Get received invoice
get_purchase_invoiceRetrieve a single received purchase invoice by ID, including line items, VAT, and payment symbols for bookkeeping review.
Instructions
One received (purchase) invoice with line items, VAT and payment symbols.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | invoice_id from search_purchase_invoices |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vat | Yes | Sum of VAT amounts | |
| note | Yes | ||
| type | Yes | ||
| items | Yes | ||
| total | Yes | Total including VAT (Celkem s DPH) | |
| number | Yes | Supplier's invoice number | |
| seller | Yes | ||
| status | Yes | draft = koncept (UOL "valid"), issued = vystavená ("confirmed"), cancelled = storno ("invalid") | |
| currency | Yes | ||
| due_date | Yes | ||
| tax_date | Yes | DUZP — taxable supply date | |
| invoice_id | Yes | Internal id, usable with get_purchase_invoice | |
| issue_date | Yes | ||
| external_id | Yes | ||
| vat_amounts | Yes | UOL vat1..vat3 amounts in rate order | |
| department_id | Yes | ||
| exchange_rate | Yes | ||
| received_date | Yes | ||
| payment_method | Yes | ||
| constant_symbol | Yes | ||
| specific_symbol | Yes | ||
| variable_symbol | Yes | ||
| total_without_vat | Yes | Tax base (Celkem bez DPH) |