Field Reference Manual (Credit Note)¶
Detailed technical description of the Credit Note entity fields (CreditNote).
Field List¶
| Field Name (CZ) | Field Name (EN) | System Name | Type | Options / Description |
|---|---|---|---|---|
| Číslo dobropisu | Reference Identifier | referenceIdentifier |
Varchar | Unique code (e.g. DOB2025001). |
| Původní faktura | Invoice | invoice |
Link | Link to the corrected document. |
| Důvod opravy | Reason | note |
Text | Legally required (state the reason for tax base correction). |
| Stav | Status | status |
Enum | Draft, Invoiced, Approved, Paid, Canceled. |
| Datum usk. zdan. plnění | DUZP | duzp |
Date | Date to which the correction applies. |
| Celkem | Grand Total | grandTotalAmount |
Currency | Amount (usually negative). |