Contains data about finance document which was created via API
| Name | Description | Type | Additional information |
|---|---|---|---|
| Amount |
Total amount including VAT. |
decimal number |
None. |
| AmountVat |
VAT amount. |
decimal number |
None. |
| BookingNumber |
Booking number. |
string |
None. |
| ClientName |
Client name. |
string |
None. |
| CreationTime |
Creation time. UTC representation in ISO 8601 format. |
date |
None. |
| CurrencyCode |
Currency code (e.g. USD, EUR). |
string |
None. |
| CurrentDomesticCurrencyCode |
Current domestic currency |
string |
None. |
| CurrentDomesticCurrencyId |
Current domestic currency identifier |
integer |
None. |
| DomesticCurrencyCode |
Domestic currency |
string |
None. |
| DomesticCurrencyId |
Domestic currency identifier |
integer |
None. |
| DomesticToCurrentDomesticExchangeRate |
Domestic to current domestic currency exchange rate |
decimal number |
None. |
| DueDate |
Invoice due date. UTC representation in ISO 8601 format. |
date |
None. |
| FinanceDocumentDate |
Invoice creation date. UTC representation in ISO 8601 format. |
date |
None. |
| FinanceDocumentTypeName |
Finance document type (e.g. invoice, bill, approval, debit). |
string |
None. |
| Id |
Identifier of invoice in provider system. Used as input parameter for get PDF method. |
integer |
None. |
| IsCancelled |
True if invoice is canceled. |
boolean |
None. |
| IsClientFinanceDocument |
True for non-broker finance document. |
boolean |
None. |
| ModificationTime |
Modifiction time. UTC representation in ISO 8601 format. |
date |
None. |
| Number |
Finance document number |
string |
None. |
| PaymentDateFrom |
Payment date from in ISO 8601 format. Local representation in ISO 8601 format without time zone designator. (Optional) |
date |
None. |
| PaymentDateTo |
Payment date to in ISO 8601 format. Local representation in ISO 8601 format without time zone designator. (Optional) |
date |
None. |
| VoucherNumber |
Your agency voucher number. |
string |
None. |