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changes.mady.by.user Diana Lõhmus

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Uus versioon 19

changes.mady.by.user Diana Lõhmus

Salvestatud

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Sisukord
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...

Deklaratsiooni andmete saatmist saab häälestada SPOKU-s valikuga ...

"Ametnik" > "Registrid" >

"Reklaamimaksu deklaratsioon": Pliiatsi ikoon >

 lisavälja "BC" seadete alt (3 täpi).

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Andmevälja tüübiks on "Tekst" ning valemi näide (dimensioonide väärtused on illustratiivsed). Antud valem saadab vastavalt taotleja omandivormile omad dimentsiooni väärtused ning ainult need deklaratsioonid, mis oli esitatud alates 01.01.2021

Koodilõik
{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

Näide 1. addSalesDocument

Saadetav BC-sse päring addSalesDocument - Kohustuste saatmine BCsse (päis)

Laienda
titleVaatamiseks tee lahti

...

>>>
Koodilõik
{ "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 }

BC-st tulnud vastus (päring õnnestus)

Laienda
titleVaatamiseks tee lahti >>>
Koodilõik
{
"@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": ""
}

Näide 2. addSalesDocumentLine

Saadetav BC-sse päring addSalesDocumentLine - Kohustuste saatmine BCsse (rida)

Laienda
titleVaatamiseks tee lahti

...

>>>
Koodilõik
{
"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)

Laienda
titleVaatamiseks tee lahti

...

>>>
Koodilõik
{
"@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": ""
}

Näide 3. referenceNoBalance (Saldo päring)

SPOKUst saadetav päring

Laienda
titleVaatamiseks tee lahti

...

>>>
Koodilõik
https://pperp.piksel.ee:3058/SAUE150SERVLIVE/ODataV4/Company('Saue%20Piksel%2019.05.2021')/referenceNoBalance?$filter=paymentReferenceNo%20eq%20'4499030200128'

BC-st tulev vastus

Laienda
titleVaatamiseks tee lahti

...

>>>
Koodilõik
{
"@odata.context": "https://pperp.piksel.ee:3058/SAUE150SERVLIVE/ODataV4/$metadata#Company('Saue%20Piksel%2019.05.2021')/referenceNoBalance",
"value": []
}

Näide 4. customerTransaction (Asutuse tehingute küsimine)

SPOKUst saadetav päring

Laienda
titleVaatamiseks tee lahti

...

>>>
Koodilõik
https://pperp.piksel.ee:3058/SAUE150SERVLIVE/ODataV4/Company('Saue%20Piksel%2019.05.2021')/customerTransactions?$filter=paymentReferenceNo%20eq%20'4109293390'

BC-st tulev vastus

Laienda
titleVaatamiseks tee lahti

...

>>>
Koodilõik
{
"@odata.context": "https://pperp.piksel.ee:3058/SAUE150SERVLIVE/ODataV4/$metadata#Company('Saue%20Piksel%2019.05.2021')/customerTransactions",
"value": []
}