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IssuedInvoiceBodyPOST.md

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# IssuedInvoiceBodyPOST

Properties

Name Type Description Notes
customer \BeLenka\Helios\Invoices\Model\IssuedInvoiceBodyPOSTCustomer [optional]
bank_account \BeLenka\Helios\Invoices\Model\ReceivedInvoicesResultInvoicesInnerSupplierBankAccount [optional]
document_type string Řada dokladu [TabDruhDokZbo.RadaDokladu]
issue_date \DateTime Datum vystavení [TabDokladyZbozi.DatPovinnostiFa] [optional]
transaction_date \DateTime Datum případu [TabDokladyZbozi.DatPorizeni]
vat_date \DateTime DUZP [TabDokladyZbozi.DUZP] [optional]
vat_applicable string [optional]
due_date \DateTime Splatno [TabDokladyZbozi.Splatnost] [optional]
tin string DIČ vlastní organizace [TabDokladyZbozi.SamoVyDICDPH] [optional]
currency_code string Měna dokladu [TabDokladyZbozi.Mena] [optional]
exchange_rate float Kurz [TabDokladyZbozi.Kurz] [optional]
exchange_unit int Množství kurz [TabDokladyZbozi.JednotkaMeny] [optional]
invoice_no string Evidenční číslo daňového dokladu [TabDokladyZbozi.DodFakKV] [optional]
variable_symbol string Variabilní symbol [TabDokladyZbozi.DodFak] [optional]
constant_symbol string Konstantní symbol [TabDokladyZbozi.KonstSymbol] [optional]
specific_symbol string Specifický symbol [TabDokladyZbozi.SpecifickySymbol] [optional]
delivery_description string Popis dodávky [TabDokladyZbozi.PopisDodavky] [optional]
order_no string Číslo objednávky [TabDokladyZbozi.NavaznaObjednavka] [optional]
note string Poznámka [TabDokladyZbozi.Poznamka] [optional]
auto_lock bool Doklad se automaticky zamkne [akce realizace faktury] [optional]
items \BeLenka\Helios\Invoices\Model\ReceivedInvoiceBodyPOSTItemsInner[] Položky faktury [optional]
vat_recapitulation \BeLenka\Helios\Invoices\Model\ReceivedInvoiceBodyPOSTVatRecapitulationInner[] Rekapitulace DPH [optional]
payments \BeLenka\Helios\Invoices\Model\ReceivedInvoiceBodyPOSTPaymentsInner[] Úhrady [optional]

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