Sākumlapa/Ramus/Documents

Documenti

Teksts.

XML

Teksts.

<document

id="734192239768"

workspaceId="150734769495"

financialPeriodId="724783395355"

documentTypeCode="OUTGOING_DELIVERY_NOTE"

fromPersonId="150734769503"

toPersonId="195481144584"

nr="234"

docNr="234"

date="07.04.2025"

dateText="2025. g. 7. aprīlis"

dateAsString="2025. g. 7. aprīlis"

amount="670.43"

amountWithoutTax="592.50"

amountTax="77.93"

note="Prece piegade uz ...."

confirmed="false"

cancelled="false"

createDate="07.04.2025"

updateDate="25.08.2025"

contractNr=""

globalLanguage="LV"

amountWords="seši simti septiņdesmit un 43/100 EUR "

amountWordsLat="seši simti septiņdesmit un 43/100 EUR "

amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR "

amountWordsEng="six hundred seventy and 43/100 EUR "

amountWordsRus="шестьсот семьдесят и 43/100 EUR "

currencyCode="EUR"

currencyRate="1.000000"

currencyRateText=""

basicCurrencyCode="EUR"

basicAmount="670.43"

remainingBasicAmount=""

remainingBasicAmountText=""

basicAmountWithoutTax="592.50"

basicAmountTax="77.93"

basicAmountEURO="953.94"

template="false"

templateName=""

defaultCountry="LV"

templateGroupId=""

sortNumber="000000000000000000000000000234"

external="false"

fromBankAccountNr="LV63HABA0551015618017"

fromBankSubAccountNr=""

toBankAccountNr=""

toBankSubAccountNr=""

serialNr="AAAA"

dueDate="17.04.2025"

dueNote=""

serviceFromPersonId=""

serviceToPersonId=""

stockFromPersonId="150734769503"

fromStockOfficeId="224337221190"

stockToPersonId="195481144584"

toStockOfficeId=""

transporterPersonId="287324148723"

placeOfDelivery="Minhene 125"

autoOfDelivery="AA-2346 [ Jānis Vadītajs ]"

> <printSettings

printLayoutHeader="left"

printLayoutTable="short"

printLayoutHeaderComment="1"

printLayoutPageComment="1"

printLayoutFont="Calibri"

printLineColor="rgb(96,160,240)"

printLayoutExtendFooter="1"

>

</printSettings>

<note>Prece piegade uz ....</note>

<documentInfoSummary></documentInfoSummary>

<documentTextSummary></documentTextSummary>

<packingList> </packingList>

<cmr></cmr>

<paymentAmount

currencyCode="EUR"

paymentAmountText="Saņemtā avansa kopsumma"

paymentAmountSum="0.00"

warrantyAmountText="Iemaksātā garantiju kopsumma"

warrantyAmountSum="0.00"

remainingAmountText="Apmaksas kopsumma"

remainingAmountSum="670.43"

remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"

/>

<personSignatures></personSignatures>

<accountBookingSummary></accountBookingSummary>

<productSettingBookingSummary/>

<taxStatusBookingSummary></taxStatusBookingSummary>

<transporterPerson>

<person

id="287324148723"

workspaceId="150734769495"

parentPersonId=""

personType="JURIDICAL"

juridicalPersonType="LIMITED_LIABILITY"

legalPersonTypeCode="LIMITED_LIABILITY"

path="CARGO SIA"

parentPath="CARGO SIA"

fullName="CARGO SIA"

name="CARGO"

firstname=""

personCode="40002315621"

address="" postIndex=""

taxPayerNr="LV40002315621"

registrationDate=""

cancelledDate=""

registrationNr="40002315621"

homePhone="" workPhone=""

email=""

fax=""

note=""

country="LV"

payTerm="10"

departmentCode=""

departmentPath="CARGO"

employeePath="CARGO"

legalDocuments=""

workspace="false"

/>

<personSetting>

<setting name="Vadītājs" person_director="" value="" fromDate="" tillDate=""/>

<setting name="Grāmatvedis" person_book_keeper="" value="" fromDate="" tillDate=""/>

<setting name="Automašīna" person_car="AA-2346 [ Jānis Vadītajs ]" value="AA-2346 [ Jānis Vadītajs ]" fromDate="" tillDate=""/>

<setting name="Sertifikāts" person_certificate="" value="" fromDate="" tillDate=""/>

<setting name="Cenas veids" person_price_type="" value="" fromDate="" tillDate=""/>

<setting name="Menedžeris" person_manager="" value="" fromDate="" tillDate=""/>

<setting name="Tirdzniecības menedžeris" person_manager_trade="" value="" fromDate="" tillDate=""/>

<setting name="Krājumu menedžeris" person_manager_stocks="" value="" fromDate="" tillDate=""/>

<setting name="Valsts ieņēmumu dienests" person_state_revenue_service="" value="" fromDate="" tillDate=""/>

</personSetting>

</transporterPerson>

<documentType

code="OUTGOING_DELIVERY_NOTE"

shortCode="PZ/IZE"

name="Izsniegtā pavadzīme"

label="Pavadzīme"

documentName="Nodokļu rēķins"

documentMovementType="OUT"

moneyMovementType="IN"

fromPersonLabel="Supplier"

toPersonLabel="Payer"

payable="true"

bankPayable="true"

/>

<from></from>

<to></to>

<partner></partner>

<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>

<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>

<bookings

quantitySum="34.00000"

amountSum="625.00"

discountSum="32.50"

amountAndDiscountSum="592.50"

addedTaxSum="77.93"

amountAndDiscountAndAddedTaxSum="670.43"

documentDiscount="true"

taxSum="0.00"

>

</bookings>

<discountBookings>

</discountBookings>

<taxBookings>

</taxBookings>

<bookingsSum

quantitySum="34.00000"

amountSum="670.43"

taxSum="77.93"

comissionSum="0.00"

discountSum="-32.50"

amountSumEURO="953.94"

taxSumEURO="110.88"

comissionSumEURO="0.00"

discountSumEURO="46.24"

labelSum=""

bookingDescription=""

/>

<colspec

column_label="95"

column_policeNr="15"

column_amount="20"

column_comission="20"

/>

</document>