POST api/invoices/issuedeliverynote
Request Information
URI Parameters
None.
Body Parameters
DeliveryNoteRoot| Name | Description | Type | Additional information |
|---|---|---|---|
| IssuerPropertyId | integer |
None. |
|
| IssueDate | string |
None. |
|
| DispatchDate | string |
None. |
|
| DispatchTime | string |
None. |
|
| VehicleNumber | string |
None. |
|
| MovePurpose | integer |
None. |
|
| MovePurposeDescription | string |
None. |
|
| LoadingTitle | string |
None. |
|
| LoadingAddress | string |
None. |
|
| LoadingCity | string |
None. |
|
| LoadingZip | string |
None. |
|
| LoadingMyDataBranchCode | string |
None. |
|
| DeliveryTitle | string |
None. |
|
| DeliveryAddress | string |
None. |
|
| DeliveryCity | string |
None. |
|
| DeliveryZip | string |
None. |
|
| DeliveryMyDataBranchCode | string |
None. |
|
| Notes | string |
None. |
|
| ExtReferenceCode | string |
None. |
|
| Buyer | DeliveryNoteParty |
None. |
|
| Items | Collection of DeliveryNoteItem |
None. |
Request Formats
application/json, text/json
Sample:
{
"IssuerPropertyId": 1,
"IssueDate": "sample string 2",
"DispatchDate": "sample string 3",
"DispatchTime": "sample string 4",
"VehicleNumber": "sample string 5",
"MovePurpose": 6,
"MovePurposeDescription": "sample string 7",
"LoadingTitle": "sample string 8",
"LoadingAddress": "sample string 9",
"LoadingCity": "sample string 10",
"LoadingZip": "sample string 11",
"LoadingMyDataBranchCode": "sample string 12",
"DeliveryTitle": "sample string 13",
"DeliveryAddress": "sample string 14",
"DeliveryCity": "sample string 15",
"DeliveryZip": "sample string 16",
"DeliveryMyDataBranchCode": "sample string 17",
"Notes": "sample string 18",
"ExtReferenceCode": "sample string 19",
"Buyer": {
"VatNumber": "sample string 1",
"CountryCode": "sample string 2",
"BranchCode": "sample string 3",
"Name": "sample string 4",
"Address": "sample string 5",
"ZipCode": "sample string 6",
"City": "sample string 7"
},
"Items": [
{
"Quantity": "sample string 1",
"MeasurementUnit": 2,
"ItemCode": "sample string 3",
"ItemDescription": "sample string 4",
"ItemNotes": "sample string 5"
},
{
"Quantity": "sample string 1",
"MeasurementUnit": 2,
"ItemCode": "sample string 3",
"ItemDescription": "sample string 4",
"ItemNotes": "sample string 5"
}
]
}
application/xml, text/xml
Sample:
<DeliveryNoteRoot xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Atlantis.Library.SharedModels.WebModels">
<Buyer>
<Address>sample string 5</Address>
<BranchCode>sample string 3</BranchCode>
<City>sample string 7</City>
<CountryCode>sample string 2</CountryCode>
<Name>sample string 4</Name>
<VatNumber>sample string 1</VatNumber>
<ZipCode>sample string 6</ZipCode>
</Buyer>
<DeliveryAddress>sample string 14</DeliveryAddress>
<DeliveryCity>sample string 15</DeliveryCity>
<DeliveryMyDataBranchCode>sample string 17</DeliveryMyDataBranchCode>
<DeliveryTitle>sample string 13</DeliveryTitle>
<DeliveryZip>sample string 16</DeliveryZip>
<DispatchDate>sample string 3</DispatchDate>
<DispatchTime>sample string 4</DispatchTime>
<ExtReferenceCode>sample string 19</ExtReferenceCode>
<IssueDate>sample string 2</IssueDate>
<IssuerPropertyId>1</IssuerPropertyId>
<Items>
<DeliveryNoteItem>
<ItemCode>sample string 3</ItemCode>
<ItemDescription>sample string 4</ItemDescription>
<ItemNotes>sample string 5</ItemNotes>
<MeasurementUnit>2</MeasurementUnit>
<Quantity>sample string 1</Quantity>
</DeliveryNoteItem>
<DeliveryNoteItem>
<ItemCode>sample string 3</ItemCode>
<ItemDescription>sample string 4</ItemDescription>
<ItemNotes>sample string 5</ItemNotes>
<MeasurementUnit>2</MeasurementUnit>
<Quantity>sample string 1</Quantity>
</DeliveryNoteItem>
</Items>
<LoadingAddress>sample string 9</LoadingAddress>
<LoadingCity>sample string 10</LoadingCity>
<LoadingMyDataBranchCode>sample string 12</LoadingMyDataBranchCode>
<LoadingTitle>sample string 8</LoadingTitle>
<LoadingZip>sample string 11</LoadingZip>
<MovePurpose>6</MovePurpose>
<MovePurposeDescription>sample string 7</MovePurposeDescription>
<Notes>sample string 18</Notes>
<VehicleNumber>sample string 5</VehicleNumber>
</DeliveryNoteRoot>
application/x-www-form-urlencoded
Sample:
Sample not available.
Response Information
Resource Description
FiscalizedInvoice| Name | Description | Type | Additional information |
|---|---|---|---|
| ClientCode | string |
None. |
|
| AccId | integer |
None. |
|
| PropertyCode | string |
None. |
|
| PropertyId | integer |
None. |
|
| Content | string |
None. |
|
| FMUFiscalizationOnClient | boolean |
None. |
|
| FMUWebApiAddress | string |
None. |
|
| FMUSignature | string |
None. |
|
| QRCode | string |
None. |
|
| IssueOnServer | boolean |
None. |
|
| PrintOnServer | boolean |
None. |
|
| Fiscalized | boolean |
None. |
|
| SignedSuccess | boolean |
None. |
|
| PaymentSuccess | boolean |
None. |
|
| ErrorMessage | string |
None. |
|
| Success | boolean |
None. |
|
| InitialInvoiceGroup | InvoiceGroup |
None. |
Response Formats
application/json, text/json
Sample:
{
"ClientCode": "sample string 1",
"AccId": 2,
"PropertyCode": "sample string 3",
"PropertyId": 4,
"Content": "sample string 5",
"FMUFiscalizationOnClient": true,
"FMUWebApiAddress": "sample string 7",
"FMUSignature": "sample string 8",
"QRCode": "sample string 9",
"IssueOnServer": true,
"PrintOnServer": true,
"Fiscalized": true,
"SignedSuccess": true,
"PaymentSuccess": true,
"ErrorMessage": "sample string 15",
"Success": true,
"InitialInvoiceGroup": {
"Id": 1,
"UserName": "sample string 2",
"ConsumerId": 3,
"ConsumerAlias": "sample string 4",
"ConsumerAddress": "sample string 5",
"ConsumerTown": "sample string 6",
"ConsumerCountry": "sample string 7",
"ConsumerEmail": "sample string 8",
"ConsumerExtra1": "sample string 9",
"ConsumerFolderType": 0,
"CustomerId": 10,
"LeaderId": 11,
"CustomerAlias": "sample string 12",
"CustomerJob": "sample string 13",
"CustomerAddress": "sample string 14",
"CustomerTown": "sample string 15",
"CustomerZip": "sample string 16",
"CustomerPhone": "sample string 17",
"CustomerAFM": "sample string 18",
"CustomerDOY": "sample string 19",
"CustomerCountryId": 20,
"CustomerCountryCode": "sample string 21",
"FOPayerId": 22,
"FOCustomerId": 23,
"HotelAlias": "sample string 24",
"FOReservationId": "sample string 25",
"SaleTypeId": 26,
"SaleTypeDescr": "sample string 27",
"InvOrder": "sample string 28",
"InvOrdinalNumber": 29,
"InvTypeId": 30,
"InvTypeDescription": "sample string 31",
"IssueDate": "2026-03-13T07:19:01.9397293+02:00",
"IssueTime": "2026-03-13T07:19:01.9397293+02:00",
"PayoutTypeId": 1,
"PrepaidVoucherId": 1,
"PrepaymentDepositId": 1,
"PayoutTypeDescription": "sample string 34",
"ExternalReferenceId": 35,
"Notes": "sample string 36",
"NetPriceBeforeDiscount": 37.1,
"DiscountValue": 38.1,
"PayoutState": 0,
"NetPriceAfterDiscount": 39.1,
"VATValue": 40.1,
"DFValue": 41.1,
"PayoutValue": 42.1,
"Tips": 43.1,
"IsPaymentSpecified": true,
"SaleCategory": 0,
"InvCode": "sample string 45",
"FMUFiscalizationOnClient": true,
"FMUWebApiAddress": "sample string 47",
"InvoiceGUID": "sample string 48",
"InvoiceType": {
"Id": 1,
"Description": "sample string 2",
"Alias": "sample string 3",
"IssueOnServer": true,
"RequiresAFM": true,
"RequiresPayment": true,
"FMUFiscalizationOnClient": true,
"FMUWebApiAddress": "sample string 8"
},
"ValidPaymentTypes": [
{
"Id": 1,
"Description": "sample string 2",
"Category": 3,
"CreatesDebit": true,
"DebitType": 64,
"PMSDebitorId1": "sample string 6",
"PMSDebitorId2": "sample string 7",
"PMSDebitorType": "sample string 8",
"IsMaison": true,
"ExtReference": "sample string 10",
"IsActive": true,
"UseCrossPosting": true,
"InvReportIdCopy1": 13,
"InvReportIdCopy2": 14,
"PMSValidateCustomer": true,
"InvTypeId": 16,
"ExtReference2": "sample string 17",
"EFTPosTerminalId": 18,
"CreatesReverseCredit": true,
"ReverseCreditCuFlId": 20,
"InvoicePaymentCategoryId": 21,
"AskForTips": true,
"ExtReference3": "sample string 23",
"EFTPosTerminalCardTypeCode": "sample string 24",
"EFTPosTerminalPaymentType": "sample string 25",
"CustomerType": 0,
"PropertyId": 26
},
{
"Id": 1,
"Description": "sample string 2",
"Category": 3,
"CreatesDebit": true,
"DebitType": 64,
"PMSDebitorId1": "sample string 6",
"PMSDebitorId2": "sample string 7",
"PMSDebitorType": "sample string 8",
"IsMaison": true,
"ExtReference": "sample string 10",
"IsActive": true,
"UseCrossPosting": true,
"InvReportIdCopy1": 13,
"InvReportIdCopy2": 14,
"PMSValidateCustomer": true,
"InvTypeId": 16,
"ExtReference2": "sample string 17",
"EFTPosTerminalId": 18,
"CreatesReverseCredit": true,
"ReverseCreditCuFlId": 20,
"InvoicePaymentCategoryId": 21,
"AskForTips": true,
"ExtReference3": "sample string 23",
"EFTPosTerminalCardTypeCode": "sample string 24",
"EFTPosTerminalPaymentType": "sample string 25",
"CustomerType": 0,
"PropertyId": 26
}
],
"DebitItems": [
{
"Id": 1,
"ChrgDate": "2026-03-13T07:19:01.9397293+02:00",
"InvId": 3,
"SaleTypeId": 4,
"InvSrvId": 5,
"AccDeptId": 6,
"CFPrId": 7,
"CuFlId": 8,
"CuFlAlias": "sample string 9",
"Name": "sample string 10",
"DepartmentId": 11,
"ProdId": 12,
"ProdDuration": 13,
"LeaderId": 14,
"LeaderDescription": "sample string 15",
"ProductGroupDescription": "sample string 16",
"ProdDescr": "sample string 17",
"CuFlProdDescr": "sample string 18",
"ChrgQuantity": 19.1,
"ChrgVAT": 20.1,
"VATValue": 21.1,
"NetValue": 22.1,
"Value": 23.1,
"DiscountPercent": 24.1,
"DiscountValue": 25.1,
"CHGType": 0,
"IsMaisonDebit": true,
"FolderType": 0,
"IsArrangement": true,
"IsHidden": true,
"PrepaidVoucherId": 29,
"PrepaymentDepositId": 30,
"BookingSourceId": 31
},
{
"Id": 1,
"ChrgDate": "2026-03-13T07:19:01.9397293+02:00",
"InvId": 3,
"SaleTypeId": 4,
"InvSrvId": 5,
"AccDeptId": 6,
"CFPrId": 7,
"CuFlId": 8,
"CuFlAlias": "sample string 9",
"Name": "sample string 10",
"DepartmentId": 11,
"ProdId": 12,
"ProdDuration": 13,
"LeaderId": 14,
"LeaderDescription": "sample string 15",
"ProductGroupDescription": "sample string 16",
"ProdDescr": "sample string 17",
"CuFlProdDescr": "sample string 18",
"ChrgQuantity": 19.1,
"ChrgVAT": 20.1,
"VATValue": 21.1,
"NetValue": 22.1,
"Value": 23.1,
"DiscountPercent": 24.1,
"DiscountValue": 25.1,
"CHGType": 0,
"IsMaisonDebit": true,
"FolderType": 0,
"IsArrangement": true,
"IsHidden": true,
"PrepaidVoucherId": 29,
"PrepaymentDepositId": 30,
"BookingSourceId": 31
}
],
"CreditItems": [
{
"Id": 1,
"ChrgDate": "2026-03-13T07:19:01.9397293+02:00",
"InvId": 3,
"ParId": 4,
"SaleTypeId": 5,
"InvSrvId": 6,
"AccDeptId": 7,
"CFPrId": 8,
"ExtPayerId": 9,
"CustId": 10,
"CuFlId": 11,
"CuFlAlias": "sample string 12",
"ProdId": 13,
"ProdDuration": 14,
"LeaderId": 15,
"LeaderDescription": "sample string 16",
"ProductGroupDescription": "sample string 17",
"PaymentTypeId": 18,
"PaymentDescription": "sample string 19",
"ProdDescr": "sample string 20",
"CuFlProdDescr": "sample string 21",
"Value": 22.1,
"CHGType": 0,
"IsMaisonCredit": true,
"ProductType": 0,
"IsArrangement": true,
"IsHidden": true,
"PrepaidVoucherId": 26,
"Notes": "sample string 27",
"BookingSourceId": 28,
"PrepaymentDepositId": 29
},
{
"Id": 1,
"ChrgDate": "2026-03-13T07:19:01.9397293+02:00",
"InvId": 3,
"ParId": 4,
"SaleTypeId": 5,
"InvSrvId": 6,
"AccDeptId": 7,
"CFPrId": 8,
"ExtPayerId": 9,
"CustId": 10,
"CuFlId": 11,
"CuFlAlias": "sample string 12",
"ProdId": 13,
"ProdDuration": 14,
"LeaderId": 15,
"LeaderDescription": "sample string 16",
"ProductGroupDescription": "sample string 17",
"PaymentTypeId": 18,
"PaymentDescription": "sample string 19",
"ProdDescr": "sample string 20",
"CuFlProdDescr": "sample string 21",
"Value": 22.1,
"CHGType": 0,
"IsMaisonCredit": true,
"ProductType": 0,
"IsArrangement": true,
"IsHidden": true,
"PrepaidVoucherId": 26,
"Notes": "sample string 27",
"BookingSourceId": 28,
"PrepaymentDepositId": 29
}
],
"PaymentSignature": {
"Id": 1,
"InvoicePaymentId": 2,
"ECRTOKEN": "sample string 3",
"PID": "sample string 4",
"UID": "sample string 5",
"MARK": "sample string 6",
"TOTALAMOUNT": "sample string 7",
"TOTALNETAMOUNT": "sample string 8",
"TOTALVATAMOUNT": "sample string 9",
"PAYAMOUNT": "sample string 10",
"DATETIME": "sample string 11",
"TID": "sample string 12",
"SIGNATURE": "sample string 13",
"EXPIRATIONDATE": "sample string 14",
"EXTID": "sample string 15",
"DSIGDATA": "sample string 16"
}
}
}
application/xml, text/xml
Sample:
<FiscalizedInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Atlantis.Library.Web.Models">
<AccId>2</AccId>
<ClientCode>sample string 1</ClientCode>
<Content>sample string 5</Content>
<ErrorMessage>sample string 15</ErrorMessage>
<FMUFiscalizationOnClient>true</FMUFiscalizationOnClient>
<FMUSignature>sample string 8</FMUSignature>
<FMUWebApiAddress>sample string 7</FMUWebApiAddress>
<Fiscalized>true</Fiscalized>
<InitialInvoiceGroup>
<ConsumerAddress>sample string 5</ConsumerAddress>
<ConsumerAlias>sample string 4</ConsumerAlias>
<ConsumerCountry>sample string 7</ConsumerCountry>
<ConsumerEmail>sample string 8</ConsumerEmail>
<ConsumerExtra1>sample string 9</ConsumerExtra1>
<ConsumerFolderType>Inhouse</ConsumerFolderType>
<ConsumerId>3</ConsumerId>
<ConsumerTown>sample string 6</ConsumerTown>
<CreditItems>
<InvoiceGroupCreditItem>
<AccDeptId>7</AccDeptId>
<BookingSourceId>28</BookingSourceId>
<CFPrId>8</CFPrId>
<CHGType>ALL</CHGType>
<ChrgDate>2026-03-13T07:19:01.9397293+02:00</ChrgDate>
<CuFlAlias>sample string 12</CuFlAlias>
<CuFlId>11</CuFlId>
<CuFlProdDescr>sample string 21</CuFlProdDescr>
<CustId>10</CustId>
<ExtPayerId>9</ExtPayerId>
<Id>1</Id>
<InvId>3</InvId>
<InvSrvId>6</InvSrvId>
<IsArrangement>true</IsArrangement>
<IsHidden>true</IsHidden>
<IsMaisonCredit>true</IsMaisonCredit>
<LeaderDescription>sample string 16</LeaderDescription>
<LeaderId>15</LeaderId>
<Notes>sample string 27</Notes>
<ParId>4</ParId>
<PaymentDescription>sample string 19</PaymentDescription>
<PaymentTypeId>18</PaymentTypeId>
<PrepaidVoucherId>26</PrepaidVoucherId>
<PrepaymentDepositId>29</PrepaymentDepositId>
<ProdDescr>sample string 20</ProdDescr>
<ProdDuration>14</ProdDuration>
<ProdId>13</ProdId>
<ProductGroupDescription>sample string 17</ProductGroupDescription>
<ProductType>PT_THERAPY</ProductType>
<SaleTypeId>5</SaleTypeId>
<Value>22.1</Value>
</InvoiceGroupCreditItem>
<InvoiceGroupCreditItem>
<AccDeptId>7</AccDeptId>
<BookingSourceId>28</BookingSourceId>
<CFPrId>8</CFPrId>
<CHGType>ALL</CHGType>
<ChrgDate>2026-03-13T07:19:01.9397293+02:00</ChrgDate>
<CuFlAlias>sample string 12</CuFlAlias>
<CuFlId>11</CuFlId>
<CuFlProdDescr>sample string 21</CuFlProdDescr>
<CustId>10</CustId>
<ExtPayerId>9</ExtPayerId>
<Id>1</Id>
<InvId>3</InvId>
<InvSrvId>6</InvSrvId>
<IsArrangement>true</IsArrangement>
<IsHidden>true</IsHidden>
<IsMaisonCredit>true</IsMaisonCredit>
<LeaderDescription>sample string 16</LeaderDescription>
<LeaderId>15</LeaderId>
<Notes>sample string 27</Notes>
<ParId>4</ParId>
<PaymentDescription>sample string 19</PaymentDescription>
<PaymentTypeId>18</PaymentTypeId>
<PrepaidVoucherId>26</PrepaidVoucherId>
<PrepaymentDepositId>29</PrepaymentDepositId>
<ProdDescr>sample string 20</ProdDescr>
<ProdDuration>14</ProdDuration>
<ProdId>13</ProdId>
<ProductGroupDescription>sample string 17</ProductGroupDescription>
<ProductType>PT_THERAPY</ProductType>
<SaleTypeId>5</SaleTypeId>
<Value>22.1</Value>
</InvoiceGroupCreditItem>
</CreditItems>
<CustomerAFM>sample string 18</CustomerAFM>
<CustomerAddress>sample string 14</CustomerAddress>
<CustomerAlias>sample string 12</CustomerAlias>
<CustomerCountryCode>sample string 21</CustomerCountryCode>
<CustomerCountryId>20</CustomerCountryId>
<CustomerDOY>sample string 19</CustomerDOY>
<CustomerId>10</CustomerId>
<CustomerJob>sample string 13</CustomerJob>
<CustomerPhone>sample string 17</CustomerPhone>
<CustomerTown>sample string 15</CustomerTown>
<CustomerZip>sample string 16</CustomerZip>
<DFValue>41.1</DFValue>
<DebitItems>
<InvoiceGroupDebitItem>
<AccDeptId>6</AccDeptId>
<BookingSourceId>31</BookingSourceId>
<CFPrId>7</CFPrId>
<CHGType>ALL</CHGType>
<ChrgDate>2026-03-13T07:19:01.9397293+02:00</ChrgDate>
<ChrgQuantity>19.1</ChrgQuantity>
<ChrgVAT>20.1</ChrgVAT>
<CuFlAlias>sample string 9</CuFlAlias>
<CuFlId>8</CuFlId>
<CuFlProdDescr>sample string 18</CuFlProdDescr>
<DepartmentId>11</DepartmentId>
<DiscountPercent>24.1</DiscountPercent>
<DiscountValue>25.1</DiscountValue>
<FolderType>Inhouse</FolderType>
<Id>1</Id>
<InvId>3</InvId>
<InvSrvId>5</InvSrvId>
<IsArrangement>true</IsArrangement>
<IsHidden>true</IsHidden>
<IsMaisonDebit>true</IsMaisonDebit>
<LeaderDescription>sample string 15</LeaderDescription>
<LeaderId>14</LeaderId>
<Name>sample string 10</Name>
<NetValue>22.1</NetValue>
<PrepaidVoucherId>29</PrepaidVoucherId>
<PrepaymentDepositId>30</PrepaymentDepositId>
<ProdDescr>sample string 17</ProdDescr>
<ProdDuration>13</ProdDuration>
<ProdId>12</ProdId>
<ProductGroupDescription>sample string 16</ProductGroupDescription>
<SaleTypeId>4</SaleTypeId>
<VATValue>21.1</VATValue>
<Value>23.1</Value>
</InvoiceGroupDebitItem>
<InvoiceGroupDebitItem>
<AccDeptId>6</AccDeptId>
<BookingSourceId>31</BookingSourceId>
<CFPrId>7</CFPrId>
<CHGType>ALL</CHGType>
<ChrgDate>2026-03-13T07:19:01.9397293+02:00</ChrgDate>
<ChrgQuantity>19.1</ChrgQuantity>
<ChrgVAT>20.1</ChrgVAT>
<CuFlAlias>sample string 9</CuFlAlias>
<CuFlId>8</CuFlId>
<CuFlProdDescr>sample string 18</CuFlProdDescr>
<DepartmentId>11</DepartmentId>
<DiscountPercent>24.1</DiscountPercent>
<DiscountValue>25.1</DiscountValue>
<FolderType>Inhouse</FolderType>
<Id>1</Id>
<InvId>3</InvId>
<InvSrvId>5</InvSrvId>
<IsArrangement>true</IsArrangement>
<IsHidden>true</IsHidden>
<IsMaisonDebit>true</IsMaisonDebit>
<LeaderDescription>sample string 15</LeaderDescription>
<LeaderId>14</LeaderId>
<Name>sample string 10</Name>
<NetValue>22.1</NetValue>
<PrepaidVoucherId>29</PrepaidVoucherId>
<PrepaymentDepositId>30</PrepaymentDepositId>
<ProdDescr>sample string 17</ProdDescr>
<ProdDuration>13</ProdDuration>
<ProdId>12</ProdId>
<ProductGroupDescription>sample string 16</ProductGroupDescription>
<SaleTypeId>4</SaleTypeId>
<VATValue>21.1</VATValue>
<Value>23.1</Value>
</InvoiceGroupDebitItem>
</DebitItems>
<DiscountValue>38.1</DiscountValue>
<ExternalReferenceId>35</ExternalReferenceId>
<FMUFiscalizationOnClient>true</FMUFiscalizationOnClient>
<FMUWebApiAddress>sample string 47</FMUWebApiAddress>
<FOCustomerId>23</FOCustomerId>
<FOPayerId>22</FOPayerId>
<FOReservationId>sample string 25</FOReservationId>
<HotelAlias>sample string 24</HotelAlias>
<Id>1</Id>
<InvCode>sample string 45</InvCode>
<InvOrder>sample string 28</InvOrder>
<InvOrdinalNumber>29</InvOrdinalNumber>
<InvTypeDescription>sample string 31</InvTypeDescription>
<InvTypeId>30</InvTypeId>
<InvoiceGUID>sample string 48</InvoiceGUID>
<InvoiceType>
<Alias>sample string 3</Alias>
<Description>sample string 2</Description>
<FMUFiscalizationOnClient>true</FMUFiscalizationOnClient>
<FMUWebApiAddress>sample string 8</FMUWebApiAddress>
<Id>1</Id>
<IssueOnServer>true</IssueOnServer>
<RequiresAFM>true</RequiresAFM>
<RequiresPayment>true</RequiresPayment>
</InvoiceType>
<IsPaymentSpecified>true</IsPaymentSpecified>
<IssueDate>2026-03-13T07:19:01.9397293+02:00</IssueDate>
<IssueTime>2026-03-13T07:19:01.9397293+02:00</IssueTime>
<LeaderId>11</LeaderId>
<NetPriceAfterDiscount>39.1</NetPriceAfterDiscount>
<NetPriceBeforeDiscount>37.1</NetPriceBeforeDiscount>
<Notes>sample string 36</Notes>
<PaymentSignature>
<DATETIME>sample string 11</DATETIME>
<DSIGDATA>sample string 16</DSIGDATA>
<ECRTOKEN>sample string 3</ECRTOKEN>
<EXPIRATIONDATE>sample string 14</EXPIRATIONDATE>
<EXTID>sample string 15</EXTID>
<Id>1</Id>
<InvoicePaymentId>2</InvoicePaymentId>
<MARK>sample string 6</MARK>
<PAYAMOUNT>sample string 10</PAYAMOUNT>
<PID>sample string 4</PID>
<SIGNATURE>sample string 13</SIGNATURE>
<TID>sample string 12</TID>
<TOTALAMOUNT>sample string 7</TOTALAMOUNT>
<TOTALNETAMOUNT>sample string 8</TOTALNETAMOUNT>
<TOTALVATAMOUNT>sample string 9</TOTALVATAMOUNT>
<UID>sample string 5</UID>
</PaymentSignature>
<PayoutState>NotSpecified</PayoutState>
<PayoutTypeDescription>sample string 34</PayoutTypeDescription>
<PayoutTypeId>1</PayoutTypeId>
<PayoutValue>42.1</PayoutValue>
<PrepaidVoucherId>1</PrepaidVoucherId>
<PrepaymentDepositId>1</PrepaymentDepositId>
<SaleCategory>NoGroup</SaleCategory>
<SaleTypeDescr>sample string 27</SaleTypeDescr>
<SaleTypeId>26</SaleTypeId>
<Tips>43.1</Tips>
<UserName>sample string 2</UserName>
<VATValue>40.1</VATValue>
<ValidPaymentTypes>
<PaymentType>
<AskForTips>true</AskForTips>
<Category>3</Category>
<CreatesDebit>true</CreatesDebit>
<CreatesReverseCredit>true</CreatesReverseCredit>
<CustomerType>Inhouse</CustomerType>
<DebitType>64</DebitType>
<Description>sample string 2</Description>
<EFTPosTerminalCardTypeCode>sample string 24</EFTPosTerminalCardTypeCode>
<EFTPosTerminalId>18</EFTPosTerminalId>
<EFTPosTerminalPaymentType>sample string 25</EFTPosTerminalPaymentType>
<ExtReference>sample string 10</ExtReference>
<ExtReference2>sample string 17</ExtReference2>
<ExtReference3>sample string 23</ExtReference3>
<Id>1</Id>
<InvReportIdCopy1>13</InvReportIdCopy1>
<InvReportIdCopy2>14</InvReportIdCopy2>
<InvTypeId>16</InvTypeId>
<InvoicePaymentCategoryId>21</InvoicePaymentCategoryId>
<IsActive>true</IsActive>
<IsMaison>true</IsMaison>
<PMSDebitorId1>sample string 6</PMSDebitorId1>
<PMSDebitorId2>sample string 7</PMSDebitorId2>
<PMSDebitorType>sample string 8</PMSDebitorType>
<PMSValidateCustomer>true</PMSValidateCustomer>
<PropertyId>26</PropertyId>
<ReverseCreditCuFlId>20</ReverseCreditCuFlId>
<UseCrossPosting>true</UseCrossPosting>
</PaymentType>
<PaymentType>
<AskForTips>true</AskForTips>
<Category>3</Category>
<CreatesDebit>true</CreatesDebit>
<CreatesReverseCredit>true</CreatesReverseCredit>
<CustomerType>Inhouse</CustomerType>
<DebitType>64</DebitType>
<Description>sample string 2</Description>
<EFTPosTerminalCardTypeCode>sample string 24</EFTPosTerminalCardTypeCode>
<EFTPosTerminalId>18</EFTPosTerminalId>
<EFTPosTerminalPaymentType>sample string 25</EFTPosTerminalPaymentType>
<ExtReference>sample string 10</ExtReference>
<ExtReference2>sample string 17</ExtReference2>
<ExtReference3>sample string 23</ExtReference3>
<Id>1</Id>
<InvReportIdCopy1>13</InvReportIdCopy1>
<InvReportIdCopy2>14</InvReportIdCopy2>
<InvTypeId>16</InvTypeId>
<InvoicePaymentCategoryId>21</InvoicePaymentCategoryId>
<IsActive>true</IsActive>
<IsMaison>true</IsMaison>
<PMSDebitorId1>sample string 6</PMSDebitorId1>
<PMSDebitorId2>sample string 7</PMSDebitorId2>
<PMSDebitorType>sample string 8</PMSDebitorType>
<PMSValidateCustomer>true</PMSValidateCustomer>
<PropertyId>26</PropertyId>
<ReverseCreditCuFlId>20</ReverseCreditCuFlId>
<UseCrossPosting>true</UseCrossPosting>
</PaymentType>
</ValidPaymentTypes>
</InitialInvoiceGroup>
<IssueOnServer>true</IssueOnServer>
<PaymentSuccess>true</PaymentSuccess>
<PrintOnServer>true</PrintOnServer>
<PropertyCode>sample string 3</PropertyCode>
<PropertyId>4</PropertyId>
<QRCode>sample string 9</QRCode>
<SignedSuccess>true</SignedSuccess>
<Success>true</Success>
</FiscalizedInvoice>