Purchased Invoices before and past Due Date (221)

The data record structure of an open purchased invoice before and past the due date:

ID	Importance	Default Value	Type	Max. Length	Note
01	Line Type ID	221	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	Issue Date	NOT NULL	D	8	The invoice issue date
06	VAT Date	NULL	D	8	Tax point date
07	Due date	NOT NULL	D	8	The invoice due date
08	The regression date	NOT NULL	D	8	The regression date
09	Amount	NOT NULL	M	16	The invoice amount
10	Currency	NULL	A	3	The code of the amount currency, 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	Financing	NULL	M	16	The planned financing amount
14	Currency	NULL	A	3	The financing currency code, e.g. CZK
15	Commissions	NULL	M	16	The commission amount
16	Currency	NULL	A	3	The commission currency code, e.g. CZK
17	Actual Financing	NULL	M	16	The amount of actual financing
18	Currency	NULL	A	3	The actual financing currency code, e.g. CZK