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This chapter describes the Properties of the class”InvcPstn”.
It portrays the invoice line item (article name, article number, quantity, Position value, tax rate, etc.).
The name, description and the data-type of the Property are stated, as well as whether the field can be or must be transferred.
Name |
Description |
Data type |
Optional / Mandatory-Field |
ABcd |
ArticleBarcode - Barcode-Number of the item |
String |
OPTIONAL |
ADes |
ArticleDescription - description of the sold item as stated on the invoice (MANDATORY when using the amavat Module) |
String |
MANDATORY * |
ANetA |
ArticleNetAmount - net individual price of the item |
Decimal |
MANDATORY |
ANetAEUR |
ArticleNetAmount - net individual price of the article in EURO. This field is not to be filled if the invoice was issued in Euro. |
Decimal |
OPTIONAL |
ANo |
ArticleNo - Default-article number of the sold article. The number of the article on the invoice. |
String |
MANDATORY |
ANo1 |
ArticleNo - additional article number |
String |
OPTIONAL |
ANo2 |
ArticleNo - additional article number |
String |
OPTIONAL |
ANoEx |
ArticleNoExternal - external article number |
String |
OPTIONAL |
ANoM |
ArticleNoMaster - master-article number, i.e. if the article is a variant article. |
String |
OPTIONAL |
AQ |
ArticleQuantity - Amount of sold articles. Negative if voucher. |
Decimal |
MANDATORY |
ASku |
ArticleStockKeepingUnit - article stock unit (MANDATORY when using the amavat Module) |
String |
MANDATORY * |
AST |
AcillaryServiceType – type of ancillary -2 = no ancillary -1 = unknown ancillary 1 = ShippingAmount 2 = CashOnDeliveryAmount 3 = AdditionalPaymentAmount 4 = GiftWrapAmount 5 = CouponAmount 6 = Deposit 7 = DunningCharge If an invoice position is flagged as ancillary position, then Nexus performs tax evaluation. |
Int32 |
MANDATORY |
ATrn |
ArticleTaricNumber = taric number of the article, including leading zeros (MANDATORY when using the Intrastat export) |
String |
MANDATORY |
ATT |
ArticleTaxType - ArticleTaxType – articletype 1 = goods 2 =service 3 = electronic service (e-g- download) |
Int32 |
OPTIONAL |
AU |
ArticleUnit - unit order quantity statement if possible after UN/CEFACT; otherwise unit description from ERP, can be closed by Nexus. (Default: C62 - "one") |
String |
MANDATORY |
AVatP |
ArticleVatPercent - sales taxes of the article in % |
Decimal |
MANDATORY |
AWgt |
ArticleWeight - weight of one unit of the sold article (MANDATORY when using the Intrastat export) |
Decimal |
MANDATORY * |
DiC |
DistributionCountry - countrycode ISO-3166(3 digits) of the country, from which the goods were sent. (MANDATORY, if the supplying country is not the same as the one of the company's headquarters. This for example applies if the shipping is done within the FBA through Amazon Poland or Czech Republic.) |
String |
MANDATORY * |
DiCelD |
DistributionCenterID -ID of the warehouse from which the goods where sent. |
String |
OPTIONAL |
DICeN |
DistributionCenterName - name of the warehouse from which the goods where sent. |
String |
OPTIONAL |
DiZ |
Distribution – Zip - postal code of the warehouse |
String |
OPTIONAL (is needed for statistical purposes) |
DlDt |
Delivery-Date - Date when the article was delivered to the customer. (MANDATORY for Invoices, when the invoice position's delivery date differs from the invoice header's) |
DateTime |
MANDATORY * |
OC |
Country of Origin - countrycode ISO-3166(3 digits) of the country where the goods were produced. (MANDATORY when using the Intrastat export) |
String |
MANDATORY * |
PosGrossA |
PositionTotalGrossAmount - total gross amount of the invoice line item |
Decimal |
MANDATORY |
PosGrossAEUR |
PositionTotalGrossAmount - total gross amount of the invoice line item in EURO. This field is empty if the invoice was issued in EURO. |
Decimal |
OPTIONAL |
PosNetA |
PositionTotalNetAmount - total gross amount of the invoice line item |
Decimal |
MANDATORY |
PosNetAEUR |
PositionTotalNetAmount - total gross amount of the invoice line item in EURO. This field is empty if the invoice was issued in EURO |
Decimal |
OPTIONAL |
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