Sākumlapa/Api/Import: Atšķirības starp versijām

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== 🧾 INVOICE (Rēķini) ==
== 🧾 INVOICE (Rēķinu imports) ==
{| class="wikitable sortable" style="width:100%"
{| class="wikitable sortable" style="width:100%"
! Kods !! Apraksts !! Tips
! Kods !! Apraksts !! Tips
|-
|-
| `SCORO_API_INVOICE_JSON` || Scoro dokumenti / Rēķini (JSON) || JSON
| SCORO_API_INVOICE_JSON || Scoro dokumenti / Rēķini (JSON) || JSON
|-
|-
| `RAMUS_INVOICE_JSON` || RamusNet dokumenti / Rēķini (JSON) || JSON
| RAMUS_INVOICE_JSON || RamusNet dokumenti / Rēķini (JSON) || JSON
|-
|-
| `TILDE_INVOICE_XML` || Tilde Finansu dokumenti / Rēķini (XML) (versija TJ5.5.101) || XML
| TILDE_INVOICE_XML || Tilde Finansu dokumenti / Rēķini (XML) (versija TJ5.5.101) || XML
|-
|-
| `ZALKTIS_INVOICE_XML` || Zalktis dokumenti (Versija 286) / Rēķini (XML) || XML
| ZALKTIS_INVOICE_XML || Zalktis dokumenti (Versija 286) / Rēķini (XML) || XML
|-
|-
| `PEPPOL_BIS_BILLING_INCOMING_INVOICE_XML` || E-Rēķini ienakošie ( Peppol BIS Billing 3.0 ) / XML || XML
| PEPPOL_BIS_BILLING_INCOMING_INVOICE_XML || E-Rēķini ienakošie ( Peppol BIS Billing 3.0 ) / XML || XML
|-
|-
| `PEPPOL_BIS_BILLING_OUTGOING_INVOICE_ZIP` || E-Rēķini izejošie ( Peppol BIS Billing 3.0 ) / ZIP || ZIP
| PEPPOL_BIS_BILLING_OUTGOING_INVOICE_ZIP || E-Rēķini izejošie ( Peppol BIS Billing 3.0 ) / ZIP [ ScheduleBull, Komusnet ] || ZIP
|-
|-
| `PEPPOL_BIS_BILLING_INCOMING_INVOICE_ZIP` || E-Rēķini ienakošie ( Peppol BIS Billing 3.0 ) / ZIP || ZIP
| PEPPOL_BIS_BILLING_INCOMING_INVOICE_ZIP || E-Rēķini ienakošie ( Peppol BIS Billing 3.0 ) / ZIP || ZIP
|-
|-
| `PRECE_DTS_INVOICE_XML` || Prece.DTS dokumenti / Rēķini (XML) || XML
| PRECE_DTS_INVOICE_XML || Prece.DTS dokumenti / Rēķini (XML) || XML
|-
|-
| `ACCRUAL_INVOICE_XML` || ACCRUAL dokumenti / Rēķini (XML) || XML
| ACCRUAL_INVOICE_XML || ACCRUAL dokumenti / Rēķini (XML) || XML
|-
|-
| `NORGE_INVOICE_XML` || Norge dokumenti / Rēķini (XML) || XML
| NORGE_INVOICE_XML || Norge dokumenti / Rēķini (XML) || XML
|-
|-
| `MONITOR_G4_INVOICE_XML` || Monitor G4 ERP System AB dokumenti / Rēķini (XML) || XML
| MONITOR_G4_INVOICE_XML || Monitor G4 ERP System AB dokumenti / Rēķini (XML) || XML
|-
|-
| `MONITOR_G4_INVOICE_ACC_XML` || Monitor G4 ERP System AB dokumenti (Grāmatvedības konti) / Rēķini (XML) || XML
| MONITOR_G4_INVOICE_ACC_XML || Monitor G4 ERP System AB dokumenti (Grāmatvedības konti) / Rēķini (XML) || XML
|-
|-
| `AUTOMASTER_INVOICE_XML` || AutoMaster dokumenti / Rēķini (XML) || XML
| AUTOMASTER_INVOICE_XML || AutoMaster dokumenti / Rēķini (XML) || XML
|-
|-
| `RAMUS_INVOICE_XML` || RamusNet dokumenti / Rēķini (XML) || XML
| RAMUS_INVOICE_XML || RamusNet dokumenti / Rēķini (XML) || XML
|-
|-
| `E_INVOICE_XML` || E_Invoice (XML) (Versija 1.1) EE [ ScheduleBull, Komusnet ] || XML
| E_INVOICE_XML || E_Invoice (XML) (Versija 1.1) EE [ ScheduleBull, Komusnet ] || XML
|-
|-
| `PRECE_DTS_INVOICE_TXT` || Prece.DTS dokumenti / Rēķini (TXT) || TXT
| PRECE_DTS_INVOICE_TXT || Prece.DTS dokumenti / Rēķini (TXT) || TXT
|-
|-
| `FIDELIO_INVOICE_TXT` || Fidelio dokumenti / Rēķini (TXT) || TXT
| FIDELIO_INVOICE_TXT || Fidelio dokumenti / Rēķini (TXT) || TXT
|-
|-
| `WORTEX_INVOICE_CSV` || Wortex dokumenti / Rēķini (CSV) ( Namu pārvalde ) || CSV
| WORTEX_INVOICE_CSV || Wortex dokumenti / Rēķini (CSV) ( Namu pārvalde ) [ https://wortex.lv/ ] || CSV
|-
|-
| `EBAY_INVOICE_CSV` || eBay dokumenti / Rēķini (CSV) ( EBAY S.A.R.L. ) || CSV
| EBAY_INVOICE_CSV || eBay dokumenti / Rēķini (CSV) ( EBAY S.A.R.L. ) [ https://www.ebay.com/ ] || CSV
|-
|-
| `OVOKO_OSS_INVOICE_CSV` || Ovoko OSS dokumenti / Rēķini (CSV) || CSV
| OVOKO_OSS_INVOICE_CSV || Ovoko OSS dokumenti / Rēķini (CSV) (Fizisku personu kopsavilkums), ( MOBILUM ... ) [ https://about.ovoko.com/ ] || CSV
|-
|-
| `OVOKO_INVOICE_CSV` || Ovoko dokumenti / Rēķini (CSV) || CSV
| OVOKO_INVOICE_CSV || Ovoko dokumenti / Rēķini (CSV) ( MOBILUM ... ) [ https://about.ovoko.com/ ] || CSV
|-
|-
| `MOZELLO_INVOICE_CSV` || Mozello dokumenti / Rēķini (CSV) || CSV
| MOZELLO_INVOICE_CSV || Mozello dokumenti / Rēķini (CSV) ( JBMR, ... ) [ https://www.mozello.lv/ ] || CSV
|-
|-
| `SHOPIFY_INVOICE_CSV` || Shopify dokumenti / Rēķini (CSV) || CSV
| SHOPIFY_INVOICE_CSV || Shopify dokumenti / Rēķini (CSV) ( Slaidā virtuve, ... )[ ttps://www.shopify.com/ ] || CSV
|-
|-
| `APPTIVO_INVOICE_CSV` || Apptivo dokumenti / Rēķini (CSV) || CSV
| APPTIVO_INVOICE_CSV || Apptivo dokumenti / Rēķini (CSV) [ https://www.apptivo.com/ ] || CSV
|-
|-
| `PAYTRAQ_INVOICE_CSV` || PayTraq dokumenti / Rēķini (CSV) || CSV
| PAYTRAQ_INVOICE_CSV || PayTraq dokumenti / Rēķini (CSV) [ https://paytraq.lv/ ] || CSV
|-
|-
| `ESHOP_INVOICE_CSV` || e-Shop dokumenti / Rēķini (CSV) || CSV
| ESHOP_INVOICE_CSV || e-Shop dokumenti / Rēķini (CSV) ( Tru-Fit ) || CSV
|-
|-
| `XERO_INVOICE_CSV` || Xero dokumenti / Rēķini (CSV) || CSV
| XERO_INVOICE_CSV || Xero dokumenti / Rēķini (CSV) ( OceanR, ... ) [ https://www.xero.com/ ] || CSV
|-
|-
| `ZOHO_BOOKS_INVOICE_CSV` || Zoho Books dokumenti / Rēķini (CSV) || CSV
| ZOHO_BOOKS_INVOICE_CSV || Zoho Books dokumenti / Rēķini (CSV) ( Prof Designs, ... ) [ bez pvn ], [ https://https://www.zoho.com/books/ ] || CSV
|-
|-
| `MONITOR_G5_INVOICE_XLSX` || Monitor G5 ERP System AB dokumenti / Rēķini ienākošie (XLSX) || XLSX
| MONITOR_G5_INVOICE_XLSX || Monitor G5 ERP System AB dokumenti (Grāmatvedības konti) / Rēķini ienākošie (XLSX) || XLSX
|-
|-
| `APPTIVO_INVOICE_XLSX` || Apptivo dokumenti / Rēķini (XLSX) || XLSX
| APPTIVO_INVOICE_XLSX || Apptivo dokumenti / Rēķini (XLSX) || XLSX
|-
|-
| `OPFINANCE_INVOICE_XLSX` || OP Finance dokumenti / Rēķini (XLSX) || XLSX
| OPFINANCE_INVOICE_XLSX || OP Finance dokumenti / Rēķini (XLSX) || XLSX
|-
|-
| `APPTIVO_INVOICE_XLS` || Apptivo dokumenti / Rēķini (XLS) || XLS
| APPTIVO_INVOICE_XLS || Apptivo dokumenti / Rēķini (XLS) || XLS
|-
|-
| `TRANSPIONT_INVOICE_XLS` || TRANSPIONT dokumenti / Rēķini (XLS) || XLS
| TRANSPIONT_INVOICE_XLS || TRANSPIONT dokumenti / Rēķini (XLS) || XLS
|-
|-
| `UTILITIES_INVOICE_XLS` || Komunālie dokumenti /Rēķini (XLS) || XLS
| UTILITIES_INVOICE_XLS || Komunālie dokumenti /Rēķini (XLS) || XLS
|-
|-
| `RAMUS_INVOICE_XLS` || Ramus dokumenti /Rēķini (XLS) || XLS
| RAMUS_INVOICE_XLS || Ramus dokumenti /Rēķini (XLS) || XLS
|}
|}


Versija, kas saglabāta 2026. gada 6. aprīlis, plkst. 09.46

📥 Ramusnet importa formātu pilnais saraksts

💳 PAYMENT (Bankas imports)

Kods Apraksts Tips
`FIDAVISTA_XML` FiDAViSta (XML) (Versija 1.01) LV [ Swedbank, SEB, Luminar, Citadele, ... ] XML
`ISO_20022_XML` ISO 20022 (XML) (Versija 2) LV [ Swedbank, SEB, Luminar, Citadele, ... ] XML
`LITASESIS_ACC` LITAS-ESIS (ACC) (Versija 1.2) LT [ Swedbank, SEB, Nordea, Danske Bankas ] ACC
`SEB_BANK_CSV` SEB Banka (CSV) CSV
`SEB_BANK_AKMENS_TXT` SEB Banka Akmens (TXT) TXT
`SWEDBANK_TH6_IBAN` Swedbank internetbanka (TH6 IBAN) TXT
`SWEDBANK_CSV_IBAN` Swedbank internetbanka (CSV IBAN) CSV
`SWEDBANK_CSV` Swedbank internetbanka (CSV) ( Fiziska persona ) CSV
`NORDEA_CSV` Nordea internetbanka (CSV) CSV
`NORDEA_SOLO` Nordea Internetbanka (SWIFT) TXT
`TILDE_PAYMENT_XML` Tilde Finansu dokumenti / Bankas maksājumi (XML) (versija TJ5.5.101) XML
`RAMUS_PAYMENT_XLS` Ramus dokumenti / Bankas maksājumi (XLS) XLS
`HANSABANKA_TELEHANSA` Swedbank internatbanka (Telehansa) TXT
`HANSABANKA_TH5` Hansabanka internetbanka (TH5) TXT
`INDUSTRA_BANK_CSV` Industra Bank (CSV) [ https://industra.finance/lv ] CSV
`WISE_CSV` Wise (CSV) [ https://wise.com ] CSV
`REVOLUT_CSV` Revolut (CSV) [ https://www.revolut.com/lv-LV/ ] CSV
`PAYPAL_CSV` PayPal (CSV) [ https://www.paypal.com/lv/home ] CSV
`EQUALSMONEY_CSV` Equals Money (CSV) [ https://equalsmoney.com ] CSV
`STRIPE_CSV` Stripe (CSV) [ https://stripe.com/en-lv ] CSV
`TESLAPAY_CSV` TeslaPay (CSV) [ https://www.teslapay.eu/ ] CSV
`INTERGIRO_CSV` Intergiro (CSV) [ https://www.intergiro.com ] CSV
`WIO_BANK_CSV` Wio Bank (CSV) [ https://wio.io/ ] CSV
`BALTICINTERNALBANK_CSV` Baltic International Bank (CSV) CSV

📔 BOOKKEEPING_ORDER (Grāmatvedības orderi)

Kods Apraksts Tips
`INSURANCE_BOOKKEEPING_ORDER_XLS` Balva Apdrošināšanas dokumenti / Grāmatvedības orderi (XLS) XLS
`TRADE_BOOKKEEPING_ORDER_XLS` Balva Debitoru/Kreditoru dokumenti / Grāmatvedības orderi (XLS) XLS
`TILDE_BOOKKEEPING_ORDER_XML` Tilde Finansu dokumenti / Grāmatvedības orderi (XML) (versija TJ5.5.101) XML
`ACCRUAL_BOOKKEEPING_ORDER_XML` ACCRUAL dokumenti / Grāmatvedības orderi (XML) XML
`RAMUS_BOOKKEEPING_ORDER_XLS` Ramus (WIN/DOS) dokumenti / Grāmatvedības orderi (XLS) XLS

🏗️ FIXED_ASSETS_ORDER (Pamatlīdzekļu orderi)

Kods Apraksts Tips
`RAMUS_FIXED_ASSETS_ORDER_TXT` LJMC pamatlīdzkļu dokumenti (TXT) TXT

🧾 INVOICE (Rēķinu imports)

Kods Apraksts Tips
SCORO_API_INVOICE_JSON Scoro dokumenti / Rēķini (JSON) JSON
RAMUS_INVOICE_JSON RamusNet dokumenti / Rēķini (JSON) JSON
TILDE_INVOICE_XML Tilde Finansu dokumenti / Rēķini (XML) (versija TJ5.5.101) XML
ZALKTIS_INVOICE_XML Zalktis dokumenti (Versija 286) / Rēķini (XML) XML
PEPPOL_BIS_BILLING_INCOMING_INVOICE_XML E-Rēķini ienakošie ( Peppol BIS Billing 3.0 ) / XML XML
PEPPOL_BIS_BILLING_OUTGOING_INVOICE_ZIP E-Rēķini izejošie ( Peppol BIS Billing 3.0 ) / ZIP [ ScheduleBull, Komusnet ] ZIP
PEPPOL_BIS_BILLING_INCOMING_INVOICE_ZIP E-Rēķini ienakošie ( Peppol BIS Billing 3.0 ) / ZIP ZIP
PRECE_DTS_INVOICE_XML Prece.DTS dokumenti / Rēķini (XML) XML
ACCRUAL_INVOICE_XML ACCRUAL dokumenti / Rēķini (XML) XML
NORGE_INVOICE_XML Norge dokumenti / Rēķini (XML) XML
MONITOR_G4_INVOICE_XML Monitor G4 ERP System AB dokumenti / Rēķini (XML) XML
MONITOR_G4_INVOICE_ACC_XML Monitor G4 ERP System AB dokumenti (Grāmatvedības konti) / Rēķini (XML) XML
AUTOMASTER_INVOICE_XML AutoMaster dokumenti / Rēķini (XML) XML
RAMUS_INVOICE_XML RamusNet dokumenti / Rēķini (XML) XML
E_INVOICE_XML E_Invoice (XML) (Versija 1.1) EE [ ScheduleBull, Komusnet ] XML
PRECE_DTS_INVOICE_TXT Prece.DTS dokumenti / Rēķini (TXT) TXT
FIDELIO_INVOICE_TXT Fidelio dokumenti / Rēķini (TXT) TXT
WORTEX_INVOICE_CSV Wortex dokumenti / Rēķini (CSV) ( Namu pārvalde ) [ https://wortex.lv/ ] CSV
EBAY_INVOICE_CSV eBay dokumenti / Rēķini (CSV) ( EBAY S.A.R.L. ) [ https://www.ebay.com/ ] CSV
OVOKO_OSS_INVOICE_CSV Ovoko OSS dokumenti / Rēķini (CSV) (Fizisku personu kopsavilkums), ( MOBILUM ... ) [ https://about.ovoko.com/ ] CSV
OVOKO_INVOICE_CSV Ovoko dokumenti / Rēķini (CSV) ( MOBILUM ... ) [ https://about.ovoko.com/ ] CSV
MOZELLO_INVOICE_CSV Mozello dokumenti / Rēķini (CSV) ( JBMR, ... ) [ https://www.mozello.lv/ ] CSV
SHOPIFY_INVOICE_CSV Shopify dokumenti / Rēķini (CSV) ( Slaidā virtuve, ... )[ ttps://www.shopify.com/ ] CSV
APPTIVO_INVOICE_CSV Apptivo dokumenti / Rēķini (CSV) [ https://www.apptivo.com/ ] CSV
PAYTRAQ_INVOICE_CSV PayTraq dokumenti / Rēķini (CSV) [ https://paytraq.lv/ ] CSV
ESHOP_INVOICE_CSV e-Shop dokumenti / Rēķini (CSV) ( Tru-Fit ) CSV
XERO_INVOICE_CSV Xero dokumenti / Rēķini (CSV) ( OceanR, ... ) [ https://www.xero.com/ ] CSV
ZOHO_BOOKS_INVOICE_CSV Zoho Books dokumenti / Rēķini (CSV) ( Prof Designs, ... ) [ bez pvn ], [ https://https://www.zoho.com/books/ ] CSV
MONITOR_G5_INVOICE_XLSX Monitor G5 ERP System AB dokumenti (Grāmatvedības konti) / Rēķini ienākošie (XLSX) XLSX
APPTIVO_INVOICE_XLSX Apptivo dokumenti / Rēķini (XLSX) XLSX
OPFINANCE_INVOICE_XLSX OP Finance dokumenti / Rēķini (XLSX) XLSX
APPTIVO_INVOICE_XLS Apptivo dokumenti / Rēķini (XLS) XLS
TRANSPIONT_INVOICE_XLS TRANSPIONT dokumenti / Rēķini (XLS) XLS
UTILITIES_INVOICE_XLS Komunālie dokumenti /Rēķini (XLS) XLS
RAMUS_INVOICE_XLS Ramus dokumenti /Rēķini (XLS) XLS

📦 DELIVERY_NOTE (Pavadzīmes)

Kods Apraksts Tips
`PRECE_DTS_DELIVERY_NOTE_XML` Prece.DTS dokumenti / Pavadzīmes (XML) XML
`AUTOMASTER_DELIVERY_NOTE_XML` AutoMaster dokumenti / Pavadzīmes (XML) XML
`COMARCH_DELIVERY_NOTE_XML` ECOD dokumenti / Pavadzīmes (XML) (Versija 1.11 DE) [ Comarch ] XML
`BUSINESS_DELIVERY_NOTE_XML` Business dokumenti / Pavadzīmes (XML) XML
`ACCRUAL_DELIVERY_NOTE_XML` ACCRUAL dokumenti / Pavadzīmes (XML) XML
`TILDE_DELIVERY_NOTE_XML` Tilde Noliktavas dokumenti / Pavadzīmes (XML) XML
`VFPDATA_DELIVERY_NOTE_XML` VFPData dokumenti / Pavadzīmes (XML) [ RMNS, ... ] XML
`RAMUS_DELIVERY_NOTE_XML` RamusNet dokumenti / Pavadzīmes (XML) XML
`NORGE_DELIVERY_NOTE_XML` Norge dokumenti / Pavadzīmes (XML) XML
`EDISOFT_DELIVERY_NOTE_XML` EdiSoft dokumenti / Pavadzīmes (XML) XML
`EDISOFT_DELIVERY_NOTE_ZIP` EdiSoft dokumenti / Pavadzīmes (ZIP) ZIP
`C1_DELIVERY_NOTE_XLS` C1 dokumenti / Pavadzīmes (XLS) XLS
`OZOLS_DELIVERY_NOTE_XLS` Ozols dokumenti / Pavadzīmes (XLS) XLS
`KENTAURS_DELIVERY_NOTE_XLS` Kentaurs Integra dokumenti / Pavadzīmes (XLS) XLS
`ANKRAVS_DELIVERY_NOTE_XLS` Ankravs Win Prece dokumenti / Pavadzīmes (XLS) XLS
`RAMUS_DELIVERY_NOTE_XLS` Ramus (WIN/DOS) dokumenti / Pavadzīmes (XLS) XLS
`HANSA_WORLD_DELIVERY_NOTE_TXT` Hansa world dokumenti / Pavadzīmes (TXT) TXT
`PRECE_DTS_DELIVERY_NOTE_TXT` Prece.DTS dokumenti / Pavadzīmes (TXT) TXT
`XERO_DELIVERY_NOTE_CSV` Xero dokumenti / Pavadzīmes (CSV) CSV

💵 CASH (Kases orderi)

Kods Apraksts Tips
`RAMUS_CASH_XLS` Ramus dokumenti / Kases orderi (XLS) XLS

🎟️ CHEQUE (Čeki)

Kods Apraksts Tips
`COSTPOCKET_CHEQUE_CSV` CostPocket dokumenti / Čeki (CSV) CSV
`E_INVOICE_CHEQUE_XML` E_Invoice (XML) Čeki (Versija 1.2) EE XML
`E_INVOICE_CHEQUE_ZIP` E_Invoice (ZIP) Čeki (Versija 1.2) EE ZIP
`RAMUS_CHEQUE_XLS` Ramus (WIN/DOS) dokumenti / Čeki (XLS) XLS

🚚 TRANSPORT_NOTE (Transporta pavadzīmes)

Kods Apraksts Tips
`PRECE_DTS_TRANSPORT_NOTE_XML` Prece.DTS dokumenti / Transporta pavadzīmes (XML) XML
`AUTOMASTER_TRANSPORT_NOTE_XML` AutoMaster dokumenti / Transporta pavadzīmes (XML) XML
`BUSINESS_TRANSPORT_NOTE_XML` Business dokumenti / Transporta pavadzīmes (XML) XML
`RAMUS_TRANSPORT_NOTE_XLS` Ramus (WIN/DOS) dokumenti / Transporta pavadzīmes (XLS) XLS
`TILDE_TRANSPORT_NOTE_XLSX` Tilde preces / Materiālu pieņemšana (XLSX) XLSX

👥 JURIDICAL (Juridiskās personas)

Kods Apraksts Tips
`SCORO_PERSON_JSON` Scoro personas (JSON) JSON
`RAMUSNET_PERSON_JURIDICAL_XLS` RamusNet juridiskās personas (XLS) XLS
`RAMUSNET_JURIDICAL_DATA_XLS` RamusNet juridisko personu dati (XLS) XLS
`APPTIVO_PERSON_JURIDICAL_XLS` Apptivo juridiskās personas (XLS) XLS
`SALDUS_PERSON_JURIDICAL_DBF` Saldus juridiskās personas (DBF) DBF
`TILDE_PERSON_JURIDICAL_XML` Tilde juridiskās personas (XML) XML
`MONITOR_PERSON_JURIDICAL_XML` Monitor juridiskās personas (XML) XML
`AUTOMASTER_PERSON_JURIDICAL_TXT` AutoMaster juridiskās personas (TXT) TXT

👤 PHYSICAL (Fiziskās personas)

Kods Apraksts Tips
`RAMUSNET_PERSON_PHYSICAL_XLS` RamusNet fiziskās personas (XLS) XLS
`SALDUS_PERSON_PHYSICAL_DBF` Saldus fiziskās personas (DBF) DBF
`TILDE_PERSON_PHYSICAL_XML` Tilde fiziskās personas (XML) XML
`AUTOMASTER_PERSON_PHYSICAL_TXT` AutoMaster fiziskās personas (TXT) TXT
`RAMUS_PERSON_PHYSICAL_XLS` Ramus (WIN/DOS) fiziskās personas (XLS) XLS

🏢 DEPARTAMENT (Struktūrvienības)

Kods Apraksts Tips
`RAMUS_PERSON_DEPARTAMENT_XLS` Ramus (WIN/DOS) juridiskās strukturvienibas personas (XLS) XLS

👷 EMPLOYEE (Darbinieki)

Kods Apraksts Tips
`VID_EMPLOYEE_DATA_XML` VID EDS uzņēmuma darbinieku dati (XML) XML
`TILDE_PERSON_EMPLOYEE_XML` Tilde uzņēmuma darbinieki (XML) XML
`RAMUSNET_PERSON_EMPLOYEE_XLS` RamusNet uzņēmuma darbinieki (XLS) XLS
`RAMUSNET_EMPLOYEE_DATA_XLS` RamusNet uzņēmuma darbinieka dati (XLS) XLS
`BALVA_EMPLOYEE_DATA_XLSX` Balva uzņēmuma darbinieka dati (XLSX) XLSX
`SALDUS_PERSON_EMPLOYEE_DBF` Saldus uzņēmuma darbinieka dati (DBF) DBF
`RAMUS_ACCOUNTANT_EMPLOYEE_JSON` RamusAccountant struktūrvienības/darbinieki (JSON) JSON

🌐 PERSONS (Personu dati kopsavilkums)

Kods Apraksts Tips
`RAMUS_ACCOUNTANT_PERSON_JSON` RamusAccountant personu dati (JSON) JSON
`PAYTRAQ_PERSON_CSV` PayTraq personas (CSV) CSV
`VISMA_HORIZON_PERSON_XLS` Visma Horizon personas (XLS) XLS
`TILDE_JUMIS_PERSON_XML` Tilde Jumis partneri (XML) XML

📊 ACCOUNT (Grāmatvedības konti)

Kods Apraksts Tips
`NEW_ACCOUNT_XML` Grāmatvedības konti (XML) XML
`ML_ACCOUNT_XLS` Grāmatvedības konti (Nosaukumu tulkojumi) (XLS) XLS
`RAMUS_ACCOUNT_XLS` Ramus (WIN/DOS) grāmatvedības konti (XLS) XLS
`OLD_ACCOUNT_XML` Eksistējoši grāmatvedības konti (XML) XML
`RAMUS_ACCOUNTANT_ACCOUNT_JSON` RamusAccountant grāmatvedības konti (JSON) JSON

🏗️ FIXED_ASSET (Pamatlīdzekļi)

Kods Apraksts Tips
`RAMUSNET_FIXED_ASSET_DATA_XLSX` RamusNet pamatlīdzekļu saraksts (XLSX) XLSX
`RAMUS_FIXED_ASSET_DATA_XLS` Ramus (WIN/DOS) pamatlīdzekļu dati (XLS) XLS
`LJMC_FIXED_ASSET_DATA_XLS` Ljmc pamatlīdzekļu dati (XLS) XLS
`BALVA_FIXED_ASSET_DATA_XLSX` Balva pamatlīdzekļu dati (XLSX) XLSX
`SALDUS_FIXED_ASSET_DATA_DBF` Saldus pamatlīdzekļu dati (DBF) DBF
`INVENTORY_FIXED_ASSET_DATA_TXT` Inventarizacijas pamatlīdzekļu dati (TXT) TXT
`INVENTORY_FIXED_ASSET_SHORT_DATA_TXT` Inventarizacijas pamatlīdzekļu dati (īsais saraksts) (TXT) TXT
`RAMUS_ACCOUNTANT_FIXED_ASSET_JSON` RamusAccountant pamatlīdzekļu dati (JSON) JSON

🏷️ PRICE (Cenu dati)

Kods Apraksts Tips
`RAMUSNET_PRODUCT_PRICE_DATA_XLS` RamusNet preču / pakalpojumu cenu dati (XLS) XLS
`ARTIVA_PRODUCT_PRICE_TEMPLATE_XLS` Artiva preču cenu sarakstu sagatave (XLS) XLS
`RAMUS_PRODUCT_PRICE_TEMPLATE_XLS` Cenu sarakstu sagatave (XLS) XLS

🛒 PRODUCT (Preces)

Kods Apraksts Tips
RAMUSNET_PRODUCT_BARCODE_DATA_XLS RamusNet preču / pakalpojumu svītrukodu dati (XLS) XLS
ML_PRODUCT_XLS RamusNet preču / pakalpojumu (Nosaukumu tulkojumi) (XLS) XLS
TILDE_PRODUCT_XML Tilde uzņēmuma preces (XML) (versija TJ5.5.101) XML
TILDE_PRODUCT_GROUP_DATA_XLSX Tilde preču, pakalpojumu groupu un preču, pakalpojumu dati (XLSX) XLSX
RAMUS_ACCOUNTANT_PRODUCT_JSON RamusAccountant preču / pakalpojumu dati (JSON) JSON

📅 TASK (Projekti)

Kods Apraksts Tips
RAMUS_ACCOUNTANT_TASK_JSON RamusAccountant projektu dati (JSON) JSON

📊 REPORTS (Atskaites)

Kods Apraksts Tips
CUSTOM_REPORT_TYPE_XML RamusNet Lietotāja definēta atskaite (XML) XML
ML_CUSTOM_REPORT_XLS RamusNet Lietotāja definēta atskaite (Nosaukumu tulkojumi) (XLS) XLS

📋 TEMPLATES (Sagataves)

Kods Apraksts Tips
RAMUS_ACCOUNTANT_TEMPLATES_JSON RamusAccountant sagataves (JSON) JSON

📑 DOCUMENTS (Dokumenti ar ierakstiem)

Kods Apraksts Tips
RAMUS_ACCOUNTANT_DOCUMENT_JSON RamusAccountant dokumenti (JSON) JSON
RAMUSNET_DOCUMENT_WITH_BOOKING_XLS RamusNet dokumenti ar ierakstiem (XLS) XLS
SALDUS_DOCUMENT_WITH_BOOKING_DBF Saldus dokumenti ar ierakstiem (DBF) DBF
ZALKTIS_DOCUMENT_WITH_BOOKING_XLS Zalktis dokumenti ar ierakstiem (XLS) XLS
TILDE_JUMIS_DOCUMENT_XML Tilde Jumis finansu dokumenti (XML) (versija TJ7.0.112) XML
EZYFIN_OCR_INVOICE_JSON EzyFin OCR dokuments ar ierakstiem (JSON) JSON
EZYFIN_OCR_INVOICE_ZIP EzyFin OCR dokumenti ar ierakstiem (ZIP) ZIP
LJMC_DOCUMENT_SALARY_XLSX Ljmc algas dokumenti (XLSX) XLSX

⚖️ TAXRATES (Nodokļi)

Kods Apraksts Tips
RAMUS_ACCOUNTANT_TAX_RATES_JSON RamusAccountant nodokļi (JSON) JSON

👥 WORKSPACEUSERS (Lietotāji)

Kods Apraksts Tips
RAMUS_VIVENTE_WORKSPACE_USERS_JSON Ramus Vivente darba apgabala lietotaji (JSON) JSON
Saturs iegūts no "https://wiki.ramusnet.eu/index.php?title=Sākumlapa/Api/Import&oldid=580"