Request Information
Method recounts summaries of the invoice model for creation. Invoice should contains only items with ItemTypeNormal.
Example URL:
v2.0/IssuedInvoices/Recount
None.
Invoice entity for creation
IssuedInvoiceApiModelRecountV2Name | 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 |
Length: between 0 and 10 inclusive |
|
DocumentSerialNumber | integer |
None. |
|
EetResponsibility |
Responsibility for handlig of electronic records of sales. |
EetResponsibility |
Used in Cz legislation. |
ExchangeRate | decimal number |
None. |
|
ExchangeRateAmount | decimal number |
None. |
|
Iban | string |
Length: between 0 and 50 inclusive |
|
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. |
IssuedInvoiceItems | Collection of IssuedInvoiceItemApiModelRecountV2 |
Required |
|
ItemsTextPrefix | string |
None. |
|
ItemsTextSuffix | string |
None. |
|
LanguageCode | string |
None. |
|
Note | string |
None. |
|
NumericSequenceId |
Numeric sequence id. If left null, the default sequence will be used. |
integer |
None. |
OrderNumber | string |
Length: between 0 and 20 inclusive |
|
PaymentOptionId | integer |
None. |
|
PurchaserId | integer |
Required |
|
ReportColorValue |
Report color - in HTML fromat |
string |
None. |
SalesPosEquipmentId |
POS equipment id. |
integer |
Used in Cz legislation. |
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. |
{ "IssuedInvoiceItems": [ { "ItemType": 0, "Amount": 1.0, "Name": "sample string 2", "PriceListItemId": 1, "PriceType": 0, "Unit": "sample string 3", "UnitPrice": 4.0, "VatCodeId": 1, "VatRateType": 0, "Id": 5 } ], "EetResponsibility": 0, "IsEet": false, "SalesPosEquipmentId": 1, "DateOfVatApplication": "2024-10-06T07:58:40.3241701+00:00", "VatOnPayStatus": 0, "NumericSequenceId": 1, "VatReverseChargeCodeId": 1, "AccountNumber": "sample string 3", "BankId": 4, "BankName": "sample string 5", "BankNumberCode": "sample string 6", "ConstantSymbolId": 7, "CurrencyId": 8, "DateOfIssue": "2024-10-06T07:58:40.3241701+00:00", "DateOfMaturity": "2024-10-06T07:58:40.3241701+00:00", "DateOfPayment": "2024-10-06T07:58:40.3241701+00:00", "DateOfTaxing": "2024-10-06T07:58:40.3241701+00:00", "Description": "sample string 13", "DiscountPercentage": 14.0, "DocumentNumber": "sample string 15", "DocumentSerialNumber": 16, "ExchangeRate": 17.0, "ExchangeRateAmount": 18.0, "Iban": "sample string 19", "ItemsTextPrefix": "sample string 20", "ItemsTextSuffix": "sample string 21", "LanguageCode": "sample string 22", "Note": "sample string 23", "OrderNumber": "sample string 24", "PaymentOptionId": 25, "PurchaserId": 26, "ReportColorValue": "sample string 27", "Swift": "sample string 28", "VariableSymbol": "sample string 29", "IsIncomeTax": true }
<IssuedInvoiceApiModelRecountV2 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.Version2.IssuedInvoice"> <AccountNumber xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 3</AccountNumber> <BankId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">4</BankId> <BankName xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 5</BankName> <BankNumberCode xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 6</BankNumberCode> <ConstantSymbolId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">7</ConstantSymbolId> <CurrencyId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">8</CurrencyId> <DateOfIssue xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">2024-10-06T07:58:40.3241701+00:00</DateOfIssue> <DateOfMaturity xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">2024-10-06T07:58:40.3241701+00:00</DateOfMaturity> <DateOfPayment xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">2024-10-06T07:58:40.3241701+00:00</DateOfPayment> <DateOfTaxing xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">2024-10-06T07:58:40.3241701+00:00</DateOfTaxing> <Description xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 13</Description> <DiscountPercentage xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">14</DiscountPercentage> <DocumentNumber xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 15</DocumentNumber> <DocumentSerialNumber xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">16</DocumentSerialNumber> <ExchangeRate xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">17</ExchangeRate> <ExchangeRateAmount xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">18</ExchangeRateAmount> <Iban xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 19</Iban> <IsIncomeTax xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">true</IsIncomeTax> <ItemsTextPrefix xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 20</ItemsTextPrefix> <ItemsTextSuffix xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 21</ItemsTextSuffix> <LanguageCode xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 22</LanguageCode> <Note xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 23</Note> <OrderNumber xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 24</OrderNumber> <PaymentOptionId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">25</PaymentOptionId> <PurchaserId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">26</PurchaserId> <ReportColorValue xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 27</ReportColorValue> <Swift xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 28</Swift> <VariableSymbol xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">sample string 29</VariableSymbol> <DateOfVatApplication xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">2024-10-06T07:58:40.3241701+00:00</DateOfVatApplication> <EetResponsibility xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">Idoklad</EetResponsibility> <IsEet xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">false</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:IssuedInvoiceItemApiModelWrite> <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">5</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 2</d2p1:Name> <d2p1:PriceListItemId>1</d2p1:PriceListItemId> <d2p1:PriceType>0</d2p1:PriceType> <d2p1:Unit>sample string 3</d2p1:Unit> <d2p1:UnitPrice>4</d2p1:UnitPrice> <d2p1:VatCodeId>1</d2p1:VatCodeId> <d2p1:VatRateType>0</d2p1:VatRateType> </d2p1:IssuedInvoiceItemApiModelWrite> </IssuedInvoiceItems> <NumericSequenceId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</NumericSequenceId> <SalesPosEquipmentId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</SalesPosEquipmentId> <VatOnPayStatus xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">0</VatOnPayStatus> <VatReverseChargeCodeId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">1</VatReverseChargeCodeId> <IssuedInvoiceItems> <IssuedInvoiceItemApiModelRecountV2> <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">5</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> <Amount xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">1</Amount> <Name xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">sample string 2</Name> <PriceListItemId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">1</PriceListItemId> <PriceType xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">0</PriceType> <Unit xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">sample string 3</Unit> <UnitPrice xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">4</UnitPrice> <VatCodeId xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">1</VatCodeId> <VatRateType xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">0</VatRateType> <ItemType>0</ItemType> </IssuedInvoiceItemApiModelRecountV2> </IssuedInvoiceItems> </IssuedInvoiceApiModelRecountV2>
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": "2024-10-06T07:58:40.3397949+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": "2024-10-06T07:58:40.3397949+00:00", "DateOfAccountingEvent": "2024-10-06T07:58:40.3397949+00:00", "DateOfIssue": "2024-10-06T07:58:40.3397949+00:00", "DateOfLastReminder": "2024-10-06T07:58:40.3397949+00:00", "DateOfMaturity": "2024-10-06T07:58:40.3397949+00:00", "DateOfPayment": "2024-10-06T07:58:40.3397949+00:00", "DateOfTaxing": "2024-10-06T07:58:40.3397949+00:00", "DateOfVatApplication": "2024-10-06T07:58:40.3397949+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>2024-10-06T07:58:40.3397949+00:00</DateLastChange> <DateOfAccountingEvent>2024-10-06T07:58:40.3397949+00:00</DateOfAccountingEvent> <DateOfIssue>2024-10-06T07:58:40.3397949+00:00</DateOfIssue> <DateOfLastReminder>2024-10-06T07:58:40.3397949+00:00</DateOfLastReminder> <DateOfMaturity>2024-10-06T07:58:40.3397949+00:00</DateOfMaturity> <DateOfPayment>2024-10-06T07:58:40.3397949+00:00</DateOfPayment> <DateOfTaxing>2024-10-06T07:58:40.3397949+00:00</DateOfTaxing> <DateOfVatApplication>2024-10-06T07:58:40.3397949+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>2024-10-06T07:58:40.3397949+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>