Dla faktur są dostępne następujące parametry:
- alreadyPay
- buyerCity
- buyerCompanyName
- buyerCountry
- buyerDocumentNo
- buyerFirstName
- buyerIsPrivateCustomer
- buyerLastName
- buyerPostalCode
- buyerRegisterId
- buyerStreet
- cancelled
- cancelReason
- corrective
- correctiveReason
- currency
- displayAddInfo
- exchangeInformation
- invoice.buyer
- invoiceNo
- invoice.seller
- invoiceTitle
- invoiceType
- invoiceTypeEnum
- issuanceDate
- issuancePlace
- leftToPay
- parentBuyer
- parentInvoiceNo
- parentIssuanceDate
- parentIssuancePalce
- parentSeller
- parentTransactionDate
- paymentBankAccountNo
- paymentBankAccountNo2
- paymentBankAccountNo3
- paymentBankAccountNo4
- paymentBankName
- paymentBankName2
- paymentBankName3
- paymentBankName4
- paymentBankSwiftIbanNo
- paymentBankSwiftIbanNo2
- paymentBankSwiftIbanNo3
- paymentBankSwiftIbanNo4
- paymentDate
- paymentForm
- say
- sellerCity
- sellerCompanyName
- sellerCountry
- sellerPostalCode
- sellerRegisterId
- sellerStreet
- subjectBrutto
- subjectBruttoBefore
- subjectBruttoCount
- subjectBruttoCountAbs
- subjectDescription
- subjectDescriptionBefore
- subjectNetto
- subjectNettoBefore
- subjectNettoCount
- subjectPKWiU
- subjectPrice
- subjectType
- subjectTypeBefore
- subjectVat
- subjectVatBefore
- subjectVatCount
- subjectVatRate
- subjectVatRateBefore
- toPay
- transactionDate
- vatName
- vats