Invoices

Schema invoice.xsd (prefix inv), element inv:invoice (version="2.0").

Invoice types (invoiceType)

Value	Meaning
issuedInvoice	issued invoice
issuedCreditNotice	issued credit note
issuedDebitNote	issued debit note
issuedAdvanceInvoice	issued advance invoice
issuedProformaInvoice	issued proforma invoice
issuedCorrectiveTax	issued corrective tax document
receivable	receivable
penalty	penalty
receivedInvoice	received invoice
receivedCreditNotice / receivedDebitNote	received credit note / debit note
receivedAdvanceInvoice / receivedProformaInvoice	received advance / proforma invoice
receivedCorrectiveTax	received corrective tax document
commitment	commitment (payable)

Structure

invoiceHeader

id, extId, invoiceType (required), number (document number), symVar, dates date, dateTax, dateAccounting, dateDue, dateDelivery…, accounting (pre-accounting), classificationVAT, text (up to 240 characters), partnerIdentity, myIdentity, paymentType, account, symConst, centre, activity, contract, note / intNote, liquidation (payment), labels, parameters.

invoiceDetail

repeating invoiceItem: text (max. 90), quantity, unit, coefficient, payVAT, rateVAT, percentVAT, discountPercentage, homeCurrency / foreignCurrency (unitPrice, price, priceVAT), code / stockItem (stock link), accounting, classificationVAT.

invoiceSummary

roundingDocument, roundingVAT, calculateVAT, typeCalculateVATInclusivePrice, homeCurrency (totals per rate), foreignCurrency.

Payment and links

• Creating an invoice from another document: the links block (received orders, issue slips, receipts).

• Cancellation: cancelDocument; corrective tax document: correctiveDocument.

• Paying an invoice: the liquidation element in the header, or a document in the bank / cash agenda (Pohoda agendas).

For an example of a received invoice with an advance and a stock item see the spec folder of the riesenia/pohoda project.