Sākumlapa/Api/Import
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📥 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 (Rēķini)
| 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 | 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 ) | CSV |
| `EBAY_INVOICE_CSV` | eBay dokumenti / Rēķini (CSV) ( EBAY S.A.R.L. ) | CSV |
| `OVOKO_OSS_INVOICE_CSV` | Ovoko OSS dokumenti / Rēķini (CSV) | CSV |
| `OVOKO_INVOICE_CSV` | Ovoko dokumenti / Rēķini (CSV) | CSV |
| `MOZELLO_INVOICE_CSV` | Mozello dokumenti / Rēķini (CSV) | CSV |
| `SHOPIFY_INVOICE_CSV` | Shopify dokumenti / Rēķini (CSV) | CSV |
| `APPTIVO_INVOICE_CSV` | Apptivo dokumenti / Rēķini (CSV) | CSV |
| `PAYTRAQ_INVOICE_CSV` | PayTraq dokumenti / Rēķini (CSV) | CSV |
| `ESHOP_INVOICE_CSV` | e-Shop dokumenti / Rēķini (CSV) | CSV |
| `XERO_INVOICE_CSV` | Xero dokumenti / Rēķini (CSV) | CSV |
| `ZOHO_BOOKS_INVOICE_CSV` | Zoho Books dokumenti / Rēķini (CSV) | CSV |
| `MONITOR_G5_INVOICE_XLSX` | Monitor G5 ERP System AB dokumenti / 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 |