QuellCode/CentronERP war nur als Gitlink (Submodul-Referenz auf 79c1142) getrackt, ohne .gitmodules und ohne erreichbares Remote. Der Untersuchungsgegenstand der Versuchsreihe war damit nicht reproduzierbar gesichert: Ein Klon haette ein leeres Verzeichnis erhalten, und die Belege der 3.287 Anforderungen waeren nicht ueberpruefbar gewesen. Umstellung: - Historie nach c:\DEV\CentronERP_git_snapshot_79c1142 ausgelagert (vollstaendig lesbar, enthaelt 79c1142 und Vorgaenger 89ccfd6) - Gitlink aus dem Index entfernt - Dateiinhalt aufgenommen: 24.557 Dateien, rund 333 MB Die verschachtelte .gitignore der Codebasis gilt weiter, Build-Artefakte bleiben ausgeschlossen. Details in Versuche/Versuch_01/_Codebasis-Nachweis.md
7303 lines
236 KiB
Plaintext
7303 lines
236 KiB
Plaintext
{
|
||
Data: {
|
||
Count: 54,
|
||
CurrentPage: 1,
|
||
PageCount: 1,
|
||
Result: [
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.32.18',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.32.18',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 6586,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 200.00,
|
||
NetPriceComplete: 200.00,
|
||
NetPriceFC: 200.00,
|
||
NetPriceFCComplete: 200.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40286,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 238.0,
|
||
OpenPriceFC: 238.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (233,24 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: 1,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nsdklfnfdjskfdsöfjsadkfjödöfjdsjafsöjdkfjösdajfsjdföjfjsdjfkjsadfjskdjfkjasdköal kalsjsvkjkldsjfkldösjkl jksdljvk jklsavj kjdslk jkldsj klödsj kljasdkl jkl jsckl jklasj klasj kljsö jksj dkljsdklj klsdj öklsdj klsdj lkjkasdj klasdj klsdj kljasfkl jöl\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 38.00,
|
||
TaxPriceComplete: 38.00,
|
||
TaxPriceFC: 38.00,
|
||
TaxPriceFCComplete: 38.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: 'Server + DL',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.32.14',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.32.14',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 6578,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 10316.57,
|
||
NetPriceComplete: 10316.57,
|
||
NetPriceFC: 10316.57,
|
||
NetPriceFCComplete: 10316.57,
|
||
NetPurchasePrice: 9294.92,
|
||
NetPurchasePriceComplete: 9294.92,
|
||
NetPurchasePriceFC: 9294.92,
|
||
NetPurchasePriceFCComplete: 9294.92,
|
||
Number: 40285,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 12276.72,
|
||
OpenPriceFC: 12276.72,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 12276,71 € fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: DateTime,
|
||
PrintedVersion: null,
|
||
ProjectNumber: 'Vertriebsprojekt (80012)',
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nsdklfnfdjskfdsöfjsadkfjödöfjdsjafsöjdkfjösdajfsjdföjfjsdjfkjsadfjskdjfkjasdköal kalsjsvkjkldsjfkldösjkl jksdljvk jklsavj kjdslk jkldsj klödsj kljasdkl jkl jsckl jklasj klasj kljsö jksj dkljsdklj klsdj öklsdj klsdj lkjkasdj klasdj klsdj kljasfkl jöl\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: DateTime,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 1960.15,
|
||
TaxPriceComplete: 1960.15,
|
||
TaxPriceFC: 1960.15,
|
||
TaxPriceFCComplete: 1960.15,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10003,
|
||
AccountName: 'Herzog Martin',
|
||
AccountNumber: 10003,
|
||
Adviser1: null,
|
||
Adviser2: 'MAHE',
|
||
Adviser3: 'MAFI',
|
||
Adviser4: 'HM',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.32.14',
|
||
City: 'Neu-Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Herzog, Martin',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.32.14',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 6565,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 20.00,
|
||
NetPriceComplete: 20.00,
|
||
NetPriceFC: 20.00,
|
||
NetPriceFCComplete: 20.00,
|
||
NetPurchasePrice: 20.00,
|
||
NetPurchasePriceComplete: 20.00,
|
||
NetPurchasePriceFC: 20.00,
|
||
NetPurchasePriceFCComplete: 20.00,
|
||
Number: 40283,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 23.8,
|
||
OpenPriceFC: 23.80,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (23,32 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: 1,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'Herr Martin Herzog\r\nAdenauerstr. 13\r\n\r\n89233 Neu-Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Adenauerstrasse 13',
|
||
TaxPrice: 3.80,
|
||
TaxPriceComplete: 3.80,
|
||
TaxPriceFC: 3.80,
|
||
TaxPriceFCComplete: 3.80,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89233'
|
||
},
|
||
{
|
||
AccountI3D: 10003,
|
||
AccountName: 'Herzog Martin',
|
||
AccountNumber: 10003,
|
||
Adviser1: null,
|
||
Adviser2: 'MAHE',
|
||
Adviser3: 'MAFI',
|
||
Adviser4: 'HM',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '3.0.0.0',
|
||
City: 'Neu-Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Herzog, Martin',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '3.0.0.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 6553,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 130.08,
|
||
NetPriceComplete: 130.08,
|
||
NetPriceFC: 130.08,
|
||
NetPriceFCComplete: 130.08,
|
||
NetPurchasePrice: 130.08,
|
||
NetPurchasePriceComplete: 130.08,
|
||
NetPurchasePriceFC: 130.08,
|
||
NetPurchasePriceFCComplete: 130.08,
|
||
Number: 40282,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 154.8,
|
||
OpenPriceFC: 154.80,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (151,69 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: 1,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'Herr Martin Herzog\r\nAdenauerstr. 13\r\n\r\n89233 Neu-Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Adenauerstrasse 13',
|
||
TaxPrice: 24.72,
|
||
TaxPriceComplete: 24.72,
|
||
TaxPriceFC: 24.72,
|
||
TaxPriceFCComplete: 24.72,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89233'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: 'Lieferschein 30172: Materialbuchung für Ticket 12482, Lieferschein 301',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.32.14',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.32.14',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 6537,
|
||
Information: 'Lieferschein 30172: , Lieferschein 30171: , Lieferschein 30170: ',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 209.92,
|
||
NetPriceComplete: 209.92,
|
||
NetPriceFC: 209.92,
|
||
NetPriceFCComplete: 209.92,
|
||
NetPurchasePrice: 130.56,
|
||
NetPurchasePriceComplete: 130.56,
|
||
NetPurchasePriceFC: 130.56,
|
||
NetPurchasePriceFCComplete: 130.56,
|
||
Number: 40281,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 249.8,
|
||
OpenPriceFC: 249.80,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 249,80 € fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: 'Lieferschein 30172: , Lieferschein 30171: , Liefer',
|
||
PurchaseOrderNumber: 'Lieferschein 30172: , Lieferschein 30171: , Liefer',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 39.88,
|
||
TaxPriceComplete: 39.88,
|
||
TaxPriceFC: 39.88,
|
||
TaxPriceFCComplete: 39.88,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.6.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.6.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 6518,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 81.00,
|
||
NetPriceComplete: 81.00,
|
||
NetPriceFC: 81.00,
|
||
NetPriceFCComplete: 81.00,
|
||
NetPurchasePrice: 81.00,
|
||
NetPurchasePriceComplete: 81.00,
|
||
NetPurchasePriceFC: 81.00,
|
||
NetPurchasePriceFCComplete: 81.00,
|
||
Number: 40280,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 96.39,
|
||
OpenPriceFC: 96.39,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 96,39€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 15.39,
|
||
TaxPriceComplete: 15.39,
|
||
TaxPriceFC: 15.39,
|
||
TaxPriceFCComplete: 15.39,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.6.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.6.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 6517,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: 1,
|
||
NetPrice: 380.50,
|
||
NetPriceComplete: 380.50,
|
||
NetPriceFC: 380.50,
|
||
NetPriceFCComplete: 380.50,
|
||
NetPurchasePrice: 343.50,
|
||
NetPurchasePriceComplete: 343.50,
|
||
NetPurchasePriceFC: 343.50,
|
||
NetPurchasePriceFCComplete: 343.50,
|
||
Number: 40279,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 452.8,
|
||
OpenPriceFC: 452.80,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 452,80€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 72.30,
|
||
TaxPriceComplete: 72.30,
|
||
TaxPriceFC: 72.30,
|
||
TaxPriceFCComplete: 72.30,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.7.9',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.7.9',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 6513,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 1963.00,
|
||
NetPriceComplete: 1963.00,
|
||
NetPriceFC: 1963.00,
|
||
NetPriceFCComplete: 1963.00,
|
||
NetPurchasePrice: 1926.00,
|
||
NetPurchasePriceComplete: 1926.00,
|
||
NetPurchasePriceFC: 1926.00,
|
||
NetPurchasePriceFCComplete: 1926.00,
|
||
Number: 40278,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 2335.97,
|
||
OpenPriceFC: 2335.97,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 2.335,97€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 372.97,
|
||
TaxPriceComplete: 372.97,
|
||
TaxPriceFC: 372.97,
|
||
TaxPriceFCComplete: 372.97,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.6.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.6.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 6463,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 1209.00,
|
||
NetPriceComplete: 1209.00,
|
||
NetPriceFC: 1209.00,
|
||
NetPriceFCComplete: 1209.00,
|
||
NetPurchasePrice: 1188.00,
|
||
NetPurchasePriceComplete: 1188.00,
|
||
NetPurchasePriceFC: 1188.00,
|
||
NetPurchasePriceFCComplete: 1188.00,
|
||
Number: 40277,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 1438.71,
|
||
OpenPriceFC: 1438.71,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 1.438,71€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 229.71,
|
||
TaxPriceComplete: 229.71,
|
||
TaxPriceFC: 229.71,
|
||
TaxPriceFCComplete: 229.71,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: 'Lieferschein 30162: Materialbuchung für Ticket 12442, Lieferschein 301',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.30.8',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.30.8',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 6420,
|
||
Information: 'Lieferschein 30162: , Lieferschein 30161: , Lieferschein 30158: , Lieferschein 30155: , Lieferschein 30153: ',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 702.09,
|
||
NetPriceComplete: 702.09,
|
||
NetPriceFC: 702.09,
|
||
NetPriceFCComplete: 702.09,
|
||
NetPurchasePrice: 458.14,
|
||
NetPurchasePriceComplete: 458.14,
|
||
NetPurchasePriceFC: 458.14,
|
||
NetPurchasePriceFCComplete: 458.14,
|
||
Number: 40276,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 835.49,
|
||
OpenPriceFC: 835.49,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 835,48 € fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: 'Lieferschein 30162: , Lieferschein 30161: , Liefer',
|
||
PurchaseOrderNumber: 'Lieferschein 30162: , Lieferschein 30161: , Liefer',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 133.40,
|
||
TaxPriceComplete: 133.40,
|
||
TaxPriceFC: 133.40,
|
||
TaxPriceFCComplete: 133.40,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.5.3',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.5.3',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 5420,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 348.23,
|
||
NetPriceComplete: 348.23,
|
||
NetPriceFC: 348.23,
|
||
NetPriceFCComplete: 348.23,
|
||
NetPurchasePrice: 307.50,
|
||
NetPurchasePriceComplete: 307.50,
|
||
NetPurchasePriceFC: 307.50,
|
||
NetPurchasePriceFCComplete: 307.50,
|
||
Number: 40275,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 414.39,
|
||
OpenPriceFC: 414.39,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum 16.07.17 rein netto = 414,39€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 66.16,
|
||
TaxPriceComplete: 66.16,
|
||
TaxPriceFC: 66.16,
|
||
TaxPriceFCComplete: 66.16,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10003,
|
||
AccountName: 'Herzog Martin',
|
||
AccountNumber: 10003,
|
||
Adviser1: 'MAHE',
|
||
Adviser2: 'MAHE',
|
||
Adviser3: 'MAFI',
|
||
Adviser4: 'HM',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.30.4',
|
||
City: 'Neu-Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Herzog, Martin',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.30.4',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Frei Haus',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 5414,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 30.00,
|
||
NetPriceComplete: 30.00,
|
||
NetPriceFC: 30.00,
|
||
NetPriceFCComplete: 30.00,
|
||
NetPurchasePrice: 30.00,
|
||
NetPurchasePriceComplete: 30.00,
|
||
NetPurchasePriceFC: 30.00,
|
||
NetPurchasePriceFCComplete: 30.00,
|
||
Number: 40274,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 35.7,
|
||
OpenPriceFC: 35.70,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: '10 Tage netto',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'Herr Martin Herzog\r\nAdenauerstrasse 13\r\n89233 Neu-Ulm\r\nFinnland\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Adenauerstrasse 13',
|
||
TaxPrice: 5.70,
|
||
TaxPriceComplete: 5.70,
|
||
TaxPriceFC: 5.70,
|
||
TaxPriceFCComplete: 5.70,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89233'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.3.6',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.3.6',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 5412,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 399.00,
|
||
NetPriceComplete: 399.00,
|
||
NetPriceFC: 399.00,
|
||
NetPriceFCComplete: 399.00,
|
||
NetPurchasePrice: 288.00,
|
||
NetPurchasePriceComplete: 288.00,
|
||
NetPurchasePriceFC: 288.00,
|
||
NetPurchasePriceFCComplete: 288.00,
|
||
Number: 40273,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 474.81,
|
||
OpenPriceFC: 474.81,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 474,81€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 75.81,
|
||
TaxPriceComplete: 75.81,
|
||
TaxPriceFC: 75.81,
|
||
TaxPriceFCComplete: 75.81,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: 'Lieferschein 30152: , Lieferschein 30151: Materialbuchung für Ticket 1',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.30.2',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.30.2',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 5409,
|
||
Information: 'Lieferschein 30152: , Lieferschein 30151: , Lieferschein 30150: , Lieferschein 30149: , Lieferschein 30148: , Lieferschein 30142: , Lieferschein 30141: , Lieferschein 30139: ',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: 1,
|
||
NetPrice: 1744.08,
|
||
NetPriceComplete: 1744.08,
|
||
NetPriceFC: 1744.08,
|
||
NetPriceFCComplete: 1744.08,
|
||
NetPurchasePrice: 1491.19,
|
||
NetPurchasePriceComplete: 1491.19,
|
||
NetPurchasePriceFC: 1491.19,
|
||
NetPurchasePriceFCComplete: 1491.19,
|
||
Number: 40272,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 2075.46,
|
||
OpenPriceFC: 2075.46,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 2075,45 € fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: DateTime,
|
||
PrintedVersion: null,
|
||
ProjectNumber: 'Lieferschein 30152: , Lieferschein 30151: , Liefer',
|
||
PurchaseOrderNumber: 'Lieferschein 30152: , Lieferschein 30151: , Liefer',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nHerr Stephan Pitan\r\nAdenauerstraße 13/1\r\n89233 Neu-Ulm / Burlafingen\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 331.38,
|
||
TaxPriceComplete: 331.38,
|
||
TaxPriceFC: 331.38,
|
||
TaxPriceFCComplete: 331.38,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.3.6',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.3.6',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 4409,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 889.50,
|
||
NetPriceComplete: 889.50,
|
||
NetPriceFC: 889.50,
|
||
NetPriceFCComplete: 889.50,
|
||
NetPurchasePrice: 778.50,
|
||
NetPurchasePriceComplete: 778.50,
|
||
NetPurchasePriceFC: 778.50,
|
||
NetPurchasePriceFCComplete: 778.50,
|
||
Number: 40271,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 1058.51,
|
||
OpenPriceFC: 1058.51,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 1.058,51€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 169.01,
|
||
TaxPriceComplete: 169.01,
|
||
TaxPriceFC: 169.01,
|
||
TaxPriceFCComplete: 169.01,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: null,
|
||
ChangedThroughApplicationVersion: '',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.3.6',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: null,
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 4408,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 300.00,
|
||
NetPriceComplete: 300.00,
|
||
NetPriceFC: 300.00,
|
||
NetPriceFCComplete: 300.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40270,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 49.86,
|
||
OpenPriceFC: 49.86,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 307.14,
|
||
PaidPriceFC: 307.14,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (349,86€).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: 1,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 57.00,
|
||
TaxPriceComplete: 57.00,
|
||
TaxPriceFC: 57.00,
|
||
TaxPriceFCComplete: 57.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: 'Lieferschein 30147: , Lieferschein 30146: Materialbuchung für Ticket 1',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.30.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.30.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 4405,
|
||
Information: 'Lieferschein 30147: , Lieferschein 30146: , Lieferschein 30144: , Lieferschein 30143: ',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: 1,
|
||
NetPrice: 565.48,
|
||
NetPriceComplete: 565.48,
|
||
NetPriceFC: 565.48,
|
||
NetPriceFCComplete: 565.48,
|
||
NetPurchasePrice: 423.03,
|
||
NetPurchasePriceComplete: 423.03,
|
||
NetPurchasePriceFC: 423.03,
|
||
NetPurchasePriceFCComplete: 423.03,
|
||
Number: 40269,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 672.92,
|
||
OpenPriceFC: 672.92,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 12,
|
||
PaymentConditionName: 'Lastschriftverfahren',
|
||
PaymentConditionText: 'Die Rechnungsbegleichung erfolgt per Lastschriftverfahren.\r\nEs gelten unsere AGB´s sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: DateTime,
|
||
PrintedVersion: null,
|
||
ProjectNumber: 'Lieferschein 30147: , Lieferschein 30146: , Liefer',
|
||
PurchaseOrderNumber: 'Lieferschein 30147: , Lieferschein 30146: , Liefer',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 107.44,
|
||
TaxPriceComplete: 107.44,
|
||
TaxPriceFC: 107.44,
|
||
TaxPriceFCComplete: 107.44,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10024,
|
||
AccountName: 'GARDENA Deutschland GmbH',
|
||
AccountNumber: 10024,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'VL',
|
||
Adviser3: null,
|
||
Adviser4: null,
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.30.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Koerner, Tobias',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.30.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 2,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 4402,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 90.00,
|
||
NetPriceComplete: 90.00,
|
||
NetPriceFC: 90.00,
|
||
NetPriceFCComplete: 90.00,
|
||
NetPurchasePrice: 90.00,
|
||
NetPurchasePriceComplete: 90.00,
|
||
NetPurchasePriceFC: 90.00,
|
||
NetPurchasePriceFCComplete: 90.00,
|
||
Number: 40268,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 107.1,
|
||
OpenPriceFC: 107.10,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 107,10 € fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'GARDENA Deutschland GmbH\r\nHerr Tobias Koerner\r\nHans-Lorenser-Str. 40\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Hans-Lorenser-Str. 40',
|
||
TaxPrice: 17.10,
|
||
TaxPriceComplete: 17.10,
|
||
TaxPriceFC: 17.10,
|
||
TaxPriceFCComplete: 17.10,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10008,
|
||
AccountName: 'Markus Fischl',
|
||
AccountNumber: 10008,
|
||
Adviser1: 'EBA',
|
||
Adviser2: 'EBA',
|
||
Adviser3: null,
|
||
Adviser4: null,
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.30.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Müller, Peter',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.30.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 4401,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 120.00,
|
||
NetPriceComplete: 120.00,
|
||
NetPriceFC: 120.00,
|
||
NetPriceFCComplete: 120.00,
|
||
NetPurchasePrice: 120.00,
|
||
NetPurchasePriceComplete: 120.00,
|
||
NetPurchasePriceFC: 120.00,
|
||
NetPurchasePriceFCComplete: 120.00,
|
||
Number: 40267,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 142.8,
|
||
OpenPriceFC: 142.80,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (139,94 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'Markus Fischl\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 22.80,
|
||
TaxPriceComplete: 22.80,
|
||
TaxPriceFC: 22.80,
|
||
TaxPriceFCComplete: 22.80,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.30.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.30.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 4400,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 390.00,
|
||
NetPriceComplete: 390.00,
|
||
NetPriceFC: 390.00,
|
||
NetPriceFCComplete: 390.00,
|
||
NetPurchasePrice: 390.00,
|
||
NetPurchasePriceComplete: 390.00,
|
||
NetPurchasePriceFC: 390.00,
|
||
NetPurchasePriceFCComplete: 390.00,
|
||
Number: 40266,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 464.1,
|
||
OpenPriceFC: 464.10,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 12,
|
||
PaymentConditionName: 'Lastschriftverfahren',
|
||
PaymentConditionText: 'Die Rechnungsbegleichung erfolgt per Lastschriftverfahren.\r\nEs gelten unsere AGB´s sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 74.10,
|
||
TaxPriceComplete: 74.10,
|
||
TaxPriceFC: 74.10,
|
||
TaxPriceFCComplete: 74.10,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10017,
|
||
AccountName: 'Stadtverwaltung Tuttlingen',
|
||
AccountNumber: 10017,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'ABO',
|
||
Adviser3: null,
|
||
Adviser4: null,
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.30.1',
|
||
City: 'Tuttlingen',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Weber',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.30.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 4399,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 30.00,
|
||
NetPriceComplete: 30.00,
|
||
NetPriceFC: 30.00,
|
||
NetPriceFCComplete: 30.00,
|
||
NetPurchasePrice: 30.00,
|
||
NetPurchasePriceComplete: 30.00,
|
||
NetPurchasePriceFC: 30.00,
|
||
NetPurchasePriceFCComplete: 30.00,
|
||
Number: 40265,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 35.7,
|
||
OpenPriceFC: 35.70,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (34,99 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'Stadtverwaltung Tuttlingen\r\nRathaus\r\nHerr Weber\r\nRathausstrasse 1\r\n78532 Tuttlingen\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Rathausstrasse 1',
|
||
TaxPrice: 5.70,
|
||
TaxPriceComplete: 5.70,
|
||
TaxPriceFC: 5.70,
|
||
TaxPriceFCComplete: 5.70,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '78532'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.30.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.30.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 4398,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 270.00,
|
||
NetPriceComplete: 270.00,
|
||
NetPriceFC: 270.00,
|
||
NetPriceFCComplete: 270.00,
|
||
NetPurchasePrice: 270.00,
|
||
NetPurchasePriceComplete: 270.00,
|
||
NetPurchasePriceFC: 270.00,
|
||
NetPurchasePriceFCComplete: 270.00,
|
||
Number: 40264,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 321.3,
|
||
OpenPriceFC: 321.30,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 12,
|
||
PaymentConditionName: 'Lastschriftverfahren',
|
||
PaymentConditionText: 'Die Rechnungsbegleichung erfolgt per Lastschriftverfahren.\r\nEs gelten unsere AGB´s sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 51.30,
|
||
TaxPriceComplete: 51.30,
|
||
TaxPriceFC: 51.30,
|
||
TaxPriceFCComplete: 51.30,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.9',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.9',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 4396,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 480.00,
|
||
NetPriceComplete: 480.00,
|
||
NetPriceFC: 480.00,
|
||
NetPriceFCComplete: 480.00,
|
||
NetPurchasePrice: 480.00,
|
||
NetPurchasePriceComplete: 480.00,
|
||
NetPurchasePriceFC: 480.00,
|
||
NetPurchasePriceFCComplete: 480.00,
|
||
Number: 40263,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 571.2,
|
||
OpenPriceFC: 571.20,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 12,
|
||
PaymentConditionName: 'Lastschriftverfahren',
|
||
PaymentConditionText: 'Die Rechnungsbegleichung erfolgt per Lastschriftverfahren.\r\nEs gelten unsere AGB´s sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 91.20,
|
||
TaxPriceComplete: 91.20,
|
||
TaxPriceFC: 91.20,
|
||
TaxPriceFCComplete: 91.20,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.2.73.34',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.2.73.34',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 4392,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 1404.50,
|
||
NetPriceComplete: 1404.50,
|
||
NetPriceFC: 1404.50,
|
||
NetPriceFCComplete: 1404.50,
|
||
NetPurchasePrice: 1330.50,
|
||
NetPurchasePriceComplete: 1330.50,
|
||
NetPurchasePriceFC: 1330.50,
|
||
NetPurchasePriceFCComplete: 1330.50,
|
||
Number: 40262,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 1671.36,
|
||
OpenPriceFC: 1671.36,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 1.671,36€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 266.86,
|
||
TaxPriceComplete: 266.86,
|
||
TaxPriceFC: 266.86,
|
||
TaxPriceFCComplete: 266.86,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.3.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.3.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: DateTime,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 3385,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 5500.00,
|
||
NetPriceComplete: 5500.00,
|
||
NetPriceFC: 5500.00,
|
||
NetPriceFCComplete: 5500.00,
|
||
NetPurchasePrice: 7593.84,
|
||
NetPurchasePriceComplete: 7593.84,
|
||
NetPurchasePriceFC: 7593.84,
|
||
NetPurchasePriceFCComplete: 7593.84,
|
||
Number: 40261,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 6545.0,
|
||
OpenPriceFC: 6545.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 6.545,00€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: DateTime,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 1045.00,
|
||
TaxPriceComplete: 1045.00,
|
||
TaxPriceFC: 1045.00,
|
||
TaxPriceFCComplete: 1045.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: 'Materialbuchung für Ticket 12341',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.3.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.3.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 3384,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 1405.27,
|
||
NetPriceComplete: 1405.27,
|
||
NetPriceFC: 1405.27,
|
||
NetPriceFCComplete: 1405.27,
|
||
NetPurchasePrice: 909.02,
|
||
NetPurchasePriceComplete: 909.02,
|
||
NetPurchasePriceFC: 909.02,
|
||
NetPurchasePriceFCComplete: 909.02,
|
||
Number: 40260,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 1672.27,
|
||
OpenPriceFC: 1672.27,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 1.672,27€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 267.00,
|
||
TaxPriceComplete: 267.00,
|
||
TaxPriceFC: 267.00,
|
||
TaxPriceFCComplete: 267.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.3.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.3.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 3382,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: 1,
|
||
NetPrice: 422.20,
|
||
NetPriceComplete: 422.20,
|
||
NetPriceFC: 422.20,
|
||
NetPriceFCComplete: 422.20,
|
||
NetPurchasePrice: 261.60,
|
||
NetPurchasePriceComplete: 261.60,
|
||
NetPurchasePriceFC: 261.60,
|
||
NetPurchasePriceFCComplete: 261.60,
|
||
Number: 40259,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 502.42,
|
||
OpenPriceFC: 502.42,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 502,42€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 80.22,
|
||
TaxPriceComplete: 80.22,
|
||
TaxPriceFC: 80.22,
|
||
TaxPriceFCComplete: 80.22,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.3.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.3.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: DateTime,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 2378,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 4000.00,
|
||
NetPriceComplete: 4000.00,
|
||
NetPriceFC: 4000.00,
|
||
NetPriceFCComplete: 4000.00,
|
||
NetPurchasePrice: 7593.84,
|
||
NetPurchasePriceComplete: 7593.84,
|
||
NetPurchasePriceFC: 7593.84,
|
||
NetPurchasePriceFCComplete: 7593.84,
|
||
Number: 40258,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 5330.0,
|
||
OpenPriceFC: 5330.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 5.330,00€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: DateTime,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 1330.00,
|
||
TaxPriceComplete: 1330.00,
|
||
TaxPriceFC: 1330.00,
|
||
TaxPriceFCComplete: 1330.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.3.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.3.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 2377,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 3000.00,
|
||
NetPriceComplete: 3000.00,
|
||
NetPriceFC: 3000.00,
|
||
NetPriceFCComplete: 3000.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40257,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 3570.0,
|
||
OpenPriceFC: 3570.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 3.570,00€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 570.00,
|
||
TaxPriceComplete: 570.00,
|
||
TaxPriceFC: 570.00,
|
||
TaxPriceFCComplete: 570.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 0,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.3.1',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.3.1',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 2376,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 3000.00,
|
||
NetPriceComplete: 3000.00,
|
||
NetPriceFC: 3000.00,
|
||
NetPriceFCComplete: 3000.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40256,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 3000.0,
|
||
OpenPriceFC: 3000.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 3.000,00€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 0.00,
|
||
TaxPriceComplete: 0.00,
|
||
TaxPriceFC: 0.00,
|
||
TaxPriceFCComplete: 0.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'TH',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1375,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 39.00,
|
||
NetPriceComplete: 39.00,
|
||
NetPriceFC: 39.00,
|
||
NetPriceFCComplete: 39.00,
|
||
NetPurchasePrice: 30.00,
|
||
NetPurchasePriceComplete: 30.00,
|
||
NetPurchasePriceFC: 30.00,
|
||
NetPurchasePriceFCComplete: 30.00,
|
||
Number: 40255,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 46.41,
|
||
OpenPriceFC: 46.41,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 46,41 € fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: DateTime,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 7.41,
|
||
TaxPriceComplete: 7.41,
|
||
TaxPriceFC: 7.41,
|
||
TaxPriceFCComplete: 7.41,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1374,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 652.44,
|
||
NetPriceComplete: 652.44,
|
||
NetPriceFC: 652.44,
|
||
NetPriceFCComplete: 652.44,
|
||
NetPurchasePrice: 572.44,
|
||
NetPurchasePriceComplete: 572.44,
|
||
NetPurchasePriceFC: 572.44,
|
||
NetPurchasePriceFCComplete: 572.44,
|
||
Number: 40254,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 776.4,
|
||
OpenPriceFC: 776.40,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (791,93 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 123.96,
|
||
TaxPriceComplete: 123.96,
|
||
TaxPriceFC: 123.96,
|
||
TaxPriceFCComplete: 123.96,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Frei Haus',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1373,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 13800.00,
|
||
NetPriceComplete: 13800.00,
|
||
NetPriceFC: 13800.00,
|
||
NetPriceFCComplete: 13800.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40253,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 16422.0,
|
||
OpenPriceFC: 16422.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: '10 Tage netto',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\nFinnland',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 2622.00,
|
||
TaxPriceComplete: 2622.00,
|
||
TaxPriceFC: 2622.00,
|
||
TaxPriceFCComplete: 2622.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1372,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 11000.00,
|
||
NetPriceComplete: 11000.00,
|
||
NetPriceFC: 11000.00,
|
||
NetPriceFCComplete: 11000.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40252,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 13090.0,
|
||
OpenPriceFC: 13090.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 39,
|
||
PaymentConditionName: 'Kontingent',
|
||
PaymentConditionText: 'Zahlungskondition zur Abrechnung von Kontingenten',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 2090.00,
|
||
TaxPriceComplete: 2090.00,
|
||
TaxPriceFC: 2090.00,
|
||
TaxPriceFCComplete: 2090.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10006,
|
||
AccountName: 'INCASO Voice Solution GmbH',
|
||
AccountNumber: 10006,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'ABO',
|
||
Adviser3: null,
|
||
Adviser4: null,
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Krefeld',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Rapp',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1371,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 0.00,
|
||
NetPriceComplete: 0.00,
|
||
NetPriceFC: 0.00,
|
||
NetPriceFCComplete: 0.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40251,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 0.0,
|
||
OpenPriceFC: 0.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 39,
|
||
PaymentConditionName: 'Kontingent',
|
||
PaymentConditionText: 'Zahlungskondition zur Abrechnung von Kontingenten',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'INCAS Voice Solution GmbH\r\nHerr Rapp\r\nEuropark Fichtenhain A 15\r\n47807 Krefeld',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Europark Fichtenhain A 15',
|
||
TaxPrice: 0.00,
|
||
TaxPriceComplete: 0.00,
|
||
TaxPriceFC: 0.00,
|
||
TaxPriceFCComplete: 0.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '47807'
|
||
},
|
||
{
|
||
AccountI3D: 10020,
|
||
AccountName: 'EBA Marketing GmbH',
|
||
AccountNumber: 10020,
|
||
Adviser1: 'EBA',
|
||
Adviser2: 'EBA',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'SM',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 1,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Bauer, Elisabeth',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1370,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 0.00,
|
||
NetPriceComplete: 0.00,
|
||
NetPriceFC: 0.00,
|
||
NetPriceFCComplete: 0.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40250,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 0.0,
|
||
OpenPriceFC: 0.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (0,00 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'EBA Marketing GmbH\r\nFrau Elisabeth Bauer\r\nNeu-Ulmer-Straße 7\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Neu-Ulmer-Strasse 7',
|
||
TaxPrice: 0.00,
|
||
TaxPriceComplete: 0.00,
|
||
TaxPriceFC: 0.00,
|
||
TaxPriceFCComplete: 0.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10009,
|
||
AccountName: 'MF Consulting',
|
||
AccountNumber: 10009,
|
||
Adviser1: 'MAFI',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'MAFI',
|
||
Adviser4: 'MAFI',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 1,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Blaustein',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Fischer, Markus',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1369,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 0.00,
|
||
NetPriceComplete: 0.00,
|
||
NetPriceFC: 0.00,
|
||
NetPriceFCComplete: 0.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40249,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 0.0,
|
||
OpenPriceFC: 0.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 12,
|
||
PaymentConditionName: 'Lastschriftverfahren',
|
||
PaymentConditionText: 'Die Rechnungsbegleichung erfolgt per Lastschriftverfahren.\r\nEs gelten unsere AGB´s sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'MF Consulting\r\nHerr Markus Fischer\r\nHauptstrasse 18/1\r\n89134 Blaustein',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Hauptstrasse 18/1',
|
||
TaxPrice: 0.00,
|
||
TaxPriceComplete: 0.00,
|
||
TaxPriceFC: 0.00,
|
||
TaxPriceFCComplete: 0.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89134'
|
||
},
|
||
{
|
||
AccountI3D: 10010,
|
||
AccountName: 'NP-Consulting',
|
||
AccountNumber: 10010,
|
||
Adviser1: 'MAFI',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'MAFI',
|
||
Adviser4: 'MAFI',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 1,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Blaustein',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: ' Maier, Melanie',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1367,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 4500.00,
|
||
NetPriceComplete: 4500.00,
|
||
NetPriceFC: 4500.00,
|
||
NetPriceFCComplete: 4500.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40247,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 5355.0,
|
||
OpenPriceFC: 5355.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (5462,10 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'NP-Consulting\r\nFrau Melanie Maier\r\nRied 18\r\n89134 Blaustein',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Ried 18',
|
||
TaxPrice: 855.00,
|
||
TaxPriceComplete: 855.00,
|
||
TaxPriceFC: 855.00,
|
||
TaxPriceFCComplete: 855.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89134'
|
||
},
|
||
{
|
||
AccountI3D: 10010,
|
||
AccountName: 'NP-Consulting',
|
||
AccountNumber: 10010,
|
||
Adviser1: 'MAFI',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'MAFI',
|
||
Adviser4: 'MAFI',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 1,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Blaustein',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: ' Maier, Melanie',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1366,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 24.00,
|
||
NetPriceComplete: 24.00,
|
||
NetPriceFC: 24.00,
|
||
NetPriceFCComplete: 24.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40246,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 28.56,
|
||
OpenPriceFC: 28.56,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 12,
|
||
PaymentConditionName: 'Lastschriftverfahren',
|
||
PaymentConditionText: 'Die Rechnungsbegleichung erfolgt per Lastschriftverfahren.\r\nEs gelten unsere AGB´s sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'NP-Consulting\r\nFrau Melanie Maier\r\nRied 18\r\n89134 Blaustein',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Ried 18',
|
||
TaxPrice: 4.56,
|
||
TaxPriceComplete: 4.56,
|
||
TaxPriceFC: 4.56,
|
||
TaxPriceFCComplete: 4.56,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89134'
|
||
},
|
||
{
|
||
AccountI3D: 10008,
|
||
AccountName: 'Markus Fischl',
|
||
AccountNumber: 10008,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'ABO',
|
||
Adviser3: null,
|
||
Adviser4: null,
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Fischer, Markus',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1361,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 0.00,
|
||
NetPriceComplete: 0.00,
|
||
NetPriceFC: 0.00,
|
||
NetPriceFCComplete: 0.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40241,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 0.0,
|
||
OpenPriceFC: 0.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 12,
|
||
PaymentConditionName: 'Lastschriftverfahren',
|
||
PaymentConditionText: 'Die Rechnungsbegleichung erfolgt per Lastschriftverfahren.\r\nEs gelten unsere AGB´s sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'Markus Fischi\r\nConsulting\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 0.00,
|
||
TaxPriceComplete: 0.00,
|
||
TaxPriceFC: 0.00,
|
||
TaxPriceFCComplete: 0.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10005,
|
||
AccountName: 'pitagoras gmbh',
|
||
AccountNumber: 10005,
|
||
Adviser1: null,
|
||
Adviser2: 'MAHE',
|
||
Adviser3: null,
|
||
Adviser4: null,
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Laupheim',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Pitan, Stephan',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1357,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 3450.00,
|
||
NetPriceComplete: 3450.00,
|
||
NetPriceFC: 3450.00,
|
||
NetPriceFCComplete: 3450.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40237,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 4105.5,
|
||
OpenPriceFC: 4105.50,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (4187,61 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'pitan.de\r\nHerr Staphan Pitan\r\nPostfach: \r\n\r\n88471 Laupheim',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Pfarrer-Aich-Strasse 4',
|
||
TaxPrice: 655.50,
|
||
TaxPriceComplete: 655.50,
|
||
TaxPriceFC: 655.50,
|
||
TaxPriceFCComplete: 655.50,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '88471'
|
||
},
|
||
{
|
||
AccountI3D: 10012,
|
||
AccountName: 'Sparkasse Ulm',
|
||
AccountNumber: 10012,
|
||
Adviser1: 'MAFI',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'HM',
|
||
Adviser4: null,
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Werner, Günther',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 2,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1355,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 60.00,
|
||
NetPriceComplete: 60.00,
|
||
NetPriceFC: 60.00,
|
||
NetPriceFCComplete: 60.00,
|
||
NetPurchasePrice: 60.00,
|
||
NetPurchasePriceComplete: 60.00,
|
||
NetPurchasePriceFC: 60.00,
|
||
NetPurchasePriceFCComplete: 60.00,
|
||
Number: 40236,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 71.4,
|
||
OpenPriceFC: 71.40,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (72,83 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'Sparkasse Ulm\r\nHerr Günther Werner\r\nSchillerstrasse 1\r\n89231 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Schillerstrasse 1',
|
||
TaxPrice: 11.40,
|
||
TaxPriceComplete: 11.40,
|
||
TaxPriceFC: 11.40,
|
||
TaxPriceFCComplete: 11.40,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89231'
|
||
},
|
||
{
|
||
AccountI3D: 10008,
|
||
AccountName: 'Markus Fischl',
|
||
AccountNumber: 10008,
|
||
Adviser1: 'EBA',
|
||
Adviser2: 'EBA',
|
||
Adviser3: null,
|
||
Adviser4: null,
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Müller, Peter',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1354,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 30.00,
|
||
NetPriceComplete: 30.00,
|
||
NetPriceFC: 30.00,
|
||
NetPriceFCComplete: 30.00,
|
||
NetPurchasePrice: 30.00,
|
||
NetPurchasePriceComplete: 30.00,
|
||
NetPurchasePriceFC: 30.00,
|
||
NetPurchasePriceFCComplete: 30.00,
|
||
Number: 40235,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 35.7,
|
||
OpenPriceFC: 35.70,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (36,41 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'Markus Fischl\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 5.70,
|
||
TaxPriceComplete: 5.70,
|
||
TaxPriceFC: 5.70,
|
||
TaxPriceFCComplete: 5.70,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10012,
|
||
AccountName: 'Sparkasse Ulm',
|
||
AccountNumber: 10012,
|
||
Adviser1: 'MAFI',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'HM',
|
||
Adviser4: null,
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Werner, Günther',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 2,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1353,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 60.00,
|
||
NetPriceComplete: 60.00,
|
||
NetPriceFC: 60.00,
|
||
NetPriceFCComplete: 60.00,
|
||
NetPurchasePrice: 60.00,
|
||
NetPurchasePriceComplete: 60.00,
|
||
NetPurchasePriceFC: 60.00,
|
||
NetPurchasePriceFCComplete: 60.00,
|
||
Number: 40234,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 71.4,
|
||
OpenPriceFC: 71.40,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (72,83 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'Sparkasse Ulm\r\nHerr Günther Werner\r\nSchillerstrasse 1\r\n89231 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Schillerstrasse 1',
|
||
TaxPrice: 11.40,
|
||
TaxPriceComplete: 11.40,
|
||
TaxPriceFC: 11.40,
|
||
TaxPriceFCComplete: 11.40,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89231'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1349,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 60.00,
|
||
NetPriceComplete: 60.00,
|
||
NetPriceFC: 60.00,
|
||
NetPriceFCComplete: 60.00,
|
||
NetPurchasePrice: 60.00,
|
||
NetPurchasePriceComplete: 60.00,
|
||
NetPurchasePriceFC: 60.00,
|
||
NetPurchasePriceFCComplete: 60.00,
|
||
Number: 40233,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 71.4,
|
||
OpenPriceFC: 71.40,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 71,40 € fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 11.40,
|
||
TaxPriceComplete: 11.40,
|
||
TaxPriceFC: 11.40,
|
||
TaxPriceFCComplete: 11.40,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1347,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 90.00,
|
||
NetPriceComplete: 90.00,
|
||
NetPriceFC: 90.00,
|
||
NetPriceFCComplete: 90.00,
|
||
NetPurchasePrice: 90.00,
|
||
NetPurchasePriceComplete: 90.00,
|
||
NetPurchasePriceFC: 90.00,
|
||
NetPurchasePriceFCComplete: 90.00,
|
||
Number: 40232,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 107.1,
|
||
OpenPriceFC: 107.10,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 107,10 € fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 17.10,
|
||
TaxPriceComplete: 17.10,
|
||
TaxPriceFC: 17.10,
|
||
TaxPriceFCComplete: 17.10,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Frei Haus',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: true,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1341,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 13800.00,
|
||
NetPriceComplete: 13800.00,
|
||
NetPriceFC: 13800.00,
|
||
NetPriceFCComplete: 13800.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40231,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 12422.0,
|
||
OpenPriceFC: 12422.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 4000.00,
|
||
PaidPriceFC: 4000.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: '10 Tage netto',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\nFinnland',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 2622.00,
|
||
TaxPriceComplete: 2622.00,
|
||
TaxPriceFC: 2622.00,
|
||
TaxPriceFCComplete: 2622.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: true,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: null,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1340,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 11000.00,
|
||
NetPriceComplete: 11000.00,
|
||
NetPriceFC: 11000.00,
|
||
NetPriceFCComplete: 11000.00,
|
||
NetPurchasePrice: 0.00,
|
||
NetPurchasePriceComplete: 0.00,
|
||
NetPurchasePriceFC: 0.00,
|
||
NetPurchasePriceFCComplete: 0.00,
|
||
Number: 40230,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 13090.0,
|
||
OpenPriceFC: 13090.00,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 39,
|
||
PaymentConditionName: 'Kontingent',
|
||
PaymentConditionText: 'Zahlungskondition zur Abrechnung von Kontingenten',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 2090.00,
|
||
TaxPriceComplete: 2090.00,
|
||
TaxPriceFC: 2090.00,
|
||
TaxPriceFCComplete: 2090.00,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: null,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.29.0',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.29.0',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: true,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1337,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 521.90,
|
||
NetPriceComplete: 521.90,
|
||
NetPriceFC: 521.90,
|
||
NetPriceFCComplete: 521.90,
|
||
NetPurchasePrice: 501.90,
|
||
NetPurchasePriceComplete: 501.90,
|
||
NetPurchasePriceFC: 501.90,
|
||
NetPurchasePriceFCComplete: 501.90,
|
||
Number: 40227,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 621.06,
|
||
OpenPriceFC: 621.06,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (633,48 €).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 99.16,
|
||
TaxPriceComplete: 99.16,
|
||
TaxPriceFC: 99.16,
|
||
TaxPriceFCComplete: 99.16,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 1,
|
||
Caption: null,
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '2.0.28.11',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '2.0.28.11',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: true,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1330,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 60.00,
|
||
NetPriceComplete: 60.00,
|
||
NetPriceFC: 60.00,
|
||
NetPriceFCComplete: 60.00,
|
||
NetPurchasePrice: 60.00,
|
||
NetPurchasePriceComplete: 60.00,
|
||
NetPurchasePriceFC: 60.00,
|
||
NetPurchasePriceFCComplete: 60.00,
|
||
Number: 40226,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 71.4,
|
||
OpenPriceFC: 71.40,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 71,40 € fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: null,
|
||
PurchaseOrderNumber: null,
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm\r\n',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 11.40,
|
||
TaxPriceComplete: 11.40,
|
||
TaxPriceFC: 11.40,
|
||
TaxPriceFCComplete: 11.40,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 1,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.1.8',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.1.8',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: true,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1329,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 526.00,
|
||
NetPriceComplete: 526.00,
|
||
NetPriceFC: 526.00,
|
||
NetPriceFCComplete: 526.00,
|
||
NetPurchasePrice: 378.00,
|
||
NetPurchasePriceComplete: 378.00,
|
||
NetPurchasePriceFC: 378.00,
|
||
NetPurchasePriceFCComplete: 378.00,
|
||
Number: 40225,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 625.94,
|
||
OpenPriceFC: 625.94,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 625,94€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 99.94,
|
||
TaxPriceComplete: 99.94,
|
||
TaxPriceFC: 99.94,
|
||
TaxPriceFCComplete: 99.94,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10012,
|
||
AccountName: 'Sparkasse Ulm',
|
||
AccountNumber: 10012,
|
||
Adviser1: 'MAFI',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'HM',
|
||
Adviser4: null,
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 1,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.1.4',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Werner, Günther',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.1.4',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 2,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: false,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1328,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 1275.00,
|
||
NetPriceComplete: 1275.00,
|
||
NetPriceFC: 1275.00,
|
||
NetPriceFCComplete: 1275.00,
|
||
NetPurchasePrice: 1255.00,
|
||
NetPurchasePriceComplete: 1255.00,
|
||
NetPurchasePriceFC: 1255.00,
|
||
NetPurchasePriceFCComplete: 1255.00,
|
||
Number: 40224,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 1517.25,
|
||
OpenPriceFC: 1517.25,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 5,
|
||
PaymentConditionName: '10 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist fällig bis zum EinDatum mit 2 (1.486,91€).\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.\r\n',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'Sparkasse Ulm\r\nHerr Günther Werner\r\nSchillerstrasse 1\r\n89231 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Schillerstrasse 1',
|
||
TaxPrice: 242.25,
|
||
TaxPriceComplete: 242.25,
|
||
TaxPriceFC: 242.25,
|
||
TaxPriceFCComplete: 242.25,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89231'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 1,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.1.6',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.1.6',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: true,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1323,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: null,
|
||
NetPrice: 2270.03,
|
||
NetPriceComplete: 2270.03,
|
||
NetPriceFC: 2270.03,
|
||
NetPriceFCComplete: 2270.03,
|
||
NetPurchasePrice: 1710.30,
|
||
NetPurchasePriceComplete: 1710.30,
|
||
NetPurchasePriceFC: 1710.30,
|
||
NetPurchasePriceFCComplete: 1710.30,
|
||
Number: 40222,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 2701.34,
|
||
OpenPriceFC: 2701.34,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 2.701,34€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 431.31,
|
||
TaxPriceComplete: 431.31,
|
||
TaxPriceFC: 431.31,
|
||
TaxPriceFCComplete: 431.31,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
},
|
||
{
|
||
AccountI3D: 10000,
|
||
AccountName: 'c-entron software gmbh',
|
||
AccountNumber: 10000,
|
||
Adviser1: 'ABO',
|
||
Adviser2: 'MAFI',
|
||
Adviser3: 'NP',
|
||
Adviser4: 'UT',
|
||
AlternativeMailRecipientI3D: null,
|
||
BalancePrice: null,
|
||
BillingIntervallDuration: null,
|
||
BillingIntervallKind: null,
|
||
BranchI3D: 1,
|
||
Caption: '',
|
||
CargoCost: null,
|
||
ChangedBy: 'VL',
|
||
ChangedThroughApplicationVersion: '9.3.0.5',
|
||
City: 'Ulm',
|
||
CompleteReasonI3D: null,
|
||
ConcurrencyControlGuid: Guid,
|
||
ContactName: 'Franzen, Franziska',
|
||
ContingentBookedValue: null,
|
||
ContingentCarryOverValue: null,
|
||
ContingentKind: null,
|
||
ContingentReservedValue: null,
|
||
ContingentRestValue: null,
|
||
ContingentUseValue: null,
|
||
ContingentValue: null,
|
||
ContractBegin: null,
|
||
ContractBillingIntervall: null,
|
||
ContractEnd: null,
|
||
ContractKindI3D: 0,
|
||
ContractKindName: null,
|
||
ContractName: null,
|
||
ContractStatus: 0,
|
||
ContractTermination: null,
|
||
CostCenterNumber: null,
|
||
CostObjectNumber: null,
|
||
CreatedBy: 'VL',
|
||
CreatedThroughApplicationVersion: '9.3.0.5',
|
||
CurrencyFactor: 1.000000,
|
||
CurrencyString: '€',
|
||
CustomerDefaultAssetSendType: 0,
|
||
Date: DateTime,
|
||
DeliveryConditionI3D: 21,
|
||
DeliveryConditionName: 'Frei Haus',
|
||
DeliveryConditionText: 'Die Lieferung erfolgt zur Lieferanschrift frei Haus.\r\n',
|
||
DeliveryDate: null,
|
||
DeliveryReceiver: null,
|
||
DownPaymentForOrderI3D: null,
|
||
DueDate: DateTime,
|
||
DunningLevel: null,
|
||
DunningStop: true,
|
||
EDIInvoiceState: null,
|
||
EDIOrderState: null,
|
||
EDIResponseState: null,
|
||
Editor: 'VL',
|
||
ExportDate: DateTime,
|
||
ExternalReceiptDate: null,
|
||
ExternalReceiptNumber: null,
|
||
FlatRatePrice: null,
|
||
HourlySurchargeRateI3D: null,
|
||
I3D: 1318,
|
||
Information: '',
|
||
InvoiceIsInCreditVoucher: false,
|
||
IsActive: true,
|
||
IsBasicContract: null,
|
||
IsBooked: null,
|
||
IsCancelled: false,
|
||
IsCart: null,
|
||
IsCashReceipt: false,
|
||
IsCollectInvoiceActive: null,
|
||
IsDirectDeliveryPossible: false,
|
||
IsLateBooking: null,
|
||
IsMasterDataList: false,
|
||
IsPurchasingBlocked: false,
|
||
IsRepair: null,
|
||
IsSupplierInvoiceStandalone: false,
|
||
LastBilled: null,
|
||
LastInvoiceDate: null,
|
||
LockedBy: null,
|
||
Mail: null,
|
||
MailedVersion: 1,
|
||
NetPrice: 3661.23,
|
||
NetPriceComplete: 3661.23,
|
||
NetPriceFC: 3661.23,
|
||
NetPriceFCComplete: 3661.23,
|
||
NetPurchasePrice: 2938.46,
|
||
NetPurchasePriceComplete: 2938.46,
|
||
NetPurchasePriceFC: 2938.46,
|
||
NetPurchasePriceFCComplete: 2938.46,
|
||
Number: 40221,
|
||
ObjectKind: 4,
|
||
OfferProbabilityClassification: null,
|
||
OfferProbabilityClassificationValue: 0,
|
||
OfferProductGroupClassification: null,
|
||
OpenPrice: 4356.86,
|
||
OpenPriceFC: 4356.86,
|
||
OrderConfirmationNr: null,
|
||
PaidPrice: 0.00,
|
||
PaidPriceFC: 0.00,
|
||
PaymentConditionI3D: 7,
|
||
PaymentConditionName: '30 Tage netto',
|
||
PaymentConditionText: 'Die Rechnung ist innerhalb von 30 Tagen bis zum EinDatum rein netto = 4.356,86€ fällig.\r\nEs gelten unsere AGB sowie erweiterter Eigentumsvorbehalt.',
|
||
PosComplett: null,
|
||
PosCount: null,
|
||
PosPart: null,
|
||
PosWEComplett: null,
|
||
PosWECount: null,
|
||
PosWEPart: null,
|
||
PreparationDate: null,
|
||
PrintedVersion: null,
|
||
ProjectNumber: '',
|
||
PurchaseOrderNumber: '',
|
||
ReceiptReasonCaption: null,
|
||
ReceiptReasonText: null,
|
||
ReceiptUserState: null,
|
||
Receiver: 'c-entron software gmbh\r\nFrau Franziska Franzen\r\nListstrasse 1\r\n89079 Ulm',
|
||
ReferenceNumber: null,
|
||
ReminderDate: null,
|
||
SendDateOfProduct: null,
|
||
SendType: null,
|
||
SharedDocumentState: null,
|
||
SlaPriorityName: null,
|
||
Street: 'Liststrasse 1',
|
||
TaxPrice: 695.63,
|
||
TaxPriceComplete: 695.63,
|
||
TaxPriceFC: 695.63,
|
||
TaxPriceFCComplete: 695.63,
|
||
Telefon: null,
|
||
Version: 1,
|
||
WebReceiptI3D: null,
|
||
WebReceiptState: null,
|
||
Zip: '89079'
|
||
}
|
||
]
|
||
},
|
||
Error: null,
|
||
Message: null,
|
||
MessageCode: null,
|
||
Status: 0
|
||
} |