getSalesDocumentActualReportsDataset

Get an Actual Reports dataset for a sales document.

This API call returns basically the same result as back office sends to Actual Reports. The only difference is in VAT components and attributes - spaces in parameter names have been replaced with underscores.

This dataset is intended to be placed into an HTML template; each of these fields is a fragment of HTML and may contain HTML tags.

If you need to use this data in a non-HTML context, you should decode it appropriately:

  1. Replace <br> tags with newlines.
  2. Strip all other HTML tags.
  3. Decode HTML entities.


Most of the date, number and currency fields are referred to as being returned in a "localized format". This means that the values are formatted according to account settings, as defined in back office, in the Settings → Configuration module.

Input parameters

Parameter name Description Possible value Required
salesDocumentID 

Invoice ID.

 
Integer  yes  
lang 

Data language.

If omitted, API will return item names in the default language of your ERPLY account.
Possible values:
  • 'eng' - English
  • 'spa' - Spanish
  • 'ger' - German
  • 'swe' - Swedish
  • 'fin' - Finnish
  • 'rus' - Russian
  • 'est' - Estonian
  • 'lat' - Latvian
  • 'lit' - Lithuanian
  • 'gre' - Greek
 
String   

Response

Field name Type Description
documentNumber  String  Invoice, receipt, order or quote number. Except for quotes, document number is assigned when document is confirmed, and thus unconfirmed documents do not have a number. Example: "14000105".  
notes  String  Notes to be printed on the sales document or receipt.  
privateNotes  String  Information about the document, for internal use and handling. These should not be displayed on a printout that is delivered to the customer.  
penalty  String 

Invoice late fee: a percentage of invoice total that will be additionally collected per day after invoice due date, while the invoice is still unpaid. A numeric value (an integer or a decimal), for example 2 or 2.5 — or an empty string.

Erply does not automatically collect the fee, or increase invoice total; if you want to collect a late fee, you need to manually issue a separate invoice for it.

 
documentName  String  Document type (in selected language) and document number, joined together. Example: "Receipt 14000105".  
documentDate  String  Document issue date, in localized format. Example: "05/16/2019".  
documentTime  String  Document issue time — currently always returned as "hh:mm:ss", but may potentially be changed to a localized format.  
logoOnInvoicesURL  String  URL of a company logo, for A4 / Letter-sized printouts. You must upload the logo in Erply back office, in the Settings → Configuration module.  
logoOnReceiptsURL  String  URL of a company logo, for receipt-sized printouts. You must upload the logo in Erply back office, in the Settings → Configuration module.  
paymentType  String  Payment method specified on the document (in selected language). You may show it on a printout in case you want to emphasize what payment method was agreed with the customer. Sales documents in Erply can be associated with multiple payments of any type, so this field is not a reliable indicator of how the invoice was actually paid.  
cashReceiptGreeting  String  Contents of the field "Message in receipt footer" from Settings → Configuration → Receipt printouts, or from location card. (The latter overrides the former.)  
zeroVatRateNotice  String  The text "Application of 0% VAT rate is based on Council Directive 2006/112/EC of 28 November 2006.", for intra-EU invoices. Empty if not applicable.  
factoringNoticeOnInvoice  String  Contents of the field "Factoring notice on the invoice" from Settings → Configuration → Sales document printouts, if sales document customer has been marked as a customer who pays via factoring.  
shippingDate  String  Field "Shipping date" on the document, in localized format. Example: "05/16/2019".  
validUntilDate  String  Only for quotes — the date until which the quote is valid. The date is in localized format. Example: "05/16/2019".  
deadlineDate  String  Invoice due date, in localized format. Returned for all documents except quotes. Quotes cannot be "paid" and thus do not have a concept of a payment deadline. Example: "05/16/2019".  
paymentDeadlineNumberOfDays  String  In how many days since issuance the invoice will be due. The value is returned as a number, with the word "days" (in currently selected language) appended to it. Example: "20 days"  
warehouseName  String  Store / location name.  
registerName  String  Name of the register (point of sale), if the document was issued from a register.  
fiscalDeviceNumber  String  Fiscal device number for the register, configured on register form.  

Customer information.

If the customer is a person, please keep in mind that as per the General Data Protection Regulation (GDPR), information listed on a document printout must be kept to the necessary minimum. Erply's standard printouts have a number of controls in Settings → Configuration → Receipt printouts; the fields below, however, always contain the data. Even if you disable those settings, API will still give you a data set containing all fields.

Note that the semantic meaning of "customer" may vary depending on your account settings. If you are looking to display the payer and receiver of goods separately, and want your printout integration to work on any Erply account, take a look at the payer* and shipTo* fields below.  

customerName  String  Full name of the customer.  
customerCode  String  Customer's company code, or a person's national ID, as entered on customer card.  
customerPhone  String  Customer's phone number, as entered on customer card.  
customerEmail  String  Customer's email address, as entered on customer card.  
customerMobile  String  Customer's mobile phone number, as entered on customer card.  
customerFax  String  Customer's fax number, as entered on customer card.  
customerVatNumber  String  Customer's VAT number / Tax Identification Number, as entered on customer card.  
customerManager  String  Name of the employee who has been designated as the customer manager, formatted as "Firstname Lastname".  
customerLoyaltyCardCode  String  Customer's loyalty number, as entered on customer card.  
customerBankName  String  Name of the customer's bank, as entered on customer card.  
customerBankAccountNumber  String  Customer's bank account number, as entered on customer card.  
customerGroup  String  Name of the customer group the customer has been placed into.  

Customer address.

The specific address selected on the sales document — or if no address has been selected, the customer's oldest non-archived address.

Address is provided in three formats:

  1. Each address component separately.
  2. As one multi-line field ("customerAddressFull").
  3. As up to 4 "label lines", where address components are grouped together by line.

 
customerAddressStreetAndBuilding  String  First line of the address: street and building.  
customerAddressAddressLine2  String  In certain countries only: the "line 2" of an address, which may be used for apartment or suite number.  
customerAddressTownOrCity  String  Town or city.  
customerAddressPostalCode  String  Postal code.  
customerAddressCountry  String  Country, as entered on customer card.  
customerAddressState  String  In certain countries only: state or province.  
customerAddressFull  String  Full address, address lines separated with <br> tags.  
customerAddressLabelLine1  String   
customerAddressLabelLine2  String   
customerAddressLabelLine3  String   
customerAddressLabelLine4  String   
Customer's contact person, if one has been specified on the sales document.  
customerContactName  String  Contact person's name, formatted as "Firstname Lastname".  
customerContactEmail  String  Contact person's email address, as entered on contact card.  
customerContactPhone  String  Contact person's phone number, as entered on contact card.  
customerContactMobile  String  Contact person's mobile phone number, as entered on contact card.  
customerContactFax  String  Contact person's fax number, as entered on contact card.  

Payer information.

Depending on your account settings,

  1. "payer" might either be synonymous with "customer" (in which case the customer* and payer* fields contain identical data), or
  2. "payer" is an optional field in addition to "customer", and may or may not be specified. Regardless, the fields below are be populated with appropriate information.

     
payerName  String  Full name of the payer.  
payerCode  String  Payer's company code, or a person's national ID, as entered on customer card.  
payerPhone  String  Payer's phone number, as entered on customer card.  
payerEmail  String  Payer's email address, as entered on customer card.  
payerMobile  String  Payer's mobile phone number, as entered on customer card.  
payerFax  String  Payer's fax number, as entered on customer card.  
payerVatNumber  String  Payer's VAT number / Tax Identification Number, as entered on customer card.  
payerManager  String  Name of the employee who has been designated as the customer manager, formatted as "Firstname Lastname".  
payerLoyaltyCardCode  String  Payer's loyalty number, as entered on customer card.  
payerBankName  String  Name of the customer's bank, as entered on customer card.  
payerBankAccountNumber  String  Payer's bank account number, as entered on customer card.  
payerGroup  String  Name of the customer group the customer has been placed into.  

Payer address.

The specific address selected on the sales document — or if no address has been selected, the payer's oldest non-archived address.

Address is provided in three formats:

  1. Each address component separately.
  2. As one multi-line field ("customerAddressFull").
  3. As up to 4 "label lines", where address components are grouped together by line.

 
payerAddressStreetAndBuilding  String  First line of the address: street and building.  
payerAddressAddressLine2  String  In certain countries only: the "line 2" of an address, which may contain apartment or suite number.  
payerAddressTownOrCity  String  Town or city.  
payerAddressPostalCode  String  Postal code.  
payerAddressCountry  String  Country, as entered on customer card.  
payerAddressState  String  In certain countries only: state or province.  
payerAddressFull  String  Full address, address lines separated with <br> tags.  

Recipient (Ship To) information.

Recipient of goods is the opposite of payer.

Depending on your account settings,

  1. "recipient of goods" might either be synonymous with "customer" (in which case the customer* and shipTo* fields contain identical data), or
  2. "recipient of goods" is an optional field in addition to "customer", and may or may not be specified. Regardless, the fields below are be populated with appropriate information.

     
shipToName  String  Full name of the recipient (Ship To).  
shipToCode  String  Recipient's company code, or a person's national ID, as entered on customer card.  
shipToPhone  String  Recipient's phone number, as entered on customer card.  
shipToEmail  String  Recipient's email address, as entered on customer card.  
shipToMobile  String  Recipient's mobile phone number, as entered on customer card.  
shipToFax  String  Recipient's fax number, as entered on customer card.  
shipToVatNumber  String  Recipient's VAT number / Tax Identification Number, as entered on customer card.  
shipToManager  String  Name of the employee who has been designated as the customer manager, formatted as "Firstname Lastname".  
shipToLoyaltyCardCode  String  Recipient's loyalty number, as entered on customer card.  

Ship To address.

The specific address selected on the sales document — or if no address has been selected, the recipient's oldest non-archived address.

Address is provided in three formats:

  1. Each address component separately.
  2. As one multi-line field ("shipToAddressFull").
  3. As up to 4 "label lines", where address components are grouped together by line.

 
shipToAddressStreetAndBuilding  String  First line of the address: street and building.  
shipToAddressAddressLine2  String  In certain countries only: the "line 2" of an address, which may contain apartment or suite number.  
shipToAddressTownOrCity  String  Town or city.  
shipToAddressPostalCode  String  Postal code.  
shipToAddressCountry  String  Country, as entered on customer card.  
shipToAddressState  String  In certain countries only: state or province.  
shipToAddressFull  String  Full address, address lines separated with <br> tags.  
shipToAddressLabelLine1  String   
shipToAddressLabelLine2  String   
shipToAddressLabelLine3  String   
shipToAddressLabelLine4  String   
End of customer information</strong  
referenceNumber  String   
companyName  String   
companyAddressAddressLine2  String   
companyAddressTownOrCity  String   
companyAddressPostalCode  String   
companyAddressCountry  String   
companyAddressState  String   
companyAddressFull  String   
companyPhone  String   
companyFax  String   
companyEmail  String   
companyWeb  String   
companyRegCode  String   
companyVatNumber  String   
companyNotes  String   
companyAccountNumber  String   
companyBank  String   
companySWIFT  String   
companyIBAN  String   
companyAccountNumber2  String   
companyBank2  String   
companySWIFT2  String   
companyIBAN2  String   
employeeName  String   
employeeJobTitle  String   
employeePhone  String   
employeeFax  String   
employeeMobile  String   
employeeEmail  String   
shipmentPackedBy  String   
packedByJobTitle  String   
packedByPhone  String   
packedByFax  String   
packedByMobile  String   
packedByEmail  String   
currency  String   
currencySymbol  String   
deliveryType  Boolean   
projectName  String   
status  String   
paymentStatus  String   
applianceSerialNumber  String  This field is returned only when the "Appliances" module is installed.  
applianceReference  String  This field is returned only when the "Appliances" module is installed.  
vehicleLicencePlate  String  This field is returned only when the "Cars" module is installed.  
vehicleMileage  String  This field is returned only when the "Cars" module is installed.  
vehicleReference  String  This field is returned only when the "Cars" module is installed.  
documentRows  Array 
Field nameTypeDescription
noInteger
codeString
code2String
code3String
EANString
supplierCodeString
titleString
productGroupString
categoryString
brandString
supplierString
priorityGroupString
manufacturerString
countryOfOriginString
countryOfOriginCodeString
usualDeliveryTimeString
descriptionString
longDescriptionString
productNameString
salesForPeriodString
amountString
unitString
finalNetPriceString
finalPriceWithVATString
finalNetPriceWithCurrencyString
finalPriceWithVATWithCurrencyString
rowNetTotalString
rowNetTotalWithCurrencyString
rowVATString
rowVATWithCurrencyString
rowTotalString
rowTotalWithCurrencyString
discountString
vatRateString
originalNetPriceString
originalPriceWithVATInteger
originalNetPriceWithCurrencyString
originalPriceWithVATWithCurrencyString
locationInWarehouseString
imageURL1String
imageURL2String
imageURL3String
packagesString
amountInStockInteger
amountReservedInteger
amountAvailableInteger
productLengthString
productLengthWithUnitString
productWidthString
productWidthWithUnitString
productHeightString
productHeightWithUnitString
productVolumeString
productVolumeWithUnitString
productNetWeightString
productNetWeightWithUnitString
productGrossWeightString
productGrossWeightWithUnitString
netWeightString
netWeightWithUnitsString
grossWeightString
grossWeightWithUnitsString
dimension1NameString
dimension1ValueString
dimension1CodeString
dimension2NameString
dimension2ValueString
dimension2CodeString
dimension3NameString
dimension3ValueString
dimension3CodeString
parameter1NameString
parameter1ValueString
parameter2NameString
parameter2ValueString
parameter3NameString
parameter3ValueString
parameter4NameString
parameter4ValueString
parameter5NameString
parameter5ValueString
parameter6NameString
parameter6ValueString
parameter7NameString
parameter7ValueString
parameter8NameString
parameter8ValueString
parameter9NameString
parameter9ValueString
parameter10NameString
parameter10ValueString
reasonCodeString
realPercentageDiscountString
realDiscountBasePriceString
realDiscountBasePriceWithCurrencyString
vatComponent_{componentName}_{componentType}_nameStringThese fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_name
vatComponent_{componentName}_{componentType}_typeStringThese fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_type
vatComponent_{componentName}_{componentType}_amountOfTaxDoubleThese fields are returned only if module "VAT rate components" is installed. For example: vatComponent_my_tax_CITY_amountOfTax
vatComponent_{componentName}_ {componentType}_amountOfTaxWithCurrencyStringThese fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_amountOfTaxWithCurrency
 
matrixRows  Array 
Field nameTypeDescription
noInteger
codeString
code2String
code3String
EANString
supplierCodeString
titleString
productGroupString
categoryString
brandString
supplierString
priorityGroupString
manufacturerString
countryOfOriginString
countryOfOriginCodeString
usualDeliveryTimeString
descriptionString
longDescriptionString
productNameString
salesForPeriodString
amountString
unitString
finalNetPriceString
finalPriceWithVATString
finalNetPriceWithCurrencyString
finalPriceWithVATWithCurrencyString
rowNetTotalInteger
rowNetTotalWithCurrencyString
rowVATInteger
rowVATWithCurrencyString
rowTotalInteger
rowTotalWithCurrencyString
discountString
vatRateString
originalNetPriceString
originalPriceWithVATInteger
originalNetPriceWithCurrencyString
originalPriceWithVATWithCurrencyString
locationInWarehouseString
imageURL1String
imageURL2String
imageURL3String
packagesString
amountInStockInteger
amountReservedInteger
amountAvailableInteger
productLengthString
productLengthWithUnitString
productWidthString
productWidthWithUnitString
productHeightString
productHeightWithUnitString
productVolumeString
productVolumeWithUnitString
productNetWeightString
productNetWeightWithUnitString
productGrossWeightString
productGrossWeightWithUnitString
netWeightString
netWeightWithUnitsString
grossWeightString
grossWeightWithUnitsString
dimension1NameString
dimension1ValueString
dimension1CodeString
dimension2NameString
dimension2ValueString
dimension2CodeString
dimension3NameString
dimension3ValueString
dimension3CodeString
parameter1NameString
parameter1ValueString
parameter2NameString
parameter2ValueString
parameter3NameString
parameter3ValueString
parameter4NameString
parameter4ValueString
parameter5NameString
parameter5ValueString
parameter6NameString
parameter6ValueString
parameter7NameString
parameter7ValueString
parameter8NameString
parameter8ValueString
parameter9NameString
parameter9ValueString
parameter10NameString
parameter10ValueString
reasonCodeString
realPercentageDiscountString
realDiscountBasePriceString
realDiscountBasePriceWithCurrencyString
tablesArray
vatComponent_{componentName}_{componentType}_nameStringThese fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_name
vatComponent_{componentName}_{componentType}_typeStringThese fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_type
vatComponent_{componentName}_{componentType}_amountOfTaxDoubleThese fields are returned only if module "VAT rate components" is installed. For example: vatComponent_my_tax_CITY_amountOfTax
vatComponent_{componentName}_ {componentType}_amountOfTaxWithCurrencyStringThese fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_amountOfTaxWithCurrency
 
documentRowsWithComponents  Array 
Field nameTypeDescription
noInteger
codeString
code2String
code3String
EANString
supplierCodeString
titleString
productGroupString
categoryString
brandString
supplierString
priorityGroupString
manufacturerString
countryOfOriginString
countryOfOriginCodeString
usualDeliveryTimeString
descriptionString
longDescriptionString
productNameString
salesForPeriodString
amountString
unitString
finalNetPriceString
finalPriceWithVATString
finalNetPriceWithCurrencyString
finalPriceWithVATWithCurrencyString
rowNetTotalString
rowNetTotalWithCurrencyString
rowVATString
rowVATWithCurrencyString
rowTotalString
rowTotalWithCurrencyString
discountString
vatRateString
originalNetPriceString
originalPriceWithVATInteger
originalNetPriceWithCurrencyString
originalPriceWithVATWithCurrencyString
locationInWarehouseString
imageURL1String
imageURL2String
imageURL3String
packagesString
amountInStockInteger
amountReservedInteger
amountAvailableInteger
productLengthString
productLengthWithUnitString
productWidthString
productWidthWithUnitString
productHeightString
productHeightWithUnitString
productVolumeString
productVolumeWithUnitString
productNetWeightString
productNetWeightWithUnitString
productGrossWeightString
productGrossWeightWithUnitString
netWeightString
netWeightWithUnitsString
grossWeightString
grossWeightWithUnitsString
dimension1NameString
dimension1ValueString
dimension1CodeString
dimension2NameString
dimension2ValueString
dimension2CodeString
dimension3NameString
dimension3ValueString
dimension3CodeString
parameter1NameString
parameter1ValueString
parameter2NameString
parameter2ValueString
parameter3NameString
parameter3ValueString
parameter4NameString
parameter4ValueString
parameter5NameString
parameter5ValueString
parameter6NameString
parameter6ValueString
parameter7NameString
parameter7ValueString
parameter8NameString
parameter8ValueString
parameter9NameString
parameter9ValueString
parameter10NameString
parameter10ValueString
reasonCodeString
realPercentageDiscountString
realDiscountBasePriceString
realDiscountBasePriceWithCurrencyString
vatComponent_{componentName}_{componentType}_nameStringThese fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_name
vatComponent_{componentName}_{componentType}_typeStringThese fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_type
vatComponent_{componentName}_{componentType}_amountOfTaxDoubleThese fields are returned only if module "VAT rate components" is installed. For example: vatComponent_my_tax_CITY_amountOfTax
vatComponent_{componentName}_ {componentType}_amountOfTaxWithCurrencyStringThese fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_amountOfTaxWithCurrency
 
advancePaymentNetTotal  String  Appears on prepayment invoices. The amount that customer is required to pay in advance (before the order will be confirmed, or before the goods can be shipped). Net total (the prepayment amount without tax). Numeric string, with 2 decimal places, in localized format.  
advancePaymentVatTotal  String  Appears on prepayment invoices. The amount that customer is required to pay in advance (before the order will be confirmed, or before the goods can be shipped). Tax total (prepayment sales tax / VAT). Numeric string, with 2 decimal places, in localized format.  
advancePaymentTotal  String  Appears on prepayment invoices. The amount that customer is required to pay in advance (before the order will be confirmed, or before the goods can be shipped). Total (the prepayment amount with tax included). Numeric string, with 2 decimal places, in localized format.  
advancePaymentNetTotalWithCurrency  String  Same as previous, but with currency symbol prepended/appended to the amount.  
advancePaymentVatTotalWithCurrency  String  Same as previous, but with currency symbol prepended/appended to the amount.  
advancePaymentTotalWithCurrency  String  Same as previous, but with currency symbol prepended/appended to the amount.  
netTotal  Integer/Decimal  Sales document net total, as an integer/float value.  
vatTotal  Integer/Decimal  Sales document tax total, as an integer/float value.  
rounding  Integer/Decimal 

Sales document rounding, as an integer/float value. Rounding may be manually applied by the user, or automatically applied if a rounding rule has been activated from Settings → Configuration: round to closest 0.05, round to closest 0.10, or round to full currency units.  

total  Integer/Decimal   
netTotalWithCurrency  String  Sales document net total. Numeric string, with 2 decimal places, in localized format, with currency symbol prepended/appended to the amount.  
vatTotalWithCurrency  String  Sales document tax total. Numeric string, with 2 decimal places, in localized format, with currency symbol prepended/appended to the amount.  
roundingWithCurrency  String  Sales document rounding. Numeric string, with 2 decimal places, in localized format, with currency symbol prepended/appended to the amount.  
totalWithCurrency  String  Sales document total (net total + tax total + optional rounding). Numeric string, with 2 decimal places, in localized format, with currency symbol prepended/appended to the amount.  
totalDiscountSum  String 

Informative value: how much "net discount" (total amount of money) has been given to the customer in this transaction.

How this number gets calculated may depend on how the sales document was exactly created. For POS transactions, the total discount typically excludes price list discounts, and includes promotions and manual discounts.

Numeric string, with 2 decimal places, in localized format.

The "net discount" value should be used in a context where sales document calculation is based on net prices: in B2B invoicing, or in US/Canadian retail.

 
totalDiscountSumWithVAT  String 

Informative value: how much "discount with tax" (total amount of money) has been given to the customer in this transaction.

How this number gets calculated may depend on how the sales document was exactly created. For POS transactions, the total discount typically excludes price list discounts, and includes promotions and manual discounts.

Numeric string, with 2 decimal places, in localized format.

The "discount with tax" value should be used in a context where sales document calculation is based on prices with VAT, ie. in non-US retail.

 
totalDiscountSumWithCurrency  String  Same as previous, but with currency symbol prepended/appended to the amount.  
totalDiscountSumWithVATWithCurrency  String  Same as previous, but with currency symbol prepended/appended to the amount.  
totalDiscountPercent  String   
vatTotalsByRate  Array 
Field nameTypeDescription
rateString
nameString
totalInteger
totalWithCurrencyString
netTotalString
netTotalWithCurrencyString
 
advancePaymentVatTotalsByRate  Array 
Field nameTypeDescription
rateString
nameString
totalString
totalWithCurrencyString
 
reverseVatTotal  String   
reverseVatTotalWithCurrency  String   
advancePaymentReverseVatTotal  String   
advancePaymentReverseVatTotalWithCurrency  String   
sumWithWords  String   
totalNetWeight  String   
totalNetWeightWithUnits  String   
totalGrossWeight  String   
totalGrossWeightWithUnits  String   
totalAmount  String   
payments  Array 
Field nameTypeDescription
dateString
timeString
dateTimeString
currencyString
typeString
payerNameString
infoString
sumString
paidString
changeString
sumWithCurrencyString
paidWithCurrencyString
changeWithCurrencyString
cardNumberString
cardTypeString
cardHolderString
authorizationCodeString
referenceNumberString
 
paidTotal  String   
invoiceBalance  String   
paidTotalWithCurrency  String   
invoiceBalanceWithCurrency  String   
baseDocuments  String   
currentDateTime  String   
currentDate  String   
currentTime  String   
remainingTaxableNetTotal  String   
remainingTaxableVatTotal  String   
remainingTaxableTotal  String   
remainingTaxableNetTotalWithCurrency  String   
remainingTaxableVatTotalWithCurrency  String   
remainingTaxableTotalWithCurrency  String   
vatComponent_{componentName}_{componentType}_name  String  These fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_name  
vatComponent_{componentName}_{componentType}_type  String  These fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_type  
vatComponent_{componentName}_ {componentType}_amountOfTax  Double  These fields are returned only if module "VAT rate components" is installed.For example: vatComponent_my_tax_CITY_amountOfTax
 
vatComponent_{componentName}_ {componentType}_amountOfTaxWithCurrency  String  These fields are returned only if module "VAT rate components" is installed.
For example: vatComponent_my_tax_CITY_amountOfTaxWithCurrency  
attribute_{attributeName}  String  For example: attribute_deliverytype_id