Receipt-from-partner operation model.
| Name | Type | Description |
|---|---|---|
| additional_expenses_amount | Decimal | Additional expenses amount for the operation. Calculated from additional expense documents. |
| cost | Decimal | Item purchase cost. |
| current_price | Decimal | Current price when the document price_type field is set. |
| description | String | Note. |
| document_id | Int64 | Receipt-from-partner document ID. |
| id | Int64 | Receipt-from-partner operation ID. |
| item | Item | Item. |
| last_purchase_cost | Decimal | Last purchase cost. |
| last_update | Int64 | Last record update date as Unix time in seconds. |
| order | Int64 | Operation order. |
| price | Decimal | Item amount. |
| quantity | Decimal | Item quantity. |
| vat_calculation_type | String | VAT calculation mode: No - do not accrue, Exclude - included in the amount, Include - added on top. Allowed values: No, Exclude, Include. |
| vat_value | Decimal | VAT rate value. |