Difference between revisions of "Translations:Media reports/16/en"

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|shows order currency in ordered columns
  
|shows order currency in ordered columns
 
|-
  
|-
−
!TYP=E, TYP=P
 +
!TYP
  +
|E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project)
−
|is a selection of the field Print on the media type, will be fetched to the order at the time of registration
  
 
|-
  
|-
−
!KAT=XX
 +
!KAT
  +
|Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01selects all fees in category 01.
−
|is a selection of client categories
  
 
|-
  
|-
−
!BPER=17
 +
!BPER
  +
|Accounting year (e.g. BPER=2001-2012 for year 2000 or BPER=1912 for December 2019)
−
|is a selection of accounting year 2017
  
−
|-
  
−
!BPER=1701
  
−
|is a selection on accounting month 2017-01
  
−
|-
  
−
!BPER=1701-1703
  
−
|is a selection of accounting months 2017-01 - 2017-03
  
 
|-
  
|-
 
!IPER
  
!IPER
 
|as BPER but for insertion date
  
|as BPER but for insertion date
 
|-
  
|-
−
!MTYP=01
 +
!MTYP
  +
|Media type
−
|is a selection of media type 01
  
 
|-
  
|-
  ⚫
!RKOD
−
!MTYP=01-09
  
  +
|Discount code
−
|is a selection of media types 01-09
  
 
|-
  
|-
  ⚫
!TKOD
−
!OMTY=P
  
  +
|Surcharge code
−
|is a selection of collective media type P
  
−
|-
  
−
!OMTY=P-S
  
−
|is a selection of collective media types P to S
  
 
|-
  
|-
 
!TKOD=M
  
!TKOD=M
  +
|Everything invoiced by the media
−
|is a selection of all media related surcharge codes
  
 
|-
  
|-
 
!TKOD=I
  
!TKOD=I
  +
|Everything not invoiced by the media
−
|is a selection of all not media related surcharge codes
  
−
|-
  
⚫
!TKOD=100
  
−
|is a selection of surcharge code 100
  
−
|-
  
−
!TKOD=100-199
  
−
|is a selection of surcharge code 100-199
  
−
|-
  
−
!TKOD=100+110+120
  
−
|is a selection of surcharge codes 100, 110 and 120 (max 10 pcs)
  
−
|-
  
−
!TKOD=100-199+300-399
  
−
|is a selection of 100-199 and 300-399 (max 10 pcs, it is also possible to mix separate surcharge codes and intervals)
  
−
|-
  
⚫
!RKOD=SP
  
−
|is a selection of discount code SP
  
−
|-
  
−
!RKOD=MA-MZ
  
−
|is a selection of discount codes MA-MZ
  
 
|-
  
|-
 
!HK=J
  
!HK=J
−
|is a selection of the main client's share
 +
|Everything on the main client on the plan (used in allocations)
 
|-
  
|-
 
!HK=N
  
!HK=N
−
|is a selection of other clients than the main client
 +
|Everything on the other clients on the plan
−
|-
  
−
!AVST=1
  
−
|is a selection of reconciling code 1
  
−
|-
  
−
!AVST=1-4
  
−
|is a selection of reconciling codes 1-4
  
 
|}
  
|}

Revision as of 16:59, 27 October 2020

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Message definition (Media reports)
'''MED reports:'''
{|class= mandeflist 
!VAL=O
|shows order currency in ordered columns
|-
!TYP
|E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project) 
|-
!KAT 
|Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01selects all fees in category 01. 
|-
!BPER 
|Accounting year (e.g. BPER=2001-2012 for year 2000 or BPER=1912 for December 2019) 
|-
!IPER
|as BPER but for insertion date
|-
!MTYP
|Media type
|-
!RKOD
|Discount code
|-
!TKOD
|Surcharge code
|-
!TKOD=M
|Everything invoiced by the media
|-
!TKOD=I
|Everything not invoiced by the media
|-
!HK=J
|Everything on the main client on the plan (used in allocations)
|-
!HK=N
|Everything on the other clients on the plan
|}
Translation'''MED reports:'''
{|class= mandeflist 
!VAL=O
|shows order currency in ordered columns
|-
!TYP
|E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project) 
|-
!KAT 
|Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01selects all fees in category 01. 
|-
!BPER 
|Accounting year (e.g. BPER=2001-2012 for year 2000 or BPER=1912 for December 2019) 
|-
!IPER
|as BPER but for insertion date
|-
!MTYP
|Media type
|-
!RKOD
|Discount code
|-
!TKOD
|Surcharge code
|-
!TKOD=M
|Everything invoiced by the media
|-
!TKOD=I
|Everything not invoiced by the media
|-
!HK=J
|Everything on the main client on the plan (used in allocations)
|-
!HK=N
|Everything on the other clients on the plan
|}

MED reports:

VAL=O shows order currency in ordered columns
TYP E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project)
KAT Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01selects all fees in category 01.
BPER Accounting year (e.g. BPER=2001-2012 for year 2000 or BPER=1912 for December 2019)
IPER as BPER but for insertion date
MTYP Media type
RKOD Discount code
TKOD Surcharge code
TKOD=M Everything invoiced by the media
TKOD=I Everything not invoiced by the media
HK=J Everything on the main client on the plan (used in allocations)
HK=N Everything on the other clients on the plan
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