Finance

Financial reports

invoice report

The invoice report presents invoice data identical to the view from the application.

  • Original file name: ReportInvoiceDocument.jasper

  • Report UUID: 035c81dd-3cff-4ed0-ad7f-911e4931392b

  • The input file for the application is a file with the extension jasper.

Report input configuration

  • String documentUUID - UUID of the document to display the report

Flap

name description type

number

Document number

string

stamp

Document creation date

date

state

Document Status (Text)

string

state_code

Document Status (Code)

string

type

Document Type (Text)

string

type_code

Document type (code)

string

account

Account

string

additional_info_1

Additional information

string

additional_info_2

Additional information

string

category

Invoice category

string

contract

Associated contract

string

contract_scope

Related contract scope

string

contractor

Associated Counterparty

string

currency_code

Currency code

string

currency

Currency name

string

due_date

Date of payment

date

exchange_rate

Exchange rate

BigDecimal

external_number

External document number

string

invoice_date

date of invoice

date

order

related order

string

delivery

Related delivery

string

work_order

Work orders

string

paid_date

Payment date

date

paid_value

Paid value

BigDecimal

receipt_date

date of receipt

date

total_discount_value

Total discount

BigDecimal

total_net_value

The net value

BigDecimal

total_tax_value

tax value

BigDecimal

total_value

Invoice value

BigDecimal

user_responsible

Responsible user

string

user_responsible_text

Responsible user (free text)

string

uuid

Document UUID

string

description

Description

string
name description type

item_description

Item manufacturer

string

item_discount

Discount

BigDecimal

item_count

Quantity

BigDecimal

item_pkwiu

PKWiU code

string

item_tax

Tax

string

item_tax_code

Tax (code)

string

item_unit

unit of measure

string

item_unit_price_discounted

Unit price after discount

BigDecimal

item_unit_price

unit price

BigDecimal

item_uuid

UUID of the record

string

item_name

Assortment name

string

item_order_number

Order number

string

item_catalog_number

catalog number

string

item_warehouse_weight

unit weight

BigDecimal

item_warehouse_unit

Unit of measure (assortment)

string

item_warehouse_unit_price

Unit price of the assortment

BigDecimal

item_manufacturer_name

Producer

string

Variables

none.

Data source

No additional data.

Invoice list report

The factgur report is a document reflecting information about invoices contained in the system. Using the report, we generate a summary list of invoices.

  • Original file name: ReportInvoiceList.jasper

  • Report UUID: da404c58-f908-41a2-b10c-6e485221f9d6

  • The input file for the application is a file with the extension jasper.

Report input configuration

  • String contractorUuid - UUID of the contractor for whom we are generating the report

  • DateFields dateFields - ALL, TODAY, YESTERDAY, TOMORROW, THIS_WEEK, LAST_WEEK, NEXT_WEEK, THIS_MONTH, LAST_MONTH, THIS_YEAR, LAST_YEAR - date selector

  • boolean specificDate - whether a specific event creation date is defined

  • Date dateFrom - specified date From

  • Date dateTo - specified To date

Flap

Report fields the same as for the order document report, except for the components (item_*)

Variables

none.

Data source

No additional data.

Subreport

No subreports.