Purchased Invoice (211)

The purchased invoice data record structure is as follows:

ID	Importance	Default Value	Type	Max. Length	Note
01	Line Type ID	211	N	3	Line type constant identification
02	MC	NOT NULL	N	20	The matching code along with the sender is a unique invoice identification If the MC is shorter than 20 characters, it is supplemented with the appropriate number of zeros from the left.
03	CC	NOT NULL	N	10	Constant code
04	SC	NULL	N	10	Specific code; ignore
05	Reserved	0	N	1
06	Issue Date	NOT NULL	D	8	The sending date stated on the invoice
07	VAT Date	NULL	D	8	Tax point date
08	Due date	NOT NULL	D	8	The due date stated on the invoice
09	Amount	NOT NULL	M	16	Invoice issued amount
10	Currency	NULL	A	3	The invoice amount currency code, e.g. CZK
11	Sender Co. Reg. No.	NOT NULL	N	8	The sender identification number
12	Recipient Co. Reg. No.	NOT NULL	N	8	The recipient identification number
13	Error Code	NOT NULL	N	4	0 – the record accepted for processing; otherwise an error code
14	Financing	NULL	M	16	Planned financing amount – filled in for error-free records only
15	Currency	NULL	A	3	The financing currency code, e.g. CZK
16	Finance/Do not finance	NULL	N	1	0 – finance, 1 – do not finance
17	Commissions	NULL	M	16	Commission amount – filled in for error-free records only
18	Currency	NULL	A	3	Currency code, e.g. CZK
19	The regression date	NULL	D	8	Set regression date