💶
Kasutused
invoices
sales_billing
🛡️ RLS Protected
Eelmine ja lõppne müügivoog: arvutamine, pakkumiste vastuvõtmine, projekti ümberkujundamine, arve ja hoiatused.
Fachliche Bestimmung: Eesmärk on saada ja müüa pakkumisi, mida saab arvutada ja saata. Kui pakkumised on vastu võetud, kaskadiseerub see automaatselt projekt ja tööriigi tellimus ja ostmine (streke või BTO).
⚡ Töövoogud ja elutsüklid (8)
🗄️ Andme mudelid & väljad (2)
🔌 Algsed punktid (UI ja API) (52)
🛡️ Määruse ja vastavus
⚡ Töövoogud ja elutsüklid
Töövoogu kaskad
quote_to_cash_cascade
Kogu töökoht on seotud töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töötasu, töö
stateDiagram-v2
[*] --> DRAFT: Angebot anlegen
DRAFT --> SENT: Versenden an Kunden
SENT --> ACCEPTED: Kunde bestätigt Angebot
ACCEPTED --> CONVERTED: convert_to_project()
state CONVERTED {
direction LR
WorkOrder: Arbeitsauftrag
Dropship: Streckenbestellung
BTO: Einkaufslager
}
CONVERTED --> INVOICED: Rechnung erstellen (ZUGFeRD/DATEV)
INVOICED --> PAID: Zahlungseingang (SEPA/Bank)
PAID --> [*]
1. DRAFT
Eelnõu
Positsioonide, allahindluste, maksete eesmärkide ja tarne aadresside kogumine.
Aktionen: Hinnad
2. SENT
Lähetatud
PDF-genereerimine ja saatmine klientidele e-posti või portaali teel.
Aktionen: Valitsuse tähtaeg
3. ACCEPTED
Võtmine
klient võtab vastu pakkumine (internetis või ERP-s).
Aktionen: konverteer_to_project
4. CONVERTED
Kaskadir
Tööordide automaatset tekkimist, tellimist või materjali reservatsiooni.
Aktionen: saateleht / arve lahti lülitamine
5. INVOICED
Kasutatav
Maksusüsteemi koostamine väljaminev arve (PDF/A-3, ZUGFeRD).
Aktionen: DATEV-i arvestuslik staabel
Kasutaja käsk: arveldusagent
plan:command_billing_agent
Kontrollitud püsivkava (durable_plan), algus: manuell_command.
1. billing_agent
billing_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: billing_agent
Kasutaja käsk: billing general agent
plan:command_billing_general_agent
Kontrollitud püsivkava (durable_plan), algus: manuell_command.
1. billing_general_agent
billing_general_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: billing_general_agent
Kasutaja käsk: dunning agent
plan:command_dunning_agent
Kontrollitud püsivkava (durable_plan), algus: manuell_command.
1. dunning_agent
dunning_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: dunning_agent
arve saadetud
plan:invoice_lifecycle
Kontrollitud kestvusplaan (durable_plan), algus: domain_event.
1. payment_matching_agent
payment_matching_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: payment_matching_agent
2. dunning_agent
dunning_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: dunning_agent
Ülemtöö
status:extra_work
Üldne kontrollisüsteem (ainult jälgitav) - ülekanded ei ole nõutavad <unk>vt teenindusvalideerimine.
1. detected
tuvastatud
Töötasu masinatest <unk>detected<unk>
2. accepted
vastuvõetud
Töötasu masinatest
3. rejected
Vastutatud
Status <unk>neetud <unk> state machine
4. quoted
muudetud
Status <unk>quoted<unk> state machine töötamine
5. invoiced
arveldus
Töötasu on üle töötasu.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
status:invoice
Üldne kontrollisüsteem (ainult jälgitav) - ülekanded ei ole nõutavad <unk>vt teenindusvalideerimine.
1. draft
e)
Status <unk>draft <unk> state machine arve.
2. proforma
proforma
Masinilise seisundisüsteemi seisund <unk>proforma<unk> arve.
3. issued
välja antud
Status <unk>issued<unk> state machine arve.
4. sent
saadetud
Masinilise seisundisüsteemi seisund <unk>sent<unk> arve.
5. partially_paid
partially_paid
Status <unk>partially_paid<unk> state-of-the-art masin arve.
6. paid
makstud
Status <unk>paid<unk> state machine arve.
7. overdue
hilinemine
Masinide seisund <unk> üleval <unk> GT11_0__.
8. cancelled
tühistatud
Status <unk>neetud <unk> state machine arve.
Peppoli ülekanne
status:peppol_transmission
Üldne kontrollisüsteem (ainult jälgitav) - ülekanded ei ole nõutavad <unk>vt teenindusvalideerimine.
1. draft
e)
Peppol-Ühendamise seisund
2. queued
järjekordne
Peppol-Ühendamise seisund
3. transmitting
edastav
Peppol-Ühendus
4. delivered
Toomine
Peppol-Ühendus
5. rejected
Vastutatud
Peppol-Ülekande seadme seisund
6. failed
ebaõnnestunud
Peppol-Ühendamise seisund
🗄️ Andme mudelid & väljad
🔌 Algsed punktid (UI ja API)
| Art | Teadus | Lõpppunkt / tee | Titel & Zweck | Õigustamine |
|---|---|---|---|---|
| ⚡ REST API | DELETE | /api/v1/invoices/{invoice_id} |
delete_invoice
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | DELETE | /api/v1/invoices/{invoice_id}/items/{item_id:uuid} |
delete_invoice_item
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | DELETE | /api/v1/pricelists/{pricelist_id}/items/{item_id} |
delete_item
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | GET | /api/v1/invoices |
list_invoices
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/invoices/{invoice_id} |
get_invoice
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/invoices/{invoice_id}/credit-remaining |
get_credit_remaining
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/invoices/{invoice_id}/delivery-note.pdf |
get_invoice_delivery_note
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/invoices/{invoice_id}/html |
get_invoice_html
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/invoices/{invoice_id}/payments |
list_invoice_payments
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/invoices/{invoice_id}/pdf |
get_invoice_pdf
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/invoices/{invoice_id}/zugferd-xml |
get_zugferd_xml
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/peppol/invoices/{invoice_id}/ubl |
get_invoice_peppol_ubl
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/peppol/lookup |
lookup_peppol_recipient
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/peppol/schemes |
list_peppol_schemes
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/peppol/transmissions |
list_peppol_transmissions
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/peppol/transmissions/{transmission_id} |
get_peppol_transmission
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/pricelists |
list_pricelists
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/pricelists/{pricelist_id}/items |
list_items
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /api/v1/pricelists/{pricelist_id}/resolve |
resolve_price
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /invoices |
invoices_page
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /invoices/new |
invoice_create_page
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /invoices/{invoice_id} |
invoice_detail_page
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /portal/{slug}/rechnungen |
invoices_page
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /portal/{slug}/rechnungen/{invoice_id}/pdf |
invoice_pdf_download
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /pricelists |
pricelists_page
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /pricelists/new |
pricelists_new_page
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | GET | /pricelists/{pricelist_id}/edit |
pricelists_edit_page
Semantic binding: inventory_only; mutation=False
|
invoices
|
| ⚡ REST API | PATCH | /api/v1/invoices/{invoice_id} |
update_invoice
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | PATCH | /api/v1/invoices/{invoice_id}/items/reorder |
reorder_invoice_items
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | PATCH | /api/v1/invoices/{invoice_id}/items/{item_id:uuid} |
update_invoice_item
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | PATCH | /api/v1/pricelists/{pricelist_id} |
update_pricelist
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices |
create_invoice
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/collective-credit-note |
create_collective_credit_note
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/final-from-partials |
create_final_invoice_from_partials
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/from-work-order/{work_order_id} |
create_invoice_from_work_order
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/convert-final |
convert_to_final_invoice
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/convert-proforma |
convert_to_proforma
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/credit-note |
create_credit_note
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/dunning |
escalate_invoice_dunning
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/escalate-ticket |
escalate_invoice_to_ticket
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/issue |
issue_invoice
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/items |
add_invoice_item
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/partial-credit-note |
create_partial_credit_note
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/payments |
register_invoice_payment
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/send |
send_invoice
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/invoices/{invoice_id}/stock-issue |
create_invoice_stock_issue
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/peppol/invoices/{invoice_id}/transmit |
transmit_invoice_via_peppol
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/pricelists |
create_pricelist
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /api/v1/pricelists/{pricelist_id}/items |
add_item
Semantic binding: operator_surface; mutation=True
|
invoices
|
| ⚡ REST API | POST | /portal/{slug}/rechnungen/{invoice_id}/gutschrift-anfordern |
credit_note_request
Semantic binding: operator_surface; mutation=True
|
invoices
|
| 🖥️ WEB-UI | GET | /quotes |
Pakkumiste ülevaade
Loetelu kõigi pakkumistega, millel on statusfilter ja -märk
|
quotes:read
|
| ⚡ REST API | POST | /api/v1/quotes/{id}/convert-to-workorder |
Töötlus
Kaskadiritud võeti pakkumine
|
quotes:write
|
🛡️ Määruse ja vastavus
Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:
- GoBD (ajakohastatud numbrimine, muutmatavus)
- UStG § 14 (tunnustatud andmed)
- ZUGFeRD 2.2 / XRechnung (PEPPOL)
Sisse ühendatud moodulid: