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] |