{"id":9524,"date":"2025-03-06T15:56:17","date_gmt":"2025-03-06T14:56:17","guid":{"rendered":"https:\/\/pomoc.comarch.pl\/cee\/?post_type=ht_kb&#038;p=9524"},"modified":"2025-03-07T15:19:23","modified_gmt":"2025-03-07T14:19:23","slug":"import-faktur-sprzedazy","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/cee\/index.php\/documentation\/import-faktur-sprzedazy\/","title":{"rendered":"Import faktur sprzeda\u017cy"},"content":{"rendered":"<p>Artyku\u0142 opisuje instrukcje korzystania z aplikacji <em>Import danych<\/em> w odniesieniu do faktur sprzeda\u017cy.<\/p>\n<p>Zawiera informacje o mo\u017cliwych warunkach wst\u0119pnych, skutkach i ograniczeniach.<\/p>\n<h3 id=\"informacje-ogolne\" >Informacje og\u00f3lne<\/h3>\n<p>Import faktur sprzeda\u017cy umo\u017cliwia tworzenie i aktualizowanie faktur sprzeda\u017cy, przy czym aktualizacja jest jednak mo\u017cliwa tylko wtedy, gdy faktura sprzeda\u017cy zosta\u0142a r\u00f3wnie\u017c utworzona w systemie docelowym za pomoc\u0105 importu.<\/p>\n<p>Zak\u0142ada si\u0119 r\u00f3wnie\u017c, \u017ce faktura sprzeda\u017cy nie zosta\u0142a w mi\u0119dzyczasie zmieniona ani przetworzona.<\/p>\n<p>Faktury sprzeda\u017cy z dokumentu got\u00f3wkowego nie mog\u0105 by\u0107 importowane.<\/p>\n<p>Nie jest konieczne, aby import mia\u0142 odpowiednie zam\u00f3wienia \u017ar\u00f3d\u0142owe w systemie docelowym. Natomiast, je\u015bli zam\u00f3wienia \u017ar\u00f3d\u0142owe istniej\u0105 w systemie docelowym generowane s\u0105 wpisy \u0142a\u0144cucha dokument\u00f3w powi\u0105zanych.<\/p>\n<p>Je\u015bli plik importu zawiera tylko atrybuty obowi\u0105zkowe i identyfikacyjne generowana jest faktura zerowa.<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\"> Nale\u017cy pami\u0119ta\u0107, \u017ce import faktur sprzeda\u017cy jest dost\u0119pny przede wszystkim dla starszego transferu danych i zak\u0142ada si\u0119, \u017ce faktury sprzeda\u017c maj\u0105 status <em>Zako\u0144czone<\/em>. Dalsze przetwarzanie zaimportowanego dokumentu jest mo\u017cliwe, ale nie mo\u017ce by\u0107 zagwarantowane we wszystkich przypadkach i dlatego musi by\u0107 sprawdzane indywidualnie dla ka\u017cdego z nich.<\/div><\/section>\n<h3 id=\"struktura-faktury-sprzedazy\" >Struktura faktury sprzeda\u017cy<\/h3>\n<p>Faktura sprzeda\u017cy sk\u0142ada si\u0119 z nag\u0142\u00f3wka i pozycji:<\/p>\n<ul>\n<li>Dane nag\u0142\u00f3wka: Rodzaj i numer faktury sprzeda\u017cy itp.<\/li>\n<li>Dane pozycji: Numer pozycji, artyku\u0142, ilo\u015b\u0107, cena itp.<\/li>\n<\/ul>\n<p>Danych pozycji nie mo\u017cna importowa\u0107 osobno. Jest to mo\u017cliwe wy\u0142\u0105cznie w odniesieniu do faktury, kt\u00f3ra zosta\u0142a wyra\u017anie zidentyfikowana przez dane podstawowe.<\/p>\n<h3 id=\"instrukcja-import-faktur-sprzedazy\" >Instrukcja: Import faktur sprzeda\u017cy<\/h3>\n<p>Aby zaimportowa\u0107 faktury sprzeda\u017cy, nale\u017cy:<\/p>\n<ol>\n<li>Otworzy\u0107 aplikacj\u0119 <em>Import danych<\/em>.<\/li>\n<li>Wy\u015bwietli\u0107 filtr dla obiektu biznesowego:<\/li>\n<\/ol>\n<p><code>com.cisag.app.sales.obj.CustomerInvoice<\/code><\/p>\n<p>\u2192Otwarty zostanie filtr importu faktur sprzeda\u017cy.<\/p>\n<ol start=\"3\">\n<li>Zduplikowa\u0107 lub utworzy\u0107 nowy filtr dla tego obiektu biznesowego, je\u015bli jest to potrzebne.<\/li>\n<li>W razie potrzeby zmieni\u0107 ju\u017c wybrane atrybuty filtra.<\/li>\n<li>Nacisn\u0105\u0107 przycisk [<strong>Import danych<\/strong>]\u00a0na standardowym pasku narz\u0119dzi.<br \/>\u2192Otworzy si\u0119 okno dialogowe <em>Import danych<\/em>.<\/li>\n<li><span style=\"font-size: revert; color: initial;\">\u00a0W oknie dialogowym <em>Import danych<\/em> mo\u017cna dokona\u0107 ustawie\u0144 pliku importu. Opis p\u00f3l znajduje si\u0119 w dokumentacji <em>Import danych.<\/em><\/span><\/li>\n<li>Nacisn\u0105\u0107 przycisk [<strong>W tle<\/strong>]\u00a0<\/li>\n<\/ol>\n<p>\u2192Import zostanie wykonany.<\/p>\n<p><strong>Wymagania wst\u0119pne:\u00a0<\/strong><\/p>\n<p>Musz\u0105 zosta\u0107 zdefiniowane atrybuty importu. W tym celu nale\u017cy wybra\u0107 co najmniej nast\u0119puj\u0105ce atrybuty dla ka\u017cdej faktury sprzeda\u017cy:<\/p>\n<ul>\n<li>Atrybuty identyfikacyjne<\/li>\n<li>Atrybuty obowi\u0105zkowe<\/li>\n<\/ul>\n<p>Bez atrybut\u00f3w identyfikacyjnych faktura sprzeda\u017cy nie mo\u017ce zosta\u0107 wygenerowana w systemie. Je\u015bli brakuje danych w polu obowi\u0105zkowym, faktura sprzeda\u017cy nie mo\u017ce zosta\u0107 zaimportowana.<\/p>\n<p>Niekt\u00f3re atrybuty identyfikacyjne i obowi\u0105zkowe mo\u017cna okre\u015bli\u0107 za pomoc\u0105 relacji klucza obcego (rozpoznawalne przez kursyw\u0119 w filtrze). Atrybuty te nie s\u0105 cz\u0119\u015bci\u0105 faktury sprzeda\u017cy . Obiekty biznesowe, do kt\u00f3rych odwo\u0142uj\u0105 si\u0119 s\u0105 identyfikowane przez ich atrybuty identyfikacyjne. Nie mo\u017cna ich zaimportowa\u0107 za pomoc\u0105 importu faktur sprzeda\u017cy: musz\u0105 ju\u017c istnie\u0107. Atrybuty identyfikacyjne i obowi\u0105zkowe atrybuty danych podstawowych i pozycji zosta\u0142y podsumowane w rozdziale <a href=\"#PI\"><em>Przegl\u0105d: Identyfikacja i atrybuty obowi\u0105zkowe<\/em><\/a>. Pozosta\u0142e istotne pola zosta\u0142y opisane w rozdziale <a href=\"#PPI\">Przegl\u0105d: Pozosta\u0142e istotne atrybuty<\/a>.<\/p>\n<h3 id=\"przeglad-identyfikacja-i-atrybuty-obowiazkowe\" ><a id=\"PI\"><\/a>Przegl\u0105d: Identyfikacja i atrybuty obowi\u0105zkowe<\/h3>\n<p>Poni\u017cej wymieniono wymagane atrybuty poszczeg\u00f3lnych obiekt\u00f3w biznesowych.<\/p>\n<p>Odpowiednia nazwa relacji jest r\u00f3wnie\u017c uwzgl\u0119dniona dla atrybut\u00f3w klucza obcego. Pola identyfikacyjne i obowi\u0105zkowe mog\u0105 ulec zmianie i mog\u0105 zosta\u0107 rozszerzone przez konfiguracj\u0119.<\/p>\n<p>Atrybuty identyfikacyjne (atrybuty klucza) s\u0105 oznaczone liter\u0105 (K).<\/p>\n<h5 id=\"dane-podstawowe\" >Dane podstawowe<\/h5>\n<table style=\"border-collapse: collapse; width: 100%; height: 934px;\">\n<tbody>\n<tr style=\"height: 100px;\">\n<td style=\"height: 100px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"height: 100px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\"><strong>Relacja klucza obcego\/ Powi\u0105zanie\/ Mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"height: 100px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\"><strong>Opis<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Number (K)<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Identyfikacja faktury sprzeda\u017cy<\/td>\n<\/tr>\n<tr style=\"height: 183px;\">\n<td style=\"height: 183px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Type (K)<\/td>\n<td style=\"height: 183px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Type<\/td>\n<td style=\"height: 183px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>Identyfikacja rodzaju faktury sprzeda\u017cy<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">W przypadku faktury dla konsumenta ko\u0144cowego, funkcja <em>Ceny klienta ko\u0144cowego<\/em> musi by\u0107 aktywowana w <em>Konfiguracji<\/em>.<\/div><\/section>\n<\/td>\n<\/tr>\n<tr style=\"height: 183px;\">\n<td style=\"height: 183px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">customer<\/td>\n<td style=\"height: 183px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">CustomerPartner<\/td>\n<td style=\"height: 183px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>Odbiorca faktury<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">W przypadku faktury dla konsumenta ko\u0144cowego, klient musi by\u0107 konsumentem ko\u0144cowym.<\/div><\/section>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">invoicingParty<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">InvoicingParty<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">P\u0142atnik<\/td>\n<\/tr>\n<tr style=\"height: 169px;\">\n<td style=\"height: 169px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">status<\/td>\n<td style=\"height: 169px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>CANCELED = anulowana<\/p>\n<p>COMPLETED = nieanulowana<\/p>\n<p>INVALID = niewa\u017cna<\/p>\n<\/td>\n<td style=\"height: 169px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Status faktury<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">data<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Data dokumentu<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">valuationDate<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Data waluty<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">paymentMethod<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">PaymentMethod<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Metoda p\u0142atno\u015bci<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">paymentTerms<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">PaymentTerms<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Warunki p\u0142atno\u015bci<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">paymentStatus<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>NONE = niezap\u0142acone<\/p>\n<p>PARTIAL = cz\u0119\u015bciowo zap\u0142acone<\/p>\n<p>COMPLETE = nie zap\u0142acono<\/p>\n<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Status p\u0142atno\u015bci<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">kindOfPricing<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>GROSS = brutto,<\/p>\n<p>NET = netto<\/p>\n<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Reprezentacja ceny<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">currency<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Currency<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Waluta<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">positionSorting<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>COMPANY = wed\u0142ug ustawie\u0144 w <em>Konfiguracji<\/em>\u00a0<\/p>\n<p>ORDER = zgodnie z zam\u00f3wieniami<\/p>\n<p>DELIVERYSLIP = zgodnie z dokumentami dostawy<\/p>\n<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Sortowanie pozycji<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">triggerOfCreation<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>SALES_ORDER = zam\u00f3wienie sprzeda\u017cy<\/p>\n<p>DISTRIBUTION_ORDER = zlecenie dystrybucji<\/p>\n<p>INVENTORY_TRANSACTION = transakcja magazynowa<\/p>\n<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Pochodzenie faktury sprzeda\u017cy<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">outputMethod.medium<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>PRINTER = Drukarka<\/p>\n<p>EMAIL = E-mail<\/p>\n<p>FAX = Faks<\/p>\n<p>EDI = EDI<\/p>\n<p>FILE = Plik<\/p>\n<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">No\u015bnik wyj\u015bciowy<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 26.3095%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>outputMethod.<\/p>\n<p>mediumAddress<\/p>\n<\/td>\n<td style=\"height: 23px; width: 26.1905%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"height: 23px; width: 47.3809%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>Adres no\u015bnika (adres e-mail, nazwa drukarki itp.)<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h5 id=\"dane-faktury\" ><span style=\"font-size: revert; color: initial;\">Dane faktury<\/span><\/h5>\n<p>Dla ka\u017cdego zam\u00f3wienia \u017ar\u00f3d\u0142owego faktury sprzeda\u017cy nale\u017cy zaimportowa\u0107 obiekt danych faktury:<\/p>\n<table style=\"border-collapse: collapse; width: 100%; height: 92px;\">\n<tbody>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 27.0238%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"height: 46px; width: 26.4286%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>Relacja klucza obcego\/ Mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"height: 46px; width: 46.3095%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>Nazwa<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 27.0238%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">OrderInfo.orderType<\/td>\n<td style=\"height: 23px; width: 26.4286%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"height: 23px; width: 46.3095%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Rodzaj zam\u00f3wienia \u017ar\u00f3d\u0142owego<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 27.0238%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">OrderInfo.orderNumber<\/td>\n<td style=\"height: 23px; width: 26.4286%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"height: 23px; width: 46.3095%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Numer\u00a0zam\u00f3wienia \u017ar\u00f3d\u0142owego<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h5 id=\"relacje-miedzy-zamowieniami\" >Relacje mi\u0119dzy zam\u00f3wieniami<\/h5>\n<p>Je\u015bli faktura sprzeda\u017cy dotyczy fakturowania jednego lub wi\u0119cej zam\u00f3wie\u0144 dostawy i te relacje dokument\u00f3w maj\u0105 by\u0107 widoczne w \u0142a\u0144cuchu dokument\u00f3w w systemie docelowym, te relacje zam\u00f3wie\u0144 musz\u0105 zosta\u0107 zaimportowane.<\/p>\n<p>W tym celu nale\u017cy okre\u015bli\u0107 nast\u0119puj\u0105ce atrybuty.<\/p>\n<section class=\"document-alert-box warning\"><div class=\"document-alert-title\">Uwaga<\/div><div class=\"document-alert-content\">Wpisy \u0142a\u0144cucha dokument\u00f3w dla zam\u00f3wienia sprzeda\u017cy s\u0105 generowane automatycznie. Nie powinny one by\u0107 uwzgl\u0119dniane w pliku importu.<\/div><\/section>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 38.6905%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"width: 26.0714%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>Relacja klucza obcego\/ Mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"width: 35.1191%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>Nazwa<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 38.6905%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>OrderReferences.shippingOrder.number<\/p>\n<\/td>\n<td style=\"width: 26.0714%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"width: 35.1191%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Numer dowodu dostawy<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 38.6905%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>OrderReferences.shippingOrder.type<\/p>\n<\/td>\n<td style=\"width: 26.0714%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"width: 35.1191%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Rodzaj zlecenia dostawy<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4 id=\"dane-pozycji\" >Dane pozycji<\/h4>\n<table style=\"border-collapse: collapse; width: 100%; height: 1730px;\">\n<tbody>\n<tr style=\"height: 46px;\">\n<td style=\"text-align: left; vertical-align: top; height: 46px; width: 36.1905%; border-style: outset; background-color: #ffffff;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"text-align: left; vertical-align: top; height: 46px; width: 26.4286%; border-style: outset; background-color: #ffffff;\"><strong>Relacja klucza obcego\/ Mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"text-align: left; vertical-align: top; height: 46px; width: 37.1428%; border-style: outset; background-color: #ffffff;\"><strong>Opis<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.number (K)<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Numer pozycji<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.subNumber (K)<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Numer elementu -0, jesli to element podstawowy<\/td>\n<\/tr>\n<tr style=\"height: 233px;\">\n<td style=\"text-align: left; vertical-align: top; height: 233px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.ean<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 233px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 233px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">\n<p>Europejski numer artyku\u0142u (EAN)<\/p>\n<p>Wi\u0119cej informacji mo\u017cna znale\u017a\u0107 w dokumentacji:<\/p>\n<p><em>Importowanie pozycji przy u\u017cyciu numeru EAN<\/em><\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.item<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">Details.Item<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Artyku\u0142<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.quantity.amount<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Ilo\u015b\u0107<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.quantity.uom<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">Details.quantity.Uom<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Jednostka miary<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.taxCode<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">Details.TaxCode<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Kod podatkowy<\/td>\n<\/tr>\n<tr style=\"height: 431px;\">\n<td style=\"text-align: left; vertical-align: top; height: 431px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.detailType<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 431px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\n<p>NORMAL = Normalny<\/p>\n<p>FIXED_KIT = G\u0142\u00f3wny element sta\u0142ego zestawu<\/p>\n<p>VARIABLE_KIT = G\u0142\u00f3wny element zmiennego zestawu<\/p>\n<p>REBATE_IN_KIND = Rabat naturalny<\/p>\n<p>CONFIGURATION_DETAIL = element konfiguracji<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 431px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Rodzaj pozycji<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.priceDimension<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\n<p>PER_UNIT = na 1<\/p>\n<p>PER_10_UNITS = na 10<\/p>\n<p>PER_100_UNITS = na 100<\/p>\n<p>PER_1000_UNITS = na\u00a01000<\/p>\n<p>PER_10000_UNITS =\u00a0na 10000<\/p>\n<p>PER_100000_UNITS = na 100000<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Wymiar ceny<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.priceUom<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">Details.PriceUom<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Jednostka dla wymiaru ceny<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.itemPriceClasification<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">\n<p>Klasyfikacja ceny pozycji<\/p>\n<p>Klasyfikacja musi by\u0107 okre\u015blona, je\u015bli rabaty mi\u0119dzy pozycjami s\u0105 obliczane dla pozycji.<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.deliveryCustomer<\/p>\n<p>\u00a0<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\n<p>Details.DeliveryCustomer<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Odbiorca dostawy<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.referenceOrder.orderType<\/p>\n<p>\u00a0<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Rodzaj zam\u00f3wienia \u017ar\u00f3d\u0142owego<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.referenceOrder.orderNumber<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">\n<p>Numer\u00a0zam\u00f3wienia \u017ar\u00f3d\u0142owego<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.referenceOrder.detailNumber<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Numer pozycji zam\u00f3wienia zam\u00f3wienia \u017ar\u00f3d\u0142owego<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.referenceOrder.subDetailNumber<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">Numer pozycji szczeg\u00f3\u0142owej zam\u00f3wienia \u017ar\u00f3d\u0142owego<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 36.1905%; border-style: outset; background-color: #ffffff;\">\n<p>Details.retailNetValueForeignAmount<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 26.4286%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 37.1428%; border-style: outset; background-color: #ffffff;\">\n<p>Ca\u0142kowita kwota netto (w tym podatki)<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">To pole jest obowi\u0105zkowe dla faktur dla klient\u00f3w ko\u0144cowych.<\/div><\/section>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Poni\u017csza tabela zawiera obowi\u0105zkowe pola, kt\u00f3re nale\u017cy r\u00f3wnie\u017c wprowadzi\u0107 w przypadku faktur dla klient\u00f3w ko\u0144cowych.<\/p>\n<table style=\"border-collapse: collapse; width: 100%; height: 192px;\">\n<tbody>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 32.7381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"height: 46px; width: 29.2858%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>Relacja klucza obcego\/mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"height: 46px; width: 37.8571%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>Nazwa<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 100px;\">\n<td style=\"height: 100px; width: 32.7381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.retailNetValue<\/p>\n<\/td>\n<td style=\"height: 100px; width: 29.2858%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">ForeignAmount<\/td>\n<td style=\"height: 100px; width: 37.8571%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Ca\u0142kowita kwota netto (w tym podatki)<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 32.7381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Details.netValue<\/td>\n<td style=\"height: 23px; width: 29.2858%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">ForeignAmount<\/td>\n<td style=\"height: 23px; width: 37.8571%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Kwota netto<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Je\u015bli kwota netto nie jest okre\u015blona, jest ona automatycznie obliczana jako r\u00f3\u017cnica mi\u0119dzy ca\u0142kowit\u0105 kwot\u0105 netto w tym podatkami a kwot\u0105 podatku.<\/div><\/section>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 32.7381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Details.taxValue<\/td>\n<td style=\"height: 23px; width: 29.2858%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">ForeignAmount<\/td>\n<td style=\"height: 23px; width: 37.8571%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Kwota podatku<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Je\u015bli kwota podatku nie jest okre\u015blona, jest ona automatycznie obliczana jako r\u00f3\u017cnica mi\u0119dzy ca\u0142kowit\u0105 kwot\u0105 netto, w tym podatkami, a kwot\u0105 netto.<\/div><\/section>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Je\u015bli okre\u015blono kwot\u0119 podatku i kwot\u0119 netto, suma kwoty netto i kwoty podatku musi by\u0107 r\u00f3wna \u0142\u0105cznej kwocie netto z podatkami, w przeciwnym razie faktura nie mo\u017ce zosta\u0107 zaimportowana.<\/div><\/section>\n<p><strong>Relacje mi\u0119dzy zam\u00f3wieniami<\/strong><\/p>\n<p>Je\u015bli faktura sprzeda\u017cy dotyczy fakturowania jednego lub wi\u0119cej zlece\u0144 dostawy i je\u015bli relacje dokument\u00f3w maj\u0105 by\u0107 widoczne w systemie docelowym w \u0142a\u0144cuchu dokument\u00f3w, musz\u0105 tak\u017ce zosta\u0107 zaimportowane.<\/p>\n<p>W tym celu nale\u017cy okre\u015bli\u0107 nast\u0119puj\u0105ce atrybuty.<\/p>\n<section class=\"document-alert-box warning\"><div class=\"document-alert-title\">Uwaga<\/div><div class=\"document-alert-content\">Wpisy \u0142a\u0144cucha dokument\u00f3w dla zam\u00f3wienia sprzeda\u017cy s\u0105 generowane automatycznie. Nie powinny one by\u0107 zawarte w pliku importu.<\/div><\/section>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 35.7142%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"width: 30.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>Relacja klucza obcego\/ Mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"width: 33.5714%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\"><strong>Nazwa<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 35.7142%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.OrderReferencesces. shippingOrderDetail.orderType<\/p>\n<\/td>\n<td style=\"width: 30.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"width: 33.5714%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Rodzaj zlecenia wysy\u0142ki<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 35.7142%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.OrderReferencesces. shippingOrderDetail.orderNumber<\/p>\n<\/td>\n<td style=\"width: 30.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"width: 33.5714%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Numer dokumentu dostawy<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 35.7142%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.orderReferences. shippingOrderDetail.detailNumber<\/p>\n<\/td>\n<td style=\"width: 30.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"width: 33.5714%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Numer pozycji<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 35.7142%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.OrderReferences. shippingOrderDetail.subDetailNumber<\/p>\n<\/td>\n<td style=\"width: 30.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"width: 33.5714%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Numer pozycji szczeg\u00f3\u0142owej<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 id=\"przeglad-pozostale-istotne-atrybuty\" ><a id=\"PPI\"><\/a>Przegl\u0105d: Pozosta\u0142e istotne atrybuty<\/h3>\n<p>Dodatkowe dane s\u0105 zwykle wymagane do zaimportowania faktury sprzeda\u017cy w celu utworzenia &#8222;znacz\u0105cej&#8221; faktury sprzeda\u017cy . Je\u015bli brakuje tych danych, powi\u0105zane atrybuty s\u0105 wype\u0142niane warto\u015bciami domy\u015blnymi. Na przyk\u0142ad wszystkie kwoty faktur, kt\u00f3re nie zosta\u0142y okre\u015blone, maj\u0105 warto\u015b\u0107 0. Inne wa\u017cne pola zosta\u0142y opisane poni\u017cej,<\/p>\n<h4 id=\"dane-podstawowe\" >Dane podstawowe<\/h4>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Opis ForeignAmount i DomesticAmount mo\u017cna znale\u017a\u0107 w rozdziale <a href=\"#AW\"><em>Atrybuty walutowe<\/em><\/a>.<\/div><\/section>\n<table style=\"border-collapse: collapse; width: 100%; height: 1627px;\">\n<tbody>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; width: 35.5953%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"height: 46px; width: 32.2618%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\"><strong>Relacja klucza obcego\/ Mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"height: 46px; width: 32.0239%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\"><strong>Nazwa<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 215px;\">\n<td style=\"height: 215px; width: 35.5953%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">taxInfo[x].netAmount<\/td>\n<td style=\"height: 215px; width: 32.2618%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">ForeignAmount<\/td>\n<td style=\"height: 215px; width: 32.0239%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>Netto przed opodatkowaniem dla kodu podatkowego x.<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Dane nie mog\u0105 by\u0107 okre\u015blone dla faktur klient\u00f3w ko\u0144cowych.<\/div><\/section>\n<\/td>\n<\/tr>\n<tr style=\"height: 248px;\">\n<td style=\"height: 248px; width: 35.5953%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>taxInfo[x].netAmountDomestic<\/p>\n<\/td>\n<td style=\"height: 248px; width: 32.2618%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">DomesticAmount<\/td>\n<td style=\"height: 248px; width: 32.0239%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\n<p>Netto przed opodatkowaniem w walucie lokalnej dla kodu podatkowego x.<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Dane nie mog\u0105 by\u0107 okre\u015blone dla faktur klient\u00f3w ko\u0144cowych.<\/div><\/section>\n<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 35.5953%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">taxInfo[x].taxCode<\/td>\n<td style=\"height: 23px; width: 32.2618%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"height: 23px; width: 32.0239%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top;\">Kod podatkowy x<\/td>\n<\/tr>\n<tr style=\"height: 215px;\">\n<td style=\"width: 35.5953%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 215px;\">taxInfo[x].taxAmount<\/td>\n<td style=\"width: 32.2618%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 215px;\">ForeignAmount<\/td>\n<td style=\"width: 32.0239%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 215px;\">\n<p>Kwota podatku dla kodu podatkowego x.<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Dane nie mog\u0105 by\u0107 okre\u015blone dla faktur klient\u00f3w ko\u0144cowych.<\/div><\/section>\n<\/td>\n<\/tr>\n<tr style=\"height: 248px;\">\n<td style=\"width: 35.5953%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 248px;\">\n<p>taxInfo[10].taxAmountDomestic<\/p>\n<\/td>\n<td style=\"width: 32.2618%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 248px;\">DomesticAmount<\/td>\n<td style=\"width: 32.0239%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 248px;\">\n<p>Kwota podatku dla klucza podatkowego x w walucie lokalnej.<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Dane nie mog\u0105 by\u0107 okre\u015blone dla faktur klient\u00f3w ko\u0144cowych.<\/div><\/section>\n<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"width: 35.5953%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 68px;\">\n<p>grossAmount<\/p>\n<\/td>\n<td style=\"width: 32.2618%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 68px;\">ForeignAmount<\/td>\n<td style=\"width: 32.0239%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 68px;\">\n<p>Kwota brutto<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"width: 35.5953%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 68px;\">\n<p>grossAmountDomestic<\/p>\n<\/td>\n<td style=\"width: 32.2618%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 68px;\">DomesticAmount<\/td>\n<td style=\"width: 32.0239%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 68px;\">\n<p>Kwota brutto w walucie lokalnej<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 248px;\">\n<td style=\"width: 35.5953%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 248px;\">\n<p>netAmount<\/p>\n<\/td>\n<td style=\"width: 32.2618%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 248px;\">ForeignAmount<\/td>\n<td style=\"width: 32.0239%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 248px;\">\n<p>Kwota netto<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Warto\u015b\u0107 jest okre\u015blana automatycznie dla faktury klienta ko\u0144cowego i nie mo\u017ce by\u0107 okre\u015blona w pliku importu.<\/div><\/section>\n<\/td>\n<\/tr>\n<tr style=\"height: 248px;\">\n<td style=\"width: 35.5953%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 248px;\">\n<p>netAmountDomestic<\/p>\n<\/td>\n<td style=\"width: 32.2618%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 248px;\">DomesticAmount<\/td>\n<td style=\"width: 32.0239%; background-color: #ffffff; border-style: outset; text-align: left; vertical-align: top; height: 248px;\">\n<p>Kwota netto w walucie lokalnej<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Warto\u015b\u0107 jest okre\u015blana automatycznie dla faktury klienta ko\u0144cowego i nie mo\u017ce by\u0107 okre\u015blona w pliku importu.<\/div><\/section>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4 id=\"dane-pozycji\" >Dane pozycji<\/h4>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Opis ForeignAmount i DomesticAmount mo\u017cna znale\u017a\u0107 w rozdziale <a href=\"#AW\"><em>Atrybuty walutowe<\/em><\/a>.<\/div><\/section>\n<table style=\"border-collapse: collapse; width: 100%; height: 1586px;\">\n<tbody>\n<tr style=\"height: 46px;\">\n<td style=\"height: 46px; text-align: left; vertical-align: top; width: 35.2381%; border-style: outset; background-color: #ffffff;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"height: 46px; text-align: left; vertical-align: top; width: 24.0476%; border-style: outset; background-color: #ffffff;\"><strong>Relacja klucza obcego\/ Mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"height: 46px; text-align: left; vertical-align: top; width: 40.5953%; border-style: outset; background-color: #ffffff;\"><strong>Nazwa<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Details.grossPrice<\/td>\n<td style=\"height: 23px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">ForeignAmount<\/td>\n<td style=\"height: 23px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Cena brutto<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"height: 68px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.grossPriceDomestic<\/p>\n<\/td>\n<td style=\"height: 68px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">DomesticAmount<\/td>\n<td style=\"height: 68px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Cena brutto w walucie lokalnej<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Details.netPrice<\/td>\n<td style=\"height: 23px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">ForeignAmount<\/td>\n<td style=\"height: 23px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0Cena netto<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"height: 68px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.netPriceDomestic<\/p>\n<\/td>\n<td style=\"height: 68px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">DomesticAmount<\/td>\n<td style=\"height: 68px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Cena netto w walucie lokalnej<\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Details.grossValue<\/td>\n<td style=\"height: 23px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">ForeignAmount<\/td>\n<td style=\"height: 23px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0Kwota brutto<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"height: 68px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.grossValueDomestic<\/p>\n<\/td>\n<td style=\"height: 68px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">DomesticAmount<\/td>\n<td style=\"height: 68px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Kwota brutto w walucie lokalnej<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"height: 68px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.netValue<\/p>\n<\/td>\n<td style=\"height: 68px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">ForeignAmount<\/td>\n<td style=\"height: 68px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Kwota netto pomniejszona o rabaty nag\u0142\u00f3wka i rabaty pozycji<\/td>\n<\/tr>\n<tr style=\"height: 70px;\">\n<td style=\"height: 70px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.netValueDomestic<\/p>\n<\/td>\n<td style=\"height: 70px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">DomesticAmount<\/td>\n<td style=\"height: 70px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Kwota netto pomniejszona o rabaty nag\u0142\u00f3wka i pozycji w walucie lokalnej.<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"height: 68px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.netDetailValue<\/p>\n<\/td>\n<td style=\"height: 68px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">ForeignAmount<\/td>\n<td style=\"height: 68px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Kwota netto pomniejszona o rabaty nag\u0142\u00f3wka i pozycji.<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"height: 68px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.netDetailValue.Domestic<\/p>\n<\/td>\n<td style=\"height: 68px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">DomesticAmount<\/td>\n<td style=\"height: 68px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Kwota netto pomniejszona o rabaty pozycji w\u00a0walucie lokalnej<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 68px;\">\n<p>Details.taxRate<\/p>\n<\/td>\n<td style=\"width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 68px;\">\u00a0<\/td>\n<td style=\"width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 68px;\">Stawka podatku<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 68px;\">\n<p>Details.taxValue<\/p>\n<\/td>\n<td style=\"width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 68px;\">ForeignAmount<\/td>\n<td style=\"width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 68px;\">Kwota podatku<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"height: 68px; width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\n<p>Details.taxValueDomestic<\/p>\n<\/td>\n<td style=\"height: 68px; width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">DomesticAmount<\/td>\n<td style=\"height: 68px; width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Kwota podatku w walucie lokalnej<\/td>\n<\/tr>\n<tr style=\"height: 314px;\">\n<td style=\"width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 314px;\">\n<p>Details.statisticRelevant<\/p>\n<\/td>\n<td style=\"width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 314px;\">true\/false<\/td>\n<td style=\"width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 314px;\">\n<p>Je\u015bli pozycje faktur sprzeda\u017cy maj\u0105 by\u0107 uwzgl\u0119dnione w raporcie statystycznym, to pole musi by\u0107 ustawione na warto\u015b\u0107 &#8222;true&#8221;.<\/p>\n<p>Nale\u017cy pami\u0119ta\u0107, \u017ce przygotowanie danych statystycznych spowoduje b\u0142\u0105d, je\u015bli artyku\u0142 pozycji faktury nie jest pozycj\u0105 artyku\u0142em sprzeda\u017cy.<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 217px;\">\n<td style=\"width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 217px;\">\n<p>Details.quantities[x].amount<\/p>\n<\/td>\n<td style=\"width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 217px;\">Ilo\u015b\u0107 jednostki miary x<\/td>\n<td style=\"width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 217px;\">\n<p>Pola te s\u0105 brane pod uwag\u0119 podczas przygotowywania raport\u00f3w statystycznych.<\/p>\n<p>Nale\u017cy je okre\u015bli\u0107, je\u015bli Details.statisticRelevant ma warto\u015b\u0107 &#8222;true&#8221;.<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 258px;\">\n<td style=\"width: 35.2381%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 258px;\">\n<p>Details.quantities[x].uom<\/p>\n<\/td>\n<td style=\"width: 24.0476%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 258px;\">Details.quantity.Uom<\/td>\n<td style=\"width: 40.5953%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top; height: 258px;\">\n<p>Jednostka miary x.<\/p>\n<p>Te dane s\u0105 brane pod uwag\u0119 podczas przygotowywania raport\u00f3w statystycznych.<\/p>\n<p>Nale\u017cy je okre\u015bli\u0107, je\u015bli Details.statisticRelevant ma warto\u015b\u0107 &#8222;true&#8221;.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Atrybuty wymienione w poni\u017cszej tabeli s\u0105 istotne tylko dla faktur u\u017cytkownika ko\u0144cowego.<\/p>\n<table style=\"border-collapse: collapse; width: 100%; height: 537px;\">\n<tbody>\n<tr style=\"height: 46px;\">\n<td style=\"height: 10px; text-align: left; vertical-align: top; width: 35.7142%; border-style: outset; background-color: #ffffff;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"height: 10px; text-align: left; vertical-align: top; width: 23.0953%; border-style: outset; background-color: #ffffff;\"><strong>Relacja klucza obcego\/ Mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"height: 10px; text-align: left; vertical-align: top; width: 40.9524%; border-style: outset; background-color: #ffffff;\"><strong>Nazwa<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; text-align: left; vertical-align: top; width: 35.7142%; border-style: outset; background-color: #ffffff;\">\n<p>Details.retailGrossPrice<\/p>\n<\/td>\n<td style=\"height: 23px; text-align: left; vertical-align: top; width: 23.0953%; border-style: outset; background-color: #ffffff;\">ForeignAmount<\/td>\n<td style=\"height: 23px; text-align: left; vertical-align: top; width: 40.9524%; border-style: outset; background-color: #ffffff;\">Cena brutto z podatkami<\/td>\n<\/tr>\n<tr style=\"height: 100px;\">\n<td style=\"text-align: left; vertical-align: top; height: 100px; width: 35.7142%; border-style: outset; background-color: #ffffff;\">\n<p>Details.retailGrossPriceDomestic<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 100px; width: 23.0953%; border-style: outset; background-color: #ffffff;\">DomesticAmount<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 100px; width: 40.9524%; border-style: outset; background-color: #ffffff;\">\n<p>Cena brutto z podatkami w walucie lokalnej<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 35.7142%; border-style: outset; background-color: #ffffff;\">\n<p>Details.retailNetPrice<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 23.0953%; border-style: outset; background-color: #ffffff;\">ForeignAmount<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 40.9524%; border-style: outset; background-color: #ffffff;\">Cena netto z podatkami<\/td>\n<\/tr>\n<tr style=\"height: 100px;\">\n<td style=\"text-align: left; vertical-align: top; height: 100px; width: 35.7142%; border-style: outset; background-color: #ffffff;\">\n<p>Details.retailNetPriceDomestic<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 100px; width: 23.0953%; border-style: outset; background-color: #ffffff;\">DomesticAmount<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 100px; width: 40.9524%; border-style: outset; background-color: #ffffff;\">\n<p>Cena netto z podatkami w walucie lokalnej<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 35.7142%; border-style: outset; background-color: #ffffff;\">\n<p>Details.retailGrossValue<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 23.0953%; border-style: outset; background-color: #ffffff;\">ForeignAmount<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 40.9524%; border-style: outset; background-color: #ffffff;\">\n<p>Ca\u0142kowita kwota brutto (w tym podatki)<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 100px;\">\n<td style=\"text-align: left; vertical-align: top; height: 100px; width: 35.7142%; border-style: outset; background-color: #ffffff;\">\n<p>Details.retailGrossValueDomestic<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 100px; width: 23.0953%; border-style: outset; background-color: #ffffff;\">DomesticAmount<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 100px; width: 40.9524%; border-style: outset; background-color: #ffffff;\">\n<p>Ca\u0142kowita kwota brutto (w tym podatki) w walucie lokalnej<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 35.7142%; border-style: outset; background-color: #ffffff;\">\n<p>Details.retailNetValueue<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 23.0953%; border-style: outset; background-color: #ffffff;\">ForeignAmount<\/td>\n<td style=\"text-align: left; vertical-align: top; height: 68px; width: 40.9524%; border-style: outset; background-color: #ffffff;\">\n<p>Ca\u0142kowita kwota netto (w tym podatki)<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left; vertical-align: top; width: 35.7142%; border-style: outset; background-color: #ffffff;\">\n<p>Details.retailNetValueDomestic<\/p>\n<\/td>\n<td style=\"text-align: left; vertical-align: top; width: 23.0953%; border-style: outset; background-color: #ffffff;\">DomesticAmount<\/td>\n<td style=\"text-align: left; vertical-align: top; width: 40.9524%; border-style: outset; background-color: #ffffff;\">\n<p>Ca\u0142kowita kwota netto (w tym podatki) w walucie lokalnej<\/p>\n<section class=\"document-alert-box indicator\"><div class=\"document-alert-title\">Wskaz\u00f3wka<\/div><div class=\"document-alert-content\">Rabaty nie s\u0105 importowane dla faktur klient\u00f3w ko\u0144cowych.<\/div><\/section>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 id=\"atrybuty-walutowe\" ><a id=\"AW\"><\/a>Atrybuty walutowe<\/h3>\n<p>Wszystkie kwoty faktur podawane s\u0105 w walucie obcej lub lokalnej. Nale\u017cy je zaimportowa\u0107 przy u\u017cyciu nast\u0119puj\u0105cych atrybut\u00f3w:<\/p>\n<ul>\n<li>ForeignAmount<\/li>\n<li>DomesticAmount<\/li>\n<\/ul>\n<h4 id=\"waluta-obca-foreignamount\" >Waluta obca (ForeignAmount)<\/h4>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr style=\"height: 46px;\">\n<td style=\"height: 10px; text-align: left; vertical-align: top; width: 36.9047%; border-style: outset; background-color: #ffffff;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"height: 10px; text-align: left; vertical-align: top; width: 21.9048%; border-style: outset; background-color: #ffffff;\"><strong>Relacja klucza obcego\/ Mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"height: 10px; text-align: left; vertical-align: top; width: 40.9523%; border-style: outset; background-color: #ffffff;\"><strong>Nazwa<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 36.9047%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">amount<\/td>\n<td style=\"width: 21.9048%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"width: 40.9523%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Warto\u015b\u0107<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 36.9047%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">currency<\/td>\n<td style=\"width: 21.9048%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">\u00a0<\/td>\n<td style=\"width: 40.9523%; border-style: outset; background-color: #ffffff; text-align: left; vertical-align: top;\">Waluta<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4 id=\"waluta-krajowa-domesticamount\" >Waluta krajowa (DomesticAmount)<\/h4>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr style=\"height: 46px;\">\n<td style=\"height: 10px; text-align: left; vertical-align: top; width: 20.8333%; border-style: outset; background-color: #ffffff;\"><strong>\u015acie\u017cka atrybutu<\/strong><\/td>\n<td style=\"height: 10px; text-align: left; vertical-align: top; width: 26.5476%; border-style: outset; background-color: #ffffff;\"><strong>Relacja klucza obcego\/ Mo\u017cliwe warto\u015bci<\/strong><\/td>\n<td style=\"height: 10px; text-align: left; vertical-align: top; width: 52.3809%; border-style: outset; background-color: #ffffff;\"><strong>Nazwa<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left; vertical-align: top; width: 20.8333%; border-style: outset; background-color: #ffffff;\">amount1<\/td>\n<td style=\"text-align: left; vertical-align: top; width: 26.5476%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; width: 52.3809%; border-style: outset; background-color: #ffffff;\">Warto\u015b\u0107 1<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left; vertical-align: top; width: 20.8333%; border-style: outset; background-color: #ffffff;\">amount2<\/td>\n<td style=\"text-align: left; vertical-align: top; width: 26.5476%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; width: 52.3809%; border-style: outset; background-color: #ffffff;\">Warto\u015b\u0107 2<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left; vertical-align: top; width: 20.8333%; border-style: outset; background-color: #ffffff;\">amount3<\/td>\n<td style=\"text-align: left; vertical-align: top; width: 26.5476%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; width: 52.3809%; border-style: outset; background-color: #ffffff;\">Warto\u015b\u0107 3<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left; vertical-align: top; width: 20.8333%; border-style: outset; background-color: #ffffff;\">exact<\/td>\n<td style=\"text-align: left; vertical-align: top; width: 26.5476%; border-style: outset; background-color: #ffffff;\">\u00a0<\/td>\n<td style=\"text-align: left; vertical-align: top; width: 52.3809%; border-style: outset; background-color: #ffffff;\">\n<p>Bit 0-1 = Dok\u0142adna warto\u015b\u0107<\/p>\n<p>w:<\/p>\n<p>1=waluta 1<\/p>\n<p>2=waluta 2<\/p>\n<p>3=waluta 3<\/p>\n<p>0=brak dok\u0142adnej warto\u015bci<\/p>\n<p>Bit 3-8 = kombinacja walut<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u00a0<\/p>\n\n","protected":false},"author":28,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"class_list":["post-9524","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-faktury-sprzedazy"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/cee\/index.php\/wp-json\/wp\/v2\/ht_kb\/9524","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pomoc.comarch.pl\/cee\/index.php\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/pomoc.comarch.pl\/cee\/index.php\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/cee\/index.php\/wp-json\/wp\/v2\/users\/28"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/cee\/index.php\/wp-json\/wp\/v2\/comments?post=9524"}],"version-history":[{"count":7,"href":"https:\/\/pomoc.comarch.pl\/cee\/index.php\/wp-json\/wp\/v2\/ht_kb\/9524\/revisions"}],"predecessor-version":[{"id":26398,"href":"https:\/\/pomoc.comarch.pl\/cee\/index.php\/wp-json\/wp\/v2\/ht_kb\/9524\/revisions\/26398"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/cee\/index.php\/wp-json\/wp\/v2\/media?parent=9524"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}