Additional fields

JSON:

{
  "extra_fields": {
    "sender": "4820128010004",
    "doc_num": "ORG00000014",
    "buyer_uuid": "4820128010004",
    "delivery_date": "1551477600",
    "order_number": "6422722fb78c4509b06eac43758e1545",
    "supplier_uuid": "9864065702429",
    "contract_number": "334455",
    "delivery_place_uuid": "4820128019007",
    "order_date": "1550181600",
    "doc_date": "1555432208",
    "action": "29"
  }
}

Table 1 - Description of json parameters

Parameter	Format	Description
extra_fields	Map<String, String>	array of objects; set of indexes
multi_extra_fields	Map<String, List<String>>	array of objects; multiindex. Can be used to index string elements

Table 2 - extra_fields description

Parameter id	Parameter name	Mandatory/Optional	Format	Description
1	created_from		UUID	document or chain ID
2	is_signed		TINYINT	signing mark 0 - without signature; 1 - signed
3	encrypted		TINYINT	encryption mark
4	comdoc_reestr_id		INT	factoring Register id (on the basis of a commercial document)
5	comdoc_reestr_is_active		TINYINT	activity note of the factoring agreement
6	ftpex_file_name		VARCHAR	the name of the file sent via FTP
7	ftpex_file_date		INT	the document date / time of sending via FTP
8	inv_date		INT	invrpt document date (Inventory Report)
9	inv_num		VARCHAR	invrpt document number (Inventory Report)
11	sub_doc_type_id		INT	document subtype id ( subtype_description_ )
12	sub_status_id		INT	document status id (in more detail); characterizes the state of the document chain
13	action		VARCHAR	status / state of the document according to the user’s actions; For EDI: ORDER (document type): 0 - original (O) 1 - replacement (R) 2 - deletion (D) 3 - order fictitiousness (F) RETANN: 1 - RETANN document sent 2 - RETINS sent in response PRICAT (document type): 9 - price list (full) 13 - EDIN price list request 15 - for EDIN Distribution service 19 - EDIN 2.0 price list request 51 - response to the price list 21 - addition to the existing price list 99 - price list refusal COACSU (document type): 49E - original document 397 - document at response CONDRA: 1 - sent 2 - accepted by the other party 3 - denied by the other party 4 - revoked by the sender For Vilnyi: 0 - Pending signing 1 - Partially signed (for Sender) 1 - Awaiting signature of the recipient (for the Recipient) 1 - Signed (for the Recipient, if the parameter is_signed = 1 in the document) 2 - Signed 3 - Rejected by the recipient 4 - Rejected by the sender 5 - Completed Copy - sub_status_id = 1 For ETTN: 101 - document without errors (status); 102 - document with errors (status)
14	buyer_uuid		VARCHAR	sender of the document
15	consignee_uuid		VARCHAR	consignee
16	consignor_uuid		VARCHAR	consignor
17	customer_uuid		VARCHAR	buyer
18	performer_uuid		VARCHAR	performer
19	supplier_uuid		VARCHAR	supplier
20	delivery_place_uuid		VARCHAR	place of delivery
21	contract_date		VARCHAR	date of contract
22	contract_number		VARCHAR	contract number
23	delivery_date	O	INT	delivery date
24	order_number	O	VARCHAR	order number
25	order_date		INT	order date
26	return_date		INT	return date
27	summ		VARCHAR	amount including VAT
28	parent_chain_hash		MD5	chain hash
29	period		VARCHAR	deadline for signing the document
31	trans_id		VARCHAR	transaction id
32	ttn		VARCHAR	number of the consignment note
33	doc_start_date		VARCHAR	the beginning of the document signing period
34	doc_end_date		VARCHAR	the deadline for document signing
35	delivery_note_number		VARCHAR	tax invoice number
42	contract_gln		VARCHAR	delivery place GLN at the goods agreement (Agreem-> Comdoc)
43	doc_date		INT	date from document
44	delivery_agreement_number		VARCHAR	number of agreements
45	delivery_agreement_date		INT	date of agreement
46	varn		VARCHAR	legally significant document id
47	other_info		TEXT	additional data
48	sub_doc_date		INT	document subtype date
49	sub_doc_number		VARCHAR	document subtype number
50	doc_error		TEXT	working with the document error
51	doc_info		TEXT	comment to the document
52	old_doc_id		INT	document id
53	sub_status_date		INT	document status date (document chain status)
54	from_doc_id		INT	the serial number of the document in the chain
56	doc_num		VARCHAR	document number
57	sender		VARCHAR	sender GLN
58	recipient		VARCHAR	recipient GLN
59	file_name		VARCHAR	name of the attached file (attachment)
60	xml_hash		VARCHAR	content hash of the document
61	answer_doc_id		INT	COMDOC id which is sent in response
80	identifier		VARCHAR	document ID in the client system
82	compound_number		VARCHAR	component number
85	doc_process		TINYINT
87	users		VARCHAR
88	basis_doc_subtype		INT	base document subtype
89	basis_doc_number		INT	base document number
90	basis_doc_date		INT	base document date
	summ_without_tax		INT	amount without VAT
	tax_summ		INT	VAT amount
	summ		INT	amount including VAT
129	receiving_note_number		VARCHAR	Reception notification number (DOCUMENTINVOICE … ReceivingAdviceNumber)
137	branch_uuid		VARCHAR	«branch supplies» uuid (АТБ COMDOC+DESADV)
	parent_doc_uuid		VARCHAR	uuid initial e-TTN (recorded when replacing the sent draft)
139	format_version		VARCHAR	version number (field C_DOC_VER) from Tax Invoice (DECLAR) or Adjustment to Tax Invoice (DECLARj12)
142	parent_docs_match		INT	0 - comdoc_007 with changed data for reconciliation by desadv; 1 - comdoc_007 with correct / unchanged data for reconciliation on desadv
149	post_start_date		[yyyy-MM-dd]	eadline date for Metro 7a documents
153	review_deadline_date		[yyyy-MM-dd]	deadline for review for Metro 7b documents (ReviewDeadlineDate)
	sign_hash		VARCHAR	signature hash
	draft_date_created		INT	draft creation date
	carrier_b_uuid		BINARY	carrier identifier
	consignee_b_uuid		BINARY	consignee identifier
	consignor_b_uuid		BINARY	shipper ID
	external_doc_id		INT	id TTN document in the Central Base