Note: ValueTypes in bold are used in external-api.
| ValueType | Contents of Value | Max.size | ContentType |
|---|---|---|---|
| Saldo | an integer representing the current credit saldo | 9 | numeric |
| UsedSaldo | an integer representing the total used credits | 9 | numeric |
| CostInCredits | The cost of request in Credits | 9 | numeric |
| NetworkedInvoices | number of Networked einvoices in request | 9 | numeric |
| Letters | number of letters in request/response | 9 | numeric |
| LetterPages | number of pages of letters in request/response | 9 | numeric |
| RejectedDocument | number of rejected documents (invoices) | 9 | numeric |
| AcceptedDocument | number of accepted documents (invoices) | 9 | numeric |
| BatchID | A unique identifier assigned to a batch of documents | 36 | alphanumeric |
| DocumentID | A id for single document assigned by sender | 36 | alphanumeric |
| UniqueMessageID | A unique identifier assigned to single document | 36 | alphanumeric |
| URLtoData | A URL pointing to a data package | 512 | alphanumeric |
| DocumentStatus | Status of document (OK, ERR) | 5 | OK|ERR |
| ValidateText | Text of validation results | 512 | alphanumeric |
| AttachmentName | Name of the attachment file | 512 | alphanumeric |
| ImageName | Name of the image file | 512 | alphanumeric |
| ValueType | Contents of Value | Max.size | ContentType |
|---|---|---|---|
| ActionType | 'Purchase' or 'Usage' | 15 | Purchase|Usage |
| CreditDate | Date CCYYMMDDHHMMSS of 'Purchase' | 14 | numeric |
| UsageDate | Date CCYYMMDDHHMMSS of 'Usage' | 14 | numeric |
| NumberOfCredits | Credits purchased/used | 9 | numeric |
| PurchaseUsedCredits | Amount credits used from a specific 'Purchase' | 9 | numeric |
| CreditDateOfExpiry | Date CCYYMMDDHHMMSS when purchased credits expire | 14 | numeric |
| ChannelName | Available distribution(and incoming) channels | 255 | alphanumeric |
| ChannelPrice | Price in Credits(netstamps) | 9 | numeric |
| ValueType | Contents of Value | Max.size | ContentType |
|---|---|---|---|
| TransferID | The identification used for sending and receiving | 36 | alphanumeric |
| TransferKey | The password used for sending and receiving | 36 | alphanumeric |
| Sender | Sender's unique identifier (usually 'y-tunnus') | 35 | alphanumeric |
| Sender id qualifier | Sender's unique identifier qualifier. For example 'y-tunnus' | 10 | alphanumeric |
| Receiver | Receiver's unique identifer (usually 'y-tunnus') | 35 | alphanumeric |
| Receiver id qualifier | Receiver's unique identifier qualifier. For example 'y-tunnus' | 10 | alphanumeric |
| ValueType | Contents of Value | Max.size | ContentType |
|---|---|---|---|
| ContractType | Type of contract | 60 | alphanumeric |
| ContractStatus | (Pending,Valid,Cancelled,Hold) | 15 | Pending|Valid|Cancelled|Hold |
| Description | Description | 512 | alphanumeric |
| ContractChangeDate | CCYYMMDDHHMMSS | 14 | numeric |
| SignedDate | CCYYMMHHMMSS | 14 | numeric |
| SigneeEmail | email address | 512 | alphanumeric |
| SigneeName | Name of contract signer | 60 | alphanumeric |
| ValueType | Contents of Value | Max.size | ContentType |
|---|---|---|---|
| MessageType | Messagetype used (einvoice,invoic, orders etc.) |
12 | alphanumeric |
| Software | Name of the software | 35 | alphanumeric |
| SoftwareVersion | Version of the software; '*' here means valid for all versions | 12 | alphanumeric |
| PreProcessor | Application name used for preprocessing | 255 | alphanumeric |
| Splitter | Application name used for splitting | 255 | alphanumeric |
| Validator | Application name used for validation | 255 | alphanumeric |
| ErrorHandler | Application name used for handling error situations | 255 | alphanumeric |
| ValueType | Contents of Value | Max.size | ContentType |
|---|---|---|---|
| Ytunnus | Y-tunnus (unique company-id assigned by authorities) | 14 | alphanumeric |
| Name | Name of the company | 60 | alphanumeric |
| AdditionalName | Additional name of the company | 60 | alphanumeric |
| FieldOfBusiness | The company's field of business | 512 | alphanumeric |
| CompanyForm | The company form (for example ltd.) | 60 | alphanumeric |
| CustomerNumber | Customer number assigned by Apix | 9 | numeric |
| UniqueCompanyID | A unique identifier assigned to the company | 36 | alphanumeric |
| AddressType | Type of address (Official, Visiting, Billing) | 15 | Official|Visiting|Billing |
| Street1 | Addressline1 | 80 | alphanumeric |
| Street2 | Addressline2 | 80 | alphanumeric |
| PostalOffice | Postal office | 80 | alphanumeric |
| PostalCode | Postal code | 16 | alphanumeric |
| Country | Country name | 35 | alphanumeric |
| Email address | 512 | alphanumeric | |
| Www | www address | 512 | alphanumeric |
| Phonenumber | Phone number | 35 | alphanumeric |
| Domicile | The company domicile | 35 | alphanumeric |
| ContactPerson | Name of the contact person | 60 | alphanumeric |
| LanguageCoded | Language code, ISO 639-1 | 2 | alphanumeric |
| ValueType | Contents of Value | Max.size | ContentType |
|---|---|---|---|
| Records | Data operation: Number of records affected | 9 | numeric |
| Operation | Data operation: CREATE,DELETE,UPDATE | 12 | CREATE|DELETE|UPDATE |
| Date | CCYYMMDD | 8 | numeric |
| Time | HHMMSS | 6 | numeric |
| pce | Pieces | 9 | numeric |