API Documentation

Request parameters:

• long organisationId - organisation id
• IssuedInvoice issuedInvoice - issuedInvoice id

    /// Issued invoice details.
    public class IssuedInvoice
    {
        // Issued invoice id.
        // Ignored on create request.
        public long IssuedInvoiceId { get; set; }
        // Invoice year.
        public int? Year { get; set; }
        // Invoice number.
        public long? InvoiceNumber { get; set; }
        // Document numbering.
        public mMApiFkField DocumentNumbering { get; set; }
        // Customer.
        public mMApiFkField Customer { get; set; }
        // Invoice date.
        public DateTime? DateIssued { get; set; }
        // Date of transaction.
        public DateTime? DateTransaction { get; set; }
        // Start date of transaction.
        public DateTime? DateTransactionFrom { get; set; }
        // Invoice due date.
        public DateTime? DateDue { get; set; }
        // Date of credit note.
        public DateTime? DateCreditNote { get; set; }
        // Addressee name.
        public string AddresseeName { get; set; }
        // Addressee address.
        public string AddresseeAddress { get; set; }
        // Addressee postal code.
        public string AddresseePostalCode { get; set; }
        // Addressee city.
        public string AddresseeCity { get; set; }
        // Addressee country name. Prohibited use when AddresseeCountry is set as home country.
        public string AddresseeCountryName { get; set; }
        // Addressee country.
        public mMApiFkField AddresseeCountry { get; set; }
        // Addressee GLN.
        public string AddresseeGLN { get; set; }
        // Recipient name.
        public string RecipientName { get; set; }
        // Recipient address.
        public string RecipientAddress { get; set; }
        // Recipient postal code.
        public string RecipientPostalCode { get; set; }
        // Recipient city.
        public string RecipientCity { get; set; }
        // Recipient country name. Prohibited use when RecipientCountry is set as home country.
        public string RecipientCountryName { get; set; }
        // Recipient country.
        public mMApiFkField RecipientCountry { get; set; }
        // Addressee GLN.
        public string RecipientGLN { get; set; }
        // Rabate percent.
        public Decimal Rabate { get; set; }
        // Exchange rate.
        public Decimal ExchangeRate { get; set; }
        // Document reference.
        public string DocumentReference { get; set; }
        // Payment reference.
        public string PaymentReference { get; set; }
        // Currency.
        public mMApiFkField Currency { get; set; }
        // Analytic.
        public mMApiFkField Analytic { get; set; }
        // Document.
        public mMApiFkField Document { get; set; }
        // Report settings for issued invoices:
        // <ul>
        //     <li>IR – for issued invoice,</li>
        //     <li>DP – for credit note,</li>
        //     <li>UP – for issued invoice with order for payment.</li>
        // </ul>
        // Report settings for proforma invoices:
        // <ul>
        //     <li>PR – for proforma invoice,</li>
        //     <li>PUPN – for proforma invoice with order for payment.</li>
        // </ul>
        public mMApiFkField IssuedInvoiceReportTemplate { get; set; }
        // Report settings for delivery note:
        // <ul>
        //     <li>DO – for delivery note </li>
        // </ul>
        public mMApiFkField DeliveryNoteReportTemplate { get; set; }
        // Issued invoice and proforma invoice status:
        // <ul>
        //     <li>O – Draft,</li>
        //     <li>I - Issued</li>
        // </ul>
        public string Status { get; set; }
        // The description that appears on issued invoice and proforma invoice above.
        public string DescriptionAbove { get; set; }
        // The description that appears on issued invoice and proforma invoice below.
        public string DescriptionBelow { get; set; }
        // The description that appears on delivery note above.
        public string DeliveryNoteDescriptionAbove { get; set; }
        // The description that appears on delivery note below.
        public string DeliveryNoteDescriptionBelow { get; set; }
        // Notes.
        public string Notes { get; set; }
        // Employee.
        public mMApiFkField Employee { get; set; }
        // Price calculation type(VAT):
        // <ul>
        //     <li>D - VAT is included in the price</li>
        //     <li>N - VAT is added to the prices</li>
        // </ul>
        public string PricesOnInvoice { get; set; }
        // Recurring Invoice:
        // <ul>
        //     <li>D – yes,</li>
        //     <li>N – no.</li>
        // </ul>
        public string RecurringInvoice { get; set; }
        // Invoice for period:
        // <ul>
        //     <li>D – yes,</li>
        //     <li>N – no.</li>
        // </ul>
        public string InvoiceForPeriod { get; set; }
        // Invoice attachment (PDF invoice document).
        public mMApiFkField InvoiceAttachment { get; set; }
        public mMApiFkField EInvoiceAttachment { get; set; }
        // Input type:
        // <ul>
        //     <li>R – issued invoice,</li>
        //     <li>P – proforma invoice.</li>
        // </ul>
        public string InvoiceType { get; set; }
        // Forwarding data to CRF when sending e-invoice for budget users. Options:
        // <ul>
        //     <li>D – yes</li>
        //     <li>N – no</li>
        // </ul>
        public string ForwardToCRF { get; set; }
        // Only for organisations that send data to eFaktura. Forwarding VAT data to SEF. Options:
        // <ul>
        //     <li>Eracun - EInvoice</li>
        //     <li>Zbirno - Group</li>
        //     <li>Posamicno – Individual</li>
        // </ul>
        public string ForwardToSEF { get; set; }
        // Reason for reverse.
        public string ReverseReason { get; set; }
        // Only for fiskal invoice for Minimax RS
        // Optional custumer data type
        // <ul>
        //     <li>10 – ZPPPDV number</li>
        //     <li>11 – Refaction operator form number</li>
        //     <li>20 – SNPDV number</li>
        //     <li>21 – LNPDV number</li>
        //     <li>30 – PPO-PDV number</li>
        //     <li>31 – ZPPO-PDV number</li>
        //     <li>32 – MPPO-VAT number</li>
        //     <li>33 – IPPO-VAT number</li>
        //     <li>40 – Single-purpose voucher number</li>
        // </ul>
        public string OptionalCustumerDataType { get; set; }
        // Only for fiskal invoice for Minimax RS
        // Optional custumer data
        public string OptionalCustumerData { get; set; }
        // Only for fiskal invoice for Minimax RS
        // Type of customer ID
        // <ul>
        //     <li>10 – PDV number</li>
        //     <li>11 – JMBG number</li>
        //     <li>12 – PDV and JBKJS number</li>
        //     <li>20 – Identity card number</li>
        //     <li>21 – Refugee identification number</li>
        //     <li>22 – EBS</li>
        //     <li>23 – Passport number (domestic)</li>
        //     <li>30 – Passport number (foreign)</li>
        //     <li>31 – Diplomatic identification number</li>
        //     <li>32 – Identity card number MKD</li>
        //     <li>33 – Identity card number MNE</li>
        //     <li>34 – Identity card number ALB</li>
        //     <li>35 – Identity card number BIH</li>
        //     <li>40 – PDV number (foreign)</li>
        // </ul>
        public string CustomerIDType { get; set; }
        // Only for fiskal invoice for Minimax RS
        // Custumer id
        public string CustomerID { get; set; }
        // Payment status:
        // <ul>
        //     <li>Placan – Paid</li>
        //     <li>DelnoPlacanZapadel – Partially paid, Overdue</li>
        //     <li>DelnoPlacanNezapadel – Partially paid, Not yet due</li>
        //     <li>NeplacanZapadel – Unpaid, Overdue</li>
        //     <li>NeplacanNezapadel – Unpaid, Not yet due</li>
        //     <li>Osnutek – Draft</li>
        //     <li>Avans – Advance payment</li>
        // </ul>
        public string PaymentStatus { get; set; }
        // Invoice value (domestic currency).
        public Decimal InvoiceValue { get; set; }
        // Paid value (domestic currency).
        public Decimal PaidValue { get; set; }
        // Association With Issue From Stock:
        // <ul>
        //     <li>N – no</li>
        //     <li>D – yes</li>
        // </ul>
        public string AssociationWithStock { get; set; }
        // Debit note
        // • N – no
        // • D – yes
        // Only for e-invoice for Minimax RS
        public string DebitNote { get; set; }
        // Issued invoice for which debit note is issued. Only for e-invoice for Minimax RS
        public string DebitNoteBasis { get; set; }
        // Issued invoice date for which debit note is issued. Only for e-invoice for Minimax RS
        public DateTime? DebitNoteBasisDate { get; set; }
        // Invoice rows.
        public List<IssuedInvoiceRow> IssuedInvoiceRows { get; set; }
        // Payment methods.
        public List<IssuedInvoicePaymentMethod> IssuedInvoicePaymentMethods { get; set; }
        // Additional source documents.
        public List<IssuedInvoiceAdditionalSourceDocument> IssuedInvoiceAdditionalSourceDocument { get; set; }
        public DateTime RecordDtModified { get; set; }
        // Row version is used for concurrency check.
        // Ignored on create request.
        public string RowVersion { get; set; }
    
    }

        /// Link with id, name and url to related data.
        public class mMApiFkField
        {
            // Record id.
            public long? ID { get; set; }
            // Record name.
            public string Name { get; private set; }
            // Url to full record details.
            public string ResourceUrl { get; private set; }
        
        }
        /// Issued invoice row details.
        public class IssuedInvoiceRow
        {
            // Issued invoice id.
            // Ignored on create request.
            public long IssuedInvoiceRowId { get; set; }
            // Issued invoice.
            public mMApiFkField IssuedInvoice { get; set; }
            // Item.
            public mMApiFkField Item { get; set; }
            // Item name.
            public string ItemName { get; set; }
            // Issued invoice row number.
            public int? RowNumber { get; set; }
            // Item code.
            public string ItemCode { get; set; }
            // Serial number.
            public string SerialNumber { get; set; }
            // Batch number.
            public string BatchNumber { get; set; }
            // Item description.
            public string Description { get; set; }
            // Item quantity.
            public Decimal Quantity { get; set; }
            // Item unit of measurement.
            public string UnitOfMeasurement { get; set; }
            // Mass of item in kilogram.
            public Decimal Mass { get; set; }
            // Price.
            public Decimal Price { get; set; }
            // Price with included VAT.
            public Decimal PriceWithVAT { get; set; }
            // Item VAT percent.
            public Decimal VATPercent { get; set; }
            // Discount value in currency.
            public Decimal Discount { get; set; }
            // Discount value in percent.
            public Decimal DiscountPercent { get; set; }
            // Row value.
            public Decimal Value { get; set; }
            // Item VAT rate.
            public mMApiFkField VatRate { get; set; }
            // Vat rate percentage identifier
            public mMApiFkField VatRatePercentage { get; set; }
            // Warehouse. Input allowed if settings are set for direct discharge(Inventory).
            public mMApiFkField Warehouse { get; set; }
            // Warehouse. Input allowed if settings are set for discharge from additional warehouse.
            public mMApiFkField AdditionalWarehouse { get; set; }
            // Tax-free value.
            public Decimal TaxFreeValue { get; set; }
            // Tax-exemption value.
            public Decimal TaxExemptionValue { get; set; }
            // Other taxes and duties. Usage:
            // <ul>
            //     <li>D – yes</li>
            //     <li>N - no</li>
            // </ul>
            public string OtherTaxesAndDuties { get; set; }
            // VAT accounting type:
            // When organisation is subjected to VAT and the value is not supplied, it gets filled automatically by the system.
            public string VatAccountingType { get; set; }
            // Code for tax exemption reason. Only for Minimax RS.
            public string TaxExemptionReasonCode { get; set; }
            // Analytic.
            public mMApiFkField Analytic { get; set; }
            public DateTime RecordDtModified { get; set; }
            // Row version is used for concurrency check.
            // Ignored on create request.
            public string RowVersion { get; set; }
        
        }

            /// Link with id, name and url to related data.
            public class mMApiFkField
            {
                // Record id.
                public long? ID { get; set; }
                // Record name.
                public string Name { get; private set; }
                // Url to full record details.
                public string ResourceUrl { get; private set; }
            
            }
        /// Issued invoice payment method details.
        public class IssuedInvoicePaymentMethod
        {
            // Issued invoice payment method id.
            // Ignored on create request.
            public long IssuedInvoicePaymentMethodId { get; set; }
            // Issued invoice.
            public mMApiFkField IssuedInvoice { get; set; }
            // Payment method.
            public mMApiFkField PaymentMethod { get; set; }
            // Cash register, if payment goes through a cash register.
            public mMApiFkField CashRegister { get; set; }
            // Revenue, if payment goes through a cash register.
            public mMApiFkField Revenue { get; set; }
            // Revenue date, if payment goes through a cash register.
            public DateTime? RevenueDate { get; set; }
            // Payment amount in invoice currency.
            public Decimal Amount { get; set; }
            // Payment amount in domestic currency.
            public Decimal AmountInDomesticCurrency { get; set; }
            // Already paid flag:
            // <ul>
            //     <li>D – amount was already paid at the time of issuing the invoice,</li>
            //     <li>N – amount was not already paid at the time of issuing the invoice.</li>
            // </ul>
            public string AlreadyPaid { get; set; }
            public DateTime RecordDtModified { get; set; }
            // Row version is used for concurrency check.
            // Ignored on create request.
            public string RowVersion { get; set; }
        
        }

            /// Link with id, name and url to related data.
            public class mMApiFkField
            {
                // Record id.
                public long? ID { get; set; }
                // Record name.
                public string Name { get; private set; }
                // Url to full record details.
                public string ResourceUrl { get; private set; }
            
            }
        /// Issued invoice payment method details.
        public class IssuedInvoiceAdditionalSourceDocument
        {
            // Issued invoice additional source document id.
            // Ignored on create request.
            public long IssuedInvoiceAdditionalSourceDocumentId { get; set; }
            // Issued invoice.
            public mMApiFkField IssuedInvoice { get; set; }
            // Source document type for e-invoice:
            // <ul>
            //     <li>AAB – proforma invoice</li>
            //     <li>CD – credit note</li>
            //     <li>CT – contract</li>
            //     <li>ON - purchase order</li>
            //     <li>VN – sales order</li>
            //     <li>AEP – project</li>
            //     <li>ALO – recipient</li>
            //     <li>GC – public tender</li>
            //     <li>ATS - object</li>
            // <ul>
            public string SourceDocumentType { get; set; }
            // Reference document date.
            public DateTime? SourceDocumentDate { get; set; }
            // Reference document number.
            public string SourceDocumentNumber { get; set; }
            public DateTime RecordDtModified { get; set; }
            // Row version is used for concurrency check.
            // Ignored on create request.
            public string RowVersion { get; set; }
        
        }

            /// Link with id, name and url to related data.
            public class mMApiFkField
            {
                // Record id.
                public long? ID { get; set; }
                // Record name.
                public string Name { get; private set; }
                // Url to full record details.
                public string ResourceUrl { get; private set; }
            
            }

Request parameters:

• Int64 organisationId - organisation id
• IssuedInvoice issuedInvoice - issuedInvoice id

    /// Issued invoice details.
    class IssuedInvoice
    {
        // Issued invoice id.
        // Ignored on create request.
        public $IssuedInvoiceId;
        // Invoice year.
        public $Year;
        // Invoice number.
        public $InvoiceNumber;
        // Document numbering.
        public $DocumentNumbering;
        // Customer.
        public $Customer;
        // Invoice date.
        public $DateIssued;
        // Date of transaction.
        public $DateTransaction;
        // Start date of transaction.
        public $DateTransactionFrom;
        // Invoice due date.
        public $DateDue;
        // Date of credit note.
        public $DateCreditNote;
        // Addressee name.
        public $AddresseeName;
        // Addressee address.
        public $AddresseeAddress;
        // Addressee postal code.
        public $AddresseePostalCode;
        // Addressee city.
        public $AddresseeCity;
        // Addressee country name. Prohibited use when AddresseeCountry is set as home country.
        public $AddresseeCountryName;
        // Addressee country.
        public $AddresseeCountry;
        // Addressee GLN.
        public $AddresseeGLN;
        // Recipient name.
        public $RecipientName;
        // Recipient address.
        public $RecipientAddress;
        // Recipient postal code.
        public $RecipientPostalCode;
        // Recipient city.
        public $RecipientCity;
        // Recipient country name. Prohibited use when RecipientCountry is set as home country.
        public $RecipientCountryName;
        // Recipient country.
        public $RecipientCountry;
        // Addressee GLN.
        public $RecipientGLN;
        // Rabate percent.
        public $Rabate;
        // Exchange rate.
        public $ExchangeRate;
        // Document reference.
        public $DocumentReference;
        // Payment reference.
        public $PaymentReference;
        // Currency.
        public $Currency;
        // Analytic.
        public $Analytic;
        // Document.
        public $Document;
        // Report settings for issued invoices:
        // <ul>
        //     <li>IR – for issued invoice,</li>
        //     <li>DP – for credit note,</li>
        //     <li>UP – for issued invoice with order for payment.</li>
        // </ul>
        // Report settings for proforma invoices:
        // <ul>
        //     <li>PR – for proforma invoice,</li>
        //     <li>PUPN – for proforma invoice with order for payment.</li>
        // </ul>
        public $IssuedInvoiceReportTemplate;
        // Report settings for delivery note:
        // <ul>
        //     <li>DO – for delivery note </li>
        // </ul>
        public $DeliveryNoteReportTemplate;
        // Issued invoice and proforma invoice status:
        // <ul>
        //     <li>O – Draft,</li>
        //     <li>I - Issued</li>
        // </ul>
        public $Status;
        // The description that appears on issued invoice and proforma invoice above.
        public $DescriptionAbove;
        // The description that appears on issued invoice and proforma invoice below.
        public $DescriptionBelow;
        // The description that appears on delivery note above.
        public $DeliveryNoteDescriptionAbove;
        // The description that appears on delivery note below.
        public $DeliveryNoteDescriptionBelow;
        // Notes.
        public $Notes;
        // Employee.
        public $Employee;
        // Price calculation type(VAT):
        // <ul>
        //     <li>D - VAT is included in the price</li>
        //     <li>N - VAT is added to the prices</li>
        // </ul>
        public $PricesOnInvoice;
        // Recurring Invoice:
        // <ul>
        //     <li>D – yes,</li>
        //     <li>N – no.</li>
        // </ul>
        public $RecurringInvoice;
        // Invoice for period:
        // <ul>
        //     <li>D – yes,</li>
        //     <li>N – no.</li>
        // </ul>
        public $InvoiceForPeriod;
        // Invoice attachment (PDF invoice document).
        public $InvoiceAttachment;
        public $EInvoiceAttachment;
        // Input type:
        // <ul>
        //     <li>R – issued invoice,</li>
        //     <li>P – proforma invoice.</li>
        // </ul>
        public $InvoiceType;
        // Forwarding data to CRF when sending e-invoice for budget users. Options:
        // <ul>
        //     <li>D – yes</li>
        //     <li>N – no</li>
        // </ul>
        public $ForwardToCRF;
        // Only for organisations that send data to eFaktura. Forwarding VAT data to SEF. Options:
        // <ul>
        //     <li>Eracun - EInvoice</li>
        //     <li>Zbirno - Group</li>
        //     <li>Posamicno – Individual</li>
        // </ul>
        public $ForwardToSEF;
        // Reason for reverse.
        public $ReverseReason;
        // Only for fiskal invoice for Minimax RS
        // Optional custumer data type
        // <ul>
        //     <li>10 – ZPPPDV number</li>
        //     <li>11 – Refaction operator form number</li>
        //     <li>20 – SNPDV number</li>
        //     <li>21 – LNPDV number</li>
        //     <li>30 – PPO-PDV number</li>
        //     <li>31 – ZPPO-PDV number</li>
        //     <li>32 – MPPO-VAT number</li>
        //     <li>33 – IPPO-VAT number</li>
        //     <li>40 – Single-purpose voucher number</li>
        // </ul>
        public $OptionalCustumerDataType;
        // Only for fiskal invoice for Minimax RS
        // Optional custumer data
        public $OptionalCustumerData;
        // Only for fiskal invoice for Minimax RS
        // Type of customer ID
        // <ul>
        //     <li>10 – PDV number</li>
        //     <li>11 – JMBG number</li>
        //     <li>12 – PDV and JBKJS number</li>
        //     <li>20 – Identity card number</li>
        //     <li>21 – Refugee identification number</li>
        //     <li>22 – EBS</li>
        //     <li>23 – Passport number (domestic)</li>
        //     <li>30 – Passport number (foreign)</li>
        //     <li>31 – Diplomatic identification number</li>
        //     <li>32 – Identity card number MKD</li>
        //     <li>33 – Identity card number MNE</li>
        //     <li>34 – Identity card number ALB</li>
        //     <li>35 – Identity card number BIH</li>
        //     <li>40 – PDV number (foreign)</li>
        // </ul>
        public $CustomerIDType;
        // Only for fiskal invoice for Minimax RS
        // Custumer id
        public $CustomerID;
        // Payment status:
        // <ul>
        //     <li>Placan – Paid</li>
        //     <li>DelnoPlacanZapadel – Partially paid, Overdue</li>
        //     <li>DelnoPlacanNezapadel – Partially paid, Not yet due</li>
        //     <li>NeplacanZapadel – Unpaid, Overdue</li>
        //     <li>NeplacanNezapadel – Unpaid, Not yet due</li>
        //     <li>Osnutek – Draft</li>
        //     <li>Avans – Advance payment</li>
        // </ul>
        public $PaymentStatus;
        // Invoice value (domestic currency).
        public $InvoiceValue;
        // Paid value (domestic currency).
        public $PaidValue;
        // Association With Issue From Stock:
        // <ul>
        //     <li>N – no</li>
        //     <li>D – yes</li>
        // </ul>
        public $AssociationWithStock;
        // Debit note
        // • N – no
        // • D – yes
        // Only for e-invoice for Minimax RS
        public $DebitNote;
        // Issued invoice for which debit note is issued. Only for e-invoice for Minimax RS
        public $DebitNoteBasis;
        // Issued invoice date for which debit note is issued. Only for e-invoice for Minimax RS
        public $DebitNoteBasisDate;
        // Invoice rows.
        public $IssuedInvoiceRows;
        // Payment methods.
        public $IssuedInvoicePaymentMethods;
        // Additional source documents.
        public $IssuedInvoiceAdditionalSourceDocument;
        public $RecordDtModified;
        // Row version is used for concurrency check.
        // Ignored on create request.
        public $RowVersion;
    
    }

        /// Link with id, name and url to related data.
        class mMApiFkField
        {
            // Record id.
            public $ID;
            // Record name.
            public $Name;
            // Url to full record details.
            public $ResourceUrl;
        
        }
        /// Issued invoice row details.
        class IssuedInvoiceRow
        {
            // Issued invoice id.
            // Ignored on create request.
            public $IssuedInvoiceRowId;
            // Issued invoice.
            public $IssuedInvoice;
            // Item.
            public $Item;
            // Item name.
            public $ItemName;
            // Issued invoice row number.
            public $RowNumber;
            // Item code.
            public $ItemCode;
            // Serial number.
            public $SerialNumber;
            // Batch number.
            public $BatchNumber;
            // Item description.
            public $Description;
            // Item quantity.
            public $Quantity;
            // Item unit of measurement.
            public $UnitOfMeasurement;
            // Mass of item in kilogram.
            public $Mass;
            // Price.
            public $Price;
            // Price with included VAT.
            public $PriceWithVAT;
            // Item VAT percent.
            public $VATPercent;
            // Discount value in currency.
            public $Discount;
            // Discount value in percent.
            public $DiscountPercent;
            // Row value.
            public $Value;
            // Item VAT rate.
            public $VatRate;
            // Vat rate percentage identifier
            public $VatRatePercentage;
            // Warehouse. Input allowed if settings are set for direct discharge(Inventory).
            public $Warehouse;
            // Warehouse. Input allowed if settings are set for discharge from additional warehouse.
            public $AdditionalWarehouse;
            // Tax-free value.
            public $TaxFreeValue;
            // Tax-exemption value.
            public $TaxExemptionValue;
            // Other taxes and duties. Usage:
            // <ul>
            //     <li>D – yes</li>
            //     <li>N - no</li>
            // </ul>
            public $OtherTaxesAndDuties;
            // VAT accounting type:
            // When organisation is subjected to VAT and the value is not supplied, it gets filled automatically by the system.
            public $VatAccountingType;
            // Code for tax exemption reason. Only for Minimax RS.
            public $TaxExemptionReasonCode;
            // Analytic.
            public $Analytic;
            public $RecordDtModified;
            // Row version is used for concurrency check.
            // Ignored on create request.
            public $RowVersion;
        
        }

            /// Link with id, name and url to related data.
            class mMApiFkField
            {
                // Record id.
                public $ID;
                // Record name.
                public $Name;
                // Url to full record details.
                public $ResourceUrl;
            
            }
        /// Issued invoice payment method details.
        class IssuedInvoicePaymentMethod
        {
            // Issued invoice payment method id.
            // Ignored on create request.
            public $IssuedInvoicePaymentMethodId;
            // Issued invoice.
            public $IssuedInvoice;
            // Payment method.
            public $PaymentMethod;
            // Cash register, if payment goes through a cash register.
            public $CashRegister;
            // Revenue, if payment goes through a cash register.
            public $Revenue;
            // Revenue date, if payment goes through a cash register.
            public $RevenueDate;
            // Payment amount in invoice currency.
            public $Amount;
            // Payment amount in domestic currency.
            public $AmountInDomesticCurrency;
            // Already paid flag:
            // <ul>
            //     <li>D – amount was already paid at the time of issuing the invoice,</li>
            //     <li>N – amount was not already paid at the time of issuing the invoice.</li>
            // </ul>
            public $AlreadyPaid;
            public $RecordDtModified;
            // Row version is used for concurrency check.
            // Ignored on create request.
            public $RowVersion;
        
        }

            /// Link with id, name and url to related data.
            class mMApiFkField
            {
                // Record id.
                public $ID;
                // Record name.
                public $Name;
                // Url to full record details.
                public $ResourceUrl;
            
            }
        /// Issued invoice payment method details.
        class IssuedInvoiceAdditionalSourceDocument
        {
            // Issued invoice additional source document id.
            // Ignored on create request.
            public $IssuedInvoiceAdditionalSourceDocumentId;
            // Issued invoice.
            public $IssuedInvoice;
            // Source document type for e-invoice:
            // <ul>
            //     <li>AAB – proforma invoice</li>
            //     <li>CD – credit note</li>
            //     <li>CT – contract</li>
            //     <li>ON - purchase order</li>
            //     <li>VN – sales order</li>
            //     <li>AEP – project</li>
            //     <li>ALO – recipient</li>
            //     <li>GC – public tender</li>
            //     <li>ATS - object</li>
            // <ul>
            public $SourceDocumentType;
            // Reference document date.
            public $SourceDocumentDate;
            // Reference document number.
            public $SourceDocumentNumber;
            public $RecordDtModified;
            // Row version is used for concurrency check.
            // Ignored on create request.
            public $RowVersion;
        
        }

            /// Link with id, name and url to related data.
            class mMApiFkField
            {
                // Record id.
                public $ID;
                // Record name.
                public $Name;
                // Url to full record details.
                public $ResourceUrl;
            
            }

Request parameters:

• Long organisationId - organisation id
• IssuedInvoice issuedInvoice - issuedInvoice id

    /// Issued invoice details.
    public class IssuedInvoice
    {
        // Issued invoice id.
        // Ignored on create request.
        public Long IssuedInvoiceId;
        // Invoice year.
        public Integer Year;
        // Invoice number.
        public Long InvoiceNumber;
        // Document numbering.
        public mMApiFkField DocumentNumbering;
        // Customer.
        public mMApiFkField Customer;
        // Invoice date.
        public Date DateIssued;
        // Date of transaction.
        public Date DateTransaction;
        // Start date of transaction.
        public Date DateTransactionFrom;
        // Invoice due date.
        public Date DateDue;
        // Date of credit note.
        public Date DateCreditNote;
        // Addressee name.
        public String AddresseeName;
        // Addressee address.
        public String AddresseeAddress;
        // Addressee postal code.
        public String AddresseePostalCode;
        // Addressee city.
        public String AddresseeCity;
        // Addressee country name. Prohibited use when AddresseeCountry is set as home country.
        public String AddresseeCountryName;
        // Addressee country.
        public mMApiFkField AddresseeCountry;
        // Addressee GLN.
        public String AddresseeGLN;
        // Recipient name.
        public String RecipientName;
        // Recipient address.
        public String RecipientAddress;
        // Recipient postal code.
        public String RecipientPostalCode;
        // Recipient city.
        public String RecipientCity;
        // Recipient country name. Prohibited use when RecipientCountry is set as home country.
        public String RecipientCountryName;
        // Recipient country.
        public mMApiFkField RecipientCountry;
        // Addressee GLN.
        public String RecipientGLN;
        // Rabate percent.
        public Double Rabate;
        // Exchange rate.
        public Double ExchangeRate;
        // Document reference.
        public String DocumentReference;
        // Payment reference.
        public String PaymentReference;
        // Currency.
        public mMApiFkField Currency;
        // Analytic.
        public mMApiFkField Analytic;
        // Document.
        public mMApiFkField Document;
        // Report settings for issued invoices:
        // <ul>
        //     <li>IR – for issued invoice,</li>
        //     <li>DP – for credit note,</li>
        //     <li>UP – for issued invoice with order for payment.</li>
        // </ul>
        // Report settings for proforma invoices:
        // <ul>
        //     <li>PR – for proforma invoice,</li>
        //     <li>PUPN – for proforma invoice with order for payment.</li>
        // </ul>
        public mMApiFkField IssuedInvoiceReportTemplate;
        // Report settings for delivery note:
        // <ul>
        //     <li>DO – for delivery note </li>
        // </ul>
        public mMApiFkField DeliveryNoteReportTemplate;
        // Issued invoice and proforma invoice status:
        // <ul>
        //     <li>O – Draft,</li>
        //     <li>I - Issued</li>
        // </ul>
        public String Status;
        // The description that appears on issued invoice and proforma invoice above.
        public String DescriptionAbove;
        // The description that appears on issued invoice and proforma invoice below.
        public String DescriptionBelow;
        // The description that appears on delivery note above.
        public String DeliveryNoteDescriptionAbove;
        // The description that appears on delivery note below.
        public String DeliveryNoteDescriptionBelow;
        // Notes.
        public String Notes;
        // Employee.
        public mMApiFkField Employee;
        // Price calculation type(VAT):
        // <ul>
        //     <li>D - VAT is included in the price</li>
        //     <li>N - VAT is added to the prices</li>
        // </ul>
        public String PricesOnInvoice;
        // Recurring Invoice:
        // <ul>
        //     <li>D – yes,</li>
        //     <li>N – no.</li>
        // </ul>
        public String RecurringInvoice;
        // Invoice for period:
        // <ul>
        //     <li>D – yes,</li>
        //     <li>N – no.</li>
        // </ul>
        public String InvoiceForPeriod;
        // Invoice attachment (PDF invoice document).
        public mMApiFkField InvoiceAttachment;
        public mMApiFkField EInvoiceAttachment;
        // Input type:
        // <ul>
        //     <li>R – issued invoice,</li>
        //     <li>P – proforma invoice.</li>
        // </ul>
        public String InvoiceType;
        // Forwarding data to CRF when sending e-invoice for budget users. Options:
        // <ul>
        //     <li>D – yes</li>
        //     <li>N – no</li>
        // </ul>
        public String ForwardToCRF;
        // Only for organisations that send data to eFaktura. Forwarding VAT data to SEF. Options:
        // <ul>
        //     <li>Eracun - EInvoice</li>
        //     <li>Zbirno - Group</li>
        //     <li>Posamicno – Individual</li>
        // </ul>
        public String ForwardToSEF;
        // Reason for reverse.
        public String ReverseReason;
        // Only for fiskal invoice for Minimax RS
        // Optional custumer data type
        // <ul>
        //     <li>10 – ZPPPDV number</li>
        //     <li>11 – Refaction operator form number</li>
        //     <li>20 – SNPDV number</li>
        //     <li>21 – LNPDV number</li>
        //     <li>30 – PPO-PDV number</li>
        //     <li>31 – ZPPO-PDV number</li>
        //     <li>32 – MPPO-VAT number</li>
        //     <li>33 – IPPO-VAT number</li>
        //     <li>40 – Single-purpose voucher number</li>
        // </ul>
        public String OptionalCustumerDataType;
        // Only for fiskal invoice for Minimax RS
        // Optional custumer data
        public String OptionalCustumerData;
        // Only for fiskal invoice for Minimax RS
        // Type of customer ID
        // <ul>
        //     <li>10 – PDV number</li>
        //     <li>11 – JMBG number</li>
        //     <li>12 – PDV and JBKJS number</li>
        //     <li>20 – Identity card number</li>
        //     <li>21 – Refugee identification number</li>
        //     <li>22 – EBS</li>
        //     <li>23 – Passport number (domestic)</li>
        //     <li>30 – Passport number (foreign)</li>
        //     <li>31 – Diplomatic identification number</li>
        //     <li>32 – Identity card number MKD</li>
        //     <li>33 – Identity card number MNE</li>
        //     <li>34 – Identity card number ALB</li>
        //     <li>35 – Identity card number BIH</li>
        //     <li>40 – PDV number (foreign)</li>
        // </ul>
        public String CustomerIDType;
        // Only for fiskal invoice for Minimax RS
        // Custumer id
        public String CustomerID;
        // Payment status:
        // <ul>
        //     <li>Placan – Paid</li>
        //     <li>DelnoPlacanZapadel – Partially paid, Overdue</li>
        //     <li>DelnoPlacanNezapadel – Partially paid, Not yet due</li>
        //     <li>NeplacanZapadel – Unpaid, Overdue</li>
        //     <li>NeplacanNezapadel – Unpaid, Not yet due</li>
        //     <li>Osnutek – Draft</li>
        //     <li>Avans – Advance payment</li>
        // </ul>
        public String PaymentStatus;
        // Invoice value (domestic currency).
        public Double InvoiceValue;
        // Paid value (domestic currency).
        public Double PaidValue;
        // Association With Issue From Stock:
        // <ul>
        //     <li>N – no</li>
        //     <li>D – yes</li>
        // </ul>
        public String AssociationWithStock;
        // Debit note
        // • N – no
        // • D – yes
        // Only for e-invoice for Minimax RS
        public String DebitNote;
        // Issued invoice for which debit note is issued. Only for e-invoice for Minimax RS
        public String DebitNoteBasis;
        // Issued invoice date for which debit note is issued. Only for e-invoice for Minimax RS
        public Date DebitNoteBasisDate;
        // Invoice rows.
        public List<IssuedInvoiceRow> IssuedInvoiceRows;
        // Payment methods.
        public List<IssuedInvoicePaymentMethod> IssuedInvoicePaymentMethods;
        // Additional source documents.
        public List<IssuedInvoiceAdditionalSourceDocument> IssuedInvoiceAdditionalSourceDocument;
        public Date RecordDtModified;
        // Row version is used for concurrency check.
        // Ignored on create request.
        public String RowVersion;
    
    }

        /// Link with id, name and url to related data.
        public class mMApiFkField
        {
            // Record id.
            public Long ID;
            // Record name.
            public String Name;
            // Url to full record details.
            public String ResourceUrl;
        
        }
        /// Issued invoice row details.
        public class IssuedInvoiceRow
        {
            // Issued invoice id.
            // Ignored on create request.
            public Long IssuedInvoiceRowId;
            // Issued invoice.
            public mMApiFkField IssuedInvoice;
            // Item.
            public mMApiFkField Item;
            // Item name.
            public String ItemName;
            // Issued invoice row number.
            public Integer RowNumber;
            // Item code.
            public String ItemCode;
            // Serial number.
            public String SerialNumber;
            // Batch number.
            public String BatchNumber;
            // Item description.
            public String Description;
            // Item quantity.
            public Double Quantity;
            // Item unit of measurement.
            public String UnitOfMeasurement;
            // Mass of item in kilogram.
            public Double Mass;
            // Price.
            public Double Price;
            // Price with included VAT.
            public Double PriceWithVAT;
            // Item VAT percent.
            public Double VATPercent;
            // Discount value in currency.
            public Double Discount;
            // Discount value in percent.
            public Double DiscountPercent;
            // Row value.
            public Double Value;
            // Item VAT rate.
            public mMApiFkField VatRate;
            // Vat rate percentage identifier
            public mMApiFkField VatRatePercentage;
            // Warehouse. Input allowed if settings are set for direct discharge(Inventory).
            public mMApiFkField Warehouse;
            // Warehouse. Input allowed if settings are set for discharge from additional warehouse.
            public mMApiFkField AdditionalWarehouse;
            // Tax-free value.
            public Double TaxFreeValue;
            // Tax-exemption value.
            public Double TaxExemptionValue;
            // Other taxes and duties. Usage:
            // <ul>
            //     <li>D – yes</li>
            //     <li>N - no</li>
            // </ul>
            public String OtherTaxesAndDuties;
            // VAT accounting type:
            // When organisation is subjected to VAT and the value is not supplied, it gets filled automatically by the system.
            public String VatAccountingType;
            // Code for tax exemption reason. Only for Minimax RS.
            public String TaxExemptionReasonCode;
            // Analytic.
            public mMApiFkField Analytic;
            public Date RecordDtModified;
            // Row version is used for concurrency check.
            // Ignored on create request.
            public String RowVersion;
        
        }

            /// Link with id, name and url to related data.
            public class mMApiFkField
            {
                // Record id.
                public Long ID;
                // Record name.
                public String Name;
                // Url to full record details.
                public String ResourceUrl;
            
            }
        /// Issued invoice payment method details.
        public class IssuedInvoicePaymentMethod
        {
            // Issued invoice payment method id.
            // Ignored on create request.
            public Long IssuedInvoicePaymentMethodId;
            // Issued invoice.
            public mMApiFkField IssuedInvoice;
            // Payment method.
            public mMApiFkField PaymentMethod;
            // Cash register, if payment goes through a cash register.
            public mMApiFkField CashRegister;
            // Revenue, if payment goes through a cash register.
            public mMApiFkField Revenue;
            // Revenue date, if payment goes through a cash register.
            public Date RevenueDate;
            // Payment amount in invoice currency.
            public Double Amount;
            // Payment amount in domestic currency.
            public Double AmountInDomesticCurrency;
            // Already paid flag:
            // <ul>
            //     <li>D – amount was already paid at the time of issuing the invoice,</li>
            //     <li>N – amount was not already paid at the time of issuing the invoice.</li>
            // </ul>
            public String AlreadyPaid;
            public Date RecordDtModified;
            // Row version is used for concurrency check.
            // Ignored on create request.
            public String RowVersion;
        
        }

            /// Link with id, name and url to related data.
            public class mMApiFkField
            {
                // Record id.
                public Long ID;
                // Record name.
                public String Name;
                // Url to full record details.
                public String ResourceUrl;
            
            }
        /// Issued invoice payment method details.
        public class IssuedInvoiceAdditionalSourceDocument
        {
            // Issued invoice additional source document id.
            // Ignored on create request.
            public Long IssuedInvoiceAdditionalSourceDocumentId;
            // Issued invoice.
            public mMApiFkField IssuedInvoice;
            // Source document type for e-invoice:
            // <ul>
            //     <li>AAB – proforma invoice</li>
            //     <li>CD – credit note</li>
            //     <li>CT – contract</li>
            //     <li>ON - purchase order</li>
            //     <li>VN – sales order</li>
            //     <li>AEP – project</li>
            //     <li>ALO – recipient</li>
            //     <li>GC – public tender</li>
            //     <li>ATS - object</li>
            // <ul>
            public String SourceDocumentType;
            // Reference document date.
            public Date SourceDocumentDate;
            // Reference document number.
            public String SourceDocumentNumber;
            public Date RecordDtModified;
            // Row version is used for concurrency check.
            // Ignored on create request.
            public String RowVersion;
        
        }

            /// Link with id, name and url to related data.
            public class mMApiFkField
            {
                // Record id.
                public Long ID;
                // Record name.
                public String Name;
                // Url to full record details.
                public String ResourceUrl;
            
            }