Faktúra, predfaktúra, dobropis

Dokument pre formulár "Slovak tax invoice, proforma invoice, credit note" môžete vytvoriť aj prostredníctvom webovej služby JSON alebo SOAP.
Nasledovná tabuľka popisuje atribúty (vstupné polia) použité pre vytvorenie dátovej štruktúry potrebnej pre vytvorenie dokumentu.
Pri odosielaní atribútov je potrebné ošetriť odosielané hodnoty ešte pred ich odoslaním - tzn. odoslaná hodnota by mala byť vždy správna. K tomuto účelu slúži stĺpec "Validátory" s popisom validátorov a obmedzení pre daný atribút. Prečítajte si viac o validátoroch.

#	Atribút	Popis	Validátory
1.	A000_CISLO_FAKTURY 	Invoice number	required
2.	A001_DODAVATEL_MENO 	Buyer busioness name	nodirtychars; required
3.	A002_DODAVATEL_ULICA_CISLO_DOMU 	Supplier - street	nodirtychars
4.	A003_DODAVATEL_PSC 	Supplier - ZIP	alphanum
5.	A004_DODAVATEL_MESTO 	Supplier - city	nodirtychars
6.	A005_DODAVATEL_ICO 	Supplier - ID	numericx
7.	A006_DODAVATEL_ICDPH 	Supplier - VAT ID	alphanum
8.	A007_DODAVATEL_TELEFON 	Supplier - phone	nodirtychars
9.	A008_DODAVATEL_EMAIL 	Supplier - email	email;orempty
10.	A009_DODAVATEL_CISLO_REGISTRA 	Supplier - Register No.	maxwords(15);lengthmax(100)
11.	A011_DODAVATEL_BANKOVY_UCET 	Supplier - Bank acc.	nodirtychars
12.	A012_FORMA_UHRADY 	Payment form
13.	A013_DATUM_VYSTAVENIA 	Date issued	numericx; required
14.	A014_DATUM_SPLATNOSTI 	Date due	numericx; required
15.	A015_DATUM_DODANIA_SLUZBY 	Delivery date	numericx; required
16.	A016_VARIABILNY_SYMBOL 	Variable symbol	numeric; required
17.	A017_KONSTANTNY_SYMBOL 	Constant symbol	numeric; required
18.	A018_ODBERATEL_MENO 	Buyer - name	nodirtychars; required
19.	A019_ODBERATEL_ULICA_CISLO_DOMU 	Buyer - street	nodirtychars
20.	A020_ODBERATEL_PSC 	Buyer - ZIP	alphanum
21.	A021_ODBERATEL_MESTO 	Buyer - city	nodirtychars
22.	A022_ODBERATEL_ICO 	Buyer - ID	numericx
23.	A023_ODBERATEL_BANKOVY_UCET 	Buyer - Bank Acc.	nodirtychars
24.	A023_ODBERATEL_ICDPH 	Buyer - VAT ID	alphanum
25.	A024_SUMA_BEZ_DPH 		float
26.	A025_ZAKLAD_DANE 		float
27.	A026_DPH_CELKOM 		float
28.	A027_SUMA_S_DPH 		float
29.	A028_PRILOHY 	Attachments
30.	A029_VYSTAVIL 	Issued by
31.	A030_TEXT_FAKTURUJEME_VAM 	Textácia ku fakturácii	required; lengthmax(350); maxwords(50); rowsmax(5)
32.	A031_REKAPIT_ZAKLAD_0 
33.	A032_REKAPIT_ZAKLAD_20 
34.	A033_REKAPIT_DPH_0 
35.	A034_REKAPIT_DPH_20 
36.	A035_REKAPIT_SPOLU_0 
37.	A036_REKAPIT_SPOLU_20 
38.	A037_REKAPIT_SPOLU_ZAKLAD_DANE 
39.	A038_REKAPIT_SPOLU_DPH 
40.	A039_REKAPIT_SPOLU_UHRADA 
41.	A040_TYP_FAKTURY 	Invoice type
42.	A050_ZALOHA 	{Poskytnutá záloha}	float
43.	A055_SUMA_NA_UHRADU 		float
44.	ADD_NOTE 
45.	CISLOVAT_POLOZKY 	Number items
46.	CONVERT_TO_IBAN 
47.	CURRENCY 		alpha
48.	CURRENCY2 
49.	CURRENCY3 
50.	CURRENCY4 
51.	CURRENCY5 
52.	CURRENCY6 
53.	CUSTOM_TAX_RATE 
54.	DODAVATEL_SWIFT 	SWIFT	alphanum;lengthmin(8)
55.	FAKTURA_LOGO 	Logo (1:1)
56.	INSERT_BARCODES 
57.	ODBERATEL_COUNTRY 	Buyer - Country	nodirtychars
58.	PRILOZIT_SUBORY 	Attachments:
59.	REKAPIT_DPH_10 
60.	REKAPIT_SPOLU_10 
61.	REKAPIT_ZAKLAD_10 
62.	ROUND_DECIMALS 		in(0,2,3,4,5);required
63.	SIGNATURE 	Signature image (3:1)
64.	SPEC_SYMBOL 	Specific symbol	numeric
65.	TITLE_SWIFT 
66.	ZAHRANICNY_ODBERATEL 
Atribúty v šablóne: polozky
67.	POLOZKA_NAZOV 	Názov položky	nodirtychars
68.	POLOZKA_MNOZSTVO 	Množstvo	float; gt(0)
69.	POLOZKA_JEDNOTKA 	Jednotka	nodirtychars
70.	POLOZKA_DPH_SADZBA 	Sadzba DPH	in(0,10,20)
71.	POLOZKA_DPH_CUSTOM_SADZBA 	Sadzba DPH	float;gteq(0);lteq(100)
72.	POLOZKA_JEDNOTKOVA_CENA_BEZ_DPH 	Jednotková cena bez DPH	float
73.	POLOZKA_CENA_S_DPH 	Jednotková cena s DPH
74.	POLOZKA_CENA_CELKOM 	Celkom s DPH

Detailný popis vstupných polí môže obsahovať popisy nasledovných vlastností (properties):

• title: Názov poľa
• help: Detailnejší popisok použitý napr. pre tooltip/nápovedu
• validators: Zoznam validátorov
• type: Typ vstupného poľa
• values: Prípustné hodnoty (len pre typ poľa = SELECT)
• radiogroup: Názov skupiny radio tlačidiel (len pre typ poľa = RADIO)
• initValue: Úvodná hodnota atribútu (tzn. ak atribút neodošlete, nastaví sa táto hodnota)

1.	A000_CISLO_FAKTURY	title Invoice number validators required
2.	A001_DODAVATEL_MENO	title Buyer busioness name validators nodirtychars; required
3.	A002_DODAVATEL_ULICA_CISLO_DOMU	title Supplier - street validators nodirtychars
4.	A003_DODAVATEL_PSC	title Supplier - ZIP validators alphanum
5.	A004_DODAVATEL_MESTO	title Supplier - city validators nodirtychars
6.	A005_DODAVATEL_ICO	title Supplier - ID validators numericx
7.	A006_DODAVATEL_ICDPH	title Supplier - VAT ID validators alphanum
8.	A007_DODAVATEL_TELEFON	title Supplier - phone validators nodirtychars
9.	A008_DODAVATEL_EMAIL	title Supplier - email validators email;orempty
10.	A009_DODAVATEL_CISLO_REGISTRA	title Supplier - Register No. validators maxwords(15);lengthmax(100) initValue Entrepreneurship registered at commercial register No. ............ in ............
11.	A011_DODAVATEL_BANKOVY_UCET	title Supplier - Bank acc. validators nodirtychars
12.	A012_FORMA_UHRADY	title Payment form type select
13.	A013_DATUM_VYSTAVENIA	title Date issued validators numericx; required
14.	A014_DATUM_SPLATNOSTI	title Date due validators numericx; required
15.	A015_DATUM_DODANIA_SLUZBY	title Delivery date validators numericx; required
16.	A016_VARIABILNY_SYMBOL	title Variable symbol validators numeric; required
17.	A017_KONSTANTNY_SYMBOL	title Constant symbol validators numeric; required initValue 0308
18.	A018_ODBERATEL_MENO	title Buyer - name validators nodirtychars; required
19.	A019_ODBERATEL_ULICA_CISLO_DOMU	title Buyer - street validators nodirtychars
20.	A020_ODBERATEL_PSC	title Buyer - ZIP validators alphanum
21.	A021_ODBERATEL_MESTO	title Buyer - city validators nodirtychars
22.	A022_ODBERATEL_ICO	title Buyer - ID validators numericx
23.	A023_ODBERATEL_BANKOVY_UCET	title Buyer - Bank Acc. validators nodirtychars
24.	A023_ODBERATEL_ICDPH	title Buyer - VAT ID validators alphanum
25.	A024_SUMA_BEZ_DPH	validators float
26.	A025_ZAKLAD_DANE	validators float
27.	A026_DPH_CELKOM	validators float
28.	A027_SUMA_S_DPH	validators float
29.	A028_PRILOHY	title Attachments
30.	A029_VYSTAVIL	title Issued by
31.	A030_TEXT_FAKTURUJEME_VAM	title Textácia ku fakturácii validators required; lengthmax(350); maxwords(50); rowsmax(5) initValue We are charging you as follows:
32.	A031_REKAPIT_ZAKLAD_0
33.	A032_REKAPIT_ZAKLAD_20
34.	A033_REKAPIT_DPH_0
35.	A034_REKAPIT_DPH_20
36.	A035_REKAPIT_SPOLU_0
37.	A036_REKAPIT_SPOLU_20
38.	A037_REKAPIT_SPOLU_ZAKLAD_DANE
39.	A038_REKAPIT_SPOLU_DPH
40.	A039_REKAPIT_SPOLU_UHRADA
41.	A040_TYP_FAKTURY	title Invoice type type select
42.	A050_ZALOHA	title {Poskytnutá záloha} validators float
43.	A055_SUMA_NA_UHRADU	validators float
44.	ADD_NOTE	type select
45.	CISLOVAT_POLOZKY	title Number items type checkbox values 0, 1
46.	CONVERT_TO_IBAN	type checkbox values 0, 1 initValue 1
47.	CURRENCY	validators alpha type text initValue EUR
48.	CURRENCY2	type label
49.	CURRENCY3	type label
50.	CURRENCY4	type label
51.	CURRENCY5	type label
52.	CURRENCY6	type label
53.	CUSTOM_TAX_RATE	type checkbox values 0, 1
54.	DODAVATEL_SWIFT	title SWIFT help SWIFT bank code validators alphanum;lengthmin(8) type autocomplete (swift-sk-2017.csv)
55.	FAKTURA_LOGO	title Logo (1:1) help You may insert your logo image JPG, PNG, GIF with page size 1:1 up to 300 kB (will be adjusted automatically) type image
56.	INSERT_BARCODES	type checkbox values 0, 1 initValue 1
57.	ODBERATEL_COUNTRY	title Buyer - Country validators nodirtychars
58.	PRILOZIT_SUBORY	title Attachments: type attachfile
59.	REKAPIT_DPH_10
60.	REKAPIT_SPOLU_10
61.	REKAPIT_ZAKLAD_10
62.	ROUND_DECIMALS	validators in(0,2,3,4,5);required type select initValue 2
63.	SIGNATURE	title Signature image (3:1) help You may insert company stamp image JPG, PNG, GIF with page size 3:1 up to 300 kB (will be adjusted automatically) type image
64.	SPEC_SYMBOL	title Specific symbol validators numeric
65.	TITLE_SWIFT	type label initValue SWIFT
66.	ZAHRANICNY_ODBERATEL	type checkbox values 0, 1
67.	POLOZKA_NAZOV	title Názov položky validators nodirtychars
68.	POLOZKA_MNOZSTVO	title Množstvo validators float; gt(0)
69.	POLOZKA_JEDNOTKA	title Jednotka validators nodirtychars
70.	POLOZKA_DPH_SADZBA	title Sadzba DPH validators in(0,10,20)
71.	POLOZKA_DPH_CUSTOM_SADZBA	title Sadzba DPH validators float;gteq(0);lteq(100)
72.	POLOZKA_JEDNOTKOVA_CENA_BEZ_DPH	title Jednotková cena bez DPH validators float
73.	POLOZKA_CENA_S_DPH	title Jednotková cena s DPH
74.	POLOZKA_CENA_CELKOM	title Celkom s DPH

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