Field Reference Manual (Proforma Invoice)¶
Detailed technical description of the Proforma Invoice entity fields (ProformaInvoice).
Field List¶
| Field Name (CZ) | Field Name (EN) | System Name | Type | Options / Description |
|---|---|---|---|---|
| Číslo zálohy | Reference Identifier | referenceIdentifier |
Varchar | Unique code (e.g. ZAL2025001). |
| Účet | Account | account |
Link | Customer. |
| Stav | Status | status |
Enum | Draft, Invoiced, Sent, Paid, Canceled. |
| Variabilní symbol | Variable Symbol | variableSymbol |
Varchar | Payment matching key. |
| Datum vystavení | Date Issued | dateInvoiced |
Date | Issue date. |
| Datum splatnosti | Due Date | dueDate |
Date | Payment deadline. |
| Celkem | Grand Total | grandTotalAmount |
Currency | Amount to pay. |