[typ] => paragon
    [id] => 44412805
    [numer] => PF 19/2018
    [data] => Array
        (
            [id] => 44412805
            [interest_status] => 
            [warehouse_type] => simple
            [paymentmethod] => transfer
            [paymentdate] => 2018-08-16
            [paymentstate] => paid
            [disposaldate_format] => day
            [disposaldate_empty] => 0
            [disposaldate] => 2018-08-16
            [date] => 2018-08-16
            [total] => 37.38
            [total_composed] => 37.38
            [alreadypaid] => 37.38
            [alreadypaid_initial] => 37.38
            [remaining] => 0.00
            [number] => 19
            [day] => 16
            [month] => 8
            [year] => 2018
            [day_year] => 228
            [fullnumber] => PF 19/2018
            [semitemplatenumber] => PF [numer]/2018
            [type] => receipt_fiscal_normal
            [correction_type] => 
            [register_vat_book] => 1
            [register_tax_book] => 1
            [corrections] => 0
            [formal_data_corrections] => 0
            [currency] => PLN
            [currency_exchange] => 1.0000
            [currency_label] => 
            [currency_date] => 
            [price_currency_exchange] => 
            [good_price_group_currency_exchange] => 1.0000
            [auto_send_postivo] => 0
            [auto_send] => 0
            [auto_sms] => 0
            [account_type] => 
            [account_date] => 
            [template] => 3
            [description] => Zamówienie 21583
            [header] => 
            [footer] => 
            [user_name] => 
            [schema] => normal
            [schema_vat_cashbox] => 0
            [schema_vat_cashbox_limit] => 
            [schema_vat_cashbox_small_taxpayer] => 0
            [schema_bill] => 0
            [schema_receipt_book] => 1
            [schema_cancelled] => 0
            [margin_tax_schema] => 
            [margin_description_schema] => 
            [register_description] => 
            [income_lumpcode] => 
            [income_correction] => 0
            [bill_legal_description] => 
            [netto] => 30.39
            [tax] => 6.99
            [receipt_fiscal_printed] => 0
            [invipay_sent] => 0
            [courier_shipments] => 0
            [hash] => 71d23786be5e4ab78c903ae97dea09a5
            [id_external] => 
            [tags] => 
            [notes] => 0
            [documents] => 0
            [created] => 2018-08-16 14:09:43
            [modified] => 2018-08-16 14:09:43
            [price_type] => brutto
            [series] => Array
                (
                    [id] => 7211524
                )

            [contractor] => Array
                (
                    [id] => 18349539
                )

            [contractor_detail] => Array
                (
                    [id] => 78214561
                    [tax_id_type] => none
                    [name] => EMIL DUBIELECKI
                    [nip] => 
                    [street] => GARAŻOWA 4
                    [zip] => 02-651
                    [city] => WARSZAWA
                    [country] => PL
                    [phone] => 
                    [email] => 
                    [discount_percent] => 0.00
                    [empty] => 0
                    [simple] => 0
                    [created] => 2018-08-16 14:09:43
                    [modified] => 2018-08-16 14:09:43
                )

            [contractor_receiver] => Array
                (
                    [id] => 0
                )

            [contractor_detail_receiver] => Array
                (
                    [id] => 0
                )

            [company_detail] => Array
                (
                    [id] => 61074709
                    [name] => Star Lash Academy Agnieszka Kwiatkowska
                    [altname] => 
                    [nip] => 6751401754
                    [street] => ul. gen. Józefa Sowińskiego
                    [building_number] => 1
                    [flat_number] => 
                    [zip] => 31-524
                    [post] => Kraków
                    [city] => Kraków
                    [country] => Polska
                    [phone] => 
                    [email] => 
                    [bank_name] => 
                    [bank_account] => 
                    [bank_swift] => 
                    [bank_address] => 
                    [created] => 2018-08-16 14:09:43
                    [modified] => 2018-08-16 14:09:43
                )

            [parent] => Array
                (
                    [id] => 0
                )

            [order] => Array
                (
                    [id] => 0
                )

            [email] => Array
                (
                    [id] => 0
                )

            [email2] => Array
                (
                    [id] => 0
                )

            [expense] => Array
                (
                    [id] => 0
                )

            [company_account] => Array
                (
                    [id] => 0
                )

            [payment_cashbox] => Array
                (
                    [id] => 215920
                )

            [translation_language] => Array
                (
                    [id] => 0
                )

            [postivo_shipment] => Array
                (
                    [id] => 0
                )

            [postivo_shipment_content] => Array
                (
                    [id] => 0
                )

            [good_price_group] => Array
                (
                    [id] => 0
                )

            [vat_contents] => Array
                (
                    [0] => Array
                        (
                            [vat_content] => Array
                                (
                                    [id] => 149262457
                                    [object_name] => Invoice
                                    [object_id] => 44412805
                                    [netto] => 30.39
                                    [tax] => 6.99
                                    [brutto] => 37.38
                                    [created] => 2018-08-16 14:09:43
                                    [vat_code] => Array
                                        (
                                            [id] => 222
                                        )

                                )

                        )

                )

            [invoicecontents] => Array
                (
                    [0] => Array
                        (
                            [invoicecontent] => Array
                                (
                                    [id] => 165452005
                                    [name] => O'Clair SLA Cleaner
                                    [classification] => 
                                    [unit] => szt.
                                    [count] => 1.0000
                                    [price] => 24.38
                                    [price_modified] => 0
                                    [discount] => 1
                                    [discount_percent] => 0.00
                                    [netto] => 19.82
                                    [brutto] => 24.38
                                    [lumpcode] => 
                                    [created] => 2018-08-16 14:09:43
                                    [modified] => 2018-08-16 14:09:43
                                    [good] => Array
                                        (
                                            [id] => 0
                                        )

                                    [invoice] => Array
                                        (
                                            [id] => 44412805
                                        )

                                    [vat_code] => Array
                                        (
                                            [id] => 222
                                        )

                                    [fixed_asset] => Array
                                        (
                                            [id] => 0
                                        )

                                    [equipment] => Array
                                        (
                                            [id] => 0
                                        )

                                    [warehouse_document_content] => Array
                                        (
                                            [id] => 0
                                        )

                                    [parent] => Array
                                        (
                                            [id] => 0
                                        )

                                )

                        )

                    [1] => Array
                        (
                            [invoicecontent] => Array
                                (
                                    [id] => 165452008
                                    [name] => Wysyłka: Kurier DPD
                                    [classification] => 
                                    [unit] => szt.
                                    [count] => 1.0000
                                    [price] => 13.00
                                    [price_modified] => 0
                                    [discount] => 1
                                    [discount_percent] => 0.00
                                    [netto] => 10.57
                                    [brutto] => 13.00
                                    [lumpcode] => 
                                    [created] => 2018-08-16 14:09:43
                                    [modified] => 2018-08-16 14:09:43
                                    [good] => Array
                                        (
                                            [id] => 0
                                        )

                                    [invoice] => Array
                                        (
                                            [id] => 44412805
                                        )

                                    [vat_code] => Array
                                        (
                                            [id] => 222
                                        )

                                    [fixed_asset] => Array
                                        (
                                            [id] => 0
                                        )

                                    [equipment] => Array
                                        (
                                            [id] => 0
                                        )

                                    [warehouse_document_content] => Array
                                        (
                                            [id] => 0
                                        )

                                    [parent] => Array
                                        (
                                            [id] => 0
                                        )

                                )

                        )

                )

        )

    [faktura_total] => 37.38
    [rodzaj_paragonu] => fiskalny
    [wydruk_dostepny] => no
)