Request parameters:
- long organisationId - organisation id
- IssuedInvoicePosting issuedInvoicePosting - issuedInvoicePosting
/// Issued invoice details. public class
IssuedInvoicePosting
{
// Issued invoice posting id. // Ignored on create request. public long IssuedInvoicePostingId { get; set; }
// Document type:
// <ul>
//     <li>IZT - daily income</li>
//     <li>IRI - daily income invoice (used for VAT reporting purpuses to additionaly specify VAT, payments, taxes and revenues already included in daily income)</li>
//     <li>IRS - issued invoice</li>
//     <li>AVA - advance payment</li>
// </ul> public string DocumentType { get; set; }
// Status:
// <ul>
//     <li>O – draft,</li>
//     <li>P - confirmed</li>
// </ul> public string Status { get; set; }
// Required and only available on document types:
// <ul>
//     <li>daily income invoice</li>
//     <li>issued invoice</li>
//     <li>advance payment</li>
// </ul> public
mMApiFkField Customer { get; set; }
// Date of transaction. Required and only available on document types:
// <ul>
//     <li>issued invoice</li>
//     <li>advance payment</li>
// </ul> public DateTime? DateTransaction { get; set; }
// Invoice due date. Required and only available on document types:
// <ul>
//     <li>issued invoice</li>
// </ul> public DateTime? DateDue { get; set; }
// Payment reference. Only available on document types:
// <ul>
//     <li>issued invoice</li>
// </ul> public string PaymentReference { get; set; }
// Analytic. public
mMApiFkField Analytic { get; set; }
// Document date. public DateTime? Date { get; set; }
// Document description. public string Description { get; set; }
// Default = home currency. public
mMApiFkField Currency { get; set; }
// Default = 1. public Decimal ExchangeRate { get; set; }
// Sales value (without VAT) to be posted for retail. Should be supplied when posting for branch office of type:
// <ul>
//     <li>Retail shop - Value retail trade</li>
//     <li>Retail shop - Decoupled</li>
// </ul> public Decimal SalesValue { get; set; }
// Sales VAT to be posted for retail. Should be supplied when posting for branch office of type:
// <ul>
//     <li>Retail shop - Value retail trade</li>
//     <li>Retail shop - Decoupled</li>
// </ul> public Decimal SalesValueVAT { get; set; }
// Purchase value to be posted for retail. Should be supplied when posting for branch office of type:
// <ul>
//     <li>Retail shop - Value retail trade</li>
// </ul> public Decimal PurchaseValue { get; set; }
// Payment methods. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public List<
IssuedInvoicePostingPaymentMethod> IssuedInvoicePostingPaymentMethods { get; set; }
// Taxes. public List<
IssuedInvoicePostingTax> IssuedInvoicePostingTaxes { get; set; }
// Revenues. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public List<
IssuedInvoicePostingRevenue> IssuedInvoicePostingRevenues { get; set; }
// Retail data for bookkeeping. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public
IssuedInvoicePostingRetailDataForBookkeeping IssuedInvoicePostingRetailDataForBookkeeping { get; set; }
// Retail data for value based stock management. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public
IssuedInvoicePostingRetailDataForValueBasedStockManagement IssuedInvoicePostingRetailDataForValueBasedStockManagement { get; set; }
// Retail data for stock management. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public
IssuedInvoicePostingRetailDataForStockManagement IssuedInvoicePostingRetailDataForStockManagement { get; set; }
public DateTime RecordDtModified { get; set; }
// Row version is used for concurrency check. // Ignored on create request. public string RowVersion { get; set; }
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public long? ID { get; set; }
// Record name. public string Name { get; private set; }
// Url to full record details. public string ResourceUrl { get; private set; }
}
/// Issued invoice payment method details. public class
IssuedInvoicePostingPaymentMethod
{
// Issued invoice payment method id. // Ignored on create request. public long IssuedInvoicePostingPaymentMethodId { get; set; }
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting { get; set; }
// Payment method. public
mMApiFkField PaymentMethod { get; set; }
// Payment amount in document currency. public Decimal Amount { get; set; }
// Read only. Payment amount in domestic currency. public Decimal AmountInDomesticCurrency { get; set; }
// Only available on document types:
// <ul>
//     <li>daily income invoice</li>
// </ul> public
mMApiFkField Customer { get; set; }
// Reference to the advance payment invoice that is being taken into account by the underlying payment. public long? AdvancePaymentIssuedInvoicePostingId { get; set; }
// Cash register (if cash gets deposited in a cash register). public
mMApiFkField CashRegister { get; set; }
// Revenue (if cash gets deposited in a cash register). public
mMApiFkField Revenue { get; set; }
public DateTime RecordDtModified { get; set; }
// Row version is used for concurrency check. // Ignored on create request. public string RowVersion { get; set; }
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public long? ID { get; set; }
// Record name. public string Name { get; private set; }
// Url to full record details. public string ResourceUrl { get; private set; }
}
/// Issued invoice posting revenue details. public class
IssuedInvoicePostingTax
{
// Issued invoice posting tax id. // Ignored on create request. public long IssuedInvoicePostingTaxId { get; set; }
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting { get; set; }
// Defines tax type:
// <ul>
//     <li>DDV - VAT</li>
//     <li>DavekNaPotrosnjo - Consumption tax</li>
//     <li>PosebenObracunEU - Submission of a special VAT return for the special regulation of the Union – ONE STOP SHOP</li>
// </ul> public string TaxType { get; set; }
// Tax subject type:
// <ul>
//     <li>B - goods</li>
//     <li>S - services</li>
// </ul>
// Valid and required for VAT tax types.
// Default = goods.
// public string TaxSubjectType { get; set; }
// VAT rate. Valid and required for VAT tax types. public
mMApiFkField VatRate { get; set; }
// Vat rate percentage identifier.
// Valid and required for Submission of a special VAT return tax types. public
mMApiFkField VatRatePercentage { get; set; }
// Tax base percent public Decimal TaxPercentage { get; set; }
// Tax base in document currency. public Decimal TaxBase { get; set; }
// Tax amount in document currency. public Decimal TaxAmount { get; set; }
// Tax base in domestic currency. public Decimal TaxBaseInDomesticCurrency { get; set; }
// Tax amount in domestic currency. public Decimal TaxAmountInDomesticCurrency { get; set; }
// VAT accounting type. public string VatAccountingType { get; set; }
// Reference to the advance payment invoice tax record that is being taken into account by the underlying tax record. public long? AdvancePaymentIssuedInvoicePostingTaxId { get; set; }
public DateTime RecordDtModified { get; set; }
// Row version is used for concurrency check. // Ignored on create request. public string RowVersion { get; set; }
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public long? ID { get; set; }
// Record name. public string Name { get; private set; }
// Url to full record details. public string ResourceUrl { get; private set; }
}
/// Issued invoice posting revenue details. public class
IssuedInvoicePostingRevenue
{
// Issued invoice posting revenue id. // Ignored on create request. public long IssuedInvoicePostingRevenueId { get; set; }
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting { get; set; }
// Account to be used for revenue posting public
mMApiFkField Account { get; set; }
// Revenue amount in document currency. public Decimal Amount { get; set; }
// Read only. Revenue amount in domestic currency. public Decimal AmountInDomesticCurrency { get; set; }
public DateTime RecordDtModified { get; set; }
// Row version is used for concurrency check. // Ignored on create request. public string RowVersion { get; set; }
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public long? ID { get; set; }
// Record name. public string Name { get; private set; }
// Url to full record details. public string ResourceUrl { get; private set; }
}
/// Issued invoice posting retail details. public class
IssuedInvoicePostingRetailDataForBookkeeping
{
public List<
IssuedInvoicePostingRetailDataForBookkeepingRow> Rows { get; set; }
}
public class
IssuedInvoicePostingRetailDataForBookkeepingRow
{
// Issued invoice posting retail id. // Ignored on create request. public long IssuedInvoicePostingRetailId { get; set; }
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting { get; set; }
// VAT rate. public
mMApiFkField VatRate { get; set; }
// Item purchase value. public Decimal PurchaseValue { get; set; }
// Item sales value. public Decimal SalesValue { get; set; }
// Item sales value with VAT. public Decimal SalesValueWithVAT { get; set; }
// Item VAT. public Decimal VAT { get; set; }
public DateTime RecordDtModified { get; set; }
// Row version is used for concurrency check. // Ignored on create request. public string RowVersion { get; set; }
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public long? ID { get; set; }
// Record name. public string Name { get; private set; }
// Url to full record details. public string ResourceUrl { get; private set; }
}
/// Issued invoice posting retail details. public class
IssuedInvoicePostingRetailDataForValueBasedStockManagement
{
// Warehouse. public
mMApiFkField Warehouse { get; set; }
// Additional warehouse. Used for composed articles that are decreased according to the received bill of materials upon release from warehouse. public
mMApiFkField AdditionalWarehouse { get; set; }
public List<
IssuedInvoicePostingRetailDataForValueBasedStockManagementRow> Rows { get; set; }
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public long? ID { get; set; }
// Record name. public string Name { get; private set; }
// Url to full record details. public string ResourceUrl { get; private set; }
}
/// Issued invoice posting retail details. public class
IssuedInvoicePostingRetailDataForValueBasedStockManagementRow
{
// Issued invoice posting retail id. // Ignored on create request. public long IssuedInvoicePostingRetailId { get; set; }
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting { get; set; }
// VAT rate. public
mMApiFkField VatRate { get; set; }
// Item sales value. public Decimal SalesValue { get; set; }
// Item sales value with VAT. public Decimal SalesValueWithVAT { get; set; }
public DateTime RecordDtModified { get; set; }
// Row version is used for concurrency check. // Ignored on create request. public string RowVersion { get; set; }
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public long? ID { get; set; }
// Record name. public string Name { get; private set; }
// Url to full record details. public string ResourceUrl { get; private set; }
}
/// Issued invoice posting retail details. public class
IssuedInvoicePostingRetailDataForStockManagement
{
// Warehouse. public
mMApiFkField Warehouse { get; set; }
// Additional warehouse. Used for composed articles that are decreased according to the received bill of materials upon release from warehouse. public
mMApiFkField AdditionalWarehouse { get; set; }
public List<
IssuedInvoicePostingRetailDataForStockManagementRow> Rows { get; set; }
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public long? ID { get; set; }
// Record name. public string Name { get; private set; }
// Url to full record details. public string ResourceUrl { get; private set; }
}
public class
IssuedInvoicePostingRetailDataForStockManagementRow
{
// Issued invoice posting retail id. // Ignored on create request. public long IssuedInvoicePostingRetailId { get; set; }
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting { get; set; }
// Item. public
mMApiFkField Item { get; set; }
// Item quantity. public Decimal Quantity { get; set; }
// Item price. public Decimal Price { get; set; }
// Item purchase value. public Decimal PurchaseValue { get; set; }
// Item selling price<br/>
// The information depends on the setting whether prices are entered with VAT or without VAT (on VAT periods/Warehouse setting). public Decimal SellingPrice { get; set; }
// Information whether Selling Price includes VAT or not.<br/><br/>Options:
// <ul>
//     <li>D - Selling price includes VAT</li>
//     <li>N - Selling price does not include VAT</li>
// </ul> public string SellingPriceIncludesVAT { get; set; }
// Batch Number. public string BatchNumber { get; set; }
// Serial number. public string SerialNumber { get; set; }
public DateTime RecordDtModified { get; set; }
// Row version is used for concurrency check. // Ignored on create request. public string RowVersion { get; set; }
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public long? ID { get; set; }
// Record name. public string Name { get; private set; }
// Url to full record details. public string ResourceUrl { get; private set; }
}
Request parameters:
- Int64 organisationId - organisation id
- IssuedInvoicePosting issuedInvoicePosting - issuedInvoicePosting
/// Issued invoice details. class
IssuedInvoicePosting
{
// Issued invoice posting id. // Ignored on create request. public $IssuedInvoicePostingId;
// Document type:
// <ul>
//     <li>IZT - daily income</li>
//     <li>IRI - daily income invoice (used for VAT reporting purpuses to additionaly specify VAT, payments, taxes and revenues already included in daily income)</li>
//     <li>IRS - issued invoice</li>
//     <li>AVA - advance payment</li>
// </ul> public $DocumentType;
// Status:
// <ul>
//     <li>O – draft,</li>
//     <li>P - confirmed</li>
// </ul> public $Status;
// Required and only available on document types:
// <ul>
//     <li>daily income invoice</li>
//     <li>issued invoice</li>
//     <li>advance payment</li>
// </ul> public $Customer;
// Date of transaction. Required and only available on document types:
// <ul>
//     <li>issued invoice</li>
//     <li>advance payment</li>
// </ul> public $DateTransaction;
// Invoice due date. Required and only available on document types:
// <ul>
//     <li>issued invoice</li>
// </ul> public $DateDue;
// Payment reference. Only available on document types:
// <ul>
//     <li>issued invoice</li>
// </ul> public $PaymentReference;
// Analytic. public $Analytic;
// Document date. public $Date;
// Document description. public $Description;
// Default = home currency. public $Currency;
// Default = 1. public $ExchangeRate;
// Sales value (without VAT) to be posted for retail. Should be supplied when posting for branch office of type:
// <ul>
//     <li>Retail shop - Value retail trade</li>
//     <li>Retail shop - Decoupled</li>
// </ul> public $SalesValue;
// Sales VAT to be posted for retail. Should be supplied when posting for branch office of type:
// <ul>
//     <li>Retail shop - Value retail trade</li>
//     <li>Retail shop - Decoupled</li>
// </ul> public $SalesValueVAT;
// Purchase value to be posted for retail. Should be supplied when posting for branch office of type:
// <ul>
//     <li>Retail shop - Value retail trade</li>
// </ul> public $PurchaseValue;
// Payment methods. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public $IssuedInvoicePostingPaymentMethods;
// Taxes. public $IssuedInvoicePostingTaxes;
// Revenues. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public $IssuedInvoicePostingRevenues;
// Retail data for bookkeeping. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public $IssuedInvoicePostingRetailDataForBookkeeping;
// Retail data for value based stock management. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public $IssuedInvoicePostingRetailDataForValueBasedStockManagement;
// Retail data for stock management. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public $IssuedInvoicePostingRetailDataForStockManagement;
public $RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public $RowVersion;
}
/// Link with id, name and url to related data. class
mMApiFkField
{
// Record id. public $ID;
// Record name. public $Name;
// Url to full record details. public $ResourceUrl;
}
/// Issued invoice payment method details. class
IssuedInvoicePostingPaymentMethod
{
// Issued invoice payment method id. // Ignored on create request. public $IssuedInvoicePostingPaymentMethodId;
// Issued invoice posting. public $IssuedInvoicePosting;
// Payment method. public $PaymentMethod;
// Payment amount in document currency. public $Amount;
// Read only. Payment amount in domestic currency. public $AmountInDomesticCurrency;
// Only available on document types:
// <ul>
//     <li>daily income invoice</li>
// </ul> public $Customer;
// Reference to the advance payment invoice that is being taken into account by the underlying payment. public $AdvancePaymentIssuedInvoicePostingId;
// Cash register (if cash gets deposited in a cash register). public $CashRegister;
// Revenue (if cash gets deposited in a cash register). public $Revenue;
public $RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public $RowVersion;
}
/// Link with id, name and url to related data. class
mMApiFkField
{
// Record id. public $ID;
// Record name. public $Name;
// Url to full record details. public $ResourceUrl;
}
/// Issued invoice posting revenue details. class
IssuedInvoicePostingTax
{
// Issued invoice posting tax id. // Ignored on create request. public $IssuedInvoicePostingTaxId;
// Issued invoice posting. public $IssuedInvoicePosting;
// Defines tax type:
// <ul>
//     <li>DDV - VAT</li>
//     <li>DavekNaPotrosnjo - Consumption tax</li>
//     <li>PosebenObracunEU - Submission of a special VAT return for the special regulation of the Union – ONE STOP SHOP</li>
// </ul> public $TaxType;
// Tax subject type:
// <ul>
//     <li>B - goods</li>
//     <li>S - services</li>
// </ul>
// Valid and required for VAT tax types.
// Default = goods.
// public $TaxSubjectType;
// VAT rate. Valid and required for VAT tax types. public $VatRate;
// Vat rate percentage identifier.
// Valid and required for Submission of a special VAT return tax types. public $VatRatePercentage;
// Tax base percent public $TaxPercentage;
// Tax base in document currency. public $TaxBase;
// Tax amount in document currency. public $TaxAmount;
// Tax base in domestic currency. public $TaxBaseInDomesticCurrency;
// Tax amount in domestic currency. public $TaxAmountInDomesticCurrency;
// VAT accounting type. public $VatAccountingType;
// Reference to the advance payment invoice tax record that is being taken into account by the underlying tax record. public $AdvancePaymentIssuedInvoicePostingTaxId;
public $RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public $RowVersion;
}
/// Link with id, name and url to related data. class
mMApiFkField
{
// Record id. public $ID;
// Record name. public $Name;
// Url to full record details. public $ResourceUrl;
}
/// Issued invoice posting revenue details. class
IssuedInvoicePostingRevenue
{
// Issued invoice posting revenue id. // Ignored on create request. public $IssuedInvoicePostingRevenueId;
// Issued invoice posting. public $IssuedInvoicePosting;
// Account to be used for revenue posting public $Account;
// Revenue amount in document currency. public $Amount;
// Read only. Revenue amount in domestic currency. public $AmountInDomesticCurrency;
public $RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public $RowVersion;
}
/// Link with id, name and url to related data. class
mMApiFkField
{
// Record id. public $ID;
// Record name. public $Name;
// Url to full record details. public $ResourceUrl;
}
/// Issued invoice posting retail details. class
IssuedInvoicePostingRetailDataForBookkeeping
{
public $Rows;
}
class
IssuedInvoicePostingRetailDataForBookkeepingRow
{
// Issued invoice posting retail id. // Ignored on create request. public $IssuedInvoicePostingRetailId;
// Issued invoice posting. public $IssuedInvoicePosting;
// VAT rate. public $VatRate;
// Item purchase value. public $PurchaseValue;
// Item sales value. public $SalesValue;
// Item sales value with VAT. public $SalesValueWithVAT;
// Item VAT. public $VAT;
public $RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public $RowVersion;
}
/// Link with id, name and url to related data. class
mMApiFkField
{
// Record id. public $ID;
// Record name. public $Name;
// Url to full record details. public $ResourceUrl;
}
/// Issued invoice posting retail details. class
IssuedInvoicePostingRetailDataForValueBasedStockManagement
{
// Warehouse. public $Warehouse;
// Additional warehouse. Used for composed articles that are decreased according to the received bill of materials upon release from warehouse. public $AdditionalWarehouse;
public $Rows;
}
/// Link with id, name and url to related data. class
mMApiFkField
{
// Record id. public $ID;
// Record name. public $Name;
// Url to full record details. public $ResourceUrl;
}
/// Issued invoice posting retail details. class
IssuedInvoicePostingRetailDataForValueBasedStockManagementRow
{
// Issued invoice posting retail id. // Ignored on create request. public $IssuedInvoicePostingRetailId;
// Issued invoice posting. public $IssuedInvoicePosting;
// VAT rate. public $VatRate;
// Item sales value. public $SalesValue;
// Item sales value with VAT. public $SalesValueWithVAT;
public $RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public $RowVersion;
}
/// Link with id, name and url to related data. class
mMApiFkField
{
// Record id. public $ID;
// Record name. public $Name;
// Url to full record details. public $ResourceUrl;
}
/// Issued invoice posting retail details. class
IssuedInvoicePostingRetailDataForStockManagement
{
// Warehouse. public $Warehouse;
// Additional warehouse. Used for composed articles that are decreased according to the received bill of materials upon release from warehouse. public $AdditionalWarehouse;
public $Rows;
}
/// Link with id, name and url to related data. class
mMApiFkField
{
// Record id. public $ID;
// Record name. public $Name;
// Url to full record details. public $ResourceUrl;
}
class
IssuedInvoicePostingRetailDataForStockManagementRow
{
// Issued invoice posting retail id. // Ignored on create request. public $IssuedInvoicePostingRetailId;
// Issued invoice posting. public $IssuedInvoicePosting;
// Item. public $Item;
// Item quantity. public $Quantity;
// Item price. public $Price;
// Item purchase value. public $PurchaseValue;
// Item selling price<br/>
// The information depends on the setting whether prices are entered with VAT or without VAT (on VAT periods/Warehouse setting). public $SellingPrice;
// Information whether Selling Price includes VAT or not.<br/><br/>Options:
// <ul>
//     <li>D - Selling price includes VAT</li>
//     <li>N - Selling price does not include VAT</li>
// </ul> public $SellingPriceIncludesVAT;
// Batch Number. public $BatchNumber;
// Serial number. public $SerialNumber;
public $RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public $RowVersion;
}
/// Link with id, name and url to related data. class
mMApiFkField
{
// Record id. public $ID;
// Record name. public $Name;
// Url to full record details. public $ResourceUrl;
}
Request parameters:
- Long organisationId - organisation id
- IssuedInvoicePosting issuedInvoicePosting - issuedInvoicePosting
/// Issued invoice details. public class
IssuedInvoicePosting
{
// Issued invoice posting id. // Ignored on create request. public Long IssuedInvoicePostingId;
// Document type:
// <ul>
//     <li>IZT - daily income</li>
//     <li>IRI - daily income invoice (used for VAT reporting purpuses to additionaly specify VAT, payments, taxes and revenues already included in daily income)</li>
//     <li>IRS - issued invoice</li>
//     <li>AVA - advance payment</li>
// </ul> public String DocumentType;
// Status:
// <ul>
//     <li>O – draft,</li>
//     <li>P - confirmed</li>
// </ul> public String Status;
// Required and only available on document types:
// <ul>
//     <li>daily income invoice</li>
//     <li>issued invoice</li>
//     <li>advance payment</li>
// </ul> public
mMApiFkField Customer;
// Date of transaction. Required and only available on document types:
// <ul>
//     <li>issued invoice</li>
//     <li>advance payment</li>
// </ul> public Date DateTransaction;
// Invoice due date. Required and only available on document types:
// <ul>
//     <li>issued invoice</li>
// </ul> public Date DateDue;
// Payment reference. Only available on document types:
// <ul>
//     <li>issued invoice</li>
// </ul> public String PaymentReference;
// Analytic. public
mMApiFkField Analytic;
// Document date. public Date Date;
// Document description. public String Description;
// Default = home currency. public
mMApiFkField Currency;
// Default = 1. public Double ExchangeRate;
// Sales value (without VAT) to be posted for retail. Should be supplied when posting for branch office of type:
// <ul>
//     <li>Retail shop - Value retail trade</li>
//     <li>Retail shop - Decoupled</li>
// </ul> public Double SalesValue;
// Sales VAT to be posted for retail. Should be supplied when posting for branch office of type:
// <ul>
//     <li>Retail shop - Value retail trade</li>
//     <li>Retail shop - Decoupled</li>
// </ul> public Double SalesValueVAT;
// Purchase value to be posted for retail. Should be supplied when posting for branch office of type:
// <ul>
//     <li>Retail shop - Value retail trade</li>
// </ul> public Double PurchaseValue;
// Payment methods. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public List<
IssuedInvoicePostingPaymentMethod> IssuedInvoicePostingPaymentMethods;
// Taxes. public List<
IssuedInvoicePostingTax> IssuedInvoicePostingTaxes;
// Revenues. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public List<
IssuedInvoicePostingRevenue> IssuedInvoicePostingRevenues;
// Retail data for bookkeeping. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public
IssuedInvoicePostingRetailDataForBookkeeping IssuedInvoicePostingRetailDataForBookkeeping;
// Retail data for value based stock management. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public
IssuedInvoicePostingRetailDataForValueBasedStockManagement IssuedInvoicePostingRetailDataForValueBasedStockManagement;
// Retail data for stock management. Only available on document types:
// <ul>
//     <li>daily income</li>
//     <li>issued invoice</li>
// </ul> public
IssuedInvoicePostingRetailDataForStockManagement IssuedInvoicePostingRetailDataForStockManagement;
public Date RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public String RowVersion;
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public Long ID;
// Record name. public String Name;
// Url to full record details. public String ResourceUrl;
}
/// Issued invoice payment method details. public class
IssuedInvoicePostingPaymentMethod
{
// Issued invoice payment method id. // Ignored on create request. public Long IssuedInvoicePostingPaymentMethodId;
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting;
// Payment method. public
mMApiFkField PaymentMethod;
// Payment amount in document currency. public Double Amount;
// Read only. Payment amount in domestic currency. public Double AmountInDomesticCurrency;
// Only available on document types:
// <ul>
//     <li>daily income invoice</li>
// </ul> public
mMApiFkField Customer;
// Reference to the advance payment invoice that is being taken into account by the underlying payment. public Long AdvancePaymentIssuedInvoicePostingId;
// Cash register (if cash gets deposited in a cash register). public
mMApiFkField CashRegister;
// Revenue (if cash gets deposited in a cash register). public
mMApiFkField Revenue;
public Date RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public String RowVersion;
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public Long ID;
// Record name. public String Name;
// Url to full record details. public String ResourceUrl;
}
/// Issued invoice posting revenue details. public class
IssuedInvoicePostingTax
{
// Issued invoice posting tax id. // Ignored on create request. public Long IssuedInvoicePostingTaxId;
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting;
// Defines tax type:
// <ul>
//     <li>DDV - VAT</li>
//     <li>DavekNaPotrosnjo - Consumption tax</li>
//     <li>PosebenObracunEU - Submission of a special VAT return for the special regulation of the Union – ONE STOP SHOP</li>
// </ul> public String TaxType;
// Tax subject type:
// <ul>
//     <li>B - goods</li>
//     <li>S - services</li>
// </ul>
// Valid and required for VAT tax types.
// Default = goods.
// public String TaxSubjectType;
// VAT rate. Valid and required for VAT tax types. public
mMApiFkField VatRate;
// Vat rate percentage identifier.
// Valid and required for Submission of a special VAT return tax types. public
mMApiFkField VatRatePercentage;
// Tax base percent public Double TaxPercentage;
// Tax base in document currency. public Double TaxBase;
// Tax amount in document currency. public Double TaxAmount;
// Tax base in domestic currency. public Double TaxBaseInDomesticCurrency;
// Tax amount in domestic currency. public Double TaxAmountInDomesticCurrency;
// VAT accounting type. public String VatAccountingType;
// Reference to the advance payment invoice tax record that is being taken into account by the underlying tax record. public Long AdvancePaymentIssuedInvoicePostingTaxId;
public Date RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public String RowVersion;
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public Long ID;
// Record name. public String Name;
// Url to full record details. public String ResourceUrl;
}
/// Issued invoice posting revenue details. public class
IssuedInvoicePostingRevenue
{
// Issued invoice posting revenue id. // Ignored on create request. public Long IssuedInvoicePostingRevenueId;
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting;
// Account to be used for revenue posting public
mMApiFkField Account;
// Revenue amount in document currency. public Double Amount;
// Read only. Revenue amount in domestic currency. public Double AmountInDomesticCurrency;
public Date RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public String RowVersion;
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public Long ID;
// Record name. public String Name;
// Url to full record details. public String ResourceUrl;
}
/// Issued invoice posting retail details. public class
IssuedInvoicePostingRetailDataForBookkeeping
{
public List<
IssuedInvoicePostingRetailDataForBookkeepingRow> Rows;
}
public class
IssuedInvoicePostingRetailDataForBookkeepingRow
{
// Issued invoice posting retail id. // Ignored on create request. public Long IssuedInvoicePostingRetailId;
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting;
// VAT rate. public
mMApiFkField VatRate;
// Item purchase value. public Double PurchaseValue;
// Item sales value. public Double SalesValue;
// Item sales value with VAT. public Double SalesValueWithVAT;
// Item VAT. public Double VAT;
public Date RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public String RowVersion;
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public Long ID;
// Record name. public String Name;
// Url to full record details. public String ResourceUrl;
}
/// Issued invoice posting retail details. public class
IssuedInvoicePostingRetailDataForValueBasedStockManagement
{
// Warehouse. public
mMApiFkField Warehouse;
// Additional warehouse. Used for composed articles that are decreased according to the received bill of materials upon release from warehouse. public
mMApiFkField AdditionalWarehouse;
public List<
IssuedInvoicePostingRetailDataForValueBasedStockManagementRow> Rows;
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public Long ID;
// Record name. public String Name;
// Url to full record details. public String ResourceUrl;
}
/// Issued invoice posting retail details. public class
IssuedInvoicePostingRetailDataForValueBasedStockManagementRow
{
// Issued invoice posting retail id. // Ignored on create request. public Long IssuedInvoicePostingRetailId;
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting;
// VAT rate. public
mMApiFkField VatRate;
// Item sales value. public Double SalesValue;
// Item sales value with VAT. public Double SalesValueWithVAT;
public Date RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public String RowVersion;
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public Long ID;
// Record name. public String Name;
// Url to full record details. public String ResourceUrl;
}
/// Issued invoice posting retail details. public class
IssuedInvoicePostingRetailDataForStockManagement
{
// Warehouse. public
mMApiFkField Warehouse;
// Additional warehouse. Used for composed articles that are decreased according to the received bill of materials upon release from warehouse. public
mMApiFkField AdditionalWarehouse;
public List<
IssuedInvoicePostingRetailDataForStockManagementRow> Rows;
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public Long ID;
// Record name. public String Name;
// Url to full record details. public String ResourceUrl;
}
public class
IssuedInvoicePostingRetailDataForStockManagementRow
{
// Issued invoice posting retail id. // Ignored on create request. public Long IssuedInvoicePostingRetailId;
// Issued invoice posting. public
mMApiFkField IssuedInvoicePosting;
// Item. public
mMApiFkField Item;
// Item quantity. public Double Quantity;
// Item price. public Double Price;
// Item purchase value. public Double PurchaseValue;
// Item selling price<br/>
// The information depends on the setting whether prices are entered with VAT or without VAT (on VAT periods/Warehouse setting). public Double SellingPrice;
// Information whether Selling Price includes VAT or not.<br/><br/>Options:
// <ul>
//     <li>D - Selling price includes VAT</li>
//     <li>N - Selling price does not include VAT</li>
// </ul> public String SellingPriceIncludesVAT;
// Batch Number. public String BatchNumber;
// Serial number. public String SerialNumber;
public Date RecordDtModified;
// Row version is used for concurrency check. // Ignored on create request. public String RowVersion;
}
/// Link with id, name and url to related data. public class
mMApiFkField
{
// Record id. public Long ID;
// Record name. public String Name;
// Url to full record details. public String ResourceUrl;
}