API Documentation

class ReceivedInvoice


Property Description
Received Invoice Id Mandatory.
Invoice year. Optional. Readonly.
Invoice number. Optional. Readonly.
DocumentNumbering class DocumentNumbering. Document numbering. Optional.
Document reference Mandatory.
Customer class Customer. Customer. Mandatory.
Employee class Employee. Employee. Optional.
Analytic class Analytic. Analytic. Optional.
Currency class Currency. Currency. Mandatory.
Invoice date Mandatory.
Date of transaction Mandatory.
Invoice due date Mandatory.
Received date Mandatory.
Amount of invoice Mandatory.
Amount of invoice in domestic currency Mandatory.
Received invoice status:
  • P – Confirmed,
  • O – Draft,
  • Z - Rejected,
Optional. Readonly. Max length: 1.
BankAccount class BankAccount. Customer Bank Account Optional.
Payment Reference Type:
  • SI,
  • RF,
Optional. Max length: 2.
Payment reference model Optional.
Payment reference number Optional.
Notes Optional.
Payment type:
  • D – Payment order,
  • N – No payment order,
  • Z – Paid by private undertaking,
  • P – Paid by employee,
  • R – Using another account,
  • B – Cash book,
Optional. Max length: 1.
RevenueExpense Expense when paid by cash book Optional.
CashRegister Cash register when paid by cash book Optional.
Date of expense when paid by cash book Optional.
Recurring Invoice:
  • D – yes,
  • N – no,
Optional. Max length: 1.
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.
Invoice value Optional. Readonly.
Paid value Optional. Readonly.
Optional.
Row version is used for concurrency check.