Name
Code
DocumentKindID
ContractID
PayerID
SellerID
DateValue
SellDate
PaymentDeadline
Comments
Active
InsPersonID
AdvanceAmount
InsertDT
PeriodStartDT
PeriodStopDT
GrossAmount
VatAmount
NetAmount
PaidAmount
OrdererID
ReceiptSettlementMethodID
DocumentTypeID
LanguageID
ShortName
FullName
Description
VatRateID
PriceID
ServID
ResourceID
StartDT
StopDT
Price
Discounts
SWWSymbol
DiscountID