[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"docs:api\u002FQuittio\u002FCore\u002FDocuments":3},{"versions":4,"version":26,"nav":28,"path":106,"kind":107,"page":108},[5,10,13,16,18,20,22,24],{"name":6,"label":7,"prefix":8,"channel":9},"0.7","0.7 (latest)","","latest",{"name":11,"label":12,"prefix":11,"channel":11},"next","next (unreleased)",{"name":14,"label":14,"prefix":14,"channel":15},"0.6","old",{"name":17,"label":17,"prefix":17,"channel":15},"0.5",{"name":19,"label":19,"prefix":19,"channel":15},"0.4",{"name":21,"label":21,"prefix":21,"channel":15},"0.3",{"name":23,"label":23,"prefix":23,"channel":15},"0.2",{"name":25,"label":25,"prefix":25,"channel":15},"0.1",{"name":6,"label":7,"prefix":8,"channel":9,"base":27},"\u002Fdocs",[29,33,36,39,42,45,48,51,54,57,60,63,66,69,72,75,78,81,84,87,91,94,97,100,103],{"slug":30,"title":31,"preview":32},"index","Home",false,{"slug":34,"title":35,"preview":32},"getting-started","Getting started",{"slug":37,"title":38,"preview":32},"concepts","E-invoicing basics",{"slug":40,"title":41,"preview":32},"examples","Examples",{"slug":43,"title":44,"preview":32},"building-invoices","Building invoices",{"slug":46,"title":47,"preview":32},"formats","Formats and profiles",{"slug":49,"title":50,"preview":32},"validation","Validation",{"slug":52,"title":53,"preview":32},"templates","Templates and design",{"slug":55,"title":56,"preview":32},"documents","Quotes and other documents",{"slug":58,"title":59,"preview":32},"reading","Reading incoming invoices",{"slug":61,"title":62,"preview":32},"laravel","Laravel integration",{"slug":64,"title":65,"preview":32},"configuration","Configuration",{"slug":67,"title":68,"preview":32},"commands","Artisan commands",{"slug":70,"title":71,"preview":32},"testing","Testing",{"slug":73,"title":74,"preview":32},"country-packs","Country packs",{"slug":76,"title":77,"parent":74,"preview":32},"country-at","Austria",{"slug":79,"title":80,"parent":74,"preview":32},"country-be","Belgium",{"slug":82,"title":83,"parent":74,"preview":32},"country-ch","Switzerland",{"slug":85,"title":86,"parent":74,"preview":32},"country-fr","France",{"slug":88,"title":89,"preview":90},"managed","Managed layer (preview)",true,{"slug":92,"title":93,"preview":32},"troubleshooting","Troubleshooting",{"slug":95,"title":96,"preview":32},"faq","FAQ",{"slug":98,"title":99,"preview":32},"compatibility","Versioning and compatibility",{"slug":101,"title":102,"preview":32},"field-reference","Field reference",{"slug":104,"title":105,"preview":32},"ai","AI assistants","api\u002FQuittio\u002FCore\u002FDocuments","api",{"title":109,"description":110,"html":111,"headings":112},"Quittio\\Core\\Documents","The public classes in Quittio\\Core\\Documents.","\u003Cp class=\"q-api-crumbs\">\u003Ca href=\"\u002Fdocs\u002Fapi\">API reference\u003C\u002Fa>\u003C\u002Fp>\n\u003Ch1>Quittio\\Core\\Documents\u003C\u002Fh1>\n\u003Ch2 id=\"package-core\">quittio\u002Fcore\u003Ca class=\"q-doc-anchor\" href=\"#package-core\" aria-label=\"Link to this section\">#\u003C\u002Fa>\u003C\u002Fh2>\n\u003Ch3 class=\"q-api-namespace\">\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\">Quittio\\Core\\Documents\u003C\u002Fa>\u003C\u002Fh3>\u003Cul class=\"q-api-list\">\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FAccountStatement\">\u003Ccode>AccountStatement\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>Account statement for a customer: open and paid invoices of a period.\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FBonusStatement\">\u003Ccode>BonusStatement\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>Data of a bonus statement: a reduction of the consideration of all supplies of a period, e.g. an annual bonus, documented in one statement instead of one document per invoice (in Germany section 17 (4) UStG). The reduction per VAT rate is in the lines of the document.\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FDocumentBuilder\">\u003Ccode>DocumentBuilder\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>Fluent builder for documents. Parties, lines, notes, discounts and payment data work exactly like in the {@see InvoiceBuilder}.\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FDocumentCalculator\">\u003Ccode>DocumentCalculator\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>Calculates documents with the invoice calculator. Optional and alternative lines get their line amounts but are excluded from the totals.\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FDocumentData\">\u003Ccode>DocumentData\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>Quote, order confirmation, delivery note, proforma invoice, payment reminder, account statement or bonus statement. Shares parties, lines and calculation with {@see InvoiceData}, but never produces e-invoice XML. Payment reminders and account statements have no lines: their amount comes from {@see Dunning} and {@see AccountStatement}.\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FDocumentLineOptions\">\u003Ccode>DocumentLineOptions\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>Document specific line details, keyed by line identifier in {@see DocumentData}.\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FDocumentType\">\u003Ccode>DocumentType\u003C\u002Fcode>\u003C\u002Fa> \u003Cspan class=\"q-api-badge\">enum\u003C\u002Fspan>\u003Cspan>Commercial documents that share templates and calculation with invoices but carry no e-invoice XML.\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FDunning\">\u003Ccode>Dunning\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>Data of a payment reminder: open items, fees, interest and the new deadline.\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FDunningFee\">\u003Ccode>DunningFee\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>Fee of a payment reminder (e.g. costs of the reminder, flat rate according to national law).\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FDunningFeeKind\">\u003Ccode>DunningFeeKind\u003C\u002Fcode>\u003C\u002Fa> \u003Cspan class=\"q-api-badge\">enum\u003C\u002Fspan>\u003Cspan>What a fee of a payment reminder is.\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FInterestCharge\">\u003Ccode>InterestCharge\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>Default interest on an open amount for a period (simple interest).\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FOpenItem\">\u003Ccode>OpenItem\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>An invoice in a payment reminder or account statement.\u003C\u002Fspan>\u003C\u002Fli>\n\u003Cli>\u003Ca href=\"\u002Fdocs\u002Fapi\u002FQuittio\u002FCore\u002FDocuments\u002FPackage\">\u003Ccode>Package\u003C\u002Fcode>\u003C\u002Fa>\u003Cspan>Package of a delivery note.\u003C\u002Fspan>\u003C\u002Fli>\n\u003C\u002Ful>",[113],{"id":114,"text":115,"level":116},"package-core","quittio\u002Fcore",2]