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DocumentReceiptItem

Items sold on receipt.

Properties

Name Type Required Description Example
externalId string External id "0001"
price number
quantity number
name string Name of the item "Tovar"
referenceDocumentId string Reference id of receipt which this UPDATE or REFUND applies on "O-544C525A6D5B47198C525A6D5BC"
vatRate string (23% | 20% | 19% | 10% | 5% | 0% | Suma) Vat rate definition:

- VAT_20: Basic vat rate (up to 2024)
- VAT_10: Reduced vat rate (up to 2024)
- VAT_0: Zero or no vat rate (eg. for packing refunds)
- VAT_23: Basic vat rate (from 2025 onwards)
- VAT_19: Reduced vat rate (from 2025 onwards)
- VAT_5: Second reduced vat rate (from 2025 onwards)
- TOTAL: VAT totals (only internal usage)
"VAT_19"
itemType string (SALE | PACKING_REFUND | REFUND | UPDATE | DISCOUNT | DEPOSIT | VOUCHER | PACKING) Document item type definition:

- SALE: An item with a non-negative value recorded on the document (kladná položka)
- PACKING_REFUND: item with a negative value for purchased backed-up packaging. Item with this type must have zero vat rate. (Vrátené obaly)
- REFUND: Item with a negative value - cancellation of the previously registered item (Vrátená položka)
- UPDATE: Adjustment item with the previous document reference. Its value is equal to the item in the referenced document, but with the opposite sign (Opravná položka)
- DISCOUNT: Item with a negative value when providing a discount on the document (Zľava)
- DEPOSIT: Negative item equal to the amount received in the advance (Odpočítaná záloha)
- VOUCHER: Voucher application. The same voucher number must have exactly one sale item.
- PACKING: Returnable packaging. Item with this type must have zero vat rate. (Vratné obaly)
"K"
specialRegulation string (PDP | OOD | CK | PT | UD | ZPS) Special regulation reason:

- PDP: Transfer of tax liability (prenesenie daňovej povinnosti)
- OOD: Item exempt from tax (oslobodené od dane)
- CK: Travel agency item (úprava zdaňovania prirážky - cestovné kancelárie)
- PT: Used item (úprava zdaňovania prirážky - použitý tovar)
- UD: Artwork (úprava zdaňovania prirážky - umelecké diela)
- ZPS: Collectibles and antiques (úprava zdaňovania prirážky - zberateľské predmety a starožitnosti)
"CK"
seller Seller
voucherNumber string Number of exchange voucher if itemType is VOUCHER (required) or SALE (optional) "123456"

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