Name | Type | Description | Notes |
---|---|---|---|
supplier_id | int | Systémové číslo dodavatele [TabCisOrg.ID] | [optional] |
bank_account | \BeLenka\Helios\Invoices\Model\ReceivedInvoicesResultInvoicesInnerSupplierBankAccount | [optional] | |
name | string | Název dodavatele [TabCisOrg.Nazev] | [optional] |
cin | string | IČO [TabCisOrg.ICO] | [optional] |
tin | string | DIČ [TabCisOrg.DIC] | [optional] |
street | string | Ulice [TabCisOrg.Ulice] | [optional] |
descriptive_number | string | Číslo popisné [TabCisOrg.PopCislo] | [optional] |
reference_number | string | Číslo orientační [TabCisOrg.OrCislo] | [optional] |
city | string | Místo [TabCisOrg.Misto] | [optional] |
postal_code | string | PSČ [TabCisOrg.PSC] | [optional] |
country_code | string | ISO Kód země [TabCisOrg.IdZeme] | [optional] |
created_on | \DateTime | Datum a čas vytvoření [TabCisOrg.DatPorizeni] | [optional] |
modified_on | \DateTime | Datum a čas změny [TabCisOrg.DatZmeny] | [optional] |