Sisukord | ||
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Koodilõik |
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{if $register.esitatud_kp >= '2021-01-01'} {if $register.asutus.omandivorm == -1} {registriTeenus teenus='saada_andmed_bc' konto='304300' dim_kood1='TT' dim_vaartus1='31800' dim_kood2='TKL' dim_vaartus2='334400' objekti_konto='103300' dim_kood3='TP' dim_vaartus3='833699' dim_kood4='ÜKSUS' dim_vaartus4='201'} {elseif $register.asutus.omandivorm == 4} {registriTeenus teenus='saada_andmed_bc' konto='304300' dim_kood1='TT' dim_vaartus1='31800' dim_kood2='TKL' dim_vaartus2='334400' objekti_konto='103330' dim_kood3='TP' dim_vaartus3='833399' dim_kood4='ÜKSUS' dim_vaartus4='201'} {else} {registriTeenus teenus='saada_andmed_bc' konto='304300' dim_kood1='TT' dim_vaartus1='31800' dim_kood2='TKL' dim_vaartus2='333400' objekti_konto='103300' dim_kood3='TP' dim_vaartus3='833599' dim_kood4='ÜKSUS' dim_vaartus4='201'} {/if} {else}Andmeid ei saadeta BCsse, kuna maksudeklaratsiooni koostamise kuupäev varasem kui 01.01.2021 {/if} |
NÄITED
- addSalesDocument
Saadetav BC-sse päring addSalesDocument - Kohustuste saatmine BCsse (päis)
Koodilõik | ||||
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{ "documentType": "Invoice", "documentNo": "DEKL-2021/00054", "lineCount": 1, "sellToCustomerNo": "10283105", "sellToCustomerName": "IT Medical Tecnologies OÜ", "billToCustomerNo": "10283105", "billToCustomerName": "IT Medical Tecnologies OÜ", "referenceNo": "4102831050", "objectAccountNo": "103000", "invoiceDescription": "Reklaamimaksu deklaratsioon (01.08.2021-08.09.2021)", "documentDate": "2021-08-05", "postingDate": "2021-08-05", "dueDate": "2021-08-19", "relatedInvoiceNo": null, "dimCode1": "TT", "dimValue1": "01800", "dimCode2": "TKL", "dimValue2": "304400", "dimCode3": "TP", "dimValue3": "800599", "dimCode4": "ÜKSUS", "dimValue4": "201", "dimCode5": null, "dimValue5": null, "dimCode6": null, "dimValue6": null, "dimCode7": null, "dimValue7": null, "dimCode8": null, "dimValue8": null, "dimCode9": null, "dimValue9": null, "dimCode10": null, "dimValue10": null, "dimCode11": null, "dimValue11": null, "dimCode12": null, "dimValue12": null } |
...
Koodilõik | ||||
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{ "@odata.context": "https://pperp.piksel.ee:3058/SAUE150SERVLIVE/ODataV4/$metadata#Company('Saue%20Piksel%2019.05.2021')/addSalesDocument/$entity", "@odata.etag": "W/\"JzQ0OzlNSUdOUy80R0JOU2ordkZqRkllWGhLZ2tQRmIwcE53SG9oNUVtMTRZMWM9MTswMDsn\"", "SystemId": "02f2e9c5-d6f5-eb11-a4a0-000c29ced534", "documentType": "Invoice", "documentNo": "DEKL-2021/00054", "lineCount": 1, "sellToCustomerNo": "10283105", "sellToCustomerName": "IT Medical Tecnologies OÜ", "billToCustomerNo": "10283105", "billToCustomerName": "IT Medical Tecnologies OÜ", "billToCustomerEMail": "", "referenceNo": "4102831050", "objectAccountNo": "103000", "invoiceDescription": "Reklaamimaksu deklaratsioon (01.08.2021-08.09.2021)", "documentDate": "2021-08-05", "postingDate": "2021-08-05", "dueDate": "2021-08-19", "createdTime": "2021-08-05T10:20:36.827Z", "relatedInvoiceNo": "", "eInvoice": false, "standingOrderPmntCode": "", "dimCode1": "TT", "dimValue1": "01800", "dimCode2": "TKL", "dimValue2": "304400", "dimCode3": "TP", "dimValue3": "800599", "dimCode4": "ÜKSUS", "dimValue4": "201", "dimCode5": "", "dimValue5": "", "dimCode6": "", "dimValue6": "", "dimCode7": "", "dimValue7": "", "dimCode8": "", "dimValue8": "", "dimCode9": "", "dimValue9": "", "dimCode10": "", "dimValue10": "", "dimCode11": "", "dimValue11": "", "dimCode12": "", "dimValue12": "" } |
2. addSalesDocumentLine
Saadetav BC-sse päring addSalesDocumentLine - Kohustuste saatmine BCsse (rida)
Koodilõik | ||||
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{ "documentType": "Invoice", "documentNo": "DEKL-2021/00054", "lineNo": 1, "accountNo": "304400", "unitOfMeasureCode": "TK", "amount": 356.77, "description": "Reklaamimaksu deklaratsioon (01.08.2021-08.09.2021)", "INF3": false, "dimCode1": "TT", "dimValue1": "01800", "dimCode2": "TKL", "dimValue2": "304400", "dimCode3": "TP", "dimValue3": "800599", "dimCode4": "ÜKSUS", "dimValue4": "201", "dimCode5": null, "dimValue5": null, "dimCode6": null, "dimValue6": null, "dimCode7": null, "dimValue7": null, "dimCode8": null, "dimValue8": null, "dimCode9": null, "dimValue9": null, "dimCode10": null, "dimValue10": null, "dimCode11": null, "dimValue11": null, "dimCode12": null, "dimValue12": null } |
BC-st tulnud vastus (päring õnnestus)
Koodilõik | ||||
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{ "@odata.context": "https://pperp.piksel.ee:3058/SAUE150SERVLIVE/ODataV4/$metadata#Company('Saue%20Piksel%2019.05.2021')/addSalesDocumentLine/$entity", "@odata.etag": "W/\"JzQ0O0NNUWRFcFY4TFExS3ZiT3RwbHBjT1RTQUcrMnQ3eGc4T29BYWJVZjhlbDg9MTswMDsn\"", "documentType": "Invoice", "documentNo": "DEKL-2021/00054", "lineNo": 1, "accountNo": "304400", "unitOfMeasureCode": "TK", "amount": 356.77, "description": "Reklaamimaksu deklaratsioon (01.08.2021-08.09.2021)", "INF3": false, "dimCode1": "TT", "dimValue1": "01800", "dimCode2": "TKL", "dimValue2": "304400", "dimCode3": "TP", "dimValue3": "800599", "dimCode4": "ÜKSUS", "dimValue4": "201", "dimCode5": "", "dimValue5": "", "dimCode6": "", "dimValue6": "", "dimCode7": "", "dimValue7": "", "dimCode8": "", "dimValue8": "", "dimCode9": "", "dimValue9": "", "dimCode10": "", "dimValue10": "", "dimCode11": "", "dimValue11": "", "dimCode12": "", "dimValue12": "" } |
3. referenceNoBalance (Saldo päring)
SPOKUst saadetav päring
Koodilõik | ||||
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https://pperp.piksel.ee:3058/SAUE150SERVLIVE/ODataV4/Company('Saue%20Piksel%2019.05.2021')/referenceNoBalance?$filter=paymentReferenceNo%20eq%20'4499030200128' |
BC-st tulev vastus
Koodilõik | ||||
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{ "@odata.context": "https://pperp.piksel.ee:3058/SAUE150SERVLIVE/ODataV4/$metadata#Company('Saue%20Piksel%2019.05.2021')/referenceNoBalance", "value": [] } |
4. customerTransaction (Asutuse tehingute küsimine)
SPOKUst saadetav päring
Koodilõik | ||||
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https://pperp.piksel.ee:3058/SAUE150SERVLIVE/ODataV4/Company('Saue%20Piksel%2019.05.2021')/customerTransactions?$filter=paymentReferenceNo%20eq%20'4109293390' |
BC-st tulev vastus
Koodilõik | ||||
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{ "@odata.context": "https://erp.sauevald.ee:3058/SAUE150SERVLIVE/ODataV4/$metadata#Company('Saue%20Piksel%2019.05.2021')/customerTransactions", "value": [] } |
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