Fiscal Invoicing History (lphrv3501m000)
Use this session to view the history data of the fiscal invoice generated for the Croatian localization.
- This session can be accessed only if the Croatia check box is selected in the Implemented Software Components (tccom0100s000) session.
- The data in this session is updated from the Fiscal Invoicing Workstations (lphrv0501m000) session.
Field Information
- Financial Company
-
The code of the financial company in which the invoice is created.
- Sales Invoice Transaction Type
-
The code of the transaction type associated with the sales invoice.
- Invoice Number
-
The document number assigned to the sales invoice.
- Document Type
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The type of the invoice document for which the history data is displayed.
Allowed values
- Sales Invoice
- Receipt (AR)
- Receipt Acknowledgement
- Received Purchase Invoice
- Purchase Invoice
- Payment (AP)
- Not Applicable
- Invoice Line
-
The line number of the sales invoice document for which history data is displayed..
- Fiscal Year
-
The fiscal year in which the invoice document is created.
- Fiscal Invoicing Workstation
-
The fiscal invoicing workstation associated with the company.
- Business Premises ID
-
The code of the business location associated with fiscal invoice.
- Department
-
The code of the department associated with the fiscal invoice.
- Invoice Legal Number
-
The legal identification number of the fiscal invoice.
- ZKI Number
-
The ZKI number associated with the fiscal invoice. This number is generated by LSP and can be added to the invoice that is printed using the report designer based on the selected input field,
r.int.signature. - JIR number
-
The JIR number associated with the fiscal invoice that is generated by the Tax Authority. This number can be added to the invoice that is printed using the report designer based on the selected input field,
r.ext.signature. - Billing Device Code
-
The code of the cash register or issuing device.
- Late Submission
-
Indicates whether there is an issue with the connection to the tax authorities for the invoice.
- Printed by
-
The logon code of the user who printed the original fiscal invoice.
- Place of Issue
-
The location in which the original fiscal invoice is generated.
- Printed Date/Time
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The date and time when the original fiscal invoice is printed.
- Fiscal Invoicing Employee
-
The code of the employee associated with the original fiscal invoice.
- Employee s Abbreviated Name
-
The abbreviated name of the employee associated with the original fiscal invoice.
- Employee s OIB
-
The fiscal identification number of the employee associated with the invoice.