API Documentation

class IssuedInvoice

Issued invoice details.

Property	Description
IssuedInvoiceId	Issued invoice id.
Year	Invoice year. Readonly.
InvoiceNumber	Invoice number. Readonly.
DocumentNumbering	class DocumentNumbering. Document numbering.
Customer	class Customer. Customer.
DateIssued	Invoice date.
DateTransaction	Date of transaction.
DateTransactionFrom	Start date of transaction.
DateDue	Invoice due date.
AddresseeName	Addressee name.
AddresseeAddress	Addressee address.
AddresseePostalCode	Addressee postal code.
AddresseeCity	Addressee city.
AddresseeCountryName	Addressee country name. Prohibited use when AddresseeCountry is set as home country.
AddresseeCountry	class Country. Addressee country.
AddresseeGLN	Addressee GLN.
RecipientName	Recipient name.
RecipientAddress	Recipient address.
RecipientPostalCode	Recipient postal code.
RecipientCity	Recipient city.
RecipientCountryName	Recipient country name. Prohibited use when RecipientCountry is set as home country.
RecipientCountry	class Country. Recipient country.
RecipientGLN	Addressee GLN.
Rabate	Rabate percent.
ExchangeRate	Exchange rate.
DocumentReference	Document reference.
PaymentReference	Payment reference. Readonly.
Currency	class Currency. Currency.
Analytic	class Analytic. Analytic.
Document	class Document. Document. 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.
DeliveryNoteReportTemplate	class ReportTemplate. Report settings for delivery note: DO – for delivery note
Status	Issued invoice and proforma invoice status: O – Draft, I - Issued Readonly.
DescriptionAbove	The description that appears on issued invoice and proforma invoice above.
DescriptionBelow	The description that appears on issued invoice and proforma invoice below.
DeliveryNoteDescriptionAbove	The description that appears on delivery note above.
DeliveryNoteDescriptionBelow	The description that appears on delivery note below.
Notes	Notes.
Employee	class Employee. Employee.
PricesOnInvoice	Price calculation type(VAT): D - VAT is included in the price N - VAT is added to the prices
RecurringInvoice	Recurring Invoice: D – yes, N – no.
InvoiceAttachment	class DocumentAttachment. Invoice attachment (PDF invoice document).
EInvoiceAttachment	class DocumentAttachment. e-invoice XML file.
InvoiceType	Input type: R – issued invoice, P – proforma invoice.
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
OriginalDocumentDate	Source document date for e-invoice.
PurposeCode	class PurposeCode. Purpose code for e-invoice and invoice with order for payment.
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 Readonly.
InvoiceValue	Invoice value (domestic currency). Readonly.
PaidValue	Paid value (domestic currency). Readonly.
AssociationWithStock	Association With Issue From Stock: N – no D – yes
IssuedInvoiceRows	Invoice rows. List of IssuedInvoiceRow.
IssuedInvoicePaymentMethods	Payment methods. List of IssuedInvoicePaymentMethod.
IssuedInvoiceAdditionalSourceDocument	Additional source documents. List of IssuedInvoiceAdditionalSourceDocument.
RecordDtModified
RowVersion	Row version is used for concurrency check.