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:

Replace <br> tags with newlines.
Strip all other HTML tags.
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
dataContentType	Possible values: 'HTML', 'PLAIN_TEXT'. Use 'HTML' if the dataset will get merged into a HTML document. API will HTML-encode the values and remove HTML tags from values where HTML tags are not supposed to appear, to avoid cross-site scripting vulnerabilities. This is the default behavior. Set this parameter to 'PLAIN_TEXT' if the dataset will be used in a non-HTML context. These transformation will be omitted and data returned as-is. Supported since Classic back office 4.90 and Berlin back office 5.82.	string
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

Parameter name

Description

Possible value

Required

salesDocumentID

Invoice ID.

integer

yes

dataContentType

Possible values: 'HTML', 'PLAIN_TEXT'. Use 'HTML' if the dataset will get merged into a HTML document. API will HTML-encode the values and remove HTML tags from values where HTML tags are not supposed to appear, to avoid cross-site scripting vulnerabilities. This is the default behavior. Set this parameter to 'PLAIN_TEXT' if the dataset will be used in a non-HTML context. These transformation will be omitted and data returned as-is. Supported since Classic back office 4.90 and Berlin back office 5.82.

string

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:

Each address component separately.
As one multi-line field ("customerAddressFull").
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,

"payer" might either be synonymous with "customer" (in which case the customer* and payer* fields contain identical data), or
"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:

Each address component separately.
As one multi-line field ("customerAddressFull").
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,

"recipient of goods" might either be synonymous with "customer" (in which case the customer* and shipTo* fields contain identical data), or
"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:

Each address component separately.
As one multi-line field ("shipToAddressFull").
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 name	Type	Description
no	Integer
code	String
code2	String
code3	String
EAN	String
supplierCode	String
title	String
productGroup	String
category	String
brand	String
supplier	String
priorityGroup	String
manufacturer	String
countryOfOrigin	String
countryOfOriginCode	String
usualDeliveryTime	String
description	String
longDescription	String
productName	String
salesForPeriod	String
amount	String
unit	String
finalNetPrice	String
finalPriceWithVAT	String
finalNetPriceWithCurrency	String
finalPriceWithVATWithCurrency	String
rowNetTotal	String
rowNetTotalWithCurrency	String
rowVAT	String
rowVATWithCurrency	String
rowTotal	String
rowTotalWithCurrency	String
discount	String
vatRate	String
originalNetPrice	String
originalPriceWithVAT	Integer
originalNetPriceWithCurrency	String
originalPriceWithVATWithCurrency	String
locationInWarehouse	String
imageURL1	String
imageURL2	String
imageURL3	String
packages	String
amountInStock	Integer
amountReserved	Integer
amountAvailable	Integer
productLength	String
productLengthWithUnit	String
productWidth	String
productWidthWithUnit	String
productHeight	String
productHeightWithUnit	String
productVolume	String
productVolumeWithUnit	String
productNetWeight	String
productNetWeightWithUnit	String
productGrossWeight	String
productGrossWeightWithUnit	String
netWeight	String
netWeightWithUnits	String
grossWeight	String
grossWeightWithUnits	String
dimension1Name	String
dimension1Value	String
dimension1Code	String
dimension2Name	String
dimension2Value	String
dimension2Code	String
dimension3Name	String
dimension3Value	String
dimension3Code	String
parameter1Name	String
parameter1Value	String
parameter2Name	String
parameter2Value	String
parameter3Name	String
parameter3Value	String
parameter4Name	String
parameter4Value	String
parameter5Name	String
parameter5Value	String
parameter6Name	String
parameter6Value	String
parameter7Name	String
parameter7Value	String
parameter8Name	String
parameter8Value	String
parameter9Name	String
parameter9Value	String
parameter10Name	String
parameter10Value	String
reasonCode	String
realPercentageDiscount	String
realDiscountBasePrice	String
realDiscountBasePriceWithCurrency	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`

matrixRows

array

Field name	Type	Description
no	Integer
code	String
code2	String
code3	String
EAN	String
supplierCode	String
title	String
productGroup	String
category	String
brand	String
supplier	String
priorityGroup	String
manufacturer	String
countryOfOrigin	String
countryOfOriginCode	String
usualDeliveryTime	String
description	String
longDescription	String
productName	String
salesForPeriod	String
amount	String
unit	String
finalNetPrice	String
finalPriceWithVAT	String
finalNetPriceWithCurrency	String
finalPriceWithVATWithCurrency	String
rowNetTotal	Integer
rowNetTotalWithCurrency	String
rowVAT	Integer
rowVATWithCurrency	String
rowTotal	Integer
rowTotalWithCurrency	String
discount	String
vatRate	String
originalNetPrice	String
originalPriceWithVAT	Integer
originalNetPriceWithCurrency	String
originalPriceWithVATWithCurrency	String
locationInWarehouse	String
imageURL1	String
imageURL2	String
imageURL3	String
packages	String
amountInStock	Integer
amountReserved	Integer
amountAvailable	Integer
productLength	String
productLengthWithUnit	String
productWidth	String
productWidthWithUnit	String
productHeight	String
productHeightWithUnit	String
productVolume	String
productVolumeWithUnit	String
productNetWeight	String
productNetWeightWithUnit	String
productGrossWeight	String
productGrossWeightWithUnit	String
netWeight	String
netWeightWithUnits	String
grossWeight	String
grossWeightWithUnits	String
dimension1Name	String
dimension1Value	String
dimension1Code	String
dimension2Name	String
dimension2Value	String
dimension2Code	String
dimension3Name	String
dimension3Value	String
dimension3Code	String
parameter1Name	String
parameter1Value	String
parameter2Name	String
parameter2Value	String
parameter3Name	String
parameter3Value	String
parameter4Name	String
parameter4Value	String
parameter5Name	String
parameter5Value	String
parameter6Name	String
parameter6Value	String
parameter7Name	String
parameter7Value	String
parameter8Name	String
parameter8Value	String
parameter9Name	String
parameter9Value	String
parameter10Name	String
parameter10Value	String
reasonCode	String
realPercentageDiscount	String
realDiscountBasePrice	String
realDiscountBasePriceWithCurrency	String
tables	Array
`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`

documentRowsWithComponents

array

Field name	Type	Description
no	Integer
code	String
code2	String
code3	String
EAN	String
supplierCode	String
title	String
productGroup	String
category	String
brand	String
supplier	String
priorityGroup	String
manufacturer	String
countryOfOrigin	String
countryOfOriginCode	String
usualDeliveryTime	String
description	String
longDescription	String
productName	String
salesForPeriod	String
amount	String
unit	String
finalNetPrice	String
finalPriceWithVAT	String
finalNetPriceWithCurrency	String
finalPriceWithVATWithCurrency	String
rowNetTotal	String
rowNetTotalWithCurrency	String
rowVAT	String
rowVATWithCurrency	String
rowTotal	String
rowTotalWithCurrency	String
discount	String
vatRate	String
originalNetPrice	String
originalPriceWithVAT	Integer
originalNetPriceWithCurrency	String
originalPriceWithVATWithCurrency	String
locationInWarehouse	String
imageURL1	String
imageURL2	String
imageURL3	String
packages	String
amountInStock	Integer
amountReserved	Integer
amountAvailable	Integer
productLength	String
productLengthWithUnit	String
productWidth	String
productWidthWithUnit	String
productHeight	String
productHeightWithUnit	String
productVolume	String
productVolumeWithUnit	String
productNetWeight	String
productNetWeightWithUnit	String
productGrossWeight	String
productGrossWeightWithUnit	String
netWeight	String
netWeightWithUnits	String
grossWeight	String
grossWeightWithUnits	String
dimension1Name	String
dimension1Value	String
dimension1Code	String
dimension2Name	String
dimension2Value	String
dimension2Code	String
dimension3Name	String
dimension3Value	String
dimension3Code	String
parameter1Name	String
parameter1Value	String
parameter2Name	String
parameter2Value	String
parameter3Name	String
parameter3Value	String
parameter4Name	String
parameter4Value	String
parameter5Name	String
parameter5Value	String
parameter6Name	String
parameter6Value	String
parameter7Name	String
parameter7Value	String
parameter8Name	String
parameter8Value	String
parameter9Name	String
parameter9Value	String
parameter10Name	String
parameter10Value	String
reasonCode	String
realPercentageDiscount	String
realDiscountBasePrice	String
realDiscountBasePriceWithCurrency	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`

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.

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 name	Type	Description
rate	String
name	String
total	Integer
totalWithCurrency	String
netTotal	String
netTotalWithCurrency	String

advancePaymentVatTotalsByRate

array

Field name	Type	Description
rate	String
name	String
total	String
totalWithCurrency	String

reverseVatTotal string

reverseVatTotalWithCurrency string

advancePaymentReverseVatTotal string

advancePaymentReverseVatTotalWithCurrency string

sumWithWords string

totalNetWeight string

totalNetWeightWithUnits string

totalGrossWeight string

totalGrossWeightWithUnits string

totalAmount string

payments

array

Field name	Type	Description
date	String
time	String
dateTime	String
currency	String
type	String
payerName	String
info	String
sum	String
paid	String
change	String
sumWithCurrency	String
paidWithCurrency	String
changeWithCurrency	String
cardNumber	String
cardType	String
cardHolder	String
authorizationCode	String
referenceNumber	String

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 number 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