This function allows you to correct the prices of a received invoice or cash receipt in the domestic currency. It is available in the faktura-prijata and pokladni-pohyb records.
ℹ️ In the desktop application, you can find the same function on the document detail under the Services button as Price Correction in Domestic Currency. It is not available on paid documents.
Input Parameters
pozadovaneCeny: Prices used to calculate the rounding difference:
zklZakl,dphZaklandcelkZakl(Base, VAT and Including VAT): for the base ratezklSniz,dphSnizandcelkSniz(Base, VAT and Including VAT): for the reduced ratezklSniz2,dphSniz2andcelkSniz2(Base, VAT and Including VAT): for the 2nd reduced rateosv: for the amount exempt from tax
Usage Example
<winstrom version="1.0">
<faktura-prijata>
<id>code:PF0014/2022</id>
<koriguj>
<pozadovaneCeny>
<zklZakl>491.2</zklZakl>
<dphZakl>103.39</dphZakl>
<celkZakl>594.59</celkZakl>
</pozadovaneCeny>
</koriguj>
</faktura-prijata>
</winstrom>
The Result Will Be a Rounding Item on the Document
<winstrom version="1.0">
<faktura-prijata>
<kod>PF0014/2022</kod>
<polozkyFaktury>
<faktura-prijata-polozka>
<mnozMj>1.0</mnozMj>
<typSzbDphK>typSzbDph.dphZakl</typSzbDphK>
<cenaMj>491.4</cenaMj>
<sumZkl>491.4</sumZkl>
<sumDph>103.19</sumDph>
<sumCelkem>594.59</sumCelkem>
<sumCelkemMen>0.0</sumCelkemMen>
</faktura-prijata-polozka>
<faktura-prijata-polozka>
<nazev>Zaokrouhleno</nazev>
<typPolozkyK>typPolozky.korekceTuz</typPolozkyK>
<sumZkl>-0.20</sumZkl>
<sumDph>0.20</sumDph>
</faktura-prijata-polozka>
</polozkyFaktury>
</faktura-prijata>
</winstrom>