API Documentation

class IssuedInvoice

Issued invoice details.

Property	Description
IssuedInvoiceId	Issued invoice id. Mandatory.
Year	Invoice year. Optional. Readonly.
InvoiceNumber	Invoice number. Optional. Readonly.
DocumentNumbering	class DocumentNumbering. Document numbering. Optional.
Customer	class Customer. Customer. Mandatory.
DateIssued	Invoice date. Mandatory.
DateTransaction	Date of transaction. Optional.
DateTransactionFrom	Start date of transaction. Optional.
DateDue	Invoice due date. Mandatory.
AddresseeName	Addressee name. Default value. Max length: 250.
AddresseeAddress	Addressee address. Default value. Max length: 250.
AddresseePostalCode	Addressee postal code. Default value. Max length: 30.
AddresseeCity	Addressee city. Default value. Max length: 250.
AddresseeCountryName	Addressee country name. Prohibited use when AddresseeCountry is set as home country. Default value. Max length: 250.
AddresseeCountry	class Country. Addressee country. Default value.
AddresseeGLN	Default value.
RecipientName	Recipient name. Optional. Max length: 250.
RecipientAddress	Recipient address. Optional. Max length: 250.
RecipientPostalCode	Recipient postal code. Optional. Max length: 30.
RecipientCity	Recipient city. Optional. Max length: 250.
RecipientCountryName	Recipient country name. Prohibited use when RecipientCountry is set as home country. Optional. Max length: 250.
RecipientCountry	class Country. Recipient country. Mandatory.
RecipientGLN	Default value.
Rabate	Rabate percent. Optional.
ExchangeRate	Exchange rate. Optional.
DocumentReference	Document reference. Optional.
PaymentReference	Payment reference. Optional. Readonly.
Currency	class Currency. Currency. Mandatory.
Analytic	class Analytic. Analytic. Optional.
Document	class Document. Document. Optional. Readonly.
IssuedInvoiceReportTemplate	class ReportTemplate. Report settings for issued invoices: IR – for issued invoice, DP – for credit note, UP – for issued invoice with order for payment. Report settings for proforma invoices: PR – for proforma invoice, PUPN – for proforma invoice with order for payment. Default value.
DeliveryNoteReportTemplate	class ReportTemplate. Report settings for delivery note: DO – for delivery note Default value.
Status	Issued invoice and proforma invoice status: O – Draft, I - Issued Mandatory. Readonly. Max length: 1.
DescriptionAbove	The description that appears on issued invoice and proforma invoice above. Optional. Max length: 8000.
DescriptionBelow	The description that appears on issued invoice and proforma invoice below. Optional. Max length: 8000.
DeliveryNoteDescriptionAbove	The description that appears on delivery note above. Optional. Max length: 8000.
DeliveryNoteDescriptionBelow	The description that appears on delivery note below. Optional. Max length: 8000.
Notes	Notes. Optional. Max length: 1000.
Employee	class Employee. Employee. Optional.
PricesOnInvoice	Price calculation type(VAT): D - VAT is included in the price N - VAT is added to the prices Default value. Max length: 1.
RecurringInvoice	Recurring Invoice: D – yes, N – no. Default value. Max length: 1.
InvoiceAttachment	class DocumentAttachment. Invoice attachment (PDF invoice document). Optional.
EInvoiceAttachment	class DocumentAttachment. e-invoice XML file. Optional.
InvoiceType	Input type: R – issued invoice, P – proforma invoice. Mandatory. Max length: 1.
OriginalDocumentType	Source document type for e-invoice: IV - invoice AAB – proforma invoice AAK – delivery note CD – credit note CT - contract ON - purchase order VN - sales order AEP - project ALO - recipient GC - public tender ATS - object Optional. Max length: 30.
OriginalDocumentDate	Source document date for e-invoice. Optional.
PurposeCode	class PurposeCode. Purpose code for e-invoice and invoice with order for payment. Optional.
PaymentStatus	Payment status: Placan – Paid DelnoPlacanZapadel – Partially paid, Overdue DelnoPlacanNezapadel – Partially paid, Not yet due NeplacanZapadel – Unpaid, Overdue NeplacanNezapadel – Unpaid, Not yet due Osnutek – Draft Avans – Advance payment Optional. Readonly. Max length: 20.
InvoiceValue	Invoice value (domestic currency). Optional. Readonly.
PaidValue	Paid value (domestic currency). Optional. Readonly.
AssociationWithStock	Association With Issue From Stock: N – no D – yes Optional. Max length: 1.
IssuedInvoiceRows	Invoice rows. List of IssuedInvoiceRow.
IssuedInvoicePaymentMethods	Payment methods. List of IssuedInvoicePaymentMethod.
IssuedInvoiceAdditionalSourceDocument	Additional source documents. List of IssuedInvoiceAdditionalSourceDocument.
RecordDtModified	Optional.
RowVersion	Row version is used for concurrency check.