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IssuedDocument.md

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IssuedDocument

Properties

Name Type Description Notes
id int Issued document id [optional]
entity Entity [optional]
type IssuedDocumentType [optional] [default to IssuedDocumentType.INVOICE]
number int Issued document number [If not specified, next number is used] [optional]
numeration str Issued document numeration [Not available if type=delivery_note] [optional]
var_date date Issued document date [defaults to today's date] [optional]
year int Issued document year [optional]
currency Currency [optional]
language Language [optional]
subject str Issued document subject [not shown on the PDF] [optional]
visible_subject str Issued document visible subject [optional]
rc_center str Issued document revenue center [or cost center if type=supplier_order]. [optional]
notes str Issued document extra notes [optional]
rivalsa float Issued document "Rivalsa INPS" percentual value [optional]
cassa float Issued document "Cassa previdenziale" percentual value [optional]
amount_cassa float [Read Only] Issued document cassa amount. [optional] [readonly]
cassa_taxable float Issued document cassa taxable percentage [optional]
amount_cassa_taxable float [Can be set only if cassa_taxable is NULL] Issued document cassa taxable amount [optional]
cassa2 float Issued document "Cassa previdenziale 2" percentual value [optional]
amount_cassa2 float [Read Only] Issued document cassa2 amount [optional] [readonly]
cassa2_taxable float Issued document cassa2 taxable percentage [optional]
amount_cassa2_taxable float [Can be set only if cassa2_taxable is NULL] Issued document cassa2 taxable amount [optional]
global_cassa_taxable float Issued document global cassa taxable percentage [optional]
amount_global_cassa_taxable float [Can be set only if global_cassa_taxable is NULL] Issued document global cassa taxable amount [optional]
withholding_tax float Issued document withholding tax (ritenuta d'acconto) percentual value [optional]
withholding_tax_taxable float Issued document withholding tax taxable (imponibile) percentual value [optional]
other_withholding_tax float Issued document other withholding tax (altra ritenuta) percentual value [optional]
stamp_duty float Issued document stamp duty value [0 if not present] [optional]
payment_method PaymentMethod [optional]
use_split_payment bool Issued document uses split payment [optional]
use_gross_prices bool Issued document uses gross prices [optional]
e_invoice bool Issued document is an e-invoice. [optional]
ei_data IssuedDocumentEiData [optional]
ei_cassa_type str E-invoice cassa type [optional]
ei_cassa2_type str E-invoice cassa2 type [optional]
ei_withholding_tax_causal str E-invoice withholding tax causal [optional]
ei_other_withholding_tax_type str E-invoice other withholding tax type [optional]
ei_other_withholding_tax_causal str E-invoice other withholding tax causal [optional]
items_list List[IssuedDocumentItemsListItem] [optional]
payments_list List[IssuedDocumentPaymentsListItem] [optional]
template DocumentTemplate [optional]
delivery_note_template DocumentTemplate [optional]
acc_inv_template DocumentTemplate [optional]
h_margins int Issued document PDF horizontal margins [optional]
v_margins int Issued document PDF vertical margins [optional]
show_payments bool Show the expiration dates of the payments on the document [optional]
show_payment_method bool Show the payment method details on the document [optional]
show_totals ShowTotalsMode [optional] [default to ShowTotalsMode.ALL]
show_notification_button bool Show notification button in the PDF [optional]
show_tspay_button bool Show ts pay button in the PDF [optional]
delivery_note bool Issued document has delivery note [optional]
accompanying_invoice bool Issued document has an accompanying invoice [optional]
dn_number int Issued document attached delivery note number [optional]
dn_date date Issued document attached delivery note date [optional]
dn_ai_packages_number str Issued document attached delivery note number of packages [optional]
dn_ai_weight str Issued document attached delivery note package weight [optional]
dn_ai_causal str Issued document attached delivery note causal [optional]
dn_ai_destination str Issued document attached delivery note destination [optional]
dn_ai_transporter str Issued document attached delivery note transporter [optional]
dn_ai_notes str Issued document attached delivery note notes [optional]
is_marked bool Issued document is marked [optional]
amount_net float [Read only] Issued document total net amount [optional] [readonly]
amount_vat float [Read Only] Issued document total vat amount [optional] [readonly]
amount_gross float [Read Only] Issued document total gross amount [optional] [readonly]
amount_due_discount float Issued document amount due discount [optional]
amount_rivalsa float [Read Only] Issued document rivalsa amount [optional] [readonly]
amount_rivalsa_taxable float Issued document taxable rivalsa amount [optional]
amount_withholding_tax float [Read Only] Issued document withholding tax amount (ritenuta d'acconto). [optional] [readonly]
amount_withholding_tax_taxable float Issued document taxable withholding tax amount [optional]
amount_other_withholding_tax float [Read Only] Issued document other withholding tax amount (altra ritenuta) [optional] [readonly]
amount_other_withholding_tax_taxable float Issued document taxable other withholding tax amount [optional]
amount_enasarco_taxable float Issued document taxable enasarco amount [optional]
extra_data IssuedDocumentExtraData [optional]
seen_date date Issued document seen date [optional]
next_due_date date Issued document date of the next not paid payment [optional]
url str [Temporary] [Read Only] Issued document url of the document PDF file [optional]
dn_url str [Temporary] [Read Only] Issued document url of the attached delivery note PDF file [optional]
ai_url str [Temporary] [Read Only] Issued document url of the accompanying invoice PDF file [optional]
attachment_url str [Temporary] [Read Only] Issued document url of the attached file [optional] [readonly]
attachment_token str [Write Only] Issued document attachment token returned by POST /issued_documents/attachment [optional]
ei_raw object Issued document advanced raw attributes for e-invoices [optional]
ei_status str [Read only] Status of the e-invoice. * attempt - We are trying to send the invoice, please wait up to 2 hours * missing - The invoice is missing * not_sent - The invoice has yet to be sent * sent - The invoice was sent * pending - The checks for the digital signature and sending are in progress * processing - The SDI is delivering the invoice to the customer * error - An error occurred while handling the invoice, please try to resend it or contact support * discarded - The invoice has been rejected by the SDI, so it must be corrected and re-sent * not_delivered - The SDI was unable to deliver the invoice * accepted - The customer accepted the invoice * rejected - The customer rejected the invoice, so it must be corrected * no_response - A response has not yet been received whithin the deadline, contact the customer to ascertain the status of the invoice * manual_accepted - The customer accepted the invoice * manual_rejected - The customer rejected the invoice [optional]
locked bool Issued Document can't be edited [optional]
created_at str Issued document creation date [optional]
updated_at str Issued document last update date [optional]

Example

from fattureincloud_python_sdk.models.issued_document import IssuedDocument

# TODO update the JSON string below
json = "{}"
# create an instance of IssuedDocument from a JSON string
issued_document_instance = IssuedDocument.from_json(json)
# print the JSON string representation of the object
print(IssuedDocument.to_json())

# convert the object into a dict
issued_document_dict = issued_document_instance.to_dict()
# create an instance of IssuedDocument from a dict
issued_document_from_dict = IssuedDocument.from_dict(issued_document_dict)

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