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["Seq","L_01","L_02","L_03","L_04","L_05","L_06","L_07","L_08","L_09","L_10","L_11","OAGIS XML polje","Vrijednost","B / F","Značenje"]
[1,1,0,{"$nulls":9},"/ShowInvoice",null,"Block"]
[2,1,0,{"$nulls":9},"/ShowInvoice/@environment","Test\nProduction","Attribute","Oznaka za okruženje u koje se šalje XML: test ili produkcija"]
[3,1,0,{"$nulls":9},"/ShowInvoice/@revision","8.0","Attribute","Verzija OAGIS XML-a"]
[4,1,1,0,{"$nulls":8},"/ShowInvoice/ApplicationArea/",null,"Block"]
[5,1,1,1,0,{"$nulls":7},"/ShowInvoice/ApplicationArea/Sender/",null,"Block"]
[6,1,1,1,1,0,{"$nulls":6},"/ShowInvoice/ApplicationArea/Sender/LogicalId",null,"Field","Identifikator pošiljatelja XML-a (GLN dobavljača ili identifikator aplikacije)"]
[7,1,1,2,0,{"$nulls":7},"/ShowInvoice/ApplicationArea/CreationDateTime","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum i vrijeme kreiranja XML-a"]
[8,1,1,3,0,{"$nulls":7},"/ShowInvoice/ApplicationArea/Signature",null,"Field","Digitalni potpis"]
[9,1,1,4,0,{"$nulls":7},"/ShowInvoice/ApplicationArea/UserArea/",null,"Block"]
[10,1,1,4,1,0,{"$nulls":6},"/ShowInvoice/ApplicationArea/UserArea/Receiver/",null,"Block"]
[11,1,1,4,1,1,0,{"$nulls":5},"/ShowInvoice/ApplicationArea/UserArea/Receiver/LogicalId",null,"Field","Identifikator primatelja XML-a (GLN kupca ili identifikator aplikacije) "]
[12,1,2,0,{"$nulls":8},"/ShowInvoice/DataArea/",null,"Block"]
[13,1,2,1,0,{"$nulls":7},"/ShowInvoice/DataArea/Show",null,"Block"]
[14,1,2,2,0,{"$nulls":7},"/ShowInvoice/DataArea/Invoice",null,"Block"]
[15,1,2,2,1,0,{"$nulls":6},"/ShowInvoice/DataArea/Invoice/Header/",null,"Block"]
[16,1,2,2,1,1,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/DocumentIds/",null,"Block"]
[17,1,2,2,1,1,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/DocumentIds/DocumentId/",null,"Block"]
[18,1,2,2,1,1,1,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentIds/DocumentId/Id",null,"Field","Broj dokumenta"]
[19,1,2,2,1,2,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/LastModificationDateTime","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum i vrijeme zadnje promjene dokumenta u ERP-u"]
[20,1,2,2,1,3,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/DocumentDateTime","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum i vrijeme dokumenta"]
[21,1,2,2,1,4,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/Description",null,"Field","Opis dokumenta / Slobodni tekst na zaglavlju dokumenta"]
[22,1,2,2,1,4,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/Description/@lang","ISO 639-1","Attribute","Šifra jezika za opis dokumenta "]
[23,1,2,2,1,5,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/Note","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Ovo polje se koristiti za informaciju o datumu isporuke robe ili dobara.\n- Ako je sundry invoice, to je datum računa\n- Ako je račun po otpremnici onda je to datum otpremnice\n- Ako je konsolidirani račun, onda je to raspon datuma otpremnica"]
[24,1,2,2,1,6,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/",null,"Block"]
[25,1,2,2,1,6,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/PurchaseOrderDocumentReference/",null,"Block"]
[26,1,2,2,1,6,1,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/PurchaseOrderDocumentReference/DocumentIds/",null,"Block"]
[27,1,2,2,1,6,1,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/PurchaseOrderDocumentReference/DocumentIds/DocumentId/",null,"Block"]
[28,1,2,2,1,6,1,1,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/PurchaseOrderDocumentReference/DocumentIds/DocumentId/Id",null,"Field","Broj referentne narudžbe"]
[29,1,2,2,1,6,1,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/PurchaseOrderDocumentReference/DocumentDate","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum referentne narudžbe"]
[30,1,2,2,1,6,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/InvoiceDocumentReference/",null,"Block"]
[31,1,2,2,1,6,2,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/InvoiceDocumentReference/DocumentIds/",null,"Block"]
[32,1,2,2,1,6,2,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/InvoiceDocumentReference/DocumentIds/DocumentId/",null,"Block"]
[33,1,2,2,1,6,2,1,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/InvoiceDocumentReference/DocumentIds/DocumentId/Id",null,"Field","Broj referentnog računa (npr. račun po kojem se kreira odobrenje i sl. )"]
[34,1,2,2,1,6,2,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/InvoiceDocumentReference/DocumentDate","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum referentnog računa"]
[35,1,2,2,1,6,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ContractDocumentReference/",null,"Block"]
[36,1,2,2,1,6,3,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ContractDocumentReference/DocumentIds/",null,"Block"]
[37,1,2,2,1,6,3,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ContractDocumentReference/DocumentIds/DocumentId/",null,"Block"]
[38,1,2,2,1,6,3,1,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ContractDocumentReference/DocumentIds/DocumentId/Id",null,"Field","Broj referentnog ugovora prema kojem partneri posluju"]
[39,1,2,2,1,6,3,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ContractDocumentReference/DocumentDate","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum referentnog ugovora prema kojem partneri posluju"]
[40,1,2,2,1,6,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ReceiptDocumentReference/",null,"Block"]
[41,1,2,2,1,6,4,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ReceiptDocumentReference/DocumentIds/",null,"Block"]
[42,1,2,2,1,6,4,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ReceiptDocumentReference/DocumentIds/DocumentId/",null,"Block"]
[43,1,2,2,1,6,4,1,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ReceiptDocumentReference/DocumentIds/DocumentId/Id",null,"Field","Broj referentne otpremnice/primke (za nekonsolidirane račune)"]
[44,1,2,2,1,6,4,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ReceiptDocumentReference/DocumentDate","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum referentne otpremnice/primke (za nekonsolidirane račune)"]
[45,1,2,2,1,6,4,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ReceiptDocumentReference/Description",null,"Field","Eventualni tekst na primci/otpremnici u ERP-u sendera\n*** Za nekonsolidirani račun\n\nPeriod konsolidacije\n** Za konsolidirani račun"]
[46,1,2,2,1,6,4,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/ReceiptDocumentReference/Note",null,"Field","Podaci o primici u ERP-u receivera (POD reference)\n*** Za nekonsolidirani račun"]
[47,1,2,2,1,6,5,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/QuoteDocumentReference/",null,"Block"]
[48,1,2,2,1,6,5,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/QuoteDocumentReference/DocumentIds/",null,"Block"]
[49,1,2,2,1,6,5,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/QuoteDocumentReference/DocumentIds/DocumentId/",null,"Block"]
[50,1,2,2,1,6,5,1,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/QuoteDocumentReference/DocumentIds/DocumentId/Id",null,"Field","Broj referentne ponude (za nekonsolidirane račune)"]
[51,1,2,2,1,6,5,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/DocumentReferences/QuoteDocumentReference/DocumentDate","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum referentne ponude (za nekonsolidirane račune)"]
[52,1,2,2,1,7,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/ReasonCode",null,"Field","Šifra razloga, poslovnog događaja ili aktivnosti zbog kojeg se izdaje račun"]
[53,1,2,2,1,8,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/ExtendedPrice",null,"Field","Neto iznos računa (umnožak cijene i količine)"]
[54,1,2,2,1,8,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/ExtendedPrice/@currency",null,"Attribute","Šifra valute za neto iznos računa"]
[55,1,2,2,1,9,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/TotalAmount",null,"Field","Ukupni iznos računa"]
[56,1,2,2,1,9,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/TotalAmount/@currency","ISO 4217","Attribute","Oznaka valute plaćanja za ukupni iznos računa"]
[57,1,2,2,1,10,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/",null,"Block","Dokument može imati više ovih blokova, ukoliko dio ukupnog iznosa dospjeva na jedan datum, a dio na drugi datum. Iznos koji dospjeva na datum određen tagom DueDate piše se u tagu /UserArea/AmountDueDate"]
[58,1,2,2,1,10,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/TermId",null,"Field","Šifra uvjeta plaćanja"]
[59,1,2,2,1,10,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/Description",null,"Field","Ovo polje se koristiti za poziv na broj"]
[60,1,2,2,1,10,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/Description/@lang","ISO 639-1","Attribute","Šifra jezika za poziv na broj"]
[61,1,2,2,1,10,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/LineNumber",null,"Field","Redni broj elementa uvjeta plaćanja u XML-u (može biti više uvjeta plaćanja)"]
[62,1,2,2,1,10,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/DueDate","yyyy-mm-dd","Field","Datum dospjeća (valuta) plaćanja"]
[63,1,2,2,1,10,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/DiscountPercent",null,"Field","Postotak popusta u slučaju prijevremenog plaćanja"]
[64,1,2,2,1,10,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/DiscountPercent/@uom","PCT","Attribute","Šifra jedinice mjere postotka popusta u slučaju privremenog plaćanja"]
[65,1,2,2,1,10,5,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/UserArea",null,"Block"]
[66,1,2,2,1,10,5,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/UserArea/AmountDueDate",null,"Field"]
[67,1,2,2,1,10,5,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/PaymentTerms/UserArea/AmountDueDate/@currecy","ISO 4217","Attribute","Oznaka valute plaćanja za ukupni iznos računa"]
[68,1,2,2,1,11,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/Parties/",null,"Block"]
[69,1,2,2,1,11,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/",null,"Block"]
[70,1,2,2,1,11,1,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/PartyId/",null,"Block"]
[71,1,2,2,1,11,1,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/PartyId/Id",null,"Field","GLN dobavljača (izdavatelj računa)"]
[72,1,2,2,1,11,1,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/Name",null,"Field","Naziv dobavljača"]
[73,1,2,2,1,11,1,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/TaxID",null,"Field","Porezni broj dobavljača"]
[74,1,2,2,1,11,1,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/Addresses/",null,"Block"]
[75,1,2,2,1,11,1,4,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/Addresses/PrimaryAddress/",null,"Block"]
[76,1,2,2,1,11,1,4,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/Addresses/PrimaryAddress/AddressLine",null,"Field","Adresa dobavljača"]
[77,1,2,2,1,11,1,4,1,2,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/Addresses/PrimaryAddress/City",null,"Field","Grad dobavljača"]
[78,1,2,2,1,11,1,4,1,3,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/Addresses/PrimaryAddress/Country",null,"Field","Država dobavljača"]
[79,1,2,2,1,11,1,4,1,4,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/Addresses/PrimaryAddress/PostalCode",null,"Field","Poštanski broj dobavljača"]
[80,1,2,2,1,11,1,4,1,5,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/Addresses/PrimaryAddress/UserArea/",null,"Block"]
[81,1,2,2,1,11,1,4,1,5,1,0,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/Addresses/PrimaryAddress/UserArea/CountryCode","ISO 3155","Field","Država dobavljača - ISO 3155 two alpha code"]
[82,1,2,2,1,11,1,5,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/UserArea/",null,"Block"]
[83,1,2,2,1,11,1,5,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/UserArea/OIB",null,"Field","OIB dobavljača"]
[84,1,2,2,1,11,1,5,2,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SupplierParty/UserArea/BuyerSupplierId",null,"Field","Vlastita šifra kod kupca"]
[85,1,2,2,1,11,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/",null,"Block"]
[86,1,2,2,1,11,2,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/PartyId/",null,"Block"]
[87,1,2,2,1,11,2,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/PartyId/Id",null,"Field","GLN lokacije s koje se isporučuje roba ili usluga"]
[88,1,2,2,1,11,2,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/Name",null,"Field","Naziv lokacije s koje se isporučuje roba ili usluga"]
[89,1,2,2,1,11,2,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/Addresses/",null,"Block"]
[90,1,2,2,1,11,2,3,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/Addresses/PrimaryAddress/",null,"Block"]
[91,1,2,2,1,11,2,3,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/Addresses/PrimaryAddress/AddressLine",null,"Field","Adresa lokacije s koje se isporučuje roba ili usluga"]
[92,1,2,2,1,11,2,3,1,2,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/Addresses/PrimaryAddress/City",null,"Field","Grad lokacije s koje se isporučuje roba ili usluga"]
[93,1,2,2,1,11,2,3,1,3,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/Addresses/PrimaryAddress/Country",null,"Field","Država lokacije s koje se isporučuje roba ili usluga"]
[94,1,2,2,1,11,2,3,1,4,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/Addresses/PrimaryAddress/PostalCode",null,"Field","Poštanski broj lokacije s koje se isporučuje roba ili usluga"]
[95,1,2,2,1,11,2,3,1,5,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/Addresses/PrimaryAddress/UserArea/",null,"Block"]
[96,1,2,2,1,11,2,3,1,5,1,0,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipFromParty/Addresses/PrimaryAddress/UserArea/CountryCode","ISO 3155","Field","Država lokacije s koje se isporučuje roba ili usluga - ISO 3155 two alpha code"]
[97,1,2,2,1,11,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/",null,"Block"]
[98,1,2,2,1,11,3,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/PartyId/",null,"Block"]
[99,1,2,2,1,11,3,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/PartyId/Id",null,"Field","GLN kupca (platitelj računa) - kod CNR ovo je primatelj"]
[100,1,2,2,1,11,3,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/Name",null,"Field","Naziv kupca (platitelj)- kod CNR ovo je primatelj"]
[101,1,2,2,1,11,3,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/TaxID",null,"Field","Porezni broj kupca (platitelj)- kod CNR ovo je primatelj"]
[102,1,2,2,1,11,3,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/Addresses/",null,"Block"]
[103,1,2,2,1,11,3,4,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/Addresses/PrimaryAddress/",null,"Block"]
[104,1,2,2,1,11,3,4,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/Addresses/PrimaryAddress/AddressLine",null,"Field","Adresa kupca (platitelj)"]
[105,1,2,2,1,11,3,4,1,2,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/Addresses/PrimaryAddress/City",null,"Field","Grad kupca (platitelj)"]
[106,1,2,2,1,11,3,4,1,3,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/Addresses/PrimaryAddress/Country",null,"Field","Država kupca (platitelj)"]
[107,1,2,2,1,11,3,4,1,4,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/Addresses/PrimaryAddress/PostalCode",null,"Field","Poštanski broj kupca (platitelj)"]
[108,1,2,2,1,11,3,4,1,5,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/Addresses/PrimaryAddress/UserArea/",null,"Block"]
[109,1,2,2,1,11,3,4,1,5,1,0,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/Addresses/PrimaryAddress/UserArea/CountryCode","ISO 3155","Field","Država kupca (platitelj) - ISO 3155 two alpha code"]
[110,1,2,2,1,11,3,5,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/UserArea/",null,"Block"]
[111,1,2,2,1,11,3,5,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/BillToParty/UserArea/OIB",null,"Field","OIB kupca (platitelj)"]
[112,1,2,2,1,11,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/",null,"Block"]
[113,1,2,2,1,11,4,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/PartyId/",null,"Block"]
[114,1,2,2,1,11,4,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/PartyId/Id",null,"Field","GLN preuzimatelja robe ili usluge (tvrtka koja preuzima robu ili uslugu)"]
[115,1,2,2,1,11,4,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/Name",null,"Field","Naziv preuzimatelja robe ili usluge"]
[116,1,2,2,1,11,4,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/TaxId",null,"Field"]
[117,1,2,2,1,11,4,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/Addresses/",null,"Block"]
[118,1,2,2,1,11,4,4,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/Addresses/PrimaryAddress/",null,"Block"]
[119,1,2,2,1,11,4,4,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/Addresses/PrimaryAddress/AddressLine",null,"Field","Adresa preuzimatelja robe ili usluge"]
[120,1,2,2,1,11,4,4,1,2,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/Addresses/PrimaryAddress/City",null,"Field","Grad preuzimatelja robe ili usluge"]
[121,1,2,2,1,11,4,4,1,3,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/Addresses/PrimaryAddress/Country",null,"Field","Država preuzimatelja robe ili usluge"]
[122,1,2,2,1,11,4,4,1,4,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/Addresses/PrimaryAddress/PostalCode",null,"Field","Poštanski broj preuzimatelja robe ili usluge"]
[123,1,2,2,1,11,4,4,1,5,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/Addresses/PrimaryAddress/UserArea/",null,"Block"]
[124,1,2,2,1,11,4,4,1,5,1,0,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/Addresses/PrimaryAddress/UserArea/CountryCode","ISO 3155","Field","Država preuzimatelja robe ili usluge - ISO 3155 two alpha code"]
[125,1,2,2,1,11,4,5,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/UserArea/",null,"Block"]
[126,1,2,2,1,11,4,5,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/SoldToParty/UserArea/OIB",null,"Field","OIB preuzimatelja robe ili usluge"]
[127,1,2,2,1,11,5,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/",null,"Block"]
[128,1,2,2,1,11,5,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/PartyId/",null,"Block"]
[129,1,2,2,1,11,5,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/PartyId/Id",null,"Field","GLN mjesta isporuke (lokacija na koju se isporučuje roba ili usluga)"]
[130,1,2,2,1,11,5,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/Name",null,"Field","Naziv mjesta isporuke"]
[131,1,2,2,1,11,5,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/Addresses/",null,"Block"]
[132,1,2,2,1,11,5,3,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/Addresses/PrimaryAddress/",null,"Block"]
[133,1,2,2,1,11,5,3,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/Addresses/PrimaryAddress/AddressLine",null,"Field","Adresa mjesta isporuke"]
[134,1,2,2,1,11,5,3,1,2,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/Addresses/PrimaryAddress/City",null,"Field","Grad mjesta isporuke"]
[135,1,2,2,1,11,5,3,1,3,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/Addresses/PrimaryAddress/Country",null,"Field","Država mjesta isporuke"]
[136,1,2,2,1,11,5,3,1,4,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/Addresses/PrimaryAddress/PostalCode",null,"Field","Poštanski broj mjesta isporuke"]
[137,1,2,2,1,11,5,3,1,5,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/Addresses/PrimaryAddress/UserArea/",null,"Block"]
[138,1,2,2,1,11,5,3,1,5,1,0,"/ShowInvoice/DataArea/Invoice/Header/Parties/ShipToParty/Addresses/PrimaryAddress/UserArea/CountryCode","ISO 3155","Field","Država mjesta isporuke - ISO 3155 two alpha code"]
[139,1,2,2,1,11,6,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/",null,"Block"]
[140,1,2,2,1,11,6,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/PartyId/",null,"Block"]
[141,1,2,2,1,11,6,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/PartyId/Id",null,"Field","GLN lokacije na koju se šalje dokument (likvidatura)"]
[142,1,2,2,1,11,6,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/Name",null,"Field","Naziv lokacije na koju se šalje dokument "]
[143,1,2,2,1,11,6,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/Addresses/",null,"Block"]
[144,1,2,2,1,11,6,3,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/Addresses/PrimaryAddress/",null,"Block"]
[145,1,2,2,1,11,6,3,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/Addresses/PrimaryAddress/AddressLine",null,"Field","Adresa lokacije na koju se šalje dokument "]
[146,1,2,2,1,11,6,3,1,2,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/Addresses/PrimaryAddress/City",null,"Field","Grad lokacije na koju se šalje dokument "]
[147,1,2,2,1,11,6,3,1,3,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/Addresses/PrimaryAddress/Country",null,"Field","Država lokacije na koju se šalje dokument "]
[148,1,2,2,1,11,6,3,1,4,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/Addresses/PrimaryAddress/PostalCode",null,"Field","Poštanski broj lokacije na koju se šalje dokument "]
[149,1,2,2,1,11,6,3,1,5,0,null,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/Addresses/PrimaryAddress/UserArea/",null,"Block"]
[150,1,2,2,1,11,6,3,1,5,1,0,"/ShowInvoice/DataArea/Invoice/Header/Parties/RemitToParty/Addresses/PrimaryAddress/UserArea/CountryCode","ISO 3155","Field","Država lokacije na koju se šalje dokument - ISO 3155 two alpha code"]
[151,1,2,2,1,12,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/Type","Credit\nDebit","Field","Tip dokumenta:\n1. Debit: Invoice (račun)\n2. Debit i ako se u tagu InvoiceDocumentReference nalazi referenca na fakturu: Debit Note (terećenje)\n3. Debit i ako je tag MemoIndicator Yes: Debit Memo\n4. Credit: Credit Note (odobrenje)\n5. Credit i ako tag FullCreditNote ima vrijednost Yes i ako se u tagu InvoiceDocumentReference nalazi referenca na fakturu i ako je ukupni iznos odobrenja jednak iznosu na referentnoj fakturi: storno računa\n6. Credit i ako je tag RequestIndicator Yes: Credit Note Request"]
[152,1,2,2,1,13,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/Reason",null,"Field","Opis razloga, poslovnog događaja ili aktivnosti zbog kojeg se izdaje račun"]
[153,1,2,2,1,13,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/Reason/@code",null,"Attribute","Šifra razloga, poslovnog događaja ili aktivnosti zbog kojeg se izdaje račun"]
[154,1,2,2,1,14,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/PaymentMethod","Cash\nCheck\nCredit Card\nDebit Card\nOther ","Field","Način plaćanja\nAko je vrijednost taga 'Other', način plaćanja je definiran u tagu /ShowInvoice/DataArea/Invoice/Header/UserArea/OtherPaymentMethods "]
[155,1,2,2,1,15,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/TotalAllowance",null,"Field","Ukupni iznos troška (naknada i trošarina)"]
[156,1,2,2,1,15,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/TotalAllowance/@currency","ISO 4217","Attribute","Šifra valute za ukupni iznos troška"]
[157,1,2,2,1,16,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/TotalTax",null,"Field","Ukupni iznos svih poreza na dokumentu"]
[158,1,2,2,1,16,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/TotalAllowance/@currency","ISO 4217","Attribute","Šifra valute za ukupni iznos svih poreza"]
[159,1,2,2,1,17,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/Allowance/",null,"Block"]
[160,1,2,2,1,17,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Allowance/Total",null,"Field","Ukupni iznos svih dodatnih troškova (naknada ili trošarina) koji se primjenjuju na zaglavlje dokumenta"]
[161,1,2,2,1,17,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Allowance/Total/@currency","ISO 4217","Attribute","Šifra valute za ukupni iznos svih dodatnih troškova"]
[162,1,2,2,1,17,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Allowance/LineNumber",null,"Field","Redni broj linije dodatnog troška (naknade ili trošarine) koji se primjenjuje na zaglavlje dokumenta"]
[163,1,2,2,1,17,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Allowance/Charges/",null,"Block"]
[164,1,2,2,1,17,3,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Charges/Charge/",null,"Block"]
[165,1,2,2,1,17,3,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Charges/Charge/Total",null,"Field","Ukupni iznos pojedinog dodatnog troška (naknade ili trošarine) koji se primjenjuje na zaglavlje dokumenta bez obračunatog poreza"]
[166,1,2,2,1,17,3,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Charges/Charge/Total/@currency","ISO 4217","Attribute","Šifra valute za ukupni iznos pojedinog dodatnog troška"]
[167,1,2,2,1,17,3,1,2,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Charges/Charge/Cost/",null,"Block"]
[168,1,2,2,1,17,3,1,2,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Charges/Charge/Cost/Amount",null,"Field","Iznos dodatnog troška (naknade ili trošarine)"]
[169,1,2,2,1,17,3,1,2,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Charges/Charge/Cost/Amount/@currency","ISO 4217","Attribute","Šifra valute za iznos dodatnog troška (naknade ili trošarine)"]
[170,1,2,2,1,17,3,1,2,2,0,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Charges/Charge/Cost/PerQuantity",null,"Field","Količina na koju se odnosi iznos dodatnog troška (naknada ili trošarina)"]
[171,1,2,2,1,17,3,1,2,2,0,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Charges/Charge/Cost/PerQuantity/@uom",null,"Attribute","Šifra jedinice mjere za količinu na koju se odnosi iznos dodatnog troška"]
[172,1,2,2,1,17,3,1,3,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Charges/Charge/Description","HR-POV_NAK (za povratnu naknadu)","Field","Opis pojedinog dodatnog troška (naknade ili trošarine) koji se primjenjuje na zaglavlje dokumenta"]
[173,1,2,2,1,17,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/",null,"Block"]
[174,1,2,2,1,17,4,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/TaxAmount",null,"Field","Iznos poreza za pojedini trošak (naknadu ili trošarinu)"]
[175,1,2,2,1,17,4,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/TaxAmount/@currency","ISO 4217","Attribute","Šifra valute za iznos poreza za pojedini trošak"]
[176,1,2,2,1,17,4,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/TaxBaseAmount",null,"Field","Porezna osnovica na koju se obračunava porez po pojedinom trošku (naknadi ili trošarini)"]
[177,1,2,2,1,17,4,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/TaxBaseAmount/@currency","ISO 4217","Attribute","Šifra valute za poreznu osnovicu"]
[178,1,2,2,1,17,4,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/PercentQuantity",null,"Field","Postotak poreza obračunatog na trošak (naknadu ili trošarinu)"]
[179,1,2,2,1,17,4,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/PercentQuantity/@uom",null,"Attribute","Šifra jedinice mjere za postotak poreza"]
[180,1,2,2,1,17,4,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/Description",null,"Field","Opis poreza"]
[181,1,2,2,1,17,4,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/Description/@lang","ISO 639-1","Attribute","Šifra jezika za opis poreza"]
[182,1,2,2,1,17,4,5,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/LineNumber",null,"Field","Redni broj linije poreza"]
[183,1,2,2,1,17,4,6,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/Allowance/Tax/TaxCode","S\nZ\nE","Field","Šifra poreza (S-standardna, Z- porez 0 %, E- oslobođeno od oporezivanja)"]
[184,1,2,2,1,18,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/Tax/",null,"Block"]
[185,1,2,2,1,18,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Tax/TaxAmount",null,"Field","Ukupni iznos poreza (po pojedinoj stopi poreza)"]
[186,1,2,2,1,18,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Tax/TaxAmount/@currency","ISO 4217","Attribute","Šifra valute za ukupni iznos poreza"]
[187,1,2,2,1,18,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Tax/TaxBaseAmount",null,"Field","Ukupna porezna osnovica (po pojedinoj stopi poreza)"]
[188,1,2,2,1,18,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Tax/TaxBaseAmount/@currency","ISO 4217","Attribute","Šifra valute za ukupnu poreznu osnovicu"]
[189,1,2,2,1,18,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Tax/PercentQuantity",null,"Field","Stopa poreza (postotak)"]
[190,1,2,2,1,18,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Tax/PercentQuantity/@uom",null,"Attribute","Šifra jedinice mjere za stopu poreza (postotak)"]
[191,1,2,2,1,18,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Tax/Description",null,"Field","Opis poreza "]
[192,1,2,2,1,18,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Tax/Description/@lang",null,"Attribute","Šifra jezika za opis poreza"]
[193,1,2,2,1,18,5,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Tax/LineNumber",null,"Field","Redni broj linije poreza"]
[194,1,2,2,1,18,6,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/Tax/TaxCode","S\nZ\nE","Field","Šifra poreza (S-standardna, Z- porez 0 %, E- oslobođeno od oporezivanja)"]
[195,1,2,2,1,19,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/UserArea/",null,"Block"]
[196,1,2,2,1,19,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/FullCreditNote","Yes\nNo","Field","Oznaka za storno računa. Dokument će biti tipa storno računa ako su ispunjeni uvjeti: \n1. Invoice/Header/Type=Credit\n2. Invoice/Header/UserArea/FullCreditNote=Yes\n3. Invoice/Header/InvoiceDocumentReference/DocumentIds/DocumentId/Id = broj referentnog računa \n4. Ukupni iznos odobrenja jednak iznosu na referentnoj fakturi"]
[197,1,2,2,1,19,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/InvoiceTypeCode","1\n2\n3\n4\n5","Field"," Tip dokumenta prema vrsti artikala na stavkama:\n1. robni: InvoiceTypeCode=1, InvoiceTypeDescription=Goods\n2. troškovni (usluge): InvoiceTypeCode=2, InvoiceTypeDescription=Services\n3. investicije: InvoiceTypeCode=3, InvoiceTypeDescription=Investments\n4. kamate: InvoiceTypeCode=4, InvoiceTypeDescription=Interests\n5. ambalaža: InvoiceTypeCode=5, InvoiceTypeDescription=Containers"]
[198,1,2,2,1,19,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/InvoiceTypeDescription","Goods\nServices\nInvestments\nInterests\nContainers","Field","Opis tipa dokumenta prema artiklima na stavkama"]
[199,1,2,2,1,19,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/Payment",null,"Block"]
[200,1,2,2,1,19,4,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/Payment/CountryCode","ISO 3166-1 alpha-2 kod","Field","Šifra države u kojoj se nalazi banka"]
[201,1,2,2,1,19,4,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/Payment/Bank",null,"Block"]
[202,1,2,2,1,19,4,2,1,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/Payment/Bank/Id",null,"Field","Oznaka banke u kojoj se nalazi račun dobavljača. U HR je to VBDI (Vodeći Broj Depozitne Institucije) "]
[203,1,2,2,1,19,4,2,2,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/Payment/Bank/Name",null,"Field","Naziv banke"]
[204,1,2,2,1,19,4,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/Payment/AccountNumber",null,"Field","Broj računa"]
[205,1,2,2,1,19,4,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/Payment/IBAN",null,"Field","IBAN: International Bank Account Number"]
[206,1,2,2,1,19,4,5,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/Payment/Reference",null,"Field","Poziv na broj (model i poziv na broj)"]
[207,1,2,2,1,19,5,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/UserArea/MemoIndicator","Yes\nNo","Field","Oznaka da li je riječ o memo dokumentu. Ako je ovo polje Yes i header/type = debit onda jer riječ o dokumentu Debit Memo. "]
[208,1,2,2,1,19,6,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Header/UserArea/RequestIndicator","Yes\nNo","Field","Oznaka da li je riječ o Credit Note Request dokumentu. Ovaj tag treba imati vrijednost Yes i tag header/type treba biti Credit."]
[209,1,2,2,1,19,7,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/PrepaidIndicator","Yes\nNo","Field","Oznaka da je račun plaćen unaprijed"]
[210,1,2,2,1,19,8,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/OtherPaymentMethod",null,"Field","Opis ostalih načina plaćanja koji ne mogu biti navedeni u tagu /ShowInvoice/DataArea/Invoice/Header/PaymentMethod, npr. Virman"]
[211,1,2,2,1,19,9,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/InvoicePeriod/",null,"Block","Razdoblje konsolidacije (za konsolidirane račune)"]
[212,1,2,2,1,19,9,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/InvoicePeriod/StartDate","yyyy-mm-dd","Field","Datum početka razdoblja konsolidacije"]
[213,1,2,2,1,19,9,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/InvoicePeriod/StartTime","hh:mm:ss<timeZone>","Field","Vrijeme početka razdoblja konsolidacije (nije obavezno)"]
[214,1,2,2,1,19,9,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/InvoicePeriod/EndDate","yyyy-mm-dd","Field","Datum završetka razdoblja konsolidacije"]
[215,1,2,2,1,19,9,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/InvoicePeriod/EndTime","hh:mm:ss<timeZone>","Field","Vrijeme završetka razdoblja konsolidacije (nije obavezno)"]
[216,1,2,2,1,19,10,0,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/InvoiceVATType","R-1\nR-2","Field","Oznaka R-1/R-2"]
[217,1,2,2,1,19,11,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/ReturnsNoteDocumentReference/",null,"Block"]
[218,1,2,2,1,19,11,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/ReturnsNoteDocumentReference/DocumentIds/",null,"Block"]
[219,1,2,2,1,19,11,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/ReturnsNoteDocumentReference/DocumentIds/DocumentId/",null,"Block"]
[220,1,2,2,1,19,11,1,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/ReturnsNoteDocumentReference/DocumentIds/DocumentId/Id",null,"Field","Broj referentne povratnice"]
[221,1,2,2,1,19,11,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/ReturnsNoteDocumentReference/Note",null,"Field","Broj Povratnice (interni dokument od Velpra)"]
[222,1,2,2,1,19,11,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/ReturnsNoteDocumentReference/DocumentDate","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum referentne povratnice"]
[223,1,2,2,1,19,12,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/CreditNoteRequestDocumentReference/",null,"Block"]
[224,1,2,2,1,19,12,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/CreditNoteRequestDocumentReference/DocumentIds",null,"Block"]
[225,1,2,2,1,19,12,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/CreditNoteRequestDocumentReference/DocumentIds/DocumentId",null,"Block"]
[226,1,2,2,1,19,12,1,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/CreditNoteRequestDocumentReference/DocumentIds/DocumentId/Id",null,"Fied","ID referentnog Credit Note Requesta"]
[227,1,2,2,1,19,12,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/CreditNoteRequestDocumentReference/DocumentDate","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum Credit Note Requesta"]
[228,1,2,2,1,19,13,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/ExchangeRate",null,"Field","Faktor s kojim treba pomnožiti iznose kako bi dobili iznos u drugoj valuti"]
[229,1,2,2,1,19,13,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/ExchangeRate/@currency",null,"Attribute","Šifra valute u koju se preračuna valuta fakture"]
[230,1,2,2,1,19,14,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/NumberOfLines",null,"Field","Broj stavaka na dokumentu"]
[231,1,2,2,1,19,15,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Header/UserArea/FiscalizationData/",null,"Block"]
[232,1,2,2,1,19,15,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/FiscalizationData/FiscalInvoiceID",null,"Field","Fiskalni broj računa"]
[233,1,2,2,1,19,15,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/FiscalizationData/ZKI",null,"Field","Zaštitni kod izdavatelja"]
[234,1,2,2,1,19,15,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/FiscalizationData/JIR",null,"Field","Jedinstveni identifikator računa (od porezne uprave)"]
[235,1,2,2,1,19,15,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Header/UserArea/FiscalizationData/OperatorID",null,"Field","Oznaka operatera"]
[236,1,2,2,2,0,{"$nulls":6},"/ShowInvoice/DataArea/Invoice/Line",null,"Block"]
[237,1,2,2,2,1,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/LineNumber",null,"Field","Broj stavke"]
[238,1,2,2,2,2,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/OrderItem/",null,"Block"]
[239,1,2,2,2,2,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/OrderItem/ItemIds/",null,"Block"]
[240,1,2,2,2,2,1,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/ItemIds/ItemId/",null,"Block"]
[241,1,2,2,2,2,1,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/ItemIds/ItemId/Id",null,"Field","Identifikator artikla ili usluge u ERP-u dobavljača (pošiljatelja dokumenta)"]
[242,1,2,2,2,2,1,1,2,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/ItemIds/ItemId/EANUCC13",null,"Field","GTIN (barkod artikla)"]
[243,1,2,2,2,2,1,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/ItemIds/CustomerItemId/",null,"Block"]
[244,1,2,2,2,2,1,2,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/ItemIds/CustomerItemId/Id",null,"Field","Identifikator artikla ili usluge u ERP-u kupca (primatelja dokumenta)"]
[245,1,2,2,2,2,1,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/ItemIds/SupplierItemId/",null,"Block"]
[246,1,2,2,2,2,1,3,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/ItemIds/SupplierItemId/Id",null,"Field","Identifikator artikla ili usluge u ERP-u 3PL partnera (third-party logistics providera)"]
[247,1,2,2,2,2,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/OrderItem/Commodity",null,"Field","Prva razina dodatne klasifikacije artikala (unutar OrderItem/ItemType)"]
[248,1,2,2,2,2,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/OrderItem/ItemCategoryId",null,"Field","Druga razina dodatne klasifikacije artikala (unutar OrderItem/Commodity)"]
[249,1,2,2,2,2,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/OrderItem/ItemType","Goods\nService\nPackage","Field","Osnovna klasifikacija artikla ili usluge"]
[250,1,2,2,2,2,5,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/OrderItem/Definition",null,"Field","Za ovo polje trenutno nije predviđena upotreba"]
[251,1,2,2,2,2,6,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/OrderItem/Description",null,"Field","Naziv artikla ili usluge"]
[252,1,2,2,2,2,6,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/OrderItem/Description/@lang","ISO 639-1","Field","Šifra jezika za naziv artikla ili usluge"]
[253,1,2,2,2,2,7,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/OrderItem/Lot/",null,"Block"]
[254,1,2,2,2,2,7,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/Lot/LotId",null,"Field","LOT broj artikla"]
[255,1,2,2,2,2,7,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/Lot/EffectivePeriod/",null,"Block"]
[256,1,2,2,2,2,7,2,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/Lot/EffectivePeriod/From","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum i vrijeme početka valjanosti artikla"]
[257,1,2,2,2,2,7,2,2,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/OrderItem/Lot/EffectivePeriod/To","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum i vrijeme završetka valjanosti proizvoda"]
[258,1,2,2,2,3,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/OrderQuantity",null,"Field","Naručena količina"]
[259,1,2,2,2,3,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/OrderQuantity/@uom",null,"Attribute","Šifra jedinice mjere za naručenu količinu"]
[260,1,2,2,2,4,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/UnitPrice/",null,"Block"]
[261,1,2,2,2,4,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/UnitPrice/Amount",null,"Field","U ovom bloku se definira cijena koja je vrijedila u trenutku naručivanja robe."]
[262,1,2,2,2,4,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/UnitPrice/Amount/@currency","ISO 4217","Attribute","Šifra valute za cijenu artikla ili usluge"]
[263,1,2,2,2,4,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/UnitPrice/PerQuantity",null,"Field","Količina na koju se odnosi cijena artikla ili usluge"]
[264,1,2,2,2,4,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/UnitPrice/PerQuantity/@uom",null,"Attribute","Šifra jedinice mjere za količina na koju se odnosi cijena artikla ili usluge"]
[265,1,2,2,2,5,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/ExtendedPrice",null,"Field","Neto iznos stavke (umnožak cijene i količine)"]
[266,1,2,2,2,5,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/ExtendedPrice/@currency","ISO 4217","Attribute","Šifra valute za neto iznos stavke"]
[267,1,2,2,2,6,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/TotalAmount",null,"Field","Ukupni iznos stavke (neto iznos + porezi + trošarine)"]
[268,1,2,2,2,7,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/TotalAmount/@currency","ISO 4217","Attribute","Šifra valute za ukupni iznosa stavke"]
[269,1,2,2,2,7,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/TaxWithholdingExempt",null,"Field","Za ovo polje trenutno nije predviđena upotreba"]
[270,1,2,2,2,8,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/Note",null,"Field","Tekst stavke - ako se fakturira usluga"]
[271,1,2,2,2,9,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/License",null,"Field","Za ovo polje trenutno nije predviđena upotreba"]
[272,1,2,2,2,10,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/Parties/",null,"Block"]
[273,1,2,2,2,10,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Parties/ShipToParty/",null,"Block"]
[274,1,2,2,2,10,1,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Parties/ShipToParty/PartyId/",null,"Block"]
[275,1,2,2,2,10,1,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/Parties/ShipToParty/PartyId/Id",null,"Field","GLN mjesta isporuke (kod konsolidiranog računa)"]
[276,1,2,2,2,10,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Parties/ShipFromParty/",null,"Block"]
[277,1,2,2,2,10,2,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Parties/ShipFromParty/PartyId/",null,"Block"]
[278,1,2,2,2,10,2,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/Parties/ShipFromParty/PartyId/Id",null,"Field","GLN lokacije s koje se isporučuje roba ili usluga (kod konsolidiranog računa)\n"]
[279,1,2,2,2,11,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/Tax/",null,"Block"]
[280,1,2,2,2,11,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Tax/TaxAmount",null,"Field","Iznos poreza na stavki (po pojedinoj stopi poreza)"]
[281,1,2,2,2,11,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Tax/TaxAmount/@currency","ISO 4217","Attribute","Šifra valute za iznos poreza na stavki"]
[282,1,2,2,2,11,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Tax/TaxBaseAmount",null,"Field","Porezna osnovica na stavki (po pojedinoj stopi poreza)"]
[283,1,2,2,2,11,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Tax/TaxBaseAmount/@currency","ISO 4217","Attribute","Šifra valute za poreznu osnovicu"]
[284,1,2,2,2,11,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Tax/PercentQuantity",null,"Field","Stopa poreza (postotak)"]
[285,1,2,2,2,11,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Tax/PercentQuantity/@uom",null,"Attribute","Šifra jedinice mjere za stopu poreza (postotak)"]
[286,1,2,2,2,11,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Tax/Description",null,"Field","Opis poreza"]
[287,1,2,2,2,11,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Tax/Description/@lang","ISO 639-1","Attribute","Šifra jezika za opis poreza"]
[288,1,2,2,2,11,5,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Tax/LineNumber",null,"Field","Redni broj linije poreza na stavki"]
[289,1,2,2,2,11,6,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Tax/TaxCode","S\nZ\nE","Field","Šifra poreza (S-standardna, Z- porez 0 %, E- oslobođeno od oporezivanja)"]
[290,1,2,2,2,12,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/",null,"Block"]
[291,1,2,2,2,12,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/PurchaseOrderDocumentReference/",null,"Block"]
[292,1,2,2,2,12,1,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/PurchaseOrderDocumentReference/DocumentIds/",null,"Block"]
[293,1,2,2,2,12,1,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/PurchaseOrderDocumentReference/DocumentIds/DocumentId/",null,"Block"]
[294,1,2,2,2,12,1,1,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/PurchaseOrderDocumentReference/DocumentIds/DocumentId/Id",null,"Field","Broj referentne narudžbe (kod konsolidiranih računa)"]
[295,1,2,2,2,12,1,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/PurchaseOrderDocumentReference/LineNumber",null,"Field","Broj stavke na referentnoj narudžbi na koju se odnosi stavka računa (kod konsolidiranih računa)"]
[296,1,2,2,2,12,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/ReceiptDocumentReference/",null,"Block"]
[297,1,2,2,2,12,2,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/ReceiptDocumentReference/DocumentIds/",null,"Block"]
[298,1,2,2,2,12,2,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/ReceiptDocumentReference/DocumentIds/DocumentId/",null,"Block"]
[299,1,2,2,2,12,2,1,1,1,0,null,"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/ReceiptDocumentReference/DocumentIds/DocumentId/Id",null,"Field","Broj referentne otpremnice/primke (kod konsolidiranih računa)"]
[300,1,2,2,2,12,2,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/ReceiptDocumentReference/Description",null,null,"Eventualni tekst na primci/otpremnici u ERP-u sendera\n*** Za konsolidirani račun"]
[301,1,2,2,2,12,2,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/ReceiptDocumentReference/Note",null,"Field","Podaci o primici u ERP-u receivera (POD reference)\n*** Za konsolidirani račun"]
[302,1,2,2,2,12,2,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/DocumentReferences/ReceiptDocumentReference/LineNumber",null,"Field","Stavka primke/otpremnice na koju se odnosi stavka fakture"]
[303,1,2,2,2,13,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/Price/",null,"Block"]
[304,1,2,2,2,13,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Price/Amount",null,"Field","Neto cijena (cijena u koju su uključeni svi rabati, popusti i sl.)"]
[305,1,2,2,2,13,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Price/Amount/@currency","ISO 4217","Attribute","Oznaka valute neto cijene"]
[306,1,2,2,2,13,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Price/PerQuantity",null,"Field","Količina na koju se odnosi neto cijena"]
[307,1,2,2,2,13,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Price/PerQuantity/@uom",null,"Attribute","Šifra jedinice mjere za količinu na koju se odnosi cijena"]
[308,1,2,2,2,14,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/ItemQuantity",null,"Field","Fakturirana količina"]
[309,1,2,2,2,14,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/ItemQuantity/@uom",null,"Attribute","Šifra jedinice mjere za fakturiranu količinu"]
[310,1,2,2,2,15,0,{"$nulls":5},"/ShowInvoice/DataArea/Invoice/Line/Allowance/",null,"Block"]
[311,1,2,2,2,15,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Allowance/Total",null,"Field","Ukupni iznos svih troškova (naknada ili trošarina) koji se primjenjuju na stavku dokumenta"]
[312,1,2,2,2,15,1,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Allowance/Total/@currency","ISO 4217","Attribute","Šifra valute za ukupni iznos svih troškova"]
[313,1,2,2,2,15,2,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Allowance/LineNumber",null,"Field","Redni broj linije troška (naknade ili trošarine) koji se primjenjuje na stavku fakture"]
[314,1,2,2,2,15,3,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Allowance/Charges/",null,"Block"]
[315,1,2,2,2,15,3,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Charges/Charge/",null,"Block"]
[316,1,2,2,2,15,3,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Charges/Charge/Total",null,"Field","Ukupni iznos pojedinog troška (naknade ili trošarine) koji se primjenjuje na stavku dokumenta bez poreza (npr. iznos troška * količina) "]
[317,1,2,2,2,15,3,1,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Charges/Charge/Total/@currency","ISO 4217","Attribute","Šifra valute za ukupni iznos pojedinog troška"]
[318,1,2,2,2,15,3,1,2,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Charges/Charge/Cost/",null,"Block"]
[319,1,2,2,2,15,3,1,2,1,0,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Charges/Charge/Cost/Amount",null,"Field","Iznos troška (naknade ili trošarine)"]
[320,1,2,2,2,15,3,1,2,1,0,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Charges/Charge/Cost/Amount/@currency","ISO 4217","Attribute","Šifra valute za iznos troška"]
[321,1,2,2,2,15,3,1,2,2,0,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Charges/Charge/Cost/PerQuantity",null,"Field","Količina na koju se odnosi iznos troška"]
[322,1,2,2,2,15,3,1,2,2,0,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Charges/Charge/Cost/PerQuantity/@uom",null,"Attribute","Šifra jedinice mjere za količinu na koju se odnosi iznos troška"]
[323,1,2,2,2,15,3,1,3,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Charges/Charge/Description","HR-POV_NAK (za povratnu naknadu)","Field","Opis pojedinog  troška (naknade ili trošarine) koji se primjenjuje na stavku dokumenta"]
[324,1,2,2,2,15,4,0,{"$nulls":4},"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/",null,"Block"]
[325,1,2,2,2,15,4,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/TaxAmount",null,"Field","Iznos poreza za pojedini trošak (naknadu ili trošarinu) koji se primjenjuje na stavku dokumenta"]
[326,1,2,2,2,15,4,1,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/TaxAmount/@currency","ISO 4217","Attribute","Šifra valute za iznos poreza za pojedini trošak"]
[327,1,2,2,2,15,4,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/TaxBaseAmount",null,"Field","Porezna osnovica na koju se obračunava porez za pojedini trošak (naknadu ili trošarinu)"]
[328,1,2,2,2,15,4,2,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/TaxBaseAmount/@currency","ISO 4217","Attribute","Šifra valute za poreznu osnovicu"]
[329,1,2,2,2,15,4,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/PercentQuantity",null,"Field","Postotak poreza obračunatog na trošak (naknadu ili trošarinu)"]
[330,1,2,2,2,15,4,3,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/PercentQuantity/@uom",null,"Attribute","Šifra jedinice mjere za postotak poreza"]
[331,1,2,2,2,15,4,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/Description",null,"Field","Opis poreza"]
[332,1,2,2,2,15,4,4,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/Description/@lang","ISO 639-1","Attribute","Šifra jezika za opis poreza"]
[333,1,2,2,2,15,4,5,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/LineNumber",null,"Field","Redni broj linije poreza"]
[334,1,2,2,2,15,4,6,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/Allowance/Tax/TaxCode","S\nZ\nE","Field","Šifra poreza (S-standardna, Z- porez 0 %, E- oslobođeno od oporezivanja)"]
[335,1,2,2,2,15,4,7,0,null,null,null,"/ShowInvoice/DataArea/Invoice/Line/UserArea/",null,"Block"]
[336,1,2,2,2,15,4,7,1,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/UserArea/PacketContentQuantity",null,"Field","Broj pojedinačnih proizvoda u transportnom pakiranju"]
[337,1,2,2,2,15,4,7,2,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/UserArea/PacketUnitOfMeasure",null,"Field","Šifra jedinice mjere za transportno pakiranje"]
[338,1,2,2,2,15,4,7,3,0,null,null,"/ShowInvoice/DataArea/Invoice/Line/UserArea/ReturnsNoteDocumentReference/",null,"Block"]
[339,1,2,2,2,15,4,7,3,1,0,null,"/ShowInvoice/DataArea/Invoice/Line/UserArea/ReturnsNoteDocumentReference/DocumentIds/",null,"Block"]
[340,1,2,2,2,15,4,7,3,1,1,0,"/ShowInvoice/DataArea/Invoice/Line/UserArea/ReturnsNoteDocumentReference/DocumentIds/DocumentId/",null,"Block"]
[341,1,2,2,2,15,4,7,3,1,1,1,"/ShowInvoice/DataArea/Invoice/Line/UserArea/ReturnsNoteDocumentReference/DocumentIds/DocumentId/Id",null,"Field","Referentna povratnica (kod konsolidiranih računa)"]
[342,1,2,2,2,15,4,7,3,2,0,null,"/ShowInvoice/DataArea/Invoice/Line/UserArea/ReturnsNoteDocumentReference/Note",null,"Field","Broj Povratnice (interni dokument od Velpra)  kod konsolidiranih faktura"]
[343,1,2,2,2,15,4,7,3,3,0,null,"/ShowInvoice/DataArea/Invoice/Line/UserArea/ReturnsNoteDocumentReference/DocumentDate","yyyy-mm-ddThh:mm:ss<timeZone>","Field","Datum referentne povratnice (kod konsolidiranih računa)"]