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4. rindiņa: 4. rindiņa:
Eksporta modulis ir paredzēts datu sagatavošanai banku maksājumiem un integrācijai ar citām grāmatvedības programmām.
Eksporta modulis ir paredzēts datu sagatavošanai banku maksājumiem un integrācijai ar citām grāmatvedības programmām.


== 🛠️ Eksporta formātu specifikācija ==
== 💸 PAYMENT (Maksājumi) ==
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Fails !! Tips
|-
| FIDAVISTA_LOCAL || FIDAViSta - [ Swedbank, SEB, Citadele, Luminar, ... ] || FIDAViSta.xml || XML
|-
| ISO20022_LOCAL || ISO20022 - [ Swedbank, SEB, Citadele, Luminar, ... ] || ISO20022.xml || XML
|-
| SEBUNIBANK_LOCAL || SEB Unibanka (local payments) || sebunibanka.txt || TXT
|-
| SEBUNIBANK_INTERNATIONAL || SEB Unibanka (international payments) || sebunibanka.txt || TXT
|-
| TELEHANSA_LOCAL || Telehansa.net (local payments) || telehansa.txt || TXT
|-
| TELEHANSA_INTERNATIONAL || Telehansa.net (international payments) || telehansa.txt || TXT
|-
| NORVIK_VISION_LVL || Norvik Vision (LVL payments) || lspmtin.txt || TXT
|-
| NORVIK_VISION_CURRENCY || Norvik Vision (currency payments) || ccpmtin.txt || TXT
|-
| DNBNORD_LOCAL || DnB Nord (local payments) || dnbnord.txt || TXT
|-
| DNBNORD_INTERNATIONAL || DnB Nord (international payments) || dnbnord.txt || TXT
|-
| NORDEA_LOCAL || Nordea (local payments) || nordea.txt || TXT
|-
| NORDEA_INTERNATIONAL || Nordea (international payments) || nordea.txt || TXT
|-
| BANK_INCOMING_CSV || Banka (CSV) ( Saņentie maksājumu ) || bank_incoming.csv || CSV
|}
 
== 🧾 INVOICE (Rēķini) ==
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Fails !! Tips
|-
| E_INVOICE_XML || E_Invoice (XML) || e_invoice.xml || XML
|-
| E_RIGA_INVOICE_XML || E_Riga_Invoice (XML) || e_riga_invoice.xml || XML
|-
| RAMUS_OUTGOING_INVOICE_XML || RamusNet (XML) || outgoing_invoice.xml || XML
|-
| FIDAVISTA_INCOMING_INVOICE || HansaBanka,Parex,SEB Unibanka (FIDAViSta) || FIDAViSta.xml || XML
|-
| RAMUS_INCOMING_INVOICE_XML || RamusNet (XML) || incoming_invoice.xml || XML
|-
| PEPPOL_BIS_BILLING_INVOICE_XML || E-rēķins ( Peppol BIS Billing 3.0 ) (XML) || Peppol_BIS_Billing_Invoice.xml || XML
|-
| PEPPOL_BIS_BILLING_INVOICE_ZIP || E-rēķins ( Peppol BIS Billing 3.0 ) (ZIP) || Peppol_BIS_Billing_Invoice.zip || ZIP
|}
 
== 📦 DELIVERY_NOTE (Pavadzīmes) ==
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Fails !! Tips
|-
| E_DELIVERY_NOTE_XML || E_Invoice (XML) || e_invoice.xml || XML
|-
| PEPPOL_BIS_BILLING_DELIVERY_NOTE_XML || E-rēķins ( Peppol BIS Billing 3.0 ) (XML) || Peppol_BIS_Billing_Invoice.xml || XML
|-
| FIDAVISTA_INCOMING_DELIVERY_NOTE || HansaBanka,Parex,SEB Unibanka (FIDAViSta) || FIDAViSta.xml || XML
|-
| RAMUS_OUTGOING_DELIVERY_NOTE_XML || RamusNet (XML) || outgoing_delivery_note.xml || XML
|-
| RAMUS_INCOMING_DELIVERY_NOTE_XML || RamusNet (XML) || incoming_delivery_note.xml || XML
|}
 
== 👤 PERSON & ACCOUNT (Personas un Konti) ==
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Fails !! Tips
|-
| PERSON_XML || Personu saraksts (XML) || persons_report.xml || XML
|-
| PERSON_XLS || Personu saraksts (XLS) || persons_report.xls || XLS
|-
| SCORO_PERSON_JSON || Personu saraksts ( Scoro Web Api ) (JSON) || persons_report.txt || JSON
|-
| ACCOUNT_XML || Kontu plans (XML) || accounts_report.xml || XML
|-
| ACCOUNT_XLS || Kontu plans (XLS) || accounts_report.xls || XLS
|-
| ML_ACCOUNT_XLS || Grāmatvedības konti (Nosaukumu tulkojumi) (XLS) || accounts_multi_language_text.xls || XLS
|}
 
== 🛒 PRODUCT & PRICE (Preces un Cenas) ==
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Fails !! Tips
|-
| PRODUCT_LIST_XLS || Preces/Pakalpojumi (XLS) || product_report.xls || XLS
|-
| PRODUCT_BARCODE_LIST_XLS || Preču/Pakalpojumu Svītrukodi (XLS) || product_barcode_report.xls || XLS
|-
| SCORO_PRODUCT_JSON || Preces/Pakalpojumi saraksts ( Scoro Web Api ) (JSON) || product_report.txt || TXT
|-
| ML_PRODUCT_XLS || Produktu/Pakalpojumu (Nosaukumu tulkojumi) (XLS) || produts_multi_language_text.xls || XLS
|-
| PRODUCT_PRICE_LIST_XLS || Preču/Pakalpojumu cenas (XLS) || product_price_report.xls || XLS
|-
| PRODUCT_PRICE_DISCOUNT_LIST_XLS || Preču/Pakalpojumu cenas + atlaides (XLS) || product_price_discount_report.xls || XLS
|-
| PRODUCT_PRICELIST_TEMPLATE_XLS || Preču/Pakalpojumu cenu sagatave (XLS) || product_pricelist_template_report.xls || XLS
|-
| PRODUCT_PRICELIST_TEMPLATE_ERROR_XLS || Preču/Pakalpojumu cenu sagatave [ Errors ] (XLS) || product_pricelist_template_erors_report.xls || XLS
|}


Katram formātam ir sava apstrādes procedūra, kas nosaka faila struktūru un izmantoto kodējumu.
== 🏢 WAREHOUSE & STOCK (Noliktava) ==
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Fails !! Tips
|-
| WAREHOUSELIST_XLS || Noliktavu atlikumi [ Vidējā svērtā ] (XLS) || stock_product_list_avg_report.xls || XLS
|-
| WAREHOUSEVIEW_XLS || Noliktavas prece apgrozījums [ Vidējā svērtā ] (XLS) || stock_product_view_avg_report.xls || XLS
|-
| STOCKLIST_XLS || Noliktavu atlikumi [ FIFO ] (XLS) || stock_product_list_fifo_report.xls || XLS
|-
| ENTERPRISE_STOCKLIST_JSON || Noliktavu atlikumi (JSON) || Enterprise_stock_product_list.json || JSON
|-
| STOCKINVENTORY_XLS || Noliktavu inventarizācija (XLS) || product_inventory_list_report.xls || XLS
|-
| STOCK_PRODUCT_DOCUMENT_XLS || No noliktavas norakstīto preču atskaite (XLS) || Goods_written_off_warehouse.xls || XLS
|}


== 🛠️ FIXED ASSETS (Pamatlīdzekļi) ==
{| class="wikitable sortable" style="width:100%"
{| class="wikitable sortable" style="width:100%"
! Eksporta kods !! Apraksts !! Kodējums !! Tips
! Kods !! Apraksts !! Fails !! Tips
|-
|-
| `FIDAVISTA_LOCAL` || FIDAViSta (LV banku maksājumi) || utf-8 || XML
| FIXED_ASSET_XLS || Pamatlīdzekļa nolietojums (XLS) || fixed_asset_report.xls || XLS
|-
|-
| `ISO20022_LOCAL` || ISO20022 (SEPA maksājumi) || utf-8 || XML
| FIXED_ASSET_LIST_XLSX || RamusNet pamatlīdzekļu saraksts (XLSX) || fixed_asset_list_report.xlsx || XLSX
|-
|-
| `SEBUNIBANK_LOCAL` || SEB Unibanka (vietējie) || Cp1257 || TXT
| FIXED_ASSET_INVENTORY_TXT || Pamatlīdzekļu inventarizācijas saraksts (TXT) || fixed_asset_inventory.txt || TXT
|-
|-
| `SEBUNIBANK_INTERNATIONAL` || SEB Unibanka (starptautiskie) || Cp1257 || TXT
| FIXED_ASSET_PERIOD_XLS || Pamatlīdzekļu nolietojuma aprēkins (XLS) || fixed_asset_period_report.xls || XLS
|-
|-
| `LITASESIS_LOCAL` || LITAS-ESIS (Lietuvas bankas) || Cp1257 || ACC
| FIXED_ASSET_TAX_XLS || Pamatlīdzekļu nolietojuma nodokļu aprēkins (XLS) || fixed_asset_tax_report.xls || XLS
|}
 
== 📅 TASKS & DRAFTS (Projekti un Ražošana) ==
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Fails !! Tips
|-
|-
| `TELEHANSA` || Telehansa formāts || Cp1257 || TXT
| TASKS_LIST_XLS || Projektu/Uzdevumu saraksts (XLS) || task_list_report.xls || XLS
|-
|-
| `EST_TELEBANK` || Igaunijas Telebank (ISO) || utf-8 || XML
| TASKS_LIST_PRODUCTS_XLS || Projektu/Uzdevumu saraksta producti (XLS) || tasks_list_products_report.xls || XLS
|-
|-
| `JUMIS_XML` || Tildes Jumis datu eksports || utf-8 || XML
| TASKS_LIST_BOOKINGS_XLS || Projektu/Uzdevumu saraksta dokumentu ieraksti (XLS) || tasks_list_bookings_report.xls || XLS
|-
|-
| `ZALKTIS_TXT` || Zalktis datu eksports || Cp1257 || TXT
| DRAFT_XLS || Projekts (XLS) || draft_report.xls || XLS
|-
|-
| `EXCEL_COMMERCIAL_INVOICE` || Pārdošanas rēķinu kopsavilkums || - || XLS
| DRAFTS_TASKS_RESULTS_XLS || Ražošanas uzdevumu [rezultāti] saraksts (XLS) || drafts_rezults_list_report.xls || XLS
|-
| DRAFTS_TASKS_WORKS_XLS || Ražošanas uzdevumu [darbi] saraksts (XLS) || drafts_works_list_report.xls || XLS
|-
| DRAFTS_TASKS_ACTUAL_PRICE_XLS || Ražošanas uzdevumu [pašizmaksas] saraksts (XLS) || drafts_actual_price_report.xls || XLS
|-
| DRAFTS_TEMPLATES_ACTUAL_PRICE_XLS || Ražošanas uzdevumu [pašizmaksas] saraksts (XLS) || drafts_actual_price_report.xls || XLS
|-
| DRAFTS_PRODUCT_STOCKLIST_XLS || Noliktavu produktu atlikumi (XLS) || produduct_stock_list_report.xls || XLS
|}
|}


== 💼 EMPLOYEE & SALARY (Darbinieki un Algas) ==
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Fails !! Tips
|-
| EMPLOYEES_SALARY_CALCULATION_XLS || Darbinieki [Algas apreķins...] (XLS) || employees_salary_calculation_report.xls || XLS
|-
| EMPLOYEES_SALARY_PAYMENT_XLS || Banka [ SEB ] (XLS) || employees_salary_list.xls || XLS
|-
| EMPLOYEES_SALARY_SETTING_XLS || Darbinieki [Algas uzstādījumi] (XLS) || employees_salary_setting.xls || XLS
|-
| EMPLOYEES_COUNTERVAILABLE_ANNUAL_LEAVE_XLS || Darbinieki [Kompensācija...] (XLS) || employees_countervailable_annual_leave_report.xls || XLS
|-
| EMPLOYEES_WORK_CALENDAR_XLS || Darbinieki [Darba grafiks 1.] (XLS) || employees_calendar_report.xls || XLS
|-
| EMPLOYEES_SALARY_WORK_CALENDAR_XLS || Darbinieki [Darba grafiks 2.] (XLS) || employees_salary_work_calendar_report.xls || XLS
|-
| EMPLOYEES_SALARY_PERIOD_XLS || Darbinieki [Atvaļinajumi...] (XLS) || employees_salary_period_report.xls || XLS
|-
| EMPLOYEES_SALARY_ARCHIVE_XLS || Darbinieki kopsavilkums (XLS) || employees_salary_archive.xls || XLS
|-
| EMPLOYEE_SALARY_PERIOD_XLS || Darbinieks [Algas lapiņas] (XLS) || employee_salary_report.xls || XLS
|-
| EMPLOYEE_SALARY_PERIOD_TXT || Darbinieks [Algas lapiņas] (TXT) || employee_salary_report.txt || TXT
|-
| EMPLOYEE_SALARY_PERIOD_HTML || Darbinieks [Algas lapiņas] (HTML) || employee_salary_report.html || HTML
|}
== 📁 ENTERPRISE DATA (JSON & ZIP) ==
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Fails !! Tips
|-
| ENTERPRISE_DOCUMENTS_JSON || Dokumenti (RamusAccountant) [ JSON ] || Enterprise_documents_export.json || JSON
|-
| ENTERPRISE_EMPLOYEES_JSON || Uzņēmuma struktūrvinības un darbinieki (JSON) || Enterprise_employees_export.json || JSON
|-
| ENTERPRISE_PERSONS_JSON || Uzņēmuma personas (JSON) || Enterprise_persons_export.json || JSON
|-
| ENTERPRISE_PRODUCTS_JSON || Uzņēmuma producti (JSON) || Enterprise_products_export.json || JSON
|-
| ENTERPRISE_CONTRACTS_JSON || Uzņēmuma ligumi (JSON) || Enterprise_contracts_export.json || JSON
|-
| ENTERPRISE_TASKS_JSON || Uzņēmuma projekti (JSON) || Enterprise_tasks_export.json || JSON
|-
| ENTERPRISE_DRAFTS_JSON || Uzņēmuma ražošana (JSON) || Enterprise_drafts_export.json || JSON
|-
| ENTERPRISE_ACCOUNTS_JSON || Uzņēmuma kontu plans (JSON) || Enterprise_accounts_export.json || JSON
|-
| ENTERPRISE_FIXED_ASSETS_JSON || Uzņēmuma pamatlīdzekļi (JSON) || Enterprise_fixed_assets_export.json || JSON
|-
| ENTERPRISE_TEMPLATE_DOCUMENTS_JSON || Uzņēmuma dokumentu sagataves (JSON) || Enterprise_template_documents_export.json || JSON
|-
| ENTERPRISE_TEMPLATE_BOOKINGS_JSON || Uzņēmuma grāmatojumu sagataves (JSON) || Enterprise_template_bookings_export.json || JSON
|-
| ENTERPRISE_DOCUMENTS_JSON_ZIP || Uzņēmuma dokumenti (JSON -> ZIP) || Enterprise_documents_export.zip || ZIP
|}
== ⚙️ Citi (CONTRACT, TRANSLATION, TAX) ==
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Fails !! Tips
|-
| CONTRACTLIST_XLS || Līgumi (XLS) || contract_report.xls || XLS
|-
| CONTRACT_SYS_XLS || Līgumu saraksts (XLS) || contract_report.xls || XLS
|-
| TRANSLATION_XLS || Tulkojums (XLS) || translation_report.xls || XLS
|-
| ROLE_XLS || Lomas (XLS) || role_report.xls || XLS
|-
| WORKSPACE_XLS || Darba apgabali (XLS) || workspace_report.xls || XLS
|-
| WORKSPACES_USERS_JSON || Workspaces users (JSON) || workspace_users_export.json || JSON
|-
| TAX_RATES_JSON || Nodokļu likmes (JSON) || Tax_rates_export.json || JSON
|}
== 📂 Failu nosaukumu ģenerēšana ==
== 📂 Failu nosaukumu ģenerēšana ==


Versija, kas saglabāta 2026. gada 6. aprīlis, plkst. 09.32

📤 Datu eksportēšana

Eksporta modulis ir paredzēts datu sagatavošanai banku maksājumiem un integrācijai ar citām grāmatvedības programmām.

💸 PAYMENT (Maksājumi)

Kods Apraksts Fails Tips
FIDAVISTA_LOCAL FIDAViSta - [ Swedbank, SEB, Citadele, Luminar, ... ] FIDAViSta.xml XML
ISO20022_LOCAL ISO20022 - [ Swedbank, SEB, Citadele, Luminar, ... ] ISO20022.xml XML
SEBUNIBANK_LOCAL SEB Unibanka (local payments) sebunibanka.txt TXT
SEBUNIBANK_INTERNATIONAL SEB Unibanka (international payments) sebunibanka.txt TXT
TELEHANSA_LOCAL Telehansa.net (local payments) telehansa.txt TXT
TELEHANSA_INTERNATIONAL Telehansa.net (international payments) telehansa.txt TXT
NORVIK_VISION_LVL Norvik Vision (LVL payments) lspmtin.txt TXT
NORVIK_VISION_CURRENCY Norvik Vision (currency payments) ccpmtin.txt TXT
DNBNORD_LOCAL DnB Nord (local payments) dnbnord.txt TXT
DNBNORD_INTERNATIONAL DnB Nord (international payments) dnbnord.txt TXT
NORDEA_LOCAL Nordea (local payments) nordea.txt TXT
NORDEA_INTERNATIONAL Nordea (international payments) nordea.txt TXT
BANK_INCOMING_CSV Banka (CSV) ( Saņentie maksājumu ) bank_incoming.csv CSV

🧾 INVOICE (Rēķini)

Kods Apraksts Fails Tips
E_INVOICE_XML E_Invoice (XML) e_invoice.xml XML
E_RIGA_INVOICE_XML E_Riga_Invoice (XML) e_riga_invoice.xml XML
RAMUS_OUTGOING_INVOICE_XML RamusNet (XML) outgoing_invoice.xml XML
FIDAVISTA_INCOMING_INVOICE HansaBanka,Parex,SEB Unibanka (FIDAViSta) FIDAViSta.xml XML
RAMUS_INCOMING_INVOICE_XML RamusNet (XML) incoming_invoice.xml XML
PEPPOL_BIS_BILLING_INVOICE_XML E-rēķins ( Peppol BIS Billing 3.0 ) (XML) Peppol_BIS_Billing_Invoice.xml XML
PEPPOL_BIS_BILLING_INVOICE_ZIP E-rēķins ( Peppol BIS Billing 3.0 ) (ZIP) Peppol_BIS_Billing_Invoice.zip ZIP

📦 DELIVERY_NOTE (Pavadzīmes)

Kods Apraksts Fails Tips
E_DELIVERY_NOTE_XML E_Invoice (XML) e_invoice.xml XML
PEPPOL_BIS_BILLING_DELIVERY_NOTE_XML E-rēķins ( Peppol BIS Billing 3.0 ) (XML) Peppol_BIS_Billing_Invoice.xml XML
FIDAVISTA_INCOMING_DELIVERY_NOTE HansaBanka,Parex,SEB Unibanka (FIDAViSta) FIDAViSta.xml XML
RAMUS_OUTGOING_DELIVERY_NOTE_XML RamusNet (XML) outgoing_delivery_note.xml XML
RAMUS_INCOMING_DELIVERY_NOTE_XML RamusNet (XML) incoming_delivery_note.xml XML

👤 PERSON & ACCOUNT (Personas un Konti)

Kods Apraksts Fails Tips
PERSON_XML Personu saraksts (XML) persons_report.xml XML
PERSON_XLS Personu saraksts (XLS) persons_report.xls XLS
SCORO_PERSON_JSON Personu saraksts ( Scoro Web Api ) (JSON) persons_report.txt JSON
ACCOUNT_XML Kontu plans (XML) accounts_report.xml XML
ACCOUNT_XLS Kontu plans (XLS) accounts_report.xls XLS
ML_ACCOUNT_XLS Grāmatvedības konti (Nosaukumu tulkojumi) (XLS) accounts_multi_language_text.xls XLS

🛒 PRODUCT & PRICE (Preces un Cenas)

Kods Apraksts Fails Tips
PRODUCT_LIST_XLS Preces/Pakalpojumi (XLS) product_report.xls XLS
PRODUCT_BARCODE_LIST_XLS Preču/Pakalpojumu Svītrukodi (XLS) product_barcode_report.xls XLS
SCORO_PRODUCT_JSON Preces/Pakalpojumi saraksts ( Scoro Web Api ) (JSON) product_report.txt TXT
ML_PRODUCT_XLS Produktu/Pakalpojumu (Nosaukumu tulkojumi) (XLS) produts_multi_language_text.xls XLS
PRODUCT_PRICE_LIST_XLS Preču/Pakalpojumu cenas (XLS) product_price_report.xls XLS
PRODUCT_PRICE_DISCOUNT_LIST_XLS Preču/Pakalpojumu cenas + atlaides (XLS) product_price_discount_report.xls XLS
PRODUCT_PRICELIST_TEMPLATE_XLS Preču/Pakalpojumu cenu sagatave (XLS) product_pricelist_template_report.xls XLS
PRODUCT_PRICELIST_TEMPLATE_ERROR_XLS Preču/Pakalpojumu cenu sagatave [ Errors ] (XLS) product_pricelist_template_erors_report.xls XLS

🏢 WAREHOUSE & STOCK (Noliktava)

Kods Apraksts Fails Tips
WAREHOUSELIST_XLS Noliktavu atlikumi [ Vidējā svērtā ] (XLS) stock_product_list_avg_report.xls XLS
WAREHOUSEVIEW_XLS Noliktavas prece apgrozījums [ Vidējā svērtā ] (XLS) stock_product_view_avg_report.xls XLS
STOCKLIST_XLS Noliktavu atlikumi [ FIFO ] (XLS) stock_product_list_fifo_report.xls XLS
ENTERPRISE_STOCKLIST_JSON Noliktavu atlikumi (JSON) Enterprise_stock_product_list.json JSON
STOCKINVENTORY_XLS Noliktavu inventarizācija (XLS) product_inventory_list_report.xls XLS
STOCK_PRODUCT_DOCUMENT_XLS No noliktavas norakstīto preču atskaite (XLS) Goods_written_off_warehouse.xls XLS

🛠️ FIXED ASSETS (Pamatlīdzekļi)

Kods Apraksts Fails Tips
FIXED_ASSET_XLS Pamatlīdzekļa nolietojums (XLS) fixed_asset_report.xls XLS
FIXED_ASSET_LIST_XLSX RamusNet pamatlīdzekļu saraksts (XLSX) fixed_asset_list_report.xlsx XLSX
FIXED_ASSET_INVENTORY_TXT Pamatlīdzekļu inventarizācijas saraksts (TXT) fixed_asset_inventory.txt TXT
FIXED_ASSET_PERIOD_XLS Pamatlīdzekļu nolietojuma aprēkins (XLS) fixed_asset_period_report.xls XLS
FIXED_ASSET_TAX_XLS Pamatlīdzekļu nolietojuma nodokļu aprēkins (XLS) fixed_asset_tax_report.xls XLS

📅 TASKS & DRAFTS (Projekti un Ražošana)

Kods Apraksts Fails Tips
TASKS_LIST_XLS Projektu/Uzdevumu saraksts (XLS) task_list_report.xls XLS
TASKS_LIST_PRODUCTS_XLS Projektu/Uzdevumu saraksta producti (XLS) tasks_list_products_report.xls XLS
TASKS_LIST_BOOKINGS_XLS Projektu/Uzdevumu saraksta dokumentu ieraksti (XLS) tasks_list_bookings_report.xls XLS
DRAFT_XLS Projekts (XLS) draft_report.xls XLS
DRAFTS_TASKS_RESULTS_XLS Ražošanas uzdevumu [rezultāti] saraksts (XLS) drafts_rezults_list_report.xls XLS
DRAFTS_TASKS_WORKS_XLS Ražošanas uzdevumu [darbi] saraksts (XLS) drafts_works_list_report.xls XLS
DRAFTS_TASKS_ACTUAL_PRICE_XLS Ražošanas uzdevumu [pašizmaksas] saraksts (XLS) drafts_actual_price_report.xls XLS
DRAFTS_TEMPLATES_ACTUAL_PRICE_XLS Ražošanas uzdevumu [pašizmaksas] saraksts (XLS) drafts_actual_price_report.xls XLS
DRAFTS_PRODUCT_STOCKLIST_XLS Noliktavu produktu atlikumi (XLS) produduct_stock_list_report.xls XLS

💼 EMPLOYEE & SALARY (Darbinieki un Algas)

Kods Apraksts Fails Tips
EMPLOYEES_SALARY_CALCULATION_XLS Darbinieki [Algas apreķins...] (XLS) employees_salary_calculation_report.xls XLS
EMPLOYEES_SALARY_PAYMENT_XLS Banka [ SEB ] (XLS) employees_salary_list.xls XLS
EMPLOYEES_SALARY_SETTING_XLS Darbinieki [Algas uzstādījumi] (XLS) employees_salary_setting.xls XLS
EMPLOYEES_COUNTERVAILABLE_ANNUAL_LEAVE_XLS Darbinieki [Kompensācija...] (XLS) employees_countervailable_annual_leave_report.xls XLS
EMPLOYEES_WORK_CALENDAR_XLS Darbinieki [Darba grafiks 1.] (XLS) employees_calendar_report.xls XLS
EMPLOYEES_SALARY_WORK_CALENDAR_XLS Darbinieki [Darba grafiks 2.] (XLS) employees_salary_work_calendar_report.xls XLS
EMPLOYEES_SALARY_PERIOD_XLS Darbinieki [Atvaļinajumi...] (XLS) employees_salary_period_report.xls XLS
EMPLOYEES_SALARY_ARCHIVE_XLS Darbinieki kopsavilkums (XLS) employees_salary_archive.xls XLS
EMPLOYEE_SALARY_PERIOD_XLS Darbinieks [Algas lapiņas] (XLS) employee_salary_report.xls XLS
EMPLOYEE_SALARY_PERIOD_TXT Darbinieks [Algas lapiņas] (TXT) employee_salary_report.txt TXT
EMPLOYEE_SALARY_PERIOD_HTML Darbinieks [Algas lapiņas] (HTML) employee_salary_report.html HTML

📁 ENTERPRISE DATA (JSON & ZIP)

Kods Apraksts Fails Tips
ENTERPRISE_DOCUMENTS_JSON Dokumenti (RamusAccountant) [ JSON ] Enterprise_documents_export.json JSON
ENTERPRISE_EMPLOYEES_JSON Uzņēmuma struktūrvinības un darbinieki (JSON) Enterprise_employees_export.json JSON
ENTERPRISE_PERSONS_JSON Uzņēmuma personas (JSON) Enterprise_persons_export.json JSON
ENTERPRISE_PRODUCTS_JSON Uzņēmuma producti (JSON) Enterprise_products_export.json JSON
ENTERPRISE_CONTRACTS_JSON Uzņēmuma ligumi (JSON) Enterprise_contracts_export.json JSON
ENTERPRISE_TASKS_JSON Uzņēmuma projekti (JSON) Enterprise_tasks_export.json JSON
ENTERPRISE_DRAFTS_JSON Uzņēmuma ražošana (JSON) Enterprise_drafts_export.json JSON
ENTERPRISE_ACCOUNTS_JSON Uzņēmuma kontu plans (JSON) Enterprise_accounts_export.json JSON
ENTERPRISE_FIXED_ASSETS_JSON Uzņēmuma pamatlīdzekļi (JSON) Enterprise_fixed_assets_export.json JSON
ENTERPRISE_TEMPLATE_DOCUMENTS_JSON Uzņēmuma dokumentu sagataves (JSON) Enterprise_template_documents_export.json JSON
ENTERPRISE_TEMPLATE_BOOKINGS_JSON Uzņēmuma grāmatojumu sagataves (JSON) Enterprise_template_bookings_export.json JSON
ENTERPRISE_DOCUMENTS_JSON_ZIP Uzņēmuma dokumenti (JSON -> ZIP) Enterprise_documents_export.zip ZIP

⚙️ Citi (CONTRACT, TRANSLATION, TAX)

Kods Apraksts Fails Tips
CONTRACTLIST_XLS Līgumi (XLS) contract_report.xls XLS
CONTRACT_SYS_XLS Līgumu saraksts (XLS) contract_report.xls XLS
TRANSLATION_XLS Tulkojums (XLS) translation_report.xls XLS
ROLE_XLS Lomas (XLS) role_report.xls XLS
WORKSPACE_XLS Darba apgabali (XLS) workspace_report.xls XLS
WORKSPACES_USERS_JSON Workspaces users (JSON) workspace_users_export.json JSON
TAX_RATES_JSON Nodokļu likmes (JSON) Tax_rates_export.json JSON

📂 Failu nosaukumu ģenerēšana

Eksporta procedūra automātiski izveido faila nosaukumu pēc šādas loģikas:

  1. Tiek ņemts formāta noklusējuma nosaukums.
  2. Tiek pievienots darba virsmas (Workspace) nosaukums (limitēts līdz 25 zīmēm).
  3. Tiek pievienots laika zīmogs (`yyyyMMdd_HHmm`).
  4. Viss nosaukums tiek transliterēts uz latīņu alfabētu (bez garumzīmēm/mīkstinājumiem).
  5. Speciālās rakstzīmes tiek aizstātas ar pasvītrojumu (`_`).

Rezultāta piemērs: `ISO20022_LOCAL_KlientaUznemums_20240522_1015.xml`

Saturs iegūts no "https://wiki.ramusnet.eu/index.php?title=Sākumlapa/Api/Export&oldid=577"