VAT entry details.
Property
Description
VatEntryId
VAT entry id. Optional.
Journal
class Journal . Journal. Mandatory.
VatDate
VAT date. Mandatory.
VatBook
Possible values: (IR, PR). VAT book:
PR - Received invoices book,
IR - Issued invoices book
Optional. Max length: 10.
VatAccountingType
VAT accounting type. When organisation is subjected to VAT and the value is not supplied, it gets filled automatically by the system. Optional. Max length: 5.
ForwardToSEF
Only for organisations that send data to eFaktura. Forwarding VAT data to SEF. Options:
Eracun - EInvoice
Zbirno - Group
Posamicno – Individual
Optional.
VatEntryDate
VAT entry date. Optional.
Customer
class Customer . Customer. Optional.
Document
Document. Optional. Max length: 30.
DocumentDate
Document date. Optional.
ReceivedDate
Received date. Optional.
PaymentDate
Payment date. Optional.
SelfTaxing
Self-taxing:
Optional. Max length: 1.
JournalEntry
class JournalEntry . Journal entry. Mandatory.
JournalEntryExternalId
Journal entry external ID. Optional.
Notes
Notes. Optional. Max length: 100.
AdvancePayment
Advance payment:
Optional. Max length: 1.
Analytic
class Analytic . Analytic. Optional.
VatEntryRows
VAT entry rows. List of VATEntryRow .
RecordDtModified
Optional.
RowVersion
Row version is used for concurrency check.