Field Reference Manual (Supplier Invoice)¶
Detailed technical description of the Supplier Invoice entity fields (SupplierInvoice).
Field List¶
| Field Name (CZ) | Field Name (EN) | System Name | Type | Options / Description |
|---|---|---|---|---|
| Číslo dokladu | Reference Identifier | referenceIdentifier |
Varchar | Internal number in our system (e.g. PF2025001). |
| Číslo faktury dod. | Supplier Invoice Num | supplierInvoiceNumber |
Varchar | Number on original document. |
| Dodavatel | Account | account |
Link | Supplier. |
| Stav | Status | status |
Enum | Draft, Received, Approved, Paid, Canceled. |
| Variabilní symbol | Variable Symbol | variableSymbol |
Varchar | For payment. |
| Datum vystavení | Date Issued | dateInvoiced |
Date | Date on invoice. |
| Datum splatnosti | Due Date | dueDate |
Date | Payment deadline. |
| DUZP | Taxable Supply Date | duzp |
Date | Supply date. |
| Celkem | Grand Total | grandTotalAmount |
Currency | Amount to pay. |