Objekty

FinanceInvoiceRow

Riadok zoznamu faktúr.

Polia

card_idstringpovinné
collection_idinteger (int64)
doc_kindDocKindpovinné
numberstring
issue_datestring
Dátum vystavenia, ISO YYYY-MM-DD
due_datestring
directionInvoiceDirectionpovinné
vendorFinancePartyRef
customerFinancePartyRef
categoryFinanceCategoryRef
vendor_activityFinanceCategoryRef
currencystringpovinné
subtotalstring
taxstring
Suma dane ako desatinný reťazec.
totalstringpovinné
amount_paidstring
amount_duestring
paidbooleanpovinné
paid_sourcestring
Zdroj príznaku úhrady: hodnoty DocInvoiceFields.paid_source.
overdueboolean
reviewboolean
reportingFinanceConverted