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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 | Post |
sellerNip | String | Y | NIP |
clientName | String | Y | Reciver name |
clientCity | String | Y | City |
clientStreet | String | Y | Street |
clientHouse | String | Y | House number |
clientApartment | String | N | Apartament number |
clientPostCode | String | Y | Postal code |
clientPostOffice | String | Y | Post |
clientNip | String | Y | NIP |
createDate | Date | Y | Create date |
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 | The path to the PDF file |
assignedPdfFilePublicPat | String | N | The path to the file signed with an electronic signature |
bankAccountName | String | N | Account number |
bankAccountAddress | String | N | Bank adress |
totalWeight | Double | Y | Total weight |
totalGrossWeight | Double | Y | Total gross weight |
totalCounter | Double | Y | Quantity |
dispatchRegisterNumber | String | N | Dispatch register number |
totalPriceWords | String | Y | Amount in words |
totalColli | String | N | Number of items |
incotermsType | String | N | Conditions of delivery |
invoicePositionsApiBean | List<InvoicePositionApiBean> | Y | Positions invoice |
The object InvoicePositionApiBean was update on one additional field productEan. This field is only for new proforma invoice after 06.06.2018.