Request Information
Method updates issued invoice by Id. Also possible to update single preperties of invoice. Invoice should contains only items with ItemTypeNormal.
Example URL:
v2.0/IssuedInvoices/{id}
| Name | Description | Type | Additional information |
|---|---|---|---|
| id |
Invoice Id |
integer |
Required |
| id |
Invoice Id |
integer |
Required |
Invoice entity for update
IssuedInvoicePatchModelV2| Name | Description | Type | Additional information |
|---|---|---|---|
| AccountNumber | string |
Length: between 0 and 50 inclusive |
|
| BankId |
Bank Id from bank list |
integer |
None. |
| BankName | string |
Length: between 0 and 100 inclusive |
|
| BankNumberCode | string |
Length: between 0 and 4 inclusive |
|
| ConstantSymbolId | integer |
None. |
|
| CurrencyId | integer |
None. |
|
| DateOfIssue | date |
None. |
|
| DateOfMaturity | date |
None. |
|
| DateOfPayment | date |
None. |
|
| DateOfTaxing | date |
None. |
|
| DateOfVatApplication |
Date of VAT application |
date |
Used in Sk legislation. |
| Description | string |
None. |
|
| DiscountPercentage | decimal number |
None. |
|
| DocumentNumber | string |
DocumentNumber will be ignored. Numbering works according to DocumentSerialNumber. Length: between 0 and 10 inclusive |
|
| DocumentSerialNumber | integer |
None. |
|
| EetResponsibility |
Responsibility for handlig of electronic records of sales of payments document |
EetResponsibility |
Used in Cz legislation. |
| ExchangeRate | decimal number |
None. |
|
| ExchangeRateAmount | decimal number |
None. |
|
| Iban | string |
Length: between 0 and 50 inclusive |
|
| IsEet |
Indicates whether the document of payment is registered in electronics records of sales. |
boolean |
Used in Cz legislation. |
| IsIncomeTax |
Include subject to income tax |
boolean |
Used in Cz legislation. |
| IssuedInvoiceItems | Collection of IssuedInvoiceItemApiModelUpdate |
None. |
|
| ItemsTextPrefix | string |
None. |
|
| ItemsTextSuffix | string |
None. |
|
| LanguageCode | string |
None. |
|
| Note | string |
None. |
|
| OrderNumber | string |
Length: between 0 and 20 inclusive |
|
| PaymentOptionId | integer |
None. |
|
| PurchaserId | integer |
None. |
|
| ReportColorValue |
Report color - in HTML fromat |
string |
None. |
| Swift | string |
Length: between 0 and 11 inclusive |
|
| VariableSymbol | string |
Length: between 0 and 10 inclusive |
|
| VatOnPayStatus |
Attribute for application of VAT based on payments |
VatOnPayStatus |
Used in Sk legislation. |
| VatReverseChargeCodeId |
Vat reverse charge code id |
integer |
Used in Cz legislation. |
{
"VatReverseChargeCodeId": 1,
"IsIncomeTax": true,
"AccountNumber": "sample string 1",
"BankId": 1,
"BankName": "sample string 2",
"BankNumberCode": "sample string 3",
"ConstantSymbolId": 1,
"CurrencyId": 1,
"DateOfIssue": "2025-10-25T05:16:50.7462758+00:00",
"DateOfMaturity": "2025-10-25T05:16:50.7462758+00:00",
"DateOfPayment": "2025-10-25T05:16:50.7462758+00:00",
"DateOfTaxing": "2025-10-25T05:16:50.7462758+00:00",
"Description": "sample string 4",
"DiscountPercentage": 1.0,
"DocumentNumber": "sample string 5",
"DocumentSerialNumber": 1,
"ExchangeRate": 1.0,
"ExchangeRateAmount": 1.0,
"Iban": "sample string 6",
"IssuedInvoiceItems": [
{
"Amount": 1.0,
"Name": "sample string 1",
"PriceType": 0,
"Unit": "sample string 2",
"UnitPrice": 1.0,
"VatCodeId": 1,
"VatRateType": 0,
"Id": 3
}
],
"ItemsTextPrefix": "sample string 7",
"ItemsTextSuffix": "sample string 8",
"LanguageCode": "sample string 9",
"Note": "sample string 10",
"OrderNumber": "sample string 11",
"PaymentOptionId": 1,
"PurchaserId": 1,
"ReportColorValue": "sample string 12",
"Swift": "sample string 13",
"VariableSymbol": "sample string 14",
"VatOnPayStatus": 0,
"DateOfVatApplication": "2025-10-25T05:16:50.7462758+00:00",
"IsEet": true,
"EetResponsibility": 0
}
<IssuedInvoicePatchModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.PatchModels">
<AccountNumber xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 1</AccountNumber>
<BankId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</BankId>
<BankName xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 2</BankName>
<BankNumberCode xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 3</BankNumberCode>
<ConstantSymbolId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</ConstantSymbolId>
<CurrencyId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</CurrencyId>
<DateOfIssue xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">2025-10-25T05:16:50.7462758+00:00</DateOfIssue>
<DateOfMaturity xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">2025-10-25T05:16:50.7462758+00:00</DateOfMaturity>
<DateOfPayment xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">2025-10-25T05:16:50.7462758+00:00</DateOfPayment>
<DateOfTaxing xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">2025-10-25T05:16:50.7462758+00:00</DateOfTaxing>
<DateOfVatApplication xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">2025-10-25T05:16:50.7462758+00:00</DateOfVatApplication>
<Description xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 4</Description>
<DiscountPercentage xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</DiscountPercentage>
<DocumentNumber xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 5</DocumentNumber>
<DocumentSerialNumber xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</DocumentSerialNumber>
<EetResponsibility xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">Idoklad</EetResponsibility>
<ExchangeRate xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</ExchangeRate>
<ExchangeRateAmount xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</ExchangeRateAmount>
<Iban xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 6</Iban>
<IsEet xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">true</IsEet>
<IssuedInvoiceItems xmlns:d2p1="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">
<d2p1:IssuedInvoiceItemApiModelUpdate>
<Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">3</Id>
<Links xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">
<d4p1:KeyValueOfstringstring>
<d4p1:Key>sample string 1</d4p1:Key>
<d4p1:Value>sample string 2</d4p1:Value>
</d4p1:KeyValueOfstringstring>
</Links>
<d2p1:Amount>1</d2p1:Amount>
<d2p1:Name>sample string 1</d2p1:Name>
<d2p1:PriceType>0</d2p1:PriceType>
<d2p1:Unit>sample string 2</d2p1:Unit>
<d2p1:UnitPrice>1</d2p1:UnitPrice>
<d2p1:VatCodeId>1</d2p1:VatCodeId>
<d2p1:VatRateType>0</d2p1:VatRateType>
</d2p1:IssuedInvoiceItemApiModelUpdate>
</IssuedInvoiceItems>
<ItemsTextPrefix xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 7</ItemsTextPrefix>
<ItemsTextSuffix xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 8</ItemsTextSuffix>
<LanguageCode xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 9</LanguageCode>
<Note xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 10</Note>
<OrderNumber xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 11</OrderNumber>
<PaymentOptionId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</PaymentOptionId>
<PurchaserId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</PurchaserId>
<ReportColorValue xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 12</ReportColorValue>
<Swift xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 13</Swift>
<VariableSymbol xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 14</VariableSymbol>
<VatOnPayStatus xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">0</VatOnPayStatus>
<IsIncomeTax>true</IsIncomeTax>
<VatReverseChargeCodeId>1</VatReverseChargeCodeId>
</IssuedInvoicePatchModel>
Response Information
| Name | Description | Type | Additional information |
|---|---|---|---|
| AttachmentFileName |
Name of the attached file. If no attachment is included, this will be empty. |
string |
None. |
| BaseTaxBasicRate |
Tax base - basic rate |
decimal number |
None. |
| BaseTaxBasicRateHc |
Tax base - basic rate in home currency |
decimal number |
None. |
| BaseTaxReducedRate1 |
Tax base - Reduce rate 1 |
decimal number |
None. |
| BaseTaxReducedRate1Hc |
Tax base - Reduce rate 1 in home currency |
decimal number |
None. |
| BaseTaxReducedRate2 |
Tax base - Reduce rate 2 |
decimal number |
None. |
| BaseTaxReducedRate2Hc |
Tax base - Reduce rate 2 in home currency |
decimal number |
None. |
| BaseTaxZeroRate |
Tax base - Zero rate |
decimal number |
None. |
| BaseTaxZeroRateHc |
Tax base - Zero rate in home currency |
decimal number |
None. |
| ConstantSymbolId |
Constant symbol Id |
integer |
None. |
| CurrencyId |
Currency Id |
integer |
None. |
| DateLastChange |
Date last change |
date |
None. |
| DateOfAccountingEvent |
Date of accounting event |
date |
None. |
| DateOfIssue |
Date of issue |
date |
None. |
| DateOfLastReminder |
Date of last reminder |
date |
None. |
| DateOfMaturity |
Date of maturity |
date |
None. |
| DateOfPayment |
Date of payment |
date |
None. |
| DateOfTaxing |
Date of taxing |
date |
None. |
| DateOfVatApplication |
Date of VAT application |
date |
Used in Sk legislation. |
| Description |
Description |
string |
None. |
| Discount |
Discount for invoice |
decimal number |
None. |
| DocumentNumber |
DocumentNumber |
string |
Length: between 0 and 10 inclusive |
| DocumentSerialNumber |
Document Serial Number |
integer |
None. |
| EetResponsibility |
Responsibility for handlig of electronic records of sales. |
EetResponsibility |
Used in Cz legislation. |
| ExchangeRate |
Exchange rate |
decimal number |
None. |
| ExchangeRateAmount |
Exchange rate amount |
decimal number |
None. |
| Exported |
Export to another accounting software indication. (It is recommended to use only one external accounting software beside iDoklad.) |
ExportedState |
None. |
| HasVatRegimeOss |
Has OSS regime |
boolean |
None. |
| Id |
Resource identifier |
integer |
Readonly |
| IsEet |
Flag indicating whether the sales receipt is registered in EET. |
boolean |
Used in Cz legislation. |
| IsIncomeTax |
Include subject to income tax |
boolean |
Used in Cz legislation. |
| IsSentToAccountant |
Indicate sending to accountant |
boolean |
None. |
| IsSentToPurchaser |
Indicate sending to purchaser |
boolean |
None. |
| IssuedInvoiceItems |
Invoice items |
Collection of IssuedInvoiceItemApiModel |
None. |
| ItemsTextPrefix |
Items text prefix |
string |
None. |
| ItemsTextSuffix |
Items text suffix |
string |
None. |
| LanguageCode |
Culture code of the invoice language. |
string |
None. |
| LanguageId |
Report language Id |
integer |
Use LanguageCode. |
| Maturity |
Maturity in days |
integer |
None. |
| MyCompanyDocumentAdrressId |
My company document address Id |
integer |
None. |
| Note |
Note |
string |
None. |
| NumericSequenceId |
Numeric sequence id |
integer |
None. |
| OrderNumber |
Order number |
string |
Length: between 0 and 20 inclusive |
| PaymentOptionId | integer |
None. |
|
| PaymentStatus | PaymentStatus |
None. |
|
| PurchaserDocumentAddressId | integer |
None. |
|
| PurchaserId | integer |
None. |
|
| RecountVersion |
Recount Version |
RecountVersion |
None. |
| RemindersCount | integer |
None. |
|
| ReportColorValue |
Report color in html color format |
string |
None. |
| ReportId | integer |
None. |
|
| RoundingDifference | decimal number |
None. |
|
| TaxBasicRate | decimal number |
None. |
|
| TaxBasicRateHc | decimal number |
None. |
|
| TaxReducedRate1 | decimal number |
None. |
|
| TaxReducedRate1Hc | decimal number |
None. |
|
| TaxReducedRate2 | decimal number |
None. |
|
| TaxReducedRate2Hc | decimal number |
None. |
|
| TotalBasicRate | decimal number |
None. |
|
| TotalBasicRateHc | decimal number |
None. |
|
| TotalDiscountAmount |
Total amount of discount. If the invoice is without discount, this will be zero. |
decimal number |
None. |
| TotalReducedRate1 | decimal number |
None. |
|
| TotalReducedRate1Hc | decimal number |
None. |
|
| TotalReducedRate2 | decimal number |
None. |
|
| TotalReducedRate2Hc | decimal number |
None. |
|
| TotalVat |
Total amount of VAT in used currency |
decimal number |
None. |
| TotalVatHc |
Total amount of VAT in home currency |
decimal number |
None. |
| TotalWithoutDiscount |
Total amount without discount. If the invoice is without discount, this will be zero. |
decimal number |
None. |
| TotalWithoutVat |
Total amount without VAT in the used currency. |
decimal number |
None. |
| TotalWithoutVatHc |
Total amount without VAT in home currency |
decimal number |
None. |
| TotalWithVat |
Total amount with VAT in used currency |
decimal number |
None. |
| TotalWithVatHc |
Total amount with VAT in home currency |
decimal number |
None. |
| VariableSymbol | string |
Length: between 0 and 10 inclusive |
|
| VatOnPayStatus |
Attribute for application of VAT based on payments |
VatOnPayStatus |
Used in Sk legislation. |
| VatRateBasic | decimal number |
None. |
|
| VatRateReduced1 | decimal number |
None. |
|
| VatRateReduced2 | decimal number |
None. |
|
| VatRegime |
VAT regime |
VatRegime |
None. |
| VatReverseChargeCodeId |
Vat reverse charge code id |
integer |
Used in Cz legislation. |
{
"IssuedInvoiceItems": [
{
"InvoiceId": 1,
"TotalWithVatBeforeDiscount": 2.0,
"TotalWithoutVatBeforeDiscount": 3.0,
"TotalVatBeforeDiscount": 4.0,
"Code": "sample string 5",
"DateLastChange": "2025-10-25T05:16:50.7619038+00:00",
"IsRoundedItem": true,
"IsTaxMovement": true,
"ItemType": 0,
"Price": 9.0,
"PriceTotalWithoutVat": 10.0,
"PriceTotalWithoutVatHc": 11.0,
"PriceTotalWithVat": 12.0,
"PriceTotalWithVatHc": 13.0,
"PriceUnitVat": 14.0,
"PriceUnitVatHc": 15.0,
"PriceUnitWithoutVat": 16.0,
"PriceUnitWithoutVatHc": 17.0,
"PriceUnitWithVat": 18.0,
"PriceUnitWithVatHc": 19.0,
"TotalPrice": 20.0,
"VatRate": 21.0,
"VatTotal": 22.0,
"VatTotalHc": 23.0,
"Amount": 24.0,
"Name": "sample string 25",
"PriceListItemId": 1,
"PriceType": 0,
"Unit": "sample string 26",
"UnitPrice": 27.0,
"VatCodeId": 1,
"VatRateType": 0,
"Id": 28
}
],
"NumericSequenceId": 1,
"AttachmentFileName": "sample string 2",
"VatReverseChargeCodeId": 1,
"TotalDiscountAmount": 3.0,
"TotalWithoutDiscount": 4.0,
"BaseTaxBasicRate": 5.0,
"BaseTaxBasicRateHc": 6.0,
"BaseTaxReducedRate1": 7.0,
"BaseTaxReducedRate1Hc": 8.0,
"BaseTaxReducedRate2": 9.0,
"BaseTaxReducedRate2Hc": 10.0,
"BaseTaxZeroRate": 11.0,
"BaseTaxZeroRateHc": 12.0,
"ConstantSymbolId": 13,
"CurrencyId": 14,
"DateLastChange": "2025-10-25T05:16:50.7619038+00:00",
"DateOfAccountingEvent": "2025-10-25T05:16:50.7619038+00:00",
"DateOfIssue": "2025-10-25T05:16:50.7619038+00:00",
"DateOfLastReminder": "2025-10-25T05:16:50.7619038+00:00",
"DateOfMaturity": "2025-10-25T05:16:50.7619038+00:00",
"DateOfPayment": "2025-10-25T05:16:50.7619038+00:00",
"DateOfTaxing": "2025-10-25T05:16:50.7619038+00:00",
"DateOfVatApplication": "2025-10-25T05:16:50.7619038+00:00",
"Description": "sample string 23",
"Discount": 24.0,
"DocumentNumber": "sample string 25",
"DocumentSerialNumber": 26,
"EetResponsibility": 0,
"ExchangeRate": 27.0,
"ExchangeRateAmount": 28.0,
"Exported": 0,
"HasVatRegimeOss": true,
"IsEet": true,
"IsSentToAccountant": true,
"IsSentToPurchaser": true,
"ItemsTextPrefix": "sample string 33",
"ItemsTextSuffix": "sample string 34",
"LanguageCode": "sample string 35",
"LanguageId": 36,
"Maturity": 37,
"MyCompanyDocumentAdrressId": 38,
"Note": "sample string 39",
"OrderNumber": "sample string 40",
"PaymentOptionId": 41,
"PaymentStatus": 0,
"PurchaserDocumentAddressId": 42,
"PurchaserId": 43,
"RemindersCount": 44,
"ReportColorValue": "sample string 45",
"ReportId": 46,
"RoundingDifference": 47.0,
"TaxBasicRate": 48.0,
"TaxBasicRateHc": 49.0,
"TaxReducedRate1": 50.0,
"TaxReducedRate1Hc": 51.0,
"TaxReducedRate2": 52.0,
"TaxReducedRate2Hc": 53.0,
"TotalBasicRate": 54.0,
"TotalBasicRateHc": 55.0,
"TotalReducedRate1": 56.0,
"TotalReducedRate1Hc": 57.0,
"TotalReducedRate2": 58.0,
"TotalReducedRate2Hc": 59.0,
"TotalVat": 60.0,
"TotalVatHc": 61.0,
"TotalWithoutVat": 62.0,
"TotalWithoutVatHc": 63.0,
"TotalWithVat": 64.0,
"TotalWithVatHc": 65.0,
"VariableSymbol": "sample string 66",
"VatOnPayStatus": 0,
"VatRateBasic": 67.0,
"VatRateReduced1": 68.0,
"VatRateReduced2": 69.0,
"VatRegime": 0,
"IsIncomeTax": true,
"RecountVersion": 0,
"Id": 71
}
<IssuedInvoiceApiModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">
<Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">71</Id>
<Links xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">
<d2p1:KeyValueOfstringstring>
<d2p1:Key>sample string 1</d2p1:Key>
<d2p1:Value>sample string 2</d2p1:Value>
</d2p1:KeyValueOfstringstring>
</Links>
<BaseTaxBasicRate>5</BaseTaxBasicRate>
<BaseTaxBasicRateHc>6</BaseTaxBasicRateHc>
<BaseTaxReducedRate1>7</BaseTaxReducedRate1>
<BaseTaxReducedRate1Hc>8</BaseTaxReducedRate1Hc>
<BaseTaxReducedRate2>9</BaseTaxReducedRate2>
<BaseTaxReducedRate2Hc>10</BaseTaxReducedRate2Hc>
<BaseTaxZeroRate>11</BaseTaxZeroRate>
<BaseTaxZeroRateHc>12</BaseTaxZeroRateHc>
<ConstantSymbolId>13</ConstantSymbolId>
<CurrencyId>14</CurrencyId>
<DateLastChange>2025-10-25T05:16:50.7619038+00:00</DateLastChange>
<DateOfAccountingEvent>2025-10-25T05:16:50.7619038+00:00</DateOfAccountingEvent>
<DateOfIssue>2025-10-25T05:16:50.7619038+00:00</DateOfIssue>
<DateOfLastReminder>2025-10-25T05:16:50.7619038+00:00</DateOfLastReminder>
<DateOfMaturity>2025-10-25T05:16:50.7619038+00:00</DateOfMaturity>
<DateOfPayment>2025-10-25T05:16:50.7619038+00:00</DateOfPayment>
<DateOfTaxing>2025-10-25T05:16:50.7619038+00:00</DateOfTaxing>
<DateOfVatApplication>2025-10-25T05:16:50.7619038+00:00</DateOfVatApplication>
<Description>sample string 23</Description>
<Discount>24</Discount>
<DocumentNumber>sample string 25</DocumentNumber>
<DocumentSerialNumber>26</DocumentSerialNumber>
<EetResponsibility>Idoklad</EetResponsibility>
<ExchangeRate>27</ExchangeRate>
<ExchangeRateAmount>28</ExchangeRateAmount>
<Exported>0</Exported>
<HasVatRegimeOss>true</HasVatRegimeOss>
<IsEet>true</IsEet>
<IsIncomeTax>true</IsIncomeTax>
<IsSentToAccountant>true</IsSentToAccountant>
<IsSentToPurchaser>true</IsSentToPurchaser>
<ItemsTextPrefix>sample string 33</ItemsTextPrefix>
<ItemsTextSuffix>sample string 34</ItemsTextSuffix>
<LanguageCode>sample string 35</LanguageCode>
<LanguageId>36</LanguageId>
<Maturity>37</Maturity>
<MyCompanyDocumentAdrressId>38</MyCompanyDocumentAdrressId>
<Note>sample string 39</Note>
<OrderNumber>sample string 40</OrderNumber>
<PaymentOptionId>41</PaymentOptionId>
<PaymentStatus>0</PaymentStatus>
<PurchaserDocumentAddressId>42</PurchaserDocumentAddressId>
<PurchaserId>43</PurchaserId>
<RecountVersion>None</RecountVersion>
<RemindersCount>44</RemindersCount>
<ReportColorValue>sample string 45</ReportColorValue>
<ReportId>46</ReportId>
<RoundingDifference>47</RoundingDifference>
<TaxBasicRate>48</TaxBasicRate>
<TaxBasicRateHc>49</TaxBasicRateHc>
<TaxReducedRate1>50</TaxReducedRate1>
<TaxReducedRate1Hc>51</TaxReducedRate1Hc>
<TaxReducedRate2>52</TaxReducedRate2>
<TaxReducedRate2Hc>53</TaxReducedRate2Hc>
<TotalBasicRate>54</TotalBasicRate>
<TotalBasicRateHc>55</TotalBasicRateHc>
<TotalReducedRate1>56</TotalReducedRate1>
<TotalReducedRate1Hc>57</TotalReducedRate1Hc>
<TotalReducedRate2>58</TotalReducedRate2>
<TotalReducedRate2Hc>59</TotalReducedRate2Hc>
<TotalVat>60</TotalVat>
<TotalVatHc>61</TotalVatHc>
<TotalWithVat>64</TotalWithVat>
<TotalWithVatHc>65</TotalWithVatHc>
<TotalWithoutVat>62</TotalWithoutVat>
<TotalWithoutVatHc>63</TotalWithoutVatHc>
<VariableSymbol>sample string 66</VariableSymbol>
<VatOnPayStatus>0</VatOnPayStatus>
<VatRateBasic>67</VatRateBasic>
<VatRateReduced1>68</VatRateReduced1>
<VatRateReduced2>69</VatRateReduced2>
<VatRegime>NonVatRegime</VatRegime>
<AttachmentFileName>sample string 2</AttachmentFileName>
<IssuedInvoiceItems xmlns:d2p1="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">
<d2p1:IssuedInvoiceItemApiModel>
<Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">28</Id>
<Links xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">
<d4p1:KeyValueOfstringstring>
<d4p1:Key>sample string 1</d4p1:Key>
<d4p1:Value>sample string 2</d4p1:Value>
</d4p1:KeyValueOfstringstring>
</Links>
<d2p1:Amount>24</d2p1:Amount>
<d2p1:Name>sample string 25</d2p1:Name>
<d2p1:PriceListItemId>1</d2p1:PriceListItemId>
<d2p1:PriceType>0</d2p1:PriceType>
<d2p1:Unit>sample string 26</d2p1:Unit>
<d2p1:UnitPrice>27</d2p1:UnitPrice>
<d2p1:VatCodeId>1</d2p1:VatCodeId>
<d2p1:VatRateType>0</d2p1:VatRateType>
<d2p1:Code>sample string 5</d2p1:Code>
<d2p1:DateLastChange>2025-10-25T05:16:50.7619038+00:00</d2p1:DateLastChange>
<d2p1:IsRoundedItem>true</d2p1:IsRoundedItem>
<d2p1:IsTaxMovement>true</d2p1:IsTaxMovement>
<d2p1:ItemType>0</d2p1:ItemType>
<d2p1:Price>9</d2p1:Price>
<d2p1:PriceTotalWithVat>12</d2p1:PriceTotalWithVat>
<d2p1:PriceTotalWithVatHc>13</d2p1:PriceTotalWithVatHc>
<d2p1:PriceTotalWithoutVat>10</d2p1:PriceTotalWithoutVat>
<d2p1:PriceTotalWithoutVatHc>11</d2p1:PriceTotalWithoutVatHc>
<d2p1:PriceUnitVat>14</d2p1:PriceUnitVat>
<d2p1:PriceUnitVatHc>15</d2p1:PriceUnitVatHc>
<d2p1:PriceUnitWithVat>18</d2p1:PriceUnitWithVat>
<d2p1:PriceUnitWithVatHc>19</d2p1:PriceUnitWithVatHc>
<d2p1:PriceUnitWithoutVat>16</d2p1:PriceUnitWithoutVat>
<d2p1:PriceUnitWithoutVatHc>17</d2p1:PriceUnitWithoutVatHc>
<d2p1:TotalPrice>20</d2p1:TotalPrice>
<d2p1:VatRate>21</d2p1:VatRate>
<d2p1:VatTotal>22</d2p1:VatTotal>
<d2p1:VatTotalHc>23</d2p1:VatTotalHc>
<d2p1:InvoiceId>1</d2p1:InvoiceId>
<d2p1:TotalVatBeforeDiscount>4</d2p1:TotalVatBeforeDiscount>
<d2p1:TotalWithVatBeforeDiscount>2</d2p1:TotalWithVatBeforeDiscount>
<d2p1:TotalWithoutVatBeforeDiscount>3</d2p1:TotalWithoutVatBeforeDiscount>
</d2p1:IssuedInvoiceItemApiModel>
</IssuedInvoiceItems>
<NumericSequenceId>1</NumericSequenceId>
<TotalDiscountAmount>3</TotalDiscountAmount>
<TotalWithoutDiscount>4</TotalWithoutDiscount>
<VatReverseChargeCodeId>1</VatReverseChargeCodeId>
</IssuedInvoiceApiModel>