Fees can currently be imported from XML or from Excel.
Template for XML import:
<?xml version="1.0"?><winstrom version="1.0"> <cenik> <id>code:POLOZKA</id> <poplatky> <poplatek> <typPoplatkuK>typPoplatku.recyklacni</typPoplatkuK> <cenikOtec>code:POLOZKA</cenikOtec> <cenik>code:POPLATEK</cenik> </poplatek> </poplatky> </cenik></winstrom>
POLOZKA refers to the price list item to which the fee should be assigned.
POPLATEK is the designation (i.e. code/abbreviation) of the given fee.
It is also necessary to define its type:
typPoplatku.obecny
typPoplatku.recyklani
All information about the fee record fields can be found here.