Part entity

Element	Description	Default	Type	Mandatory
partnumber	Primary key of the part entity is the part number		TEXT	Yes
description	Default describing text of the part. Invoices can overwrite this text in their positions		TEXT
income_accno	Income account number		TEXT
expense_accno	Expense account number. Use in vendor invoices		TEXT
unit	Name of the unit. warning: limited to five characters only		TEXT(5)
quantity	Default quantity of this part used in invoices		DOUBLE
sellprice			DOUBLE
discount	Discount in %		DOUBLE
itemnote	Additional field for notes		TEXT
serialnumber			TEXT
tax_accnos	List of tax account numbers (space separated)		TEXT
price_update	Date after which the part can be used in invoices		DATETIME

Examples:

<?xml version="1.0" encoding="UTF-8"?>

<part>
	<income_accno>3400</income_accno>
    <expense_accno>4999</expense_accno>
    <partnumber>ART-2</partnumber>
    <description>Beispiel Artikel 2</description>
    <unit />
    <quantity>1.0</quantity>
    <sellprice>0.0</sellprice>
    <discount>0.0</discount>
    <itemnote />
    <tax_accnos>2201</tax_accnos>
    <price_update>2012-08-06T00:00:00+02:00</price_update>
</part>

{
    "partnumber": "ART-2",
    "description": "Beispiel Artikel 2",
    "unit": "",
    "quantity": "1.0",
    "sellprice": "0.0",
    "discount": "0.0",
    "itemnote": "",
    "price_update": "2012-08-06T00:00:00+02:00",
    "expense_accno": "4999",
    "income_accno": "3400",
    "tax_accnos": "2201"
}