Name |
|
Code |
|
Comment |
Elementy faktur |
Name |
Code |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Typ zwrotu do dostawcy dla danej pozycji faktury |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
Liczba porzadkowa |
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Cena brutto |
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Cena netto |
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Wartosc sumarycznie |
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Ilosc |
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Stawka VAT |
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Kwota VAT |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
ID w systemie dostawcy |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Numer BLOZ |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Nazwa leku |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Jednostka miary |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Numer serii |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Kod kreskowy |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Numer PKWiU |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data waznosci |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data produkcji leku |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID asortymentu |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
Sposób wyliczania wartosci pozycji faktury (Brutto, czy Netto). Domyslnie 1 - czyli brutto. |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
zrodlo finansowania |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Ilosc asortymentu przesylana do systemu ksiegowego 1C |
Name |
Code |
Primary |
X |
Name |
|
Code |
|
Primary |
Yes |
Comment |
|
|
|
|