Invoice item amounts can be entered in several ways — depending on which values you have available from your source system. ABRA Flexi will calculate the rest for you.
Which combinations work
What you send | What to specify on the item |
Unit price and base amount |
|
Base amount and total | in addition |
VAT and total |
|
🚨 The values of the typCenyDphK field are typCeny.bezDph and typCeny.sDph — i.e. with the typCeny prefix, not typCenyDph or typCenyDphK. Any other value will cause the import to fail.
Examples
Price excluding VAT and base amount:
<polozkyDokladu>
<faktura-vydana-polozka>
<nazev>Zboží</nazev>
<mnozMj>2</mnozMj>
<cenaMj>100</cenaMj>
<sumZkl>200</sumZkl>
<typCenyDphK>typCeny.bezDph</typCenyDphK>
<typSzbDphK>typSzbDph.dphZakl</typSzbDphK>
</faktura-vydana-polozka>
</polozkyDokladu>
Price including VAT and total amount:
<polozkyDokladu>
<faktura-vydana-polozka>
<nazev>Zboží</nazev>
<mnozMj>2</mnozMj>
<cenaMj>121</cenaMj>
<sumDph>42</sumDph>
<sumCelkem>242</sumCelkem>
<typCenyDphK>typCeny.sDph</typCenyDphK>
<typSzbDphK>typSzbDph.dphZakl</typSzbDphK>
</faktura-vydana-polozka>
</polozkyDokladu>
⚠️ Do not specify amounts in the document header if the document has items — Flexi calculates them from the items, and the entered value would not match. The resulting error is described in the article Error: The specified property value differs from the calculated one.
ℹ️ For a document in a foreign currency, amounts belong in the fields with the Men suffix (sumZklMen, cenaMj is always in the document's currency), and the document must have kurz filled in.