Documented Objects: 137
These object represent a table of the europa3000 system. The objects provide properties for the most common used table fields.
[T070] Account (Konto)
[T069] Add debtor payment
[T065] Address (Adresse)
[T066] Article (Artikel)
[T097] Article in count list (Artikel in Zählliste)
[T204] Call (Call)
[T094] Cash movement (Kassenbewegungen)
[T036] Client (Mandant)
[T136] Contact address (Kontaktadresse)
[T134] ContactPerson (Kontaktperson)
[T215] Coworker (Mitarbeiter)
[T075] Creditor (Kreditor)
[T076] Creditor voucher (Kreditorenbelege)
[T239] Customer article matrix (Kunden Artikel Matrix)
[T068] Debtor (Debitor)
[T069] Debtor payment (Debitoren-Zahlungen)
[T067] Debtor voucher (Debitorenbelege)
[T209] Deployment (Einsatz)
[T205] Diagnosis (Diagnose)
[T157] Document (SC-Dokumente)
[T080] Employee (Mitarbeiter)
[T201] Machinery (Anlagen)
[T079] Payroll Accounting (Lohnabrechnungen)
[T150] Performance (Leistung)
[T149] Performance invoice (Leistungsrechnung)
[T241] Postcode dictionary (Postleitzahlen-Verzeichnis)
[T903] Prepared values (Vorbereitete Werte)
[T088] Product group (Warengruppen)
[T073] Project (Projekt)
[T217] Service (Leistung)
[T084] Purchase voucher (Einkaufsbeleg)
[T202] Report (Rapport)
[T095] SalesStatistic (Bewegung)
[T208] Schedule (Terminplan)
[T225] Serial numbers (T225)
[T098] Serial numbers (T098)
[T077] Service (Dienstleistungen)
[T200] ServicContract (Servicevertrag)
[T216] Service kind (Leistungsart)
[T074] Object holds information to create a voucher from call and service report.
[T206] Solution (Lösung)
[T227] Subledger-Voucher (Beleghilfsbuch)
[T083] Supplier article (Einkaufsartikel)
[T250] Supplier article matrix (Lieferanten Artikel Matrix)
[T203] Technician (Techniker)
[T207] TechnicianStock (Technikerlager)
[T074] Voucher (Belege)
[T176] Voucher line (Belegzeilen)
[T168] Wage types (Lohnartenstamm)
[T170] Wage type pre acquisition (Personal Lohnarten Vorerfassung)
Objects related to build filters and perform record sorting.
Filtering object.
Enumeration for all possible combine types
Holds field list, custom filtering and sorting
RequestBody for listing
Special filter model for custom voucher endpoint
Holds filterings and sortings.
Values that represent FilterType.
Sorting object
Objects related to voucher lines. These voucher line objects are need to create a voucher.
An article voucher line.
A custom article voucher line
A discount line.
A service voucher line.
A simple text.
A sub total.
Text flag
Simple text formatting types
A total.
All possible voucher line flags
This group contains all objects that don't fit into a specific group, but need to be documented as they're used frequently.
Additional fields
Holds information about an error happened while processing a request.
App setting DTO
Article price type T066.F094
Wage type calculation type
Contact address category. T136, F005
Count list
Creditor voucher status
A custom document request
Enum for CustomerArticleMatrix (Kunden-Artikel-Matrix) F023, Type (Art)
Identifies a posting to a ledger as debit (Soll) or credit (Haben).
Deduction handling
Over payment handling
Debtor payment status
Debtor voucher status
europa3000 document functions. (There is no exact documentation about these functions)
A document request
Email text key values
Employee gender
Api error codes.
Holds ESR information.
Field description
Field flags
euraop3000 field types.
Field type
File type
File upload validation.
Field upload validation result.
Contains amount in hours for specific day.
Request parameters for hours per day list.
Indicates what type of record reference the value represents.
Incoming stock movement.
Wage type pre acquisition input type
Internal stock movement
Outgoing stock movement.
Represents a language implemented by the system.
Language values
Localized text DTO.
Modules
Outgoing stock movement.
Handling of overpayment (debtor payments)
Payroll payment flag
Payroll posting flag
Function for prepared value key.
Key values for the prepared value
Print options
Wage type pre acquisition processing flag
Voucher types, purchase (Einkauf)
Serial or charge number for stock movement
Split field
Collection of split fields.
Split field informations
Split field segment
Split row DTO
Stock object for multiple stocks.
Stock movement type.
Enumerates all possible types for subledgers (voucher/payment).
Financial posting tax types.
Validation error DTO.
Field value pair for validation.
Validation request DTO.
Validation result DTO, holds results of a validation request.
Value added tax DTO
Origin, which module created the voucher.
Voucher staus, depends on VoucherHeaderOrigin
Posting flags for voucher subledger.
Holds information about an voucher predecessor.
Voucher types
Wage type level