Resurssit - Esimerkit
Esimerkkeihin on kerätty mallisanomia eri resursseista:
- Esimerkkipyyntö tunnistetietoineen
- Esimerkki vastauksesta
- Asiakasaineiston nouto
- Kirjanpitoaineiston tuonti
- Myyntilaskuaineiston tuonti
- Tuotelistan nouto
- Tehtävän tuonti
- Asiakastietojen tuonti
- Laskentakohdebudjetin tuonti
- Tilibudjetin tuonti
- Budjetin tuonti
- Myyntisuorituksen tuonti
- Ostolaskun tuonti
- Matkalaskun tuonti
- Palkansaajan tuonti
- Palkkalaskelman tuonti
- Ulkoisen palkanmaksuaineiston tuonti
- Työaikatietojen tuonti
- Tuotetietojen tuonti
- Varastotapahtuman tuonti
- eScan-dokumentin tuonti
- Laskentakohteiden tuonti ja muokkaus
Esimerkkipyyntö tunnistetietoineen
Request:
Host: integrationdemo.netvisor.fi
User-Agent: libwww-perl/6.02
Content-Type: text/plain
X-Netvisor-Authentication-CustomerId: AM_YYYY_XX
X-Netvisor-Authentication-TransactionId: 123456
X-Netvisor-Authentication-MAC: 98fa03c25c0fea3812f44e4XXXXXXX
X-Netvisor-Authentication-PartnerId: NetvisorTestPartner
X-Netvisor-Authentication-Sender: Netvisor test client
X-Netvisor-Authentication-Timestamp: 2012-2-26 13:49:12.221
X-Netvisor-Interface-Language: EN
X-Netvisor-Organisation-ID: 22990XX-8
Content-Length: 1467
<Root>
<SalesInvoice>
<SalesInvoiceDate format="ansi">2013-01-15</SalesInvoiceDate>
<SalesInvoiceAmount>124</SalesInvoiceAmount>
<InvoiceType>invoice</InvoiceType>
<SalesInvoiceStatus type="netvisor">unsent</SalesInvoiceStatus>
<InvoicingCustomerIdentifier type="customer">temp</InvoicingCustomerIdentifier>
<InvoicingCustomerName>Netvisor</InvoicingCustomerName>
<InvoicingCustomerNameExtension />
<InvoicingCustomerAddressLine>PL 316</InvoicingCustomerAddressLine>
<InvoicingCustomerPostNumber>60123</InvoicingCustomerPostNumber>
<InvoicingCustomerTown>Lappeenranta</InvoicingCustomerTown>
<PaymentTermNetDays>11</PaymentTermNetDays>
<ExpectPartialPayments>1</ExpectPartialPayments>
<InvoiceLines>
<InvoiceLine>
<SalesInvoiceProductLine>
<ProductIdentifier type="customer">Temp</ProductIdentifier>
<ProductName>Tilapäistuote</ProductName>
<ProductUnitPrice type="net">7</ProductUnitPrice>
<ProductVatPercentage vatcode="KOMY">24</ProductVatPercentage>
<SalesInvoiceProductlineQuantity>1</SalesInvoiceProductlineQuantity>
<AccountingAccountSuggestion>3000</AccountingAccountSuggestion>
</SalesInvoiceProductLine>
</InvoiceLine>
</InvoiceLines>
</SalesInvoice>
</Root>
Response
Cache-Control: private
Content-Length: 289
Content-Type: text/html; charset=utf-8
Server: Microsoft-IIS/7.5
X-AspNet-Version: 4.0.30319
X-Powered-By: ASP.NET
Date: Wed, 09 Oct 2013 10:42:50 GMT
<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<Root>
<ResponseStatus>
<Status>OK</Status>
<TimeStamp>9.10.2013 13:42:50</TimeStamp>
</ResponseStatus>
<Replies>
<InsertedDataIdentifier>31</InsertedDataIdentifier>
</Replies>
</Root>
Asiakasaineiston noudon esimerkkiaineisto
Netvisorista noudettu asiakasaineisto:
<Root>
<ResponseStatus>
<Status>OK</Status>
<TimeStamp>7.4.2009 15:53:44</TimeStamp>
</ResponseStatus>
<Customer>
<CustomerBaseInformation>
<InternalIdentifier>MM</InternalIdentifier>
<ExternalIdentifier />
<Name>Maija Mallikas</Name>
<NameExtension />
<StreetAddress>Pajukuja 2</StreetAddress>
<City>Lappeenranta</City>
<PostNumber>53100</PostNumber>
<Country type="ISO-3166">AF</Country>
<PhoneNumber>040 12157 988</PhoneNumber>
<FaxNumber />
<Email>maija.mallikas@netvisor.fi</Email>
<HomePageUri>www.netvisor.fi</HomePageUri>
</CustomerBaseInformation>
<CustomerFinvoiceDetails>
<FinvoiceAddress>FI002316574613249</FinvoiceAddress>
<FinvoiceRouterCode>PSPBFIHH</FinvoiceRouterCode>
</CustomerFinvoiceDetails>
<CustomerDeliveryDetails>
<DeliveryName>Matti</DeliveryName>
<DeliveryStreetAddress>Pajukuja 90</DeliveryStreetAddress>
<DeliveryCity>Lappeenranta</DeliveryCity>
<DeliveryPostNumber>53100</DeliveryPostNumber>
</CustomerDeliveryDetails>
<CustomerContactDetails>
<ContactPerson>Perttu</ContactPerson>
<ContactPersonEmail />
<ContactPersonPhone>040 21578 999</ContactPersonPhone>
</CustomerContactDetails>
<CustomerAdditionalInformation>
<Comment />
<ReferenceNumber>1070</ReferenceNumber>
</CustomerAdditionalInformation>
</Customer>
</Root>
Kirjanpitoaineiston tuontisanoman esimerkki
Netvisoriin vietävä kirjanpitoaineisto:
<Root>
<Voucher>
<CalculationMode>net</CalculationMode>
<VoucherDate format="yyyy-MM-dd">2009-01-03</VoucherDate>
<Description>Testiyritys OY, lasku 5069</Description>
<VoucherClass>Myyntireskontra</VoucherClass>
<VoucherLine>
<LineSum type="net">-54880.00</LineSum>
<Description>Testiyritys OY, lasku 5069</Description>
<AccountNumber>3000</AccountNumber>
<VatPercent vatcode="KOMY">22</VatPercent>
<Dimension>
<DimensionName>Project</DimensionName>
<DimensionItem>IIHF</DimensionItem>
</Dimension>
</VoucherLine>
<VoucherLine>
<LineSum type="net">-12073.60</LineSum>
<Description>Testiyritys OY, lasku 5069</Description>
<AccountNumber>2939</AccountNumber>
<VatPercent vatcode="NONE">0</VatPercent>
</VoucherLine>
<VoucherLine>
<LineSum type="net">66953.60</LineSum>
<Description>Testiyritys OY, lasku 5069</Description>
<AccountNumber>1701</AccountNumber>
<VatPercent vatcode="NONE">0</VatPercent>
</VoucherLine>
</Voucher>
</Root>
Myyntilaskuaineiston tuonnin esimerkkisanoma
Myyntilaskuaineiston tuonti Netvisoriin:
<Root>
<SalesInvoice>
<SalesInvoiceDate format="ansi">2008-12-12</SalesInvoiceDate>
<SalesInvoiceDeliveryDate format="ansi">2008-07-25</SalesInvoiceDeliveryDate>
<SalesInvoiceReferenceNumber>1070</SalesInvoiceReferenceNumber>
<SalesInvoiceAmount>244,00</SalesInvoiceAmount>
<SellerIdentifier type="netvisor">32</SellerIdentifier>
<SalesInvoiceStatus type="netvisor">unsent</SalesInvoiceStatus>
<InvoicingCustomerIdentifier type="netvisor">1</InvoicingCustomerIdentifier>
<InvoicingCustomerName>Matti Mallikas</InvoicingCustomerName>
<InvoicingCustomerNameExtension>Masa</InvoicingCustomerNameExtension>
<InvoicingCustomerAddressLine>Pajukuja 1</InvoicingCustomerAddressLine>
<InvoicingCustomerPostNumber>53100</InvoicingCustomerPostNumber>
<InvoicingCustomerTown>Lappeenranta</InvoicingCustomerTown>
<InvoicingCustomerCountryCode type="ISO-3166">FI</InvoicingCustomerCountryCode>
<DeliveryAddressName>Netvisor Oy</DeliveryAddressName>
<DeliveryAddressNameExtension>Ohjelmistokehitys ja tuotanto</DeliveryAddressNameExtension>
<DeliveryAddressLine>Snelmanninkatu 12</DeliveryAddressLine>
<DeliveryAddressPostNumber>53100</DeliveryAddressPostNumber>
<DeliveryAddressTown>LPR</DeliveryAddressTown>
<DeliveryAddressCountryCode type="ISO-3166">FI</DeliveryAddressCountryCode>
<PaymentTermNetDays>14</PaymentTermNetDays>
<PaymentTermCashDiscountDays>5</PaymentTermCashDiscountDays>
<PaymentTermCashDiscount type="percentage">9</PaymentTermCashDiscount>
<InvoiceLines>
<InvoiceLine>
<SalesInvoiceProductLine>
<ProductIdentifier type="netvisor">1697</ProductIdentifier>
<ProductName>Omena</ProductName>
<ProductUnitPrice type="net">6,90</ProductUnitPrice>
<ProductVatPercentage vatcode="KOMY">22</ProductVatPercentage>
<SalesInvoiceProductLineQuantity>2</SalesInvoiceProductLineQuantity
<SalesInvoiceProductLineDiscountPercentage>0</SalesInvoiceProductLineDiscountPercentage>
<AccountingAccountSuggestion>3000</AccountingAccountSuggestion>
<Dimension>
<DimensionName>Liiketoimintayksikkö laskentakohteena</DimensionName>
<DimensionItem>Yleishallinto</DimensionItem>
</Dimension>
<Dimension>
<DimensionName>Severan "työ" laskentakohteena</DimensionName>
<DimensionItem>Makkaran paisto</DimensionItem>
</Dimension>
</SalesInvoiceProductLine>
</InvoiceLine>
<InvoiceLine>
<SalesInvoiceProductLine>
<ProductIdentifier type="netvisor">1697</ProductIdentifier>
<ProductName>Banaani</ProductName>
<ProductUnitPrice type="net">100,00</ProductUnitPrice>
<ProductVatPercentage vatcode="KOMY">22</ProductVatPercentage>
<SalesInvoiceProductLineQuantity>1</SalesInvoiceProductLineQuantity>
<AccountingAccountSuggestion>3200</AccountingAccountSuggestion>
</SalesInvoiceProductLine>
</InvoiceLine>
<InvoiceLine>
<SalesInvoiceCommentLine>
<Comment>Kommenttirivi</Comment>
</SalesInvoiceCommentLine>
</InvoiceLine>
</InvoiceLines>
<InvoiceVoucherLines>
<VoucherLine>
<LineSum type="net">900</LineSum>
<Description>Manuuaalinen tositerivi</Description>
<AccountNumber>1701</AccountNumber>
<VatPercent vatcode="NONE">0</VatPercent>
</VoucherLine>
<VoucherLine>
<LineSum type="net">-900</LineSum>
<Description>Manuuaalinen tositerivi</Description>
<AccountNumber>3000</AccountNumber>
<VatPercent vatcode="KOMY">22</VatPercent>
</InvoiceVoucherLine>
</VoucherLines>
<SalesInvoiceAttachments>
<SalesInvoiceAttachment>
<MimeType>Application/Pdf</MimeType>
<AttachmentDescription>testiliite</AttachmentDescription>
<FileName>Testitiedosto</FileName>
<DocumentData>
/9j/4AAQSkZJRABKDDUQJDJFDgAAD//gAcU29mdHdhcmU6IQDg0QDg0NdCBPZmZpY2X/2wBDAAoH
BwgHBgoICAgLCgoLDhgQDg0NDh0VFhEYIx8lJCIfIiEmKzcvJik0KSEiMEExNDk7Pj4+JS5ESUM8
</DocumentData>
</SalesInvoiceAttachment>
</SalesInvoiceAttachments>
<CustomTags>
<Tag>
<TagName>Paiva</TagName>
<TagValue datatype="date">2008-03-01</TagValue>
</Tag>
<Tag>
<TagName>Summa</TagName>
<TagValue datatype="float">23,87</TagValue>
</Tag>
</CustomTags>
</SalesInvoice>
</Root> >
Tuotelistan noudon esimerkkiaineisto
HTTP-Pyyntö
Netvisor WS-Clientin lähettämä esimerkkipyyntö tuotelistauksen hakemiseksi:
GET /productlist.nv HTTP/1.1
Content-Type: text/xml
X-Netvisor-Authentication-Sender: Client-Name
X-Netvisor-Authentication-PartnerId: Partner-ID
X-Netvisor-Authentication-Timestamp: 7.4.2009 13:46:08
X-Netvisor-Interface-Language: FI
X-Netvisor-Authentication-TransactionId: 0904070146082653851
X-Netvisor-Authentication-CustomerId: User-ID
X-Netvisor-Organisation-ID: 6612555-1
X-Netvisor-Authentication-MAC: CE5540359F68F39970A04CD69EC3AB83
Host: koulutus.netvisor.biz
Connection: Keep-Alive
Koska pyynnön otsikoissa olleet tunnistetiedot ovat virheellisiä, vastaus on:
<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<Root>
<ResponseStatus>
<Status>FAILED</Status>
<Status>AUTHENTICATION_FAILED :: Integraatiokumppania ei löydy, katso dokumentaatio</Status>
<TimeStamp>7.4.2009 13:46:07</TimeStamp>
</ResponseStatus>
</Root>
Seuraavassa esimerkki sanomia tietojen tuonnista Netvisoriin. Korostus merkitsee että elementistä vaaditaan ainakin yksi ilmentymä (katso resurssikuvauksesta tarkemmin), attribuutti on vaadittu jos sen elementti on mukana, tai attribuutin vakioarvo.
<root>
<crmprocess>
<processidentifier>54</processidentifier>
<name>Esimerkkitehtävä</name>
<description>Tehtävän tuonti esimerkki</description>
<processtemplatename>Esimerkki malli</processtemplatename>
<customeridentifier>33</customeridentifier>
<duedate format="ansi">2014-10-31</duedate>
<invoicingstatusidentifier>1</invoicingstatusidentifier>
<isclosed>0</isclosed>
</crmprocess>
</root>
<root>
<customer>
<customerbaseinformation>
<internalidentifier>MM</internalidentifier>
<externalidentifier>1967543-8</externalidentifier>
<name>Matti Meikäläinen</name>
<nameextension>Toimitusjohtaja</nameextension>
<streetadress>Pajukuja 1</streetadress>
<city>Lappeenranta</city>
<postnumber>53950</postnumber>
<country type="ISO-3166">FI</country>
<customergroupname>Alennusasiakkaat</customergroupname>
<phonenumber>040 123 456</phonenumber>
<faxnumber>05 123456</faxnumber>
<email>matti.mekalainen@firma.fi</email>
<homepageuri>www.firma.fi</homepageuri>
</customerbaseinformaton>
<customerfinvoicedetails>
<finvoiceaddress>FI109700021497</finvoiceaddress>
<finvoiceroutercode>NDEAFIHH</finvoiceroutercode>
</customerfinvoicedetails>
<customerdeliverydetails>
<deliveryname>Maija Mehiläinen</deliveryname>
<deliverystreetaddress>Pajukuja 2</deliverystreetaddress>
<deliverycity>Lappeenranta</deliverycity>
<deliverypostnumber>53100</deliverypostnumber>
<deliverycountry type="ISO-3166">FI</deliverycountry>
</customerdeliverydetails>
<customercontactdetails>
<contactperson>Matti Meikäläinen</contactperson>
<contactpersonemail>matti.meikalainen@firma.fi</contactpersonemail>
<contactpersonphone>040 123456</contactpersonphone>
</customercontactdetails>
<customeradditionalinformation>
<customerreferencenumber>1070</customerreferencenumber>
</customeradditionalinformation>
</customer>
</root>
<root>
<accountingbudgetdimensionbudget>
<method>change</method>
<lockeddimension>
<dimensionname>Esimerkkiprojekti</dimensionname>
<dimensionitemname>Palkanlaskenta</dimensionitemname>
</lockeddimension>
<accountidentifier>
<accountnumber>1233</accountnumber>
<accountname>Palkat</accountname>
<accountgroup>3</accountgroup>
</accountidentifier>
<budgetdimension>
<dimensionname>EsimerkkiBudjetti</dimensionname>
<dimensionitemname>Budjettilaskenta</dimensionitemname>
<budgetmonth>
<sum>151200</sum>
<vat>22</vat>
<month>10</month>
<year>2014</year>
</budgetmonth>
</budgetdimension>
</accountingbudgetdimensionbudget>
</root>
<root>
<accountingbudgetaccountbudget>
<method>replace</method>
<lockeddimension>
<dimensionname>Projekti 1</dimensionname>
<dimensionitemname>Palkanlaskenta</dimensionitemname>
</lockeddimension>
<budgetaccount>
<accountidentifier>
<accountnumber>331</accountnumber>
<accountname>Palkat</accountname>
<accountgroup>5</accountgroup>
</accountidentifier>
<budgetmonth>
<sum>151,25</sum>
<vat>22</vat>
<month>12</month>
<year>2013</year>
</budgetmonth>
</budgetaccount>
</accountingbudgetaccountbudget>
</root>
<root>
<accountingbudget>
<ratio type="account">5000</ratio>
<sum>5000</sum>
<year>2009</year>
<month>1</month>
<version>Budjetti 2009, versio 1</version>
<vatclass>22</vatclass>
<combinations>
<combination>
<combinationsum>15000</combinationsum>
<dimension>
<dimensionname>Projekti 1</dimensionname>
<dimensionitem fatherid="32">Palkanlaskenta</dimensionitem>
</dimension>
</combination>
</combinations>
</accountingbudget>
</root>
<root>
<salespayment>
<sum currency="EUR">10,00</sum>
<paymentdate>2009-9-5</paymentdate>
<targetidentifier type="invoicenumber" targettype="order">1070</targetidentifier>
<sourcename>Pekka Paajanen</sourcename>
<paymentmethod type="alternative" overrideaccountingaccountnumber="1900" overridesalesreceivablesaccountnumber="2100">Pankkikortti</paymentmethod>
<paymentvoucherlines>
<paymentvoucherline>
<linesum type="gross">10,00</linesum>
<description>Myyntitapahtuma</description>
<accountnumber>1500</accountnumber>
<vatpercent vatcode="KOMY">22</vatpercent>
<dimension>
<dimensionname>Käteiskauppa</dimensionname>
<dimensionitem>Myynti</dimensionitem>
</dimension>
</paymentvoucherline>
</paymentvoucherlines>
</salespayment>
</root>
<root>
<purchaseinvoice>
<invoicenumber>152212</invoicenumber>
<purchaseinvoicedate format="ansi" findopendate="true">2014-10-02</purchaseinvoicedate>
<invoicesource>manual</invoicesource>
<valuedate format="ansi">2014-10-15</valuedate>
<duedate format="ansi">2014-10-31</duedate>
<purchaseinvoiceonround type="netvisor">open</purchaseinvoiceonround>
<vendorname>Vendor Oy Ab</vendorname>
<vendoraddressline>Pajukuja 5</vendoraddressline>
<vendorpostnumber>53100</vendorpostnumber>
<vendorcity>Lappeenranta</vendorcity>
<vendorcounty>FI</vendorcounty>
<vendoremail>support@vendor.fi</vendoremail>
<vendorhomepage>www.vendor.fi</vendorhomepage>
<amount>100,00</amount>
<accountnumber>FI000111234567</accountnumber>
<organizationidentifier>123456-7</organizationidentifier>
<deliverydate format="ansi">2014-10-02</deliverydate>
<overduefinepercent>5</overduefinepercent>
<bankreferencenumber>011234</bankreferencenumber>
<ourreference>111234</ourreference>
<yourreference>21134</yourreference>
<purchaseinvoicelines>
<purchaseinvoiceline>
<productcode>15243</productcode>
<productname>Esimerkki</productname>
<orderedamount>15</orderedamount>
<deliveredamount>10</deliveredamount>
<unitname>kpl</unitname>
<unitprice>5,48</unitprice>
<discountpercentage>1,5</discountpercentage>
<vatpercent>22</vatpercent>
<linesum type="brutto">125,25</linesum>
</purchaseinvoiceline>
</purchaseinvoicelines>
<purchaseinvoiceattachments>
<purchaseinvoiceattachment>
<mimetype>application/pdf</mimetype>
<attachmentdescription>Lasku 11234</attachmentdescription>
<filename>Lasku11234.pdf</filename>
<documentdata>S89O3Ly1Lr59NB</documentdata>
</purchaseinvoiceattachment>
</purchaseinvoiceattachments>
</purchaseinvoice>
</root>
<root>
<tripexpense>
<header>Asiakastapaaminen</header>
<customlines>
<customline>
<employeeidentifier type="finnishpersonalidentifier">140785-xxxx</employeeidentifier>
<ratio type="name">majoituskulut</ratio>
<amount>1,00</amount>
<customlineunitprice>150,00</customlineunitprice>
<vatpercentage>23</vatpercentage>
<linedescription>Hotellilasku</linedescription>
<customeridentifier type="customer">NV#12345</customeridentifier>
<dimension>
<dimensionname>Projekti 1</dimensionname>
<dimensionitem fatherid="344">Matkakustannukset</dimensionitem>
</dimension>
<tripexpenseattachments>
<tripexpenseattachment>
<mimetype>application/pdf</mimetype>
<attachmentdescription>Hotellilaskukopio</attachmentdescription>
<filename>lasku.pdf</filename>
<documentdata>S89O3Ly1Lr59NB</documentdata>
</tripexpenseattachment>
</tripexpenseattachments>
</customline>
</customlines>
<travellines>
<travelline>
<employeeidentifier type="finnishpersonalidentifier">140785-xxxx</employeeidentifier>
<traveltype>car</traveltype>
<passenger>2</passenger>
<kilometeramount>300</kilometeramount>
<linedescription>Matka Helsinkiin</linedescription>
<traveldate>2014-10-03</traveldate>
<routedescription>Valtatie 6</routedescription>
</travelline>
</travellines>
<dailycompensationlines>
<dailycompensationline>
<employeeidentifier type="finnishpersonalidentifier">140785-xxxx</employeeidentifier>
<compensationtype>DomesticFull</compensationtype>
<amount>1</amount>
<unitprice>500,00</unitprice>
<linedescription>Päivä Helsingissä</linedescription>
<timeofdeparture>2014-10-03 8:00:00</timeofdeparture>
<returntime>2014-10-03 18:00:00</returntime>
<crmprocessidentifier>NV#12345</crmprocessidentifier>
</dailycompensationline>
</dailycompensationlines>
</tripexpense>
</root>
<root>
<employee>
<employeebaseinformation>
<employeeidentifier>010277-xxxp</employeeidentifier>
<firstname>Anna</firstname>
<lastname>Asiakas</lastname>
<phonenumber>050 123 456</phonenumber>
<email>anna.asiakas@yritys.fi</email>
</employeebaseinformation>
<employeepayrollinformation>
<streetaddress>Keisarinnankatu 1</streetaddress>
<postnumber>56120</postnumber>
<city>Lappeenranta</city>
<municipality>Lappeenranta</municipality>
<country>FI</country>
<nationality>SE</nationality>
<language>FI</language>
<employeenumber>13</employeenumber>
<profession>Myyjä</profession>
<jobbegindate format="ansi">2011-09-03</jobbegindate>
<payrollrulegroupname>Kuukausipalkkaiset</payrollrulegroupname>
<bankaccountnumber>FI211234xxxx xxxx xx</bankaccountnumber>
<bankidentificationcode>NDEAFIHH</bankidentificationcode>
<accountingaccoutnnumber>1751</accountingaccoutnnumber>
</employeepayrollinformation>
</employee>
</root>
Palkkalaskelman tuonti
<root>
<payrollpaycheckbatch>
<employeeidentifier type="finnishpersonidentifier">140785-xxxx</employeeidentifier>
<rulegroupperiodstart format="ansi">2009-12-31</rulegroupperiodstart>
<rulegroupperiodend format="ansi">2009-12-31</rulegroupperiodend>
<duedate format="ansi">2009-12-31</duedate>
<payrollcheckbatchline>
<payrollratioidentifier type="rationumber">1</payrollratioidentifier>
<units>2</units>
<unitamount>15000</unitamount>
<linesum>300</linesum>
<dimension>
<dimensionname>Projekti 1</dimensionname>
<dimensionitem>Palkanlaskenta</dimensionitem>
</dimension>
</payrollcheckbatchline>
</payrollpaycheckbatch>
</root>
Ulkoisen palkanmaksuaineiston tuonti
<Root>
<Payrollexternalsalarypayment>
<description>Testi palkka-aineisto</description>
<paymentdate format="ansi">2017-09-01</paymentdate>
<duedate format="ansi">2017-09-4</duedate>
<externalpaymentsum>1000,50</externalpaymentsum>
<iban>FI66 5789 2320 0605 04</iban>
<bic>OKOYFIHH</bic>
<hetu>260349-462R</hetu>
<realname>Erkki Esimerkki</realname>
</Payrollexternalsalarypayment>
</Root>
Työaikatietojen tuonti
<root>
<workday>
<date format="ansi" method="replace">2014-10-17</date>
<employeeidentifier type="personalidentificationnumber" defaultdimensionhandlingtype="usedefault">140785-xxxy</employeeidentifier>
<workdayhour>
<hours>7,5</hours>
<collectorratio type="number">11</collectorratio>
<acceptancestatus>confirmed</acceptancestatus>
<description>Tavalliset työtehtävät</description>
<crmprocessidentifier billingtype="billable">NV#4321</crmprocessidentifier>
<dimension>
<dimensionname>Projekti</dimensionname>
<dimensionitem fatherid="33">Palkanlaskenta</dimensionitem>
</dimension>
</workdayhour>
</workday>
</root>
<root>
<product>
<productbaseinformation>
<productcode>CC</productcode>
<productgroup>Kirjat</productgroup>
<name>Code Complete</name>
<description>Toinen painos</description>
<unitprice type="net">42,5</unitprice>
<unit>kpl</unit>
<unitweight>1</unitweight>
<purchaseprice>25</purchaseprice>
<tariffheading>Code Complete</tariffheading>
<comissionpercentage>11</comissionpercentage>
<isactive>1</isactive>
<issalesproduct>0</issalesproduct>
<inventoryenabled>1</inventoryenabled>
</productbaseinformation>
<productbookkeepingdetails>
<defaultvatpercentage>22</defaultvatpercentage>
</productbookkeepingdetails>
</product>
</root>
<root>
<warehouseevent>
<description>Testitapahtuma</description>
<reference>1070</reference>
<deliverymethod>Noudetaan</deliverymethod>
<distributer type="netvisor">110</distributer>
<warehouseeventlines>
<warehouseeventline>
<eventtype type="customer">Myynti</eventtype>
<product type="netvisor">32154</product>
<inventoryplace>Päävarasto</inventoryplace>
<description>Testipahtumakuvaus</description>
<quantity>12</quantity>
<unitprice>100,00</unitprice>
<valuedate format="ansi">2014-05-13</valuedate>
<status>open</status>
</warehouseeventline>
</warehouseeventlines>
</warehouseevent>
</root>
<root>
<escandocument>
<DocumentType>Tosite</DocumentType>
<Description>Tosite tilisiirrosta</Description>
<DocumentMimeType>application/pdf</DocumentMimeType>
<Compression>none</Compression>
<DocumentData>S89O3Ly1Lr59NB</DocumentData>
</escandocument>
</root>
Laskentakohteiden tuonti ja muokkaus
Laskentakohteen tuonti:
<root>
<dimensionitem>
<name>Testi_Laskentakohdeotsikko</name>
<item>Testi_Laskentakohde</item>
</dimensionitem>
</root>
Laskentakohteen muokkaus:
<root>
<dimensionitem>
<name>Testi_Laskentakohdeotsikko</name>
<item>Testi_Uusi_Laskentakohde</item>
<olditem>Testi_Laskentakohde</olditem>
</dimensionitem>
</root>
Laskentakohteen lisäys hierarkiassa, tässä laskentakohde Testi_Kohde lisätään uutena laskentakohteena Testi_Laskentakohde kohteen alle:
<root>
<dimensionitem>
<name>Testi_Laskentakohdeotsikko</name>
<item>Testi_Kohde</item>
<fatherid>0</fatherid>
<fatheritem>Testi_Laskentakohde</fatheritem>
</dimensionitem>
</root>