{"id":34197,"date":"2025-07-03T12:33:00","date_gmt":"2025-07-03T10:33:00","guid":{"rendered":"https:\/\/pomoc.comarch.pl\/cee\/?post_type=ht_kb&#038;p=34197"},"modified":"2025-07-03T12:33:00","modified_gmt":"2025-07-03T10:33:00","slug":"interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/","title":{"rendered":"Interfejs wej\u015bciowy: Przyk\u0142ady danych wyj\u015bciowych w interfejsie ksi\u0119gowania"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 ez-toc-wrap-left counter-hierarchy ez-toc-counter ez-toc-custom ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Spis tre\u015bci<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Prze\u0142\u0105cznik Spisu Tre\u015bci\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Faktura_sprzedazy_w_walucie_wiodacej_EUR\" >Faktura sprzeda\u017cy w walucie wiod\u0105cej EUR<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Rozdzielone_ksiegowanie_faktury_sprzedazy_w_EUR\" >Rozdzielone ksi\u0119gowanie faktury sprzeda\u017cy w EUR<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Rozdzielenie_podatku_od_faktury_sprzedazy_w_EUR\" >Rozdzielenie podatku od faktury sprzeda\u017cy w EUR<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Faktura_sprzedazy_w_walucie_obcej\" >Faktura sprzeda\u017cy w walucie obcej<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Platnosc_przychodzaca_w_euro_z_przyznanym_rabatem\" >P\u0142atno\u015b\u0107 przychodz\u0105ca w euro z przyznanym rabatem<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Platnosci_przychodzace_w_euro_w_definicja_rozrachunku\" >P\u0142atno\u015bci przychodz\u0105ce w euro w definicj\u0105 rozrachunku<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Rozliczanie_rozrachunkow\" >Rozliczanie rozrachunk\u00f3w<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Ksiegowanie_roznic_kursowych\" >Ksi\u0119gowanie r\u00f3\u017cnic kursowych<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Zmiana_rozrachunku\" >Zmiana rozrachunku<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Reczne_ksiegowanie_bilansu_otwarcia\" >R\u0119czne ksi\u0119gowanie bilansu otwarcia<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Przeksiegowania_kont_zbiorczych\" >Przeksi\u0119gowania kont zbiorczych<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Rozliczanie_konta_ksiegowego\" >Rozliczanie konta ksi\u0119gowego<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Ksiegowania_ksiegi_glownej\" >Ksi\u0119gowania ksi\u0119gi g\u0142\u00f3wnej<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-przyklady-danych-wyjsciowych-w-interfejsie-ksiegowania\/#Storno\" >Storno<\/a><\/li><\/ul><\/nav><\/div>\n<p>Poni\u017csze przyk\u0142ady pokazuj\u0105, kt\u00f3re pola nale\u017cy przenie\u015b\u0107 dla r\u00f3\u017cnych ksi\u0119gowa\u0144. Zasadniczo co najmniej dwa ksi\u0119gowania musz\u0105 by\u0107 wysy\u0142ane do interfejsu dla vouchera, ksi\u0119gowania wiod\u0105cego i ksi\u0119gowania anulowania.<\/p>\n<h3 id=\"faktura-sprzedazy-w-walucie-wiodacej-eur\" ><span class=\"ez-toc-section\" id=\"Faktura_sprzedazy_w_walucie_wiodacej_EUR\"><\/span>Faktura sprzeda\u017cy w walucie wiod\u0105cej EUR<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Ten przyk\u0142ad opiera si\u0119 na nast\u0119puj\u0105cej fakturze zakupu, kt\u00f3ra ma zosta\u0107 przeniesiona z systemu ERP do systemu ksi\u0119gowo\u015bci finansowej. Faktura jest p\u0142atna w ci\u0105gu 14 dni z 3% rabatem lub 30 dni netto.<\/p>\n<figure id=\"attachment_34356\" aria-describedby=\"caption-attachment-34356\" style=\"width: 781px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-zakupu-1.png\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-34356\" src=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-zakupu-1.png\" alt=\"\" width=\"781\" height=\"541\" srcset=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-zakupu-1.png 781w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-zakupu-1-300x208.png 300w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-zakupu-1-768x532.png 768w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-zakupu-1-50x35.png 50w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-zakupu-1-600x416.png 600w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-zakupu-1-320x222.png 320w\" sizes=\"auto, (max-width: 781px) 100vw, 781px\" \/><\/a><figcaption id=\"caption-attachment-34356\" class=\"wp-caption-text\"><em>Interfejs wej\u015bciowy: Faktura sprzeda\u017cy w Euro<\/em><\/figcaption><\/figure>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-28\" class=\"tablepress tablepress-id-28\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola w ksi\u0119gowaniu<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Wewn\u0119trzny numer wiersza<\/td><td class=\"column-3\">10001<\/td><td class=\"column-4\">10001<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">92006<\/td><td class=\"column-4\">92006<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">08.09.2015<\/td><td class=\"column-4\">08.09.2015<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">INVOICES<\/td><td class=\"column-4\">INVOICES<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Kod podatkowy<\/td><td class=\"column-3\">111<\/td><td class=\"column-4\">111<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\">DE<\/td><td class=\"column-4\">DE<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj podatku wej\u015bciowego<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\">1309,00<\/td><td class=\"column-4\">1100,00<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\">Aba\u017cur<\/td><td class=\"column-4\">Aba\u017cur<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">DEBTOR<\/td><td class=\"column-4\">GENERAL_LEDGER<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\">1100<\/td><td class=\"column-4\">8660<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs wymiany<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wska\u017anik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlegaj\u0105cy skontu<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\">30<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonta-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonta-1<\/td><td class=\"column-3\">14<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonta-1<\/td><td class=\"column-3\">3,00<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonta-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonta-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonta-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonta-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonta-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonta-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105ce\u0144<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Wymuszenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-28 from cache -->\n<h3 id=\"rozdzielone-ksiegowanie-faktury-sprzedazy-w-eur\" ><span class=\"ez-toc-section\" id=\"Rozdzielone_ksiegowanie_faktury_sprzedazy_w_EUR\"><\/span>Rozdzielone ksi\u0119gowanie faktury sprzeda\u017cy w EUR<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>W tym przyk\u0142adzie faktura sprzeda\u017cy ma zosta\u0107 przeniesiona z ERP do ksi\u0119gowo\u015bci finansowej w formie rozdzielonego ksi\u0119gowania. Dokument faktury zawiera pozycje z r\u00f3\u017cnymi artyku\u0142ami. Przychody s\u0105 ksi\u0119gowane na oddzielnych kontach przychod\u00f3w. Faktura jest p\u0142atna w ci\u0105gu 30 dni bez potr\u0105ce\u0144.<\/p>\n<figure id=\"attachment_34360\" aria-describedby=\"caption-attachment-34360\" style=\"width: 781px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-2.png\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-34360\" src=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-2.png\" alt=\"\" width=\"781\" height=\"571\" srcset=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-2.png 781w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-2-300x219.png 300w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-2-768x561.png 768w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-2-50x37.png 50w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-2-600x439.png 600w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-2-320x234.png 320w\" sizes=\"auto, (max-width: 781px) 100vw, 781px\" \/><\/a><figcaption id=\"caption-attachment-34360\" class=\"wp-caption-text\"><em>Interfejs wej\u015bciowy: Rozdzielone ksi\u0119gowanie faktury sprzeda\u017cy<\/em><\/figcaption><\/figure>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-29\" class=\"tablepress tablepress-id-29\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">nternalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10002<\/td><td class=\"column-4\">10002<\/td><td class=\"column-5\">10002<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\">30<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">0<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">92007<\/td><td class=\"column-4\">92007<\/td><td class=\"column-5\">92007<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">08.09.2015<\/td><td class=\"column-4\">08.09.2015<\/td><td class=\"column-5\">08.09.2015<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\">SALES_ORDER<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\">PART_POSTING<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\">99500<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">INVOICES<\/td><td class=\"column-4\">INVOICES<\/td><td class=\"column-5\">INVOICES<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\">111<\/td><td class=\"column-4\">111<\/td><td class=\"column-5\">111<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\">DE<\/td><td class=\"column-4\">DE<\/td><td class=\"column-5\">DE<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\">CREDIT<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\">2975,00<\/td><td class=\"column-4\">1000,00<\/td><td class=\"column-5\">1500,00<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">Aba\u017cur<\/td><td class=\"column-5\">Aba\u017cur<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">DEBTOR<\/td><td class=\"column-4\">GENERAL_LEDGER<\/td><td class=\"column-5\">GENERAL_LEDGER<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\">1100<\/td><td class=\"column-4\">8660<\/td><td class=\"column-5\">8670<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\">EUR<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\">DISCOUNTABLE<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\">30<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Wymuszenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-29 from cache -->\n<h3 id=\"rozdzielenie-podatku-od-faktury-sprzedazy-w-eur\" ><span class=\"ez-toc-section\" id=\"Rozdzielenie_podatku_od_faktury_sprzedazy_w_EUR\"><\/span>Rozdzielenie podatku od faktury sprzeda\u017cy w EUR<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>W tym przyk\u0142adzie faktura sprzeda\u017cy ma zosta\u0107 przeniesiona z ERP do ksi\u0119gowo\u015bci finansowej w formie rozdzielonego ksi\u0119gowania. Dokument faktury zawiera pozycje z r\u00f3\u017cnymi artyku\u0142ami i r\u00f3\u017cnymi stawkami podatkowymi. Faktura jest p\u0142atna w ci\u0105gu 30 dni bez potr\u0105ce\u0144.<\/p>\n<figure id=\"attachment_34383\" aria-describedby=\"caption-attachment-34383\" style=\"width: 791px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-3-1.png\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-34383\" src=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-3-1.png\" alt=\"\" width=\"791\" height=\"681\" srcset=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-3-1.png 791w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-3-1-300x258.png 300w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-3-1-768x661.png 768w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-3-1-50x43.png 50w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-3-1-600x517.png 600w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-3-1-320x275.png 320w\" sizes=\"auto, (max-width: 791px) 100vw, 791px\" \/><\/a><figcaption id=\"caption-attachment-34383\" class=\"wp-caption-text\"><em>Interfejs wej\u015bciowy: Faktura sprzeda\u017cy z rozdzielonym podatkiem<\/em><\/figcaption><\/figure>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-30\" class=\"tablepress tablepress-id-30\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksiegowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10003<\/td><td class=\"column-4\">10003<\/td><td class=\"column-5\">10003<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\">30<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">0<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">92008<\/td><td class=\"column-4\">92008<\/td><td class=\"column-5\">92008<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">08.09.2025<\/td><td class=\"column-4\">08.09.2025<\/td><td class=\"column-5\">08.09.2025<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\">SALES_ORDER<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\">PART_POSTING<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\">99500<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">INVOICES<\/td><td class=\"column-4\">INVOICES<\/td><td class=\"column-5\">INVOICES<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">111<\/td><td class=\"column-5\">112<\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\">DE<\/td><td class=\"column-4\">DE<\/td><td class=\"column-5\">DE<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">NET_CALCULATE_<\/td><td class=\"column-5\">Net<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">true<\/td><td class=\"column-4\">true<\/td><td class=\"column-5\">true<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\">CREDIT<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\">1275,60<\/td><td class=\"column-4\">1000,00<\/td><td class=\"column-5\">80,00<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\">195,60<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">Lampenschirme<\/td><td class=\"column-5\">Fachbuch<\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">DEBTOR<\/td><td class=\"column-4\">GENERAL_LEDGER<\/td><td class=\"column-5\">GENERAL_LEDGER<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\">1100<\/td><td class=\"column-4\">8660<\/td><td class=\"column-5\">8300<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\">EUR<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlegaj\u0105cy skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\">DISCOUNTABLE<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\">30<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Wymuszenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-30 from cache -->\n<h3 id=\"faktura-sprzedazy-w-walucie-obcej\" ><span class=\"ez-toc-section\" id=\"Faktura_sprzedazy_w_walucie_obcej\"><\/span>Faktura sprzeda\u017cy w walucie obcej<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>W poni\u017cszym przyk\u0142adzie prosta faktura sprzeda\u017cy w walucie obcej (tutaj USD) ma zosta\u0107 przeniesiona z ERP do ksi\u0119gowo\u015bci finansowej. Faktura jest p\u0142atna w ci\u0105gu 30 dni bez potr\u0105ce\u0144.<\/p>\n<figure id=\"attachment_34382\" aria-describedby=\"caption-attachment-34382\" style=\"width: 781px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-4-1.png\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-34382\" src=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-4-1.png\" alt=\"\" width=\"781\" height=\"571\" srcset=\"https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-4-1.png 781w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-4-1-300x219.png 300w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-4-1-768x561.png 768w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-4-1-50x37.png 50w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-4-1-600x439.png 600w, https:\/\/pomoc.comarch.pl\/cee\/wp-content\/uploads\/2025\/07\/faktura-sprzedazy-4-1-320x234.png 320w\" sizes=\"auto, (max-width: 781px) 100vw, 781px\" \/><\/a><figcaption id=\"caption-attachment-34382\" class=\"wp-caption-text\"><em>Interfejs wej\u015bciowy: Faktura sprzeda\u017cy z rozdzielonym podatkiem<\/em><\/figcaption><\/figure>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-32\" class=\"tablepress tablepress-id-32\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10004<\/td><td class=\"column-4\">10004<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">92009<\/td><td class=\"column-4\">92009<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">08.09.2015<\/td><td class=\"column-4\">08.09.2015<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">INVOICES<\/td><td class=\"column-4\">INVOICES<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\">110<\/td><td class=\"column-4\">110<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\">DE<\/td><td class=\"column-4\">DE<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\">1500,00<\/td><td class=\"column-4\">1500,00<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">Lampenschirme<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">DEBTOR<\/td><td class=\"column-4\">GENERAL_LEDGER<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\">1120<\/td><td class=\"column-4\">8660<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">USD<\/td><td class=\"column-4\">USD<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\">1,1041<\/td><td class=\"column-4\">1,1041<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\">30<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Wymuszenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-32 from cache -->\n<h3 id=\"platnosc-przychodzaca-w-euro-z-przyznanym-rabatem\" ><span class=\"ez-toc-section\" id=\"Platnosc_przychodzaca_w_euro_z_przyznanym_rabatem\"><\/span>P\u0142atno\u015b\u0107 przychodz\u0105ca w euro z przyznanym rabatem<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Faktura (rozrachunek) o numerze 92005 w rachunkowo\u015bci finansowej ma zosta\u0107 rozliczona za po\u015brednictwem interfejsu z p\u0142atno\u015bci\u0105 przychodz\u0105c\u0105. Klient p\u0142aci w okresie skonta, do kt\u00f3rego jest uprawniony, z potr\u0105ceniem 3% (39,27 EUR).<\/p>\n<table style=\"height: 92px; width: 100%; border-color: #000000; background-color: #ffffff; border-style: outset;\">\n<thead>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" colspan=\"3\" scope=\"rowgroup\"><strong>Dokument p\u0142atno\u015bci NR. 10092005<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\"><strong>Dzie\u0144 ksi\u0119gowania<\/strong><\/td>\n<td style=\"height: 23px; border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\"><strong>Tekst<\/strong><\/td>\n<td style=\"height: 23px; border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\"><strong>Kwota<\/strong><\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\">15.09.2025<\/td>\n<td style=\"height: 46px; border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\">Klient A Kd.-Nr.:\u00a0 1100<br \/>\nRE 92005\u00a0 1.309,00\u00a0 -3% Skonto<\/td>\n<td style=\"height: 46px; border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\">\u00a0 1.309,00 \u20ac\u00a0 Ma<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-33\" class=\"tablepress tablepress-id-33\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10005<\/td><td class=\"column-4\">10005<\/td><td class=\"column-5\">10005<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\">20<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">10<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">10092005<\/td><td class=\"column-4\">10092005<\/td><td class=\"column-5\">10092005<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">15.09.2025<\/td><td class=\"column-4\">15.09.2025<\/td><td class=\"column-5\">15.09.2025<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\">SALES_ORDER<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\">OI_ALLOCATION<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\">99500<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">PAYMENTS<\/td><td class=\"column-4\">PAYMENTS<\/td><td class=\"column-5\">PAYMENTS<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\">CREDIT<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\">1309,00<\/td><td class=\"column-4\">1309,00<\/td><td class=\"column-5\">1309,00<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">92005<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">GENERAL_LEDGER<\/td><td class=\"column-4\">DEBTOR<\/td><td class=\"column-5\">DEBTOR<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\">1213<\/td><td class=\"column-4\">1100<\/td><td class=\"column-5\">1100<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\">EUR<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\">DISCOUNTABLE<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Wymuszenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">100<\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">39,27<\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">CREDIT<\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-33 from cache -->\n<h3 id=\"platnosci-przychodzace-w-euro-w-definicja-rozrachunku\" ><span class=\"ez-toc-section\" id=\"Platnosci_przychodzace_w_euro_w_definicja_rozrachunku\"><\/span>P\u0142atno\u015bci przychodz\u0105ce w euro w definicj\u0105 rozrachunku<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>P\u0142atno\u015b\u0107 w wysoko\u015bci 300,00 Euro ma zosta\u0107 zaksi\u0119gowana dla klienta 1100 za po\u015brednictwem interfejsu. Jest to zaliczka, kt\u00f3ra tworzy nowy rozrachunek (p\u0142atno\u015b\u0107 na konto).<\/p>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-34\" class=\"tablepress tablepress-id-34\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Pole wyboru<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10006<\/td><td class=\"column-4\">10006<\/td><td class=\"column-5\">10006<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\">20<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">10<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">10092006<\/td><td class=\"column-4\">10092006<\/td><td class=\"column-5\">10092006<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">07.06.2017<\/td><td class=\"column-4\">07.06.2017<\/td><td class=\"column-5\">07.06.2017<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\">SALES_ORDER<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\">OPEN_ITEM_CREATION<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\">99500<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">PAYMENTS<\/td><td class=\"column-4\">PAYMENTS<\/td><td class=\"column-5\">PAYMENTS<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\">CREDIT<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\">300,00<\/td><td class=\"column-4\">300,00<\/td><td class=\"column-5\">300,00<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">10092006<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">GENERAL_LEDGER<\/td><td class=\"column-4\">DEBTOR<\/td><td class=\"column-5\">DEBTOR<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\">1201<\/td><td class=\"column-4\">1100<\/td><td class=\"column-5\">1100<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\">EUR<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\">DISCOUNTABLE<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">Vorauszahlung<\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">100<\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Wymuszenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-34 from cache -->\n<h3 id=\"rozliczanie-rozrachunkow\" ><span class=\"ez-toc-section\" id=\"Rozliczanie_rozrachunkow\"><\/span>Rozliczanie rozrachunk\u00f3w<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Poni\u017cszy przyk\u0142ad przedstawia dwa rozrachunki klienta o identycznych kwotach, kt\u00f3re maj\u0105 zosta\u0107 rozliczone za po\u015brednictwem interfejsu. Pierwszy rozrachunek zosta\u0142 utworzony przez faktur\u0119 sprzeda\u017cy i ma saldo ujemne. Drugi rozrachunek zosta\u0142 utworzony z powodu noty uznaniowej z saldem kredytowym. Suma dw\u00f3ch rozrachunk\u00f3w wynosi zero.<\/p>\n<p><strong>Wy\u015bwietlanie rozrachunku<\/strong><\/p>\n<table style=\"border-color: #000000; width: 100%; background-color: #ffffff; border-style: outset;\" width=\"100%\">\n<tbody>\n<tr>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"63\"><strong>Konto<\/strong><\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"85\"><strong>Rodzaj dokumentu ksiegowego<\/strong><\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"80\"><strong>Numer rozrachunku<\/strong><\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"80\"><strong>Data dokumentu<\/strong><\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" colspan=\"2\" scope=\"rowgroup\" width=\"104\"><strong>Kwota faktury<\/strong><\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" colspan=\"2\" scope=\"rowgroup\" width=\"93\"><strong>Saldo<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"63\">1100<\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"85\">Faktura<\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"80\">92017<\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"80\">08.04.2025<\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" colspan=\"2\" scope=\"rowgroup\" width=\"74\">\u00a0 1.309,00 \u20ac\u00a0 Wn<\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" colspan=\"2\" scope=\"rowgroup\" width=\"73\">\u00a0 1.309,00 \u20ac\u00a0 Wn<\/td>\n<\/tr>\n<tr>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"63\">1100<\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"85\">Nota uznaniowa<\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"80\">13317<\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" scope=\"rowgroup\" width=\"80\">12.05.2025<\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" colspan=\"2\" scope=\"rowgroup\" width=\"74\">\u00a0 1.309,00 \u20ac\u00a0 Ma<\/td>\n<td style=\"border-color: #000000; background-color: #ffffff; border-style: outset; text-align: center;\" colspan=\"2\" scope=\"rowgroup\" width=\"73\">\u00a0 1.309,00 \u20ac\u00a0 Ma<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-35\" class=\"tablepress tablepress-id-35\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"4\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th><th class=\"column-6\">4. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10007<\/td><td class=\"column-4\">10007<\/td><td class=\"column-5\">10007<\/td><td class=\"column-6\">10007<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\">20<\/td><td class=\"column-6\">20<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">10<\/td><td class=\"column-6\">20<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">20010007<\/td><td class=\"column-4\">20010007<\/td><td class=\"column-5\">20010007<\/td><td class=\"column-6\">20010007<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">30.06.2025<\/td><td class=\"column-4\">30.06.2025<\/td><td class=\"column-5\">30.06.2025<\/td><td class=\"column-6\">30.06.2025<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\">SALES_ORDER<\/td><td class=\"column-6\">SALES_ORDER<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\">OI_ALLOCATION<\/td><td class=\"column-6\">OI_ALLOCATION<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\">99500<\/td><td class=\"column-6\">99500<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">OPI_CLEARING<\/td><td class=\"column-4\">OPI_CLEARING<\/td><td class=\"column-5\">OPI_CLEARING<\/td><td class=\"column-6\">OPI_CLEARING<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td><td class=\"column-6\">false<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\">CREDIT<\/td><td class=\"column-6\">DEBIT<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">1309,00<\/td><td class=\"column-6\">1309,00<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">92017<\/td><td class=\"column-6\">13317<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">GENERAL_LEDGER<\/td><td class=\"column-4\">DEBTOR<\/td><td class=\"column-5\">DEBTOR<\/td><td class=\"column-6\">DEBTOR<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">1100<\/td><td class=\"column-5\">1100<\/td><td class=\"column-6\">1100<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\">EUR<\/td><td class=\"column-6\">EUR<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td><td class=\"column-6\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\">DISCOUNTABLE<\/td><td class=\"column-6\">DISCOUNTABLE<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td><td class=\"column-6\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td><td class=\"column-6\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td><td class=\"column-6\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td><td class=\"column-6\">false<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Wymuszenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-35 from cache -->\n<h3 id=\"ksiegowanie-roznic-kursowych\" ><span class=\"ez-toc-section\" id=\"Ksiegowanie_roznic_kursowych\"><\/span>Ksi\u0119gowanie r\u00f3\u017cnic kursowych<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Ksi\u0119gowania r\u00f3\u017cnic kursowych mog\u0105 by\u0107 przesy\u0142ane za po\u015brednictwem interfejsu, np. w celu ponownej wyceny rozrachunk\u00f3w w walucie obcej. W przypadku ksi\u0119gowania r\u00f3\u017cnicy kursowej, data dokumentu musi zawsze odpowiada\u0107 ostatniemu dniu okresu ksi\u0119gowego, w kt\u00f3rym r\u00f3\u017cnica kursowa ma zosta\u0107 zaksi\u0119gowana. Ponadto kurs wymiany, waluta dokumentu (waluta obca) przypisanej do rozrachunku oraz kwota r\u00f3\u017cnicy, kt\u00f3ra ma zosta\u0107 zaksi\u0119gowana, musz\u0105 by\u0107 okre\u015blone we wiod\u0105cej walucie lokalnej organizacji.<\/p>\n<p>Poni\u017cszy przyk\u0142ad odnosi si\u0119 do pozycji 92018, kt\u00f3ra ma otwarte saldo w wysoko\u015bci 1 500,00 USD (= 1 347,35 EUR po kursie wymiany 1,1133).<\/p>\n<p><strong>Wy\u015bwietlanie rozrachunku<\/strong><\/p>\n<table style=\"width: 100%; border-color: #000000; background-color: #ffffff; border-style: outset;\" width=\"100%\">\n<tbody>\n<tr>\n<td style=\"width: 10.2381%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" scope=\"rowgroup\" width=\"85\"><strong>Nr konta<\/strong><\/td>\n<td style=\"width: 13.4524%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" scope=\"rowgroup\" width=\"80\"><strong>Nr rozrachunku<\/strong><\/td>\n<td style=\"width: 12.1429%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" scope=\"rowgroup\" width=\"80\"><strong>Data dokumentu<\/strong><\/td>\n<td style=\"width: 26.4807%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" colspan=\"2\" scope=\"rowgroup\" width=\"117\"><strong>Saldo<\/strong><\/td>\n<td style=\"width: 28.6514%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" colspan=\"2\" scope=\"rowgroup\" width=\"127\"><strong>Saldo w walucie dokumentu<\/strong><\/td>\n<td style=\"width: 7.61905%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" scope=\"rowgroup\" width=\"60\"><strong>Kurs<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 10.2381%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" scope=\"rowgroup\" width=\"85\">1120<\/td>\n<td style=\"width: 13.4524%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" scope=\"rowgroup\" width=\"80\">92018<\/td>\n<td style=\"width: 12.1429%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" scope=\"rowgroup\" width=\"80\">08.04.2025<\/td>\n<td style=\"width: 26.4807%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" colspan=\"2\" scope=\"rowgroup\" width=\"99\">1.347,35 EUR Ma<\/td>\n<td style=\"width: 28.6514%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" colspan=\"2\" scope=\"rowgroup\" width=\"108\">1.500,00 USD Ma<\/td>\n<td style=\"width: 7.61905%; text-align: center; border-color: #000000; background-color: #ffffff; border-style: outset;\" scope=\"rowgroup\" width=\"60\">1,1133<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Na dzie\u0144 30 czerwca 2025 r. pozycja ta ma zosta\u0107 ponownie wyceniona poprzez zaksi\u0119gowanie r\u00f3\u017cnicy kursowej. Wycena odbywa si\u0119 poprzez przeliczenie salda w walucie obcej (w tym przypadku 1 500,00 USD) na pierwotn\u0105 walut\u0119 lokaln\u0105 (obecnie 1 358,57 EUR) po kursie wymiany z dnia sprawozdawczego (1,1041). Por\u00f3wnanie starego salda (przed przeszacowaniem) z nowo obliczonym saldem skutkuje zaksi\u0119gowaniem kwoty r\u00f3\u017cnicy kursowej (tutaj 11,22 EUR).<\/p>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-36\" class=\"tablepress tablepress-id-36\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"4\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th><th class=\"column-6\">4. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10008<\/td><td class=\"column-4\">10008<\/td><td class=\"column-5\">10008<\/td><td class=\"column-6\">10008<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\">20<\/td><td class=\"column-6\">20<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">10<\/td><td class=\"column-6\">20<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">30010018<\/td><td class=\"column-4\">30010018<\/td><td class=\"column-5\">30010018<\/td><td class=\"column-6\">30010018<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">30.06.2017<\/td><td class=\"column-4\">30.06.2017<\/td><td class=\"column-5\">30.06.2017<\/td><td class=\"column-6\">30.06.2017<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\">SALES_ORDER<\/td><td class=\"column-6\">SALES_ORDER<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\">OI_ALLOCATION<\/td><td class=\"column-6\">OI_CURDIF<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\">99500<\/td><td class=\"column-6\">99500<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">CURRENCY_DIFFERENCE<\/td><td class=\"column-4\">CURRENCY_DIFFERENCE<\/td><td class=\"column-5\">CURRENCY_DIFFERENCE<\/td><td class=\"column-6\">CURRENCY_DIFFERENCE<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td><td class=\"column-6\">false<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">CREDIT<\/td><td class=\"column-4\">DEBIT<\/td><td class=\"column-5\">DEBIT<\/td><td class=\"column-6\">CREDIT<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">11,22<\/td><td class=\"column-6\">11,22<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">92018<\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">GENERAL_LEDGER<\/td><td class=\"column-4\">DEBTOR<\/td><td class=\"column-5\">DEBTOR<\/td><td class=\"column-6\">GENERAL_LEDGER<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">1120<\/td><td class=\"column-5\">1120<\/td><td class=\"column-6\">2670USD<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\">EUR<\/td><td class=\"column-6\">EUR<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\">1,1041<\/td><td class=\"column-4\">1,1041<\/td><td class=\"column-5\">1,1041<\/td><td class=\"column-6\">1,1041<\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td><td class=\"column-6\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\">DISCOUNTABLE<\/td><td class=\"column-6\">DISCOUNTABLE<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td><td class=\"column-6\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td><td class=\"column-6\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td><td class=\"column-6\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td><td class=\"column-6\">false<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Wymuszenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\">USD<\/td><td class=\"column-4\">USD<\/td><td class=\"column-5\">USD<\/td><td class=\"column-6\">USD<\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td><td class=\"column-6\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td><td class=\"column-6\">false<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-36 from cache -->\n<h3 id=\"zmiana-rozrachunku\" ><span class=\"ez-toc-section\" id=\"Zmiana_rozrachunku\"><\/span>Zmiana rozrachunku<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Niekt\u00f3re pola (np. tekst rozrachunku, numer listy faktur, metoda p\u0142atno\u015bci itp.) w otwartej lub rozliczonych ksi\u0119gowaniach mo\u017cna zmieni\u0107 za pomoc\u0105 interfejsu. W poni\u017cszym przyk\u0142adzie tekst rozrachunku ma zosta\u0107 zmieniony w otwartej pozycji 92019.<\/p>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-37\" class=\"tablepress tablepress-id-37\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10009<\/td><td class=\"column-4\">10009<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">40092019<\/td><td class=\"column-4\">40092019<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">30.06.2025<\/td><td class=\"column-4\">30.06.2025<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">OPI_CHANGE<\/td><td class=\"column-4\">OPI_CHANGE<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\">92019<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">DEBTOR<\/td><td class=\"column-4\">DEBTOR<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\">1100<\/td><td class=\"column-4\">1100<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">Neuer OP-Text<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">OITEXT<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">oiCollectivAccountGroup<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Wymuszenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Tworzenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-65\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-37 from cache -->\n<h3 id=\"reczne-ksiegowanie-bilansu-otwarcia\" ><span class=\"ez-toc-section\" id=\"Reczne_ksiegowanie_bilansu_otwarcia\"><\/span>R\u0119czne ksi\u0119gowanie bilansu otwarcia<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>W poni\u017cszym przyk\u0142adzie r\u0119czne ksi\u0119gowanie bilansu otwarcia w wysoko\u015bci 100,00 EUR ma zosta\u0107 zaksi\u0119gowane na rachunku bankowym 1200 za po\u015brednictwem interfejsu. Konto ksi\u0119gowe typu<em> Bilans otwarcia manualny<\/em> musi by\u0107 okre\u015blone w ksi\u0119gowaniu zarz\u0105dczym. Ponadto dla ksi\u0119gowania bilansu otwarcia nale\u017cy okre\u015bli\u0107 obszar ksi\u0119gowy, kt\u00f3ry musi by\u0107 taki sam we wszystkich ksi\u0119gowaniach.<\/p>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-38\" class=\"tablepress tablepress-id-38\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10010<\/td><td class=\"column-4\">10010<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">50092020<\/td><td class=\"column-4\">50092020<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">01.07.2025<\/td><td class=\"column-4\">01.07.2025<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">OPENING_BALANCES<\/td><td class=\"column-4\">OPENING_BALANCES<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">CREDIT<\/td><td class=\"column-4\">DEBIT<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\">100,00<\/td><td class=\"column-4\">100,00<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\">100<\/td><td class=\"column-4\">100<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">GENERAL_LEDGER<\/td><td class=\"column-4\">GENERAL_LEDGER<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\">9010<\/td><td class=\"column-4\">1200<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">oiCollectivAccountGroup<\/td><td class=\"column-2\">Grupa kont zbiorczych<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Tworzenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-65\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-38 from cache -->\n<h3 id=\"przeksiegowania-kont-zbiorczych\" ><span class=\"ez-toc-section\" id=\"Przeksiegowania_kont_zbiorczych\"><\/span>Przeksi\u0119gowania kont zbiorczych<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Grupa kont zbiorczych jest zawsze zapisywana w rozrachunkach klienta lub sprzedawcy, kt\u00f3re s\u0105 zawarte w profilu konta zbiorczego odpowiedniego klienta lub sprzedawcy. U\u017cytkownik mo\u017ce u\u017cy\u0107 interfejsu, aby przenie\u015b\u0107 poszczeg\u00f3lne rozrachunki do innej grupy kont zbiorczych za przeksi\u0119gowania kont zbiorczych.<\/p>\n<p>W poni\u017cszym przyk\u0142adzie rozrachunku 92021 klienta 1100 ma zosta\u0107 przeniesiona do grupy kont zbiorczych FLL_ZW. Grupa konta zbiorczego musi by\u0107 przypisana do profilu konta zbiorczego klienta.<\/p>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-39\" class=\"tablepress tablepress-id-39\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10011<\/td><td class=\"column-4\">10011<\/td><td class=\"column-5\">10011<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\">20<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">10<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">60092021<\/td><td class=\"column-4\">60092021<\/td><td class=\"column-5\">60092021<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">30.06.2025<\/td><td class=\"column-4\">30.06.2025<\/td><td class=\"column-5\">30.06.2025<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\">SALES_ORDER<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\">OI_ALLOCATION<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\">99500<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">COLLECTIV_ACCOUNT_TRANSFER_POSTING<\/td><td class=\"column-4\">COLLECTIV_ACCOUNT_TRANSFER_POSTING<\/td><td class=\"column-5\">COLLECTIV_ACCOUNT_TRANSFER_POSTING<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\">CREDIT<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\">92021<\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">GENERAL_LEDGER<\/td><td class=\"column-4\">DEBTOR<\/td><td class=\"column-5\">DEBTOR<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">1100<\/td><td class=\"column-5\">1100<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\">EUR<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\">DISCOUNTABLE<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">oiCollectivAccountGroup<\/td><td class=\"column-2\">Grupa kont zbiorczych<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">FLL_ZW<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Wymuszenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-65\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-39 from cache -->\n<h3 id=\"rozliczanie-konta-ksiegowego\" ><span class=\"ez-toc-section\" id=\"Rozliczanie_konta_ksiegowego\"><\/span>Rozliczanie konta ksi\u0119gowego<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>W przypadku rozliczania kont ksi\u0119gowych za po\u015brednictwem interfejsu przesy\u0142ane s\u0105 dokumenty zawieraj\u0105ce r\u00f3\u017cne ksi\u0119gowania debetowe\/kredytowe z r\u00f3\u017cnych kont ksi\u0119gowych. Ksi\u0119gowania debetowe\/kredytowe musz\u0105 si\u0119 wzajemnie anulowa\u0107 lub sumowa\u0107 do zera.<\/p>\n<p>W poni\u017cszym przyk\u0142adzie ksi\u0119gowania z dw\u00f3ch kont ksi\u0119gowych maj\u0105 zosta\u0107 skompensowane ze sob\u0105. Kwota 300,00 euro jest ksi\u0119gowana jako uznanie rachunku bankowego 1200, a kwota 300,00 euro jest ksi\u0119gowana jako obci\u0105\u017cenie rachunku czekowego. Suma tych dw\u00f3ch ksi\u0119gowa\u0144 wynosi zero.<\/p>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-40\" class=\"tablepress tablepress-id-40\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole <\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowania<\/th><th class=\"column-4\">2. ksi\u0119gowania<\/th><th class=\"column-5\">3. ksi\u0119gowania<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10012<\/td><td class=\"column-4\">10012<\/td><td class=\"column-5\">10012<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\">30<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\">10<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">60092022<\/td><td class=\"column-4\">60092022<\/td><td class=\"column-5\">60092022<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">30.06.2017<\/td><td class=\"column-4\">30.06.2017<\/td><td class=\"column-5\">30.06.2017<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\">SALES_ORDER<\/td><td class=\"column-5\">SALES_ORDER<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\">PART_POSTING<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\">99500<\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">GENERAL_LEDGER_CLEARING<\/td><td class=\"column-4\">GENERAL_LEDGER_CLEARING<\/td><td class=\"column-5\">GENERAL_LEDGER_CLEARING<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">NET_CALCULATE_TAX<\/td><td class=\"column-5\">NET_CALCULATE_TAX<\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\">DEBIT<\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">300,00<\/td><td class=\"column-5\">300,00<\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">GENERAL_LEDGER<\/td><td class=\"column-4\">GENERAL_LEDGER<\/td><td class=\"column-5\">GENERAL_LEDGER<\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\">1200<\/td><td class=\"column-5\">1330<\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\">EUR<\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\">DISCOUNTABLE<\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\">01.01.1900<\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">oiCollectivAccountGroup<\/td><td class=\"column-2\">Grupa kont zbiorczych<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Tworzenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-65\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\">false<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-40 from cache -->\n<h3 id=\"ksiegowania-ksiegi-glownej\" ><span class=\"ez-toc-section\" id=\"Ksiegowania_ksiegi_glownej\"><\/span>Ksi\u0119gowania ksi\u0119gi g\u0142\u00f3wnej<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Ksi\u0119gowania ksi\u0119gi g\u0142\u00f3wnej to ksi\u0119gowania, kt\u00f3re s\u0105 ksi\u0119gowane wy\u0142\u0105cznie na kontach ksi\u0119gowych bez przypisania do konta osobistego. S\u0105 to np. ksi\u0119gowania korekt, koszt\u00f3w bie\u017c\u0105cych, rozlicze\u0144 wynagrodze\u0144 itp.<\/p>\n<p>U\u017cytkownik mo\u017ce r\u00f3wnie\u017c przenie\u015b\u0107 czyste ksi\u0119gowania ksi\u0119gi g\u0142\u00f3wnej w walucie obcej lub jako podzielone ksi\u0119gowania na dowoln\u0105 liczb\u0119 kont przeciwstawnych, obiekt\u00f3w ksi\u0119gowania koszt\u00f3w lub kod\u00f3w podatkowych.<\/p>\n<p>W poni\u017cszym przyk\u0142adzie 1 000,00 EUR ma zosta\u0107 przeniesione z konta got\u00f3wkowego 1001 na konto bankowe 1201 za po\u015brednictwem interfejsu.<\/p>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n<p>Pole Opis pola Warto\u015bci pola dla rezerwacji<\/p>\n\n<table id=\"tablepress-41\" class=\"tablepress tablepress-id-41\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th colspan=\"3\" class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10013<\/td><td class=\"column-4\">10013<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\">20<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\">0<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">60092023<\/td><td class=\"column-4\">60092023<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">30.06.2025<\/td><td class=\"column-4\">30.06.2025<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">EXTERNAL_SYSTEM<\/td><td class=\"column-4\">EXTERNAL_SYSTEM<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\">PART_POSTING<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\">99500<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">GENERAL_LEDGER<\/td><td class=\"column-4\">GENERAL_LEDGER<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\">CREDIT<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\">1000,00<\/td><td class=\"column-4\">1000,00<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">GENERAL_LEDGER<\/td><td class=\"column-4\">GENERAL_LEDGER<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\">1201<\/td><td class=\"column-4\">1001<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\">EUR<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\">DISCOUNTABLE<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\">01.01.1900<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">oiCollectivAccountGroup<\/td><td class=\"column-2\">Grupa kont zbiorczych<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Tworzenie nowego rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-65\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\">false<\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-41 from cache -->\n<h3 id=\"storno\" ><span class=\"ez-toc-section\" id=\"Storno\"><\/span>Storno<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>W poni\u017cszym przyk\u0142adzie dokument 10092006 ma zosta\u0107 anulowany za po\u015brednictwem interfejsu.\u00a0 W celu anulowania nale\u017cy przenie\u015b\u0107 tylko ksi\u0119gowanie typu <em>LEADING_POSTING.<\/em> Ponadto numer dokumentu musi wyra\u017anie odpowiada\u0107 dokumentowi, kt\u00f3ry ma zosta\u0107 anulowany.<\/p>\n<p>W tym przyk\u0142adzie nie wymieniono wszystkich p\u00f3l interfejsu. List\u0119 wszystkich dost\u0119pnych p\u00f3l mo\u017cna znale\u017a\u0107 w rozdziale <em>Tabelaryczny przegl\u0105d wszystkich p\u00f3l interfejsu<\/em> w artykule <a href=\"#https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/interfejs-wejsciowy-dla-ksiegowan\/\"><em>Interfejs wej\u015bciowy dla ksi\u0119gowa\u0144.<\/em><\/a><\/p>\n\n<table id=\"tablepress-42\" class=\"tablepress tablepress-id-42\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Pole<\/th><th class=\"column-2\">Opis pola<\/th><th class=\"column-3\">Warto\u015b\u0107 pola dla ksi\u0119gowania<\/th><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><th class=\"column-3\">1. ksi\u0119gowanie<\/th><th class=\"column-4\">2. ksi\u0119gowanie<\/th><th class=\"column-5\">3. ksi\u0119gowanie<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-3\">\n\t<td class=\"column-1\">internalNumber<\/td><td class=\"column-2\">Numer wewn\u0119trzny wiersza<\/td><td class=\"column-3\">10014<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">number<\/td><td class=\"column-2\">Numer wiersza<\/td><td class=\"column-3\">10<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">subNumber<\/td><td class=\"column-2\">Numer podwiersza<\/td><td class=\"column-3\">0<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">voucherNumber<\/td><td class=\"column-2\">Numer dokumentu<\/td><td class=\"column-3\">10092006<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">voucherDate<\/td><td class=\"column-2\">Data dokumentu<\/td><td class=\"column-3\">28.06.2017<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">transactionFlag<\/td><td class=\"column-2\">Rodzaj operacji<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">origin<\/td><td class=\"column-2\">Pochodzenie<\/td><td class=\"column-3\">SALES_ORDER<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">detailType<\/td><td class=\"column-2\">Typ pozycji<\/td><td class=\"column-3\">LEADING_POSTING<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">organizationalUnit<\/td><td class=\"column-2\">Organizacja<\/td><td class=\"column-3\">99500<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">voucherText<\/td><td class=\"column-2\">Tekst dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">transactionCode<\/td><td class=\"column-2\">Rodzaj dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">transactionType<\/td><td class=\"column-2\">Typ dokumentu<\/td><td class=\"column-3\">PAYMENTS<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">taxKey<\/td><td class=\"column-2\">Klucz podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">taxCountry<\/td><td class=\"column-2\">Kraj podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">taxDate<\/td><td class=\"column-2\">Data podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">taxRecordinfoInput<\/td><td class=\"column-2\">Rodzaj wprowadzenia podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">taxPeriod<\/td><td class=\"column-2\">Okres podatkowy<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">taxSplit<\/td><td class=\"column-2\">Podzia\u0142 podatku<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">debitCredit<\/td><td class=\"column-2\">Wn\/Ma<\/td><td class=\"column-3\">DEBIT<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">postingAmount<\/td><td class=\"column-2\">Kwota ksi\u0119gowania<\/td><td class=\"column-3\">-300,00<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">postingTaxAmount<\/td><td class=\"column-2\">Kwota podatku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">postingText<\/td><td class=\"column-2\">Tekst ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">accountingStandard<\/td><td class=\"column-2\">Standard ksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">invoiceNumber<\/td><td class=\"column-2\">Numer faktury<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">oiExternalVoucherNumber<\/td><td class=\"column-2\">Zewn\u0119trzny numer dokumentu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">accountingCode<\/td><td class=\"column-2\">Typ ksi\u0119gowania<\/td><td class=\"column-3\">GENERAL_LEDGER<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">account<\/td><td class=\"column-2\">Konto<\/td><td class=\"column-3\">1201<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">voucherCurrency<\/td><td class=\"column-2\">Waluta<\/td><td class=\"column-3\">EUR<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-31\">\n\t<td class=\"column-1\">rateInfo.rate<\/td><td class=\"column-2\">Kurs waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-32\">\n\t<td class=\"column-1\">rateInfo.date<\/td><td class=\"column-2\">Data kursu<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-33\">\n\t<td class=\"column-1\">rateInfo.use<\/td><td class=\"column-2\">Zastosowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-34\">\n\t<td class=\"column-1\">rateInfo.factor<\/td><td class=\"column-2\">Wsp\u00f3\u0142czynnik kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-35\">\n\t<td class=\"column-1\">rateInfo.type<\/td><td class=\"column-2\">Typ kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-36\">\n\t<td class=\"column-1\">rateInfo.quotation<\/td><td class=\"column-2\">Notowanie kursu<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-37\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension01<\/td><td class=\"column-2\">Opcjonalny wymiar 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-38\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension02<\/td><td class=\"column-2\">Opcjonalny wymiar 02<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-39\">\n\t<td class=\"column-1\">dimensionReference.optionalDimension03<\/td><td class=\"column-2\">Opcjonalny wymiar 03<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-40\">\n\t<td class=\"column-1\">discountable<\/td><td class=\"column-2\">Podlega skonto<\/td><td class=\"column-3\">DISCOUNTABLE<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-41\">\n\t<td class=\"column-1\">oiText<\/td><td class=\"column-2\">Tekst rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-42\">\n\t<td class=\"column-1\">oiPaymentTerm<\/td><td class=\"column-2\">Warunki p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-43\">\n\t<td class=\"column-1\">oiDueDate<\/td><td class=\"column-2\">Termin p\u0142atno\u015bci<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-44\">\n\t<td class=\"column-1\">oiDueDays<\/td><td class=\"column-2\">Dni netto<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-45\">\n\t<td class=\"column-1\">oiValutaDate<\/td><td class=\"column-2\">Data waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-46\">\n\t<td class=\"column-1\">oiValutaDays<\/td><td class=\"column-2\">Dni waluty<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-47\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDate<\/td><td class=\"column-2\">Data skonto-1<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-48\">\n\t<td class=\"column-1\">oiDiscountInfo1.dueDay<\/td><td class=\"column-2\">Dni skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-49\">\n\t<td class=\"column-1\">oiDiscountInfo1.percentage<\/td><td class=\"column-2\">Procent skonto-1<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-50\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDate<\/td><td class=\"column-2\">Data skonto-2<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-51\">\n\t<td class=\"column-1\">oiDiscountInfo2.dueDay<\/td><td class=\"column-2\">Dni skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-52\">\n\t<td class=\"column-1\">oiDiscountInfo2.percentage<\/td><td class=\"column-2\">Procent skonto-2<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-53\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDate<\/td><td class=\"column-2\">Data skonto-3<\/td><td class=\"column-3\">01.01.1900<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-54\">\n\t<td class=\"column-1\">oiDiscountInfo3.dueDay<\/td><td class=\"column-2\">Dni skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-55\">\n\t<td class=\"column-1\">oiDiscountInfo3.percentage<\/td><td class=\"column-2\">Procent skonto-3<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-56\">\n\t<td class=\"column-1\">oiChange<\/td><td class=\"column-2\">Pole do zmiany rozrachunku<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-57\">\n\t<td class=\"column-1\">oiDeductionLock<\/td><td class=\"column-2\">Blokada potr\u0105cenia<\/td><td class=\"column-3\">false<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-58\">\n\t<td class=\"column-1\">oiCollectivAccountGroup<\/td><td class=\"column-2\">Grupa kont zbiorczych<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-59\">\n\t<td class=\"column-1\">ExternalInterface2.writeOffCode<\/td><td class=\"column-2\">Typ wyksi\u0119gowania<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-60\">\n\t<td class=\"column-1\">ExternalInterface2.forceCreateNewOi<\/td><td class=\"column-2\">Tworzenie nowych rozrachunk\u00f3w<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-61\">\n\t<td class=\"column-1\">ExternalInterface2.currencyOfCurrencyDifference<\/td><td class=\"column-2\">Waluta r\u00f3\u017cnicy kursowej<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-62\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionCode01<\/td><td class=\"column-2\">Rodzaj potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-63\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionAmount01<\/td><td class=\"column-2\">Kwota rzeczywistego potr\u0105cenia 01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-64\">\n\t<td class=\"column-1\">ExternalInterface2.deductions.deductionDebitCredit01<\/td><td class=\"column-2\">Wn\/Ma-01<\/td><td class=\"column-3\"><\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<tr class=\"row-65\">\n\t<td class=\"column-1\">ExternalInterface2.automaticReversal<\/td><td class=\"column-2\">Storno automatyczne<\/td><td class=\"column-3\">true<\/td><td class=\"column-4\"><\/td><td class=\"column-5\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-42 from cache 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