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| Field name | Field type | Required | Description |
|---|---|---|---|
| idInvoice | Long | Y | Invoice ID |
| paymentType | PaymentTypeEnum | Y | Payment Type Enum. Possible values:CASCH, TRANSFER, ON_DELIVERY, DEFERRED |
| paymentTypeName | String | Y | Payment type |
| invoiceNumber | String | Y | Invoice number |
| invoiceName | String | Y | Invoice name |
| invoiceDate | Date | Y | Invoice date |
| currency | String | Y | Currency |
| description | String | N | Additional description |
| paymentDate | Date | Y | Payment date |
| totalNetto | Double | Y | Total netto |
| totalBrutto | Double | Y | Total brutto |
| pricePaid | Double | Y | Paid Price |
| sellerName | String | Y | Seller name |
| sellerCity | String | Y | Seller city |
| sellerStreet | String | Y | Seller Street |
| sellerHouse | String | Y | Seller House |
| sellerApartment | String | N | Seller Apartment |
| sellerPostCode | String | Y | Seller Postal Code |
| sellerPostOffice | String | Y | Poczta |
| sellerNip | String | Y | NIP |
| clientName | String | Y | Nazwa odbiorcy |
| clientCity | String | Y | Miejscowość |
| clientStreet | String | Y | Ulica |
| clientHouse | String | Y | Numer domu |
| clientApartment | String | N | Lokal |
| clientPostCode | String | Y | Kod pocztowy |
| clientPostOffice | String | Y | Poczta |
| clientNip | String | Y | NIP |
| createDate | Date | Y | Data utworzenia |
| status | StatusEnum | Y | Invoice status |
| invoiceType | InvoiceTypeEnum | Y | Invoice type. Possible values: FS sales invoice, PAR receipt, PROF proforma invoice, PROF_REGISTER_IMP, PROF_REGISTER_EXP |
| pdfFilePublicPath | String | Y | Ścieżka do pliku PDF |
| assignedPdfFilePublicPat | String | N | Ścieżka do pliku podpisanego podpisem elektronicznym |
| bankAccountName | String | N | Numer konta |
| bankAccountAddress | String | N | Adres banku |
| totalWeight | Double | Y | Waga całkowita |
| totalGrossWeight | Double | Y | Waga brutto |
| totalCounter | Double | Y | Ilość |
| dispatchRegisterNumber | String | N | Numer rejestru przesyłek |
| totalPriceWords | String | Y | Kwota słownie |
| totalColli | String | N | Ilość przesyłek |
| incotermsType | String | N | Warunki dostawy |
| invoicePositionsApiBean | List<InvoicePositionApiBean> | Y | Pozycje faktury |