| 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 |
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 IssuedInvoiceItemApiModelCopy |
None. |
|
| 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 |
|
| TotalDiscountAmount |
Total amount of discount. If the invoice is without discount, this will be zero. |
decimal number |
None. |
| TotalWithoutDiscount |
Total amount without discount. If the invoice is without discount, this will be zero. |
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. |
| VatReverseChargeCodeId |
Vat reverse charge code id |
integer |
Used in Cz legislation. |