invoice_issued_deduct_zdd
Apply a ZDD advance tax document to an issued invoice, reducing its balance by the deducted amount.
Instructions
Deduct an advance tax document (ZDD) from an issued invoice (Odpocet zaloh a ZDD).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | Invoice ID | |
| kod | No | Invoice code (alternative to id) | |
| extra_fields | No | Deduction properties; the 'castka*Men' fields default to the ZDD invoice's corresponding totals | |
| zdd_invoice_id | Yes | ID (or 'code:X') of the ZDD invoice being deducted |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |