226_1 - do not use
StartDate - Report from (the start date of the period)
StopDate - Report on (end date of the Logistics period)
Type - The type of objects (see the explanation of the values)
MinActiveDate - The min. date of the active invoice does not exceed
Prot - List of modified delivery notes
LastModifDT - Date/time of the last modification of the invoice in numeric form (service field)
Rid - Note ID
TypeText - Decoding of note type values Type
Type - Note type (see decoding of values)
Name - Note number
Date -Note date
MinActiveDate - Min. date of the active note
CrtDT - Date/time of invoice creation in numeric form (service field)
CrtUName - The name of the user who created the note
CrtUId - The ID of the user who created the note
CrtDate - The date of creation of the note
CrtTime - The time of creation of the note in numeric form, to convert the time to a string form, you need to use the ProtTime() function
UpdDT - Date/time of the note change (last time) in numeric form (service field)
UpdUName - The name of the user who changed the note (last time)
UpdUId - The ID of the user who changed the note (last time)
UpdDate - The date of the change (last time) of the note
UpdTime - The time of the change (last time) of the note in numeric form, to convert the time to a string form, you need to use the ProtTime() function
DelDT - Date/time of note deletion in numeric form (service field)
DelUName - The name of the user who deleted the note
DelUId - The ID of the user who deleted the note
DelDate - The date of deletion of the note
DelTime - The time of deletion of the note in numeric form, to convert the time to a string form, you need to use the ProtTime() function
ObjType - Object types
Key - Object type identifier
Value - Object type name
List of changed payment documents
RptFilter is a filter
NotUse226_1 - do not use
StartDate - Report from (the start date of the period)
StopDate - Report on (the end date of the period)
Type - The type of objects (see the explanation of the values)
Prot - List of changed payment documents
LastModifDT - Date/time of the last modification of the payment document in numeric form (service field)
Rid - ID of the payment document
TypeText - Decryption of the values of the payment document type
Type - The type of the payment document (see the decryption of the values)
Name - Number of the payment document
Date - Date of the payment document
CrtDT - Date/time of creation of the payment document in numerical form (service field)
CrtUName - The name of the user who created the payment document
CrtUId - The ID of the user who created the payment document
CrtDate - The date of creation of the payment document
CrtTime - The time of creation of the payment document in numeric form, to convert the time to a string form, you need to use the ProtTime() function
UpdDT - Date/time of the last change of the payment document in numerical form (service field)
UpdUName - The name of the userwho changed the payment document (last time)
UpdUId-The ID of the user who changed the payment document (last time)
UpdDate - The date of the change (last time) of the payment document
UpdTime - The time of the change (last time) of the payment document in numeric form, to convert the time to a string form, you need to use the ProtTime() function
DelDT - Date/time of deletion of the payment document in numeric form (service field)
DelUName - The name of the user who deleted the payment document
DelUId - The ID of the user who deleted the payment document
DelDate - The date of deletion of the payment document
DelTime - The time of deletion of the payment document in numeric form, to convert the time to a string form, you need to use the ProtTime() function
ObjType - Object types
Key - Object type identifier
Value - Object type name
List of modified invoices
RptFilter is a filter
NotUse226_1 - do not use
StartDate - Report from (the start date of the period)
StopDate - Report on (the end date of the period)
Type - The type of objects (see the explanation of the values)
Prot - List of changed invoices
LastModifDT - Date/time of the last modification of the invoice in numeric form (service field)
Rid - Invoice ID
TypeText-Decryption of the values of the invoice type for which the invoice is generated
Type - The type of invoice for which the invoice is generated (see the decryption of the values)
Name - Invoice number
Date - Invoice date
CrtDT - Date/time of invoice creation in numeric form (service field)
CrtUName - The name of the user who created the invoice
CrtUId - The ID of the user who created the invoice
CrtDate - The date of creation of the invoice
CrtTime - The time of creation of the invoice in numeric form, to convert the time to a string form, you need to use the ProtTime() function
UpdDT - Date/time of the last change of the invoice in numerical form (service field)
UpdUName is the Name of the user who modified (last) invoice
UpdUId - the ID of the user who modified (last) invoice
UpdDate - date change (last) invoice
UpdTime - Time invoices were modified (last time) in numerical form for transfer to a string of time need to use the ProtTime()
DelDT - Date/time when the invoice was deleted in numeric form (service field)
DelUName - The name of the user who deleted the invoice
DelUId - The ID of the user
who deleted the invoice DelDate - The date when the invoice was deleted
DelTime - The time when the invoice was deleted in numeric form, to convert the time to a string form, use the ProtTime() function
ObjType - Object types
Key - Object type identifier
Value - Object type name
List of changed requests
RptFilter is a filter
NotUse226_1 - do not use
StartDate is a report from (period start date)
StopDate is a report to (period end date)
Type - The type of objects (see the explanation of the values)
Prot - List of changed requests
LastModifDT - Date/time of the last modification of the request in numerical form (service field)
Rid - Request ID/number
Date - The date of the request
Type - The type of the request (see the explanation of the values)
CrtDT - Date/time of the request creation in numerical form (service field)
CrtUName - The name of the user who created the request
CrtUId - ID of the user who created the request
CrtDate - The date when the request was created
CrtTime - The time when the request was created in numeric form, to convert the time to a string form, you need to use the ProtTime() function
UpdDT - Date/time of the last change of the request in numerical form (service field)
UpdUName - The name of the user who changed the request (last time)
UpdUId - ID of the user who changed the request (last time)
UpdDate - Date of change (last time) of the request
UpdTime - The time when the request was changed (last time) in numeric form, to convert the time to a string form, you need to use the ProtTime() function
DelDT - Date/time of deletion of the request in numerical form (service field)
DelUName - The name of the user who deleted the request
DelUId - ID of the user who deleted the request
DelDate - The date when the request was deleted
DelTime - The time of deleting the request in numeric form, to convert the time to a string form, you need to use the ProtTime() function
ObjType - Object types
Key - ID of the object type
Value - Name of the object type
List of modified goods
RptFilter is a filter
NotUse226_1 - do not use
StartDate - Report from (the start date of the period)
StopDate - Report on (the end date of the period)
Type - The type of objects (see the explanation of the values)
Prot - List of changed goods
LastModifDT - Date/time of the last modification of the goods in numerical form (service field)
Rid - Goods ID/code
Name - Goods name
CrtDT - Date/time of goods creation in numeric form (service field)
CrtUName - The name of the user who created the goods
CrtUId-The ID of the user who created the goods
CrtDate - The date of creation of the goods
CrtTime - The time of creation of the goods in numeric form, to convert the time to a string form, you need to use the ProtTime() function
UpdDT - Date/time of the change (last time) of the goods in numerical form (service field)
UpdUName - The name of the user who changed the goods (last time)
UpdUId-The ID of the user who changed the goods (last time)
UpdDate - The date of change (last time) of the goods
UpdTime - The time of change (last time) of the goods in numeric form, to convert to a string time, you need to use the ProtTime() function
DelDT - Date/time of goods deletion in numeric form (service field)
DelUName - The name of the user who deleted the goods
DelUId-The ID of the user who deleted the goods
DelDate - The date of deletion of the goods
DelTime - The time of deletion of the goods in numeric form, to convert the time to a string form, you need to use the ProtTime() function
ObjType - Object types
Key - Object type identifier
Value - Object type name
List of modified sets
RptFilter is a filter
NotUse226_1 - do not use
StartDate is a report from (period start date)
StopDate is a report to (period end date)
Type - The type of objects (see the explanation of the values)
Prot - List of modified sets
LastModifDT - Date/time of the last modification of the set in numeric form (service field)
Rid - ID/code of the set
Name - The name of the set
VerRid - ID of the set version
VerNum - set version number
HdrRid - ID of the set period
HdrDate - Set Period (Period from)
CrtDT - Date/time of the set creation in numeric form (service field)
CrtUName - The name of the user who created the set
CrtUId - ID of the user who created the set
CrtDate - The date when the set was created
CrtTime - The time when the set was created in numeric form, to convert the time to a string form, you need to use the ProtTime() function
UpdDT - Date/time of the change (last time) of the set in numerical form (service field)
UpdUName - The name of the user who changed the set (last time)
UpdUId - ID of the user who changed the set (last time)
UpdDate - The date of the change (last time) of the set
UpdTime - The time when the set was changed (last time) in numeric form, to convert the time to a string form, you need to use the ProtTime() function
DelDT - Date/time of deleting the set in numeric form (service field)
DelUName - The name of the user who deleted the set
DelUId - ID of the user who deleted the bundle
DelDate - The date when the set was deleted
DelTime - The time of deleting the set in numeric form, to convert the time to a string form, you need to use the ProtTime() function
ObjType - Object types
Key - ID of the object type
Value - Name of the object type
VETIS
List of VETIS receipt notes
RptFilter is a filter
StartDate is a report from (period start date)
StopDate is a report to (period end date)
LEntities are legal entities selected in the filter
FChecked shows whether a legal entity is selected in the filter (1 means selected)
Rid is a legal entity identifier
Name is a legal entity's name
Tin is a legal entity’s TIN
IncPLimit means payment due dates (receipts)
ExpPLimit means payment due dates (expenditures)
AttrsEx is the container for additional attributes of an internal legal entity (procedure 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 in _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 are enterprises selected in the filter
FChecked shows whether an enterprise is selected in the filter (1 means selected)
Rid is an enterprise identifier
Name is the name of an enterprise
AttrsEx is a container for additional attributes of an enterprise (procedure field)
… next is the list of fields containing additional attributes of an enterprise (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 in _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 are departments selected in the filter
FChecked shows whether a department is selected in the filter (1 means selected)
Rid is a department identifier
Name is the name of a department
Attrs is the container for department attributes (procedure 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 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
LEntityRid is the identifier of a legal entity to which a department belongs
LEntityName is the name of legal entity to which a department belongs
LEntityTin is the TIN of a legal entity to which a department belongs
DivisionRid is the identifier of an enterprise to which a department belongs
DivisionName is the name of an enterprise to which a department belongs
vDoc - List of incoming invoices of VETIS
Rid - ID of the receipt invoice of the VETIS
DepartRid - The identifier of the SH department
DepartName - The name of the SH department
VCorrRid - ID of the correspondent-supplier of VETIS
VCorrName - The name of the correspondent-supplier of VETIS
VCorrAddr - The address of the correspondent-supplier of VETIS
VCorrINN - TIN of the correspondent-supplier of VETIS
VCorrKPP - CRTR of the correspondent-supplier of VETIS
VCorrAuto - Checkbox "Auto-cancellation" of the correspondent-supplier of VETIS (1-Yes, 0-No)
VCorrCRid - ID of the associated SH correspondent
VCorrCName - Name of the matched SH correspondent
VCorrCTin - TIN of the matched SH correspondent
TTNSer - A series of incoming bill of lading VETIS
TTNNum - The number of the receipt of the VETIS
TTNDate - The date of the receipt of the receipt
VDocFlag - Flag (1 - all VSDs are cancelled in the VETIS receipt invoice)
GDocRid - The identifier of the SH invoice
GDocDocTypeText - Decryption of the values of the invoice type SH
GDocDocType - The type of the SH invoice (see the explanation of the values)
GDocDate - Date of the SH invoice
GDocName - SH Invoice number
Groups - Groups by which the report data is grouped (in this report, the grouping is by SH department)
Rid is a group identifier
Name is the name of a group
VETIS receipt invoice
vDoc - Header of the receipt invoice of the VETIS
Rid - ID of the receipt invoice of the VETIS
DepartRid - The identifier of the SH department
DepartName - The name of the SH department
VCorrRid - ID of the correspondent-supplier of VETIS
VCorrName - The name of the correspondent-supplier of VETIS
VCorrAddr - The address of the correspondent-supplier of VETIS
VCorrINN - TIN of the correspondent-supplier of VETIS
VCorrKPP - CRTR of the correspondent-supplier of VETIS
VCorrAuto - Checkbox "Auto-cancellation" of the correspondent-supplier of VETIS (1-Yes, 0-No)
VCorrCRid - ID of the associated SH correspondent
VCorrCName - Name of the matched SH correspondent
VCorrCTin - TIN of the matched SH correspondent
TTNSer - A series of incoming bill of lading VETIS
TTNNum - The number of the receipt of the VETIS
TTNDate - The date of the receipt of the receipt
VDocFlag - Flag (1 - all VSDs are cancelled in the VETIS receipt invoice)
GDocRid - The identifier of the SH invoice
GDocDocTypeText - Decryption of the values of the invoice type SH
GDocDocType - The type of the SH invoice (see the explanation of the values)
GDocDate - Date of the SH invoice
GDocName - SH Invoice number
Rpt - The content of the receipt invoice of the VETIS (each line is an incoming VSD for a specific goods)
Rpt_FReal - Actual volume
Rpt_FCoef - Conversion factor of units.
IsUtilized - Flag (1 - VSD is cancelled)
Qnt - Volume
PlanExpense - Planned expenditure
ExtGoodsRid - VETIS goods ID/code
ExtGoodsFullName - The name of the VETIS goods
ExtMUnitRid - unit of measurement ID of the VETIS goods
ExtMUnitName - unit of measurement name of the VETIS goods
ExtGoodsCF - Conversion factor of units.
VCorrRid - ID of the VETIS correspondent
VCorrName - The name of the VETIS correspondent
VCorrAddr - The address of the VETIS correspondent
VCorrINN - TIN of the correspondent of VETIS
VCorrKPP - CRTR of the correspondent of VETIS
VCorrAuto - Checkbox "Auto-cancellation" of the VETIS correspondent (1-Yes, 0-No)
CorrRid - ID of the matched SH correspondent
CorrName - The name of the matched SH correspondent
CorrTin - TIN of the matched SH correspondent
GoodsRid - SH goods ID/code
GoodsName - SH goods name
MUnitRid - unit of measurement of the SH goods identifier
MUnitName - unit of measurement of the SH goods name
Correspondents of VETIS
VCorrs - List of correspondents
Rid - ID of the VETIS correspondent
Name - The name of the VETIS correspondent
Addr - Address of the VETIS correspondent
INN - TIN of the correspondent of VETIS
KPP - CRTR of the correspondent of VETIS
Auto - Checkbox "Auto-canceling" of the VETIS correspondent (1-Yes, 0-No)
CorrRid - ID of the matched SH correspondent
CorrName - The name of the matched SH correspondent
CorrTin - TIN of the matched SH correspondent
Balance of the VETIS platform
Filter - Report Filter
VPlaceRid - ID of the VETIS site
VPlaceName - The name of the VETIS platform
Rpt means report data
Wrest - Planned balance
DocKind - Decryption of the values of the note type VETIS (Receipt document)
DocSer - A series of VETIS note (Receipt document)
DocNum - The number of the VETIS note (Receipt document)
Qnt - Quantity
MadeDate - production date
ValidDate - Expiration date
InDocRid-ID of the VETIS note (Receipt document)
InDocType - VETIS note type (see the explanation of the values) (Receipt document)
InDocSer - A series of VETIS note (Receipt document)
InDocNum - The number of the VETIS note (Receipt document)
InDocDate - Date of the VETIS note (Receipt document)
PlanExpense - Planned expenditure
ExtGoodsRid - VETIS goods ID/code
ExtGoodsFullName - The name of the VETIS goods
ExtMUnitRid - unit of measurement ID of the VETIS goods
ExtMUnitName - unit of measurement name of the VETIS goods
ExtGoodsCF - Conversion factor of units.
VCorrRid - ID of the VETIS correspondent
VCorrName - The name of the VETIS correspondent
VCorrAddr - The address of the VETIS correspondent
VCorrINN - TIN of the correspondent of VETIS
VCorrKPP - CRTR of the correspondent of VETIS
VCorrAuto - Checkbox "Auto-cancellation" of the VETIS correspondent (1-Yes, 0-No)
CorrRid - ID of the matched SH correspondent
CorrName - The name of the matched SH correspondent
CorrTin - TIN of the matched SH correspondent
GoodsRid - SH goods ID/code
GoodsName - SH goods name
MUnitRid - unit of measurement of the SH goods identifier
MUnitName - unit of measurement of the SH goods name
Logistics
Order
RDoc - Order Header
Rid - Order ID/number
PlanRid - Plan ID
PlanShowDays - The planned period (number of days)
NextDay - The "Plan for tomorrow" flag (1-the flag is selected, 0-not)
NeedType - Calculate "order" (see the explanation of the values)
PlanStartDate - The start date of the plan
PlanDivRid - The ID of the enterprise (by default) of the plan
PlanDivName - The name of the company (by default) of the plan
PlanName - The name of the plan
PlanAttrs - Container for plan attributes (service field)
… next is the list of fields containing attributes of a plan (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
PlanAttrsEx-Container for an additional. plan attributes (service field)
… next is the list of fields containing additional attributes of a plan (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 in _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
DocDate - Order date
DocType - Order type (see the explanation of the values)
StatusRid - ID of the order status
StatusOptions - The "In plan" flag of the order status (1-the flag is selected, 0-not)
StatusName - Name of the order status
DepRid - The ID of the department
DepName - The name of the department
DepKPPRid - ID of the department's CRTR
DepKPPName - The department's CRTR
DepKPPAttrs - Container for the attributes of the counterparty (department) specification (service field)
... - then there is a list of fields with attributes of the counterparty (dapertment) specification (if there are no attributes, then there will be no fields); for attributes with the "Enumeration" type, there are 2 fields (the name of one ending with _itext_ is the attribute value, the second without such an ending is the attribute ID), for attributes with other data types, the value of this attribute is simply output in field 1
DepKPPAttrEx - A container for an additional attributes of the counterparty (department) specification (service field)
... - then there is a list of fields with an additional. attributes of the counterparty's (department) specification (if additional if there are no attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. an attribute, the second without such an ending is the identifier of the additional attribute), for an additional attributes with other data types are simply output the value of this additional. an attribute in field 1
NotUse_CorrType - Do not use
CntrRid - Counterparty ID
CntrName - The name of the counterparty
CntrKppRid - ID of the counterparty's CRTR
CntrKppName - Counterparty's CRTR
CntrKppAttrs - Container for counterparty specification attributes (service field)
... - then there is a list of fields with attributes of the counterparty specification (if there are no attributes, then there will be no fields); for attributes with the "Enumeration" type, there are 2 fields (the name of one ending with _itext_ is the attribute value, the second without such an ending is the attribute ID), for attributes with other data types, the value of this attribute is simply output in field 1
CntrKppAttrsEx - Container for additional attributes of the counterparty specification (service field)
... - then there is a list of fields with an additional attributes of the counterparty's specification (if additional if there are no attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. an attribute, the second without such an ending is the identifier of the additional attribute), for an additional attributes with other data types are simply output the value of this additional an attribute in field 1
Attrs - Container for order header attributes (service field)
... - then there is a list of fields with the attributes of the order header (if there are no attributes, then there will be no fields); for attributes with the "Enumeration" type, there are 2 fields (the name of one ending with _itext_ is the attribute value, the second without such an ending is the attribute ID), for attributes with other data types, the value of this attribute is simply output in field 1
AttrsEx - A container for an additional. order header attributes (service field)
... - then there is a list of fields with an additional attributes of the order header (if additional if there are no attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. an attribute, the second without such an ending is the identifier of the additional attribute), for an additional attributes with other data types are simply output the value of this additional an attribute in field 1
RDetail - Order goods
RowNo - No.
ExtQuant - Quantity in units of measurement of the selected goods synonym
ExtFPrice - Purchase price in/n of the synonym in the base currency
ExtPrice - The purchase price of a used synonym in the base currency
Rid - ID of the order specification
Quant - Quantity in units of measurement of the goods
ExtIntQuant - The number of integers in units of measurement of the selected goods synonym
ITax1 - Purchase VAT in the base currency
ITax2 - Purchasing NSP in the base currency
IFSum - Purchase amount including tax in the base currency
ISum - The purchase amount excluding tax in the base currency
VatRate - The VAT rate (for example, if the rate is 10%, then the field will be 1000)
SaleTaxRate - The tax rate (for example, if the rate is 10%, then the field will be 1000)
NotUse_F210\38 - Do not use
NotUse_F210\107#10\1 - Do not use
GoodsRid is a goods identifier/code
GoodsName is the name of a goods item
GoodsAttrs is the container for goods attributes (procedure 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 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
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name
GoodsMUnitsAttrs is the container for goods UOM attributes (procedure 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 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
ExtGoodsRid - ID of the selected goods synonym
ExtGoodsCF - Coefficient of the selected goods synonym
ExtGoodsCode - The code of the selected goods synonym
ExtGoodsFullName - The name of the selected goods synonym
ExtMUnitName - The name of the unit of measurement of the selected synonym of the goods
Attrs - Container for order specification attributes (service field)
… next is the list of fields containing attributes of an order 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 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
AttrsEx - A container for an additional. order specification attributes (service field)
… next is the list of fields containing additional attributes of an order 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 in _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
List of orders
RDocFilter - Filter
PlanName - The name of the plan
PlanRid - Plan ID
DateFrom is a report from (period start date)
DateTo is a report to (period end date)
CorrTypeText - Decoding the values of the "Type 1" filter
CorrType means Type 1 (see interpretation of values)
CorrTypeSubtypeText - Decryption of the values of the "Alc. declaration" filter
CorrTypeSubtype - Alc. declaration (see the explanation of the values)
CorrTypeExText - Decryption of the "Type 2" filter values
CorrTypeEx means Type 2 (see interpretation of values)
LEntities are legal entities selected in the filter
FChecked shows whether a legal entity is selected in the filter (1 means selected)
Rid is a legal entity identifier
Name is a legal entity's name
Tin is a legal entity’s TIN
IncPLimit means payment due dates (receipts)
ExpPLimit means payment due dates (expenditures)
AttrsEx is the container for additional attributes of an internal legal entity (procedure 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 in _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 are enterprises selected in the filter
FChecked shows whether an enterprise is selected in the filter (1 means selected)
Rid is an enterprise identifier
Name is the name of an enterprise
AttrsEx is a container for additional attributes of an enterprise (procedure field)
… next is the list of fields containing additional attributes of an enterprise (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 in _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 are departments selected in the filter
FChecked shows whether a department is selected in the filter (1 means selected)
Rid is a department identifier
Name is the name of a department
Attrs is the container for department attributes (procedure 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 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
LEntityRid is the identifier of a legal entity to which a department belongs
LEntityName is the name of legal entity to which a department belongs
LEntityTin is the TIN of a legal entity to which a department belongs
DivisionRid is the identifier of an enterprise to which a department belongs
DivisionName is the name of an enterprise to which a department belongs
Corrs are correspondents selected in the filter
FChecked shows whether a correspondent is selected in the filter (1 means selected)
Rid is a correspondent's identifier
Name is the name of a correspondent
Corrs_F5.text is interpretation of the Type 1 filter values
Type means Type 1 (see interpretation of values)
Corrs_F31.text is interpretation of the Alcohol Declaration filter values
SubType is the Alcohol Declaration (see interpretation of values)
Corrs_F32.text is interpretation of the Type 2 filter values
TypeEx means Type 2 (see interpretation of values)
Attrs is the container for correspondent attributes (procedure 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 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
RDocs - List of orders
DocTypeText - Decryption of the order type values
PlanRid - Plan ID
PlanShowDays - The planned period (number of days)
NextDay - The "Plan for tomorrow" flag (1-the flag is selected, 0-not)
NeedType - Calculate "order" (see the explanation of the values)
PlanStartDate - The start date of the plan
PlanDivRid - The ID of the enterprise (by default) of the plan
PlanDivName - The name of the company (by default) of the plan
PlanName - The name of the plan
PlanAttrs - Container for plan attributes (service field)
… next is the list of fields containing attributes of a plan (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
PlanAttrsEx-Container for an additional. plan attributes (service field)
… next is the list of fields containing additional attributes of a plan (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 in _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
Rid - Order ID/number
DocDate - Order date
DocType - Order type (see the explanation of the values)
StatusRid - ID of the order status
StatusOptions - The "In plan" flag of the order status (1-the flag is selected, 0-not)
StatusName - Name of the order status
DepRid - The ID of the department
DepName - The name of the department
DepKPPRid - ID of the department's CRTR
DepKPPName - The department's CRTR
DepKPPAttrs - Container for the attributes of the counterparty (department) specification (service field)
... - then there is a list of fields with attributes of the counterparty (dapertment) specification (if there are no attributes, then there will be no fields); for attributes with the "Enumeration" type, there are 2 fields (the name of one ending with _itext_ is the attribute value, the second without such an ending is the attribute ID), for attributes with other data types, the value of this attribute is simply output in field 1
DepKppAttrsEx - Container for additional. attributes of the counterparty (department) specification (service field)
... - then there is a list of fields with an additional. attributes of the counterparty's (department) specification (if additional if there are no attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. an attribute, the second without such an ending is the identifier of the additional attribute), for an additional attributes with other data types are simply output the value of this additional. an attribute in field 1
NotUse_CorrType - Do not use
CntrRid - Counterparty ID
CntrName - The name of the counterparty
CntrKppRid - ID of the counterparty's CRTR
CntrKppName - Counterparty's CRTR
CntrKppAttrs - Container for counterparty specification attributes (service field)
... - then there is a list of fields with attributes of the counterparty specification (if there are no attributes, then there will be no fields); for attributes with the "Enumeration" type, there are 2 fields (the name of one ending with _itext_ is the attribute value, the second without such an ending is the attribute ID), for attributes with other data types, the value of this attribute is simply output in field 1
CntrKppAttrsEx - Container for additional attributes of the counterparty specification (service field)
... - then there is a list of fields with an additional attributes of the counterparty's specification (if additional if there are no attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. an attribute, the second without such an ending is the identifier of the additional attribute), for an additional attributes with other data types are simply output the value of this additional an attribute in field 1
Attrs - Container for order header attributes (service field)
... - then there is a list of fields with the attributes of the order header (if there are no attributes, then there will be no fields); for attributes with the "Enumeration" type, there are 2 fields (the name of one ending with _itext_ is the attribute value, the second without such an ending is the attribute ID), for attributes with other data types, the value of this attribute is simply output in field 1
AttrsEx - A container for an additional. order header attributes (service field)
... - then there is a list of fields with an additional attributes of the order header (if additional if there are no attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. an attribute, the second without such an ending is the identifier of the additional attribute), for an additional attributes with other data types are simply output the value of this additional an attribute in field 1
ITax1 - Purchase VAT in the base currency
ITax2 - Purchasing NSP in the base currency
IFSum - Purchase amount including tax in the base currency
GDocRid - ID of the linked note
GDocTypeText - Decryption of the linked note type values
GDocType - The type of the linked note (see the explanation of the values)
GDocName - The number of the linked note
GDocCntr0Rid - Supplier ID from the linked note
GDocCntr0Name - The name of the supplier from the linked note
GDocCntr0SpecRid - ID of the supplier's CRTR from the linked note
GDocCntr0SpecName - the supplier's CRTR from the linked note
GDocCntr0SpecExtCode - External code of the supplier's CRTR from the linked note
GDocCntr0SpecAttrsEx - Container for additional attributes of the specification of the counterparty (supplier from the linked note) (service field)
… next is the list of fields containing additional attributes of a counterparty (supplier from the linked note) (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 in _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
GDocCntr1Rid - ID of the recipient from the linked note
GDocCntr1Name - The name of the recipient from the linked note
GDocCntr1SpecRid - ID of the recipient's CRTR from the linked note
GDocCntr1SpecName - the recipient's CRTR from the linked note
GDocCntr1SpecExtCode - External code of the recipient's CRTR from the linked note
GDocCntr1SpecAttrsEx - Container for additional attributes of the counterparty specification (recipient from the linked note) (service field)
… next is the list of fields containing additional attributes of a counterparty (recipient from the linked note) (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 in _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
GDocDate - Date of the linked note
Production planning
PlanFilter - Report Filter
PlanHdrName - Plan name
PlanHdrRid - Plan ID
OnDate - Plan start date
PlanHdr - The title of the plan selected in the filter
Rid - Plan ID
ShowDays - The planned period (number of days)
NextDay - The "Plan for tomorrow" flag (1-the flag is selected, 0-not)
NeedType - Calculate "order" (see the explanation of the values)
StartDate - Start date
DivRid - Division ID (by default)
DivName - Division name (by default)
Name - Plan name
Attrs - Container for plan attributes (service field)
… next is the list of fields containing attributes of a plan (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
AttrsEx - A container for an additional. plan attributes (service field)
… next is the list of fields containing additional attributes of a plan (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 in _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
Periods - The planned period (the list of dates of the plan selected in the filter)
Date - The date of the planned period
WeekDay - The day of the week of the date of the planned period (see the explanation of the values)
PlanRpt - Report data
GoodsRid is a goods identifier/code
GoodsName is the name of a goods item
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name
Ord0 - requests (1st date of the planned period)
Ord1 - requests (2nd date of the planned period)
Ord2 - requests (3rd date of the planned period)
Ord3 - requests (4th date of the planned period)
Ord4 - requests (5th date of the planned period)
Ord5 - requests (6th date of the planned period)
Ord6 - requests (7th date of the planned period)
Ord7 - requests (8th date of the planned period)
Ord8 - requests (9th date of the planned period)
Ord9 - requests (10th date of the planned period)
Ord10 - requests (the 11th date of the planned period)
Ord11 - requests (the 12th date of the planned period)
Ord12 - requests (the 13th date of the planned period)
Ord13 - requests (the 14th date of the planned period)
Add0 - Add. (1st date of the planned period)
Add1 - Add. (2nd date of the planned period)
Add2 - Add. (3rd date of the planned period)
Add3 - Add. (4th date of the planned period)
Add4 - Add. (5th date of the planned period)
Add5 - Add. (6th date of the planned period)
Add6 - Add. (7th date of the planned period)
Add7 - Add. (8th date of the planned period)
Add8 - Add. (9th date of the planned period)
Add9 - Add. (10th date of the planned period)
Add10 - Add. (the 11th date of the planned period)
Add11 - Add. (the 12th date of the planned period)
Add12 - Add. (the 13th date of the planned period)
Add13 - Add. (the 14th date of the planned period)
TotOrd - requests (Total)
TotAdd - Add. (Total)
TotSum - Total (Total)
PlanIngrRpt - Data from the "Ingredients" tab
GoodsRid is a goods identifier/code
GoodsName - goods name (Ingredient)
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name
Exp0 - Number (1st date of the planned period)
Exp1 - Qty (2nd date of the planned period)
Exp2 - Qty (3rd date of the planned period)
Exp3 - Qty (4th date of the planned period)
Exp4 - Qty (5th date of the planned period)
Exp5 - Qty (6th date of the planned period)
Exp6 - Qty (7th date of the planned period)
Exp7 - Qty (8th date of the planned period)
Exp8 - Qty (9th date of the planned period)
Exp9 - Qty (10th date of the planned period)
Exp10 - Qty (11th date of the planned period)
Exp11 - Qty (the 12th date of the planned period)
Exp12 - Qty (the 13th date of the planned period)
Exp13 - Qty (14th date of the planned period)
TotSum - Number (Total)
ODocs - Data from the "requests" tab (requests on the basis of which the production plan is built)
Rid - Request ID/number
DocDate - The date of the request
DocType - The type of the request (see the explanation of the values)
ODocParent - ID/number of the parent request (for a child request)
DepartRid - ID of the goods write-off department
DepartName - The name of the department for writing off the goods
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 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
AttrsEx - A container for an additional. request header attributes (service field)
... - then there is a list of fields with an additional attributes of the request header (if additional if there are no attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. an attribute, the second without such an ending is the identifier of the additional attribute), for an additional attributes with other data types are simply output the value of this additional an attribute in field 1
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 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
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 additional attributes, there are no fields); there are two fields for additional attributes of the Enumeration type (the name of the first field ends in _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
SUnitsRid - ID of the sales location
SUnitsName - Name of the sales location
WOTax - Selling amount excl. tax
Vat - Selling VAT
SaleTax - Selling tax rate
WTax - Selling amount incl. tax
DocParentRid - ID/number of the parent request (for a child request)
PlanDate - Date of the planned period
ODocsGroup - Groups by which the data from the "requests" tab is grouped (here the grouping is based on the dates of the planned period)
GroupId is a group identifier
Purchasing planning
PlanFilter - Report Filter
PlanHdrName - Plan name
PlanHdrRid - Plan ID
Used - Used goods (1-the flag is selected, 0-not)
UnUsed - Unused goods (1-the flag is selected, 0-not)
OnDate - Plan start date
GGroupRid - ID of the goods group, taking into account nesting
GGroupname is a goods group name with regard to nesting (empty, not used)
GoodsAggrType means to group (see interpretation of values)
PlanHdr - The title of the plan selected in the filter
Rid - Plan ID
ShowDays - The planned period (number of days)
NextDay - The "Plan for tomorrow" flag (1-the flag is selected, 0-not)
NeedType - Calculate "order" (see the explanation of the values)
StartDate - Start date
DivRid - Division ID (by default)
DivName - Division name (by default)
Name - Plan name
Attrs - Container for plan attributes (service field)
… next is the list of fields containing attributes of a plan (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
AttrsEx - A container for an additional. plan attributes (service field)
… next is the list of fields containing additional attributes of a plan (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 in _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
Periods - The planned period (the list of dates of the plan selected in the filter)
Date - The date of the planned period
WeekDay - The day of the week of the date of the planned period (see the explanation of the values)
Categories - goods categories selected in the filter
FChecked shows whether a category is selected in the filter (1 means selected)
Rid is a goods category identifier
Name is the name of a goods category
Attrs is the container for goods category attributes (procedure field)
… next is the list of fields containing attributes of a goods category (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
AttrsEx is the container for additional goods category attributes (procedure field)
… next is the list of fields containing additional attributes of a goods category (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 in _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
BGCategories are goods accounting categories selected in the filter
FChecked shows whether an accounting category is selected in the filter (1 means selected)
Rid is a goods accounting category identifier
Name is the name of a goods accounting category
Attrs is the container for goods accounting category attributes (procedure field)
… next is the list of fields containing attributes of a goods accounting category (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
AttrsEx is the container for additional goods accounting category attributes (procedure field)
… next is the list of fields containing additional attributes of a goods accounting category (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 in _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
AlcTypes are alcohol product types selected in the filter
FChecked shows whether an alcohol product type is selected in the filter (1 means selected)
Rid is an alcohol product type identifier
Code is an alcohol product type code
Name is the name of an alcohol product
BuyPlanRpt - Report data
GoodsRid is a goods identifier/code
GoodsName is the name of a goods item
GoodsMUnitsRid is a goods UOM identifier
GoodsMUnitsName is a goods UOM name
MinReserve - Min. stock
MaxReserve - Max. stock
Exp0 - Expenditure (1st date of the planned period)
Exp1 - Expenditure (2nd date of the planned period)
Exp2 - Expenditure (3rd date of the planned period)
Exp3 - Expenditure (4th date of the planned period)
Exp4 - Expenditure (5th date of the planned period)
Exp5 - Expenditure (6th date of the planned period)
Exp6 - Expenditure (7th date of the planned period)
Exp7 - Expenditure (8th date of the planned period)
Exp8 - Expenditure (9th date of the planned period)
Exp9 - Expenditure (10th date of the planned period)
Exp10 - Expenditure (11th date of the planned period)
Exp11 - Expenditure (the 12th date of the planned period)
Exp12 - Expenditure (the 13th date of the planned period)
Exp13 - Expenditure (14th date of the planned period)
Need0 - Order (1st date of the planned period)
Need1 - Order (2nd date of the planned period)
Need2 - Order (3rd date of the planned period)
Need3 - Order (4th date of the planned period)
Need4 - Order (5th date of the planned period)
Need5 - Order (the 6th date of the planned period)
Need6 - Order (the 7th date of the planned period)
Need7 - Order (the 8th date of the planned period)
Need8 - Order (9th date of the planned period)
Need9 - Order (the 10th date of the planned period)
Need10 - Order (the 11th date of the planned period)
Need11- Order (the 12th date of the planned period)
Need12 - Order (the 13th date of the planned period)
Need13 - Order (the 14th date of the planned period)
TotStart - Start (Total)
TotInc - Income (Total)
TotExp - Expenditure (Total)
TotNeed - Order (Total)
TotStop - End (Total)
Remn0 - Start (1st date of the planned period)
Remn1 - Start (2nd date of the planned period)
Remn2 - Start (3rd date of the planned period)
Remn3 - Start (4th date of the planned period)
Remn4 - Start (5th date of the planned period)
Remn5 - Start (6th date of the planned period)
Remn6 - Start (7th date of the planned period)
Remn7 - Start (8th date of the planned period)
Remn8 - Start (9th date of the planned period)
Remn9 - Start (10th date of the planned period)
Remn10 - Start (the 11th date of the planned period)
Remn11 - Start (the 12th date of the planned period)
Remn12 - Start (the 13th date of the planned period)
Remn13 - Start (the 14th date of the planned period)
Inc0 - Income (1st date of the planned period)
Inc1 - Income (2nd date of the planned period)
Inc2 - Income(3rd date of the planned period)
Inc3 - Income (4th date of the planned period)
Inc4 - Income (5th date of the planned period)
Inc5 - Income (6th date of the planned period)
Inc6 - Income (7th date of the planned period)
Inc7 - Income (8th date of the planned period)
Inc8 - Income (9th date of the planned period)
Inc9 - Income (10th date of the planned period)
Inc10 - Income (11th date of the planned period)
Inc11 - Income (the 12th date of the planned period)
Inc12 - Income (the 13th date of the planned period)
Inc13 - Income (14th date of the planned period)
ExGroupId is a grouping identifier (goods group, category, accounting category or alcohol product type)
PlanExGrp - Groups by which the report data is grouped
Rid is a group identifier
Name is the name of a group
PlanExGrp_F_GrpTreePerent_ is a parent goods group identifier (this field is shown only when grouping is performed by goods groups)
Collation os orders and delivery notes
RptFilter is a report filter
PlanName - The name of the plan
PlanRid - Plan ID
StartDate is a report from (period start date)
StopDate is a report to (period end date)
RDocs - Report data
R_FPrice - The price excl. tax in the base currency (order)
G_FPrice - The price incl. tax in the base currency (linked note)
Rid - Order ID/number
DocDate - Order date
DocType - Order type (see the explanation of the values)
StatusRid - ID of the order status
StatusOptions - The "In plan" flag of the order status (1-the flag is selected, 0-not)
StatusName - Name of the order status
DepRid - ID of the receiving department of the order
DepName - The name of the receiving department of the order
DepKppRid - ID of the CRTR of the receiving department of the order
DepKppName - CRTR of the receiving department of the order
DepKppAttrs - Container for the attributes of the specification of the counterparty (the department that receives the order) (service field)
… next is the list of fields containing attributes of the counterparty specification (the department that receives the order) (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
DepKppAttrsEx - Container for additional. attributes of the specification of the counterparty (the department that receives the order) (service field)
… next is the list of fields containing additional attributes of the counterparty specification (the department that receives the order) (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 in _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
CntrRid - ID of the counterparty-supplier of the order
CntrName - Name of the counterparty-supplier of the order
CntrKppRid - ID of the CRTR of the counterparty-supplier of the order
CntrKppName - the CRTR of the counterparty-supplier of the order
CntrKppAttrs - Container for the attributes of the specification of the counterparty (order supplier) (service field)
… next is the list of fields containing attributes of the counterparty specification (order supplier) (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
CntrKppAttrsEx - Container for additional. attributes of the specification of the counterparty (order supplier) (service field)
… next is the list of fields containing additional attributes of the counterparty specification (order supplier) (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 in _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
Attrs - Container for order header attributes (service field)
... - then there is a list of fields with the attributes of the order header (if there are no attributes, then there will be no fields); for attributes with the "Enumeration" type, there are 2 fields (the name of one ending with _itext_ is the attribute value, the second without such an ending is the attribute ID), for attributes with other data types, the value of this attribute is simply output in field 1
AttrsEx - A container for an additional. order header attributes (service field)
... - then there is a list of fields with an additional attributes of the order header (if additional if there are no attributes, then there will be no fields); for additional there are 2 fields of attributes with the "Enumeration" type (the name of one ends with _itext_ - this is the value of the add. an attribute, the second without such an ending is the identifier of the additional attribute), for an additional attributes with other data types are simply output the value of this additional an attribute in field 1
R_Quant - Quantity (Order)
R_ExtQuant - The number of synonyms (order)
R_Tax1 - VAT in the base currency (order)
R_Tax2 - Tax rate in the base currency (order)
R_IFSum - The amount incl. tax in the base currency (order)
R_ISum - The amount of excl. tax in the base currency (order)
R_GoodsRid - goods ID/code (order)
R_GoodsName - goods name (order)
R_GoodsAttrs - Container for the attributes of the order goods (service field)
... - then there is a list of fields with attributes of the order goods (if there are no attributes, then there will be no fields); for attributes with the "Enumeration" type, there are 2 fields (the name of one ending with _itext_ is the attribute value, the second without such an ending is the attribute ID), for attributes with other data types, the value of this attribute is simply output in 1 field
R_GoodsMUnitsRid - Identifier of the unit of measurement of the goods (order)
R_GoodsMUnitsName - Name of the unit of measurement of the goods (order)
R_GoodsMUnitsAttrs - Container for the attributes of the unit of measurement of the order item (service field)
… next is the list of fields containing attributes of the order 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 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
R_ExtGoodsRid - The identifier of the synonym of the goods (order)
R_ExtGoodsCF - Coefficient of the goods synonym (order)
R_ExtGoodsCode - goods synonym code (order)
R_ExtGoodsFullName - The name of the synonym of the goods (order)
R_ExtGoodsMUnitsName - Name of the unit of measurement of the synonym of the goods (order)
G_Quant - Quantity (linked note)
G_ExtQuant - The number of the synonym (associated invoice)
G_ISum - The amount excl. tax in the base currency (linked note)
G_Tax1 - VAT in the base currency (linked note)
G_Tax2 - Tax rate in the base currency (linked note)
G_IFSum - The amount incl. tax in the base currency (linked note)
G_GoodsRid - goods ID/code (linked note)
G_GoodsName - goods name (linked note)
G_GoodsAttrs - Container for the attributes of the goods of the associated invoice (service field)
… next is the list of fields containing attributes of a linked note 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 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
G_GoodsMUnitsRid - Identifier of the unit of measurement of the goods (linked note)
G_GoodsMUnitsName - Name of the unit of measurement of the goods (linked note)
G_GoodsMUnitsAttrs - Container for the attributes of the unit of measurement of the goods of the associated invoice (service field)
… next is the list of fields containing attributes of a linked note 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 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
G_ExtGoodsRid - goods synonym identifier (linked note)
G_ExtGoodsCF - Coefficient of the goods synonym (linked note)
G_ExtGoodsCode - goods synonym code (linked note)
G_ExtGoodsFullName - The name of the synonym of the goods (linked note)
G_ExtGoodsMUnitsName - Name of the unit of measurement of the synonym of the goods (linked note)
GDocRid - ID of the linked note
GDocTypeText - Decryption of the linked note type values
GDocType - The type of the linked note (see the explanation of the values)
GDocName - The number of the linked note
GDocCntr0Rid - Supplier ID from the linked note
GDocCntr0Name - The name of the supplier from the linked note
GDocCntr0KppRid - ID of the supplier's CRTR from the linked note
GDocCntr0KppName - the supplier's CRTR from the linked note
GDocCntr0ExtCode - External code of the supplier's CRTR from the linked note
GDocCntr0KppAttrsEx - Container for additional attributes of the specification of the counterparty (supplier from the linked note) (service field)
… next is the list of fields containing additional attributes of a counterparty (supplier from the linked note) (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 in _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
GDocCntr1Rid - ID of the recipient from the linked note
GDocCntr1Name - The name of the recipient from the linked note
GDocCntr1KppRid - ID of the recipient's CRTR from the linked note
GDocCntr1KppName - the recipient's CRTR from the linked note
GDocCntr1ExtCode - External code of the recipient's CRTR from the linked note
GDocCntr1KppAttrsEx - Container for additional attributes of the counterparty specification (recipient from the linked note) (service field)
… next is the list of fields containing additional attributes of a counterparty (recipient from the linked note) (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 in _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
GDocDate - Date of the linked note