| Name | Description | Type | Additional information |
|---|---|---|---|
| InvoiceDate |
Invoice date (dd.MM.yyyy) |
string |
Required |
| InvoiceTime |
Invoice time (HH:mm) |
string |
Required |
| DocumentTypeID |
Document type ID (from ERP) |
string |
Required |
| CustomerID |
Customer ID |
integer |
Required |
| CustomerVatID |
Customer VAT ID (OIB) |
string |
Required |
| OriginalInvoiceID |
Original invoice ID (this ID is checked, cannot trasfer multiple invoices with same ID) |
string |
Required |
| OriginalInvoiceCode |
Original invoice number |
string |
Required |
| KifKuf |
URA/IRA number |
integer |
Required |
| Currency |
Currency |
string |
Required |
| PaymentDueDays |
Payment due (in days) |
integer |
Required |
| Additional |
Additional |
string |
None. |
| PaymentModel |
Payment model |
string |
None. |
| PaymentReference |
Payment reference number |
string |
None. |
| Items |
Invoice items |
Collection of InvoiceItem |
Required |