Informace o requestu

Vrátí úhradu s kompletními údaji o navázaných entitách jako například doklad úhrady.

Příklad URL:
 v2.0/ReceivedDocumentPayments/{id}/Expand
JménoPopisTypDoplňující informace
id

Id úhrady

 integer

Required
id

Id úhrady

 integer

Required

Žádné.

Informace o response

ReceivedDocumentPaymentApiModelExpand
JménoPopisTypDoplňující informace
Currency

Detail měny

 CurrencyApiModel

Žádné.
CurrencyId

Id měny

 integer

Žádné.
DateCreated

Datum vytvoření úhrady

 date

Žádné.
DateLastChange

Datum poslední změny úhrady

 date

Žádné.
DateOfPayment

Datum úhrady

 date

Žádné.
DateOfVatApplication

Datum uplatnění DPH

 date

Používá se v Sk legislativě.
ExchangeRate

Kurz měny

 decimal number

Žádné.
ExchangeRateAmount

Množství měny pro kurz

 decimal number

Žádné.
Exported

Příznak exportované úhrady (Doporučuje se používat pouze jeden externí účetní software.)

 ExportedState

Žádné.
Id

Identifikace resource

 integer

Readonly
InvoiceDocumentNumber

Číslo faktury

 string

Žádné.
InvoiceId

Id dokladu

 integer

Required
Partner

Partner

 string

Žádné.
PartnerId

Id partnera

 integer

Žádné.
PaymentAmount

Uhrazeno množství

 decimal number

Žádné.
PaymentAmountHc

Uhrazeno množství v domácí měně

 decimal number

Žádné.
PaymentOption

Detail způsobu platby

 PaymentOptionApiModel

Žádné.
PaymentOptionId

Id spůsobu úhrady

 integer

Žádné.
ReceivedInvoice

Detail dokladu

 ReceivedInvoiceApiModel

Žádné.
Ukážka: 
{
  "Currency": {
    "Code": "sample string 1",
    "Country": "sample string 2",
    "Name": "sample string 3",
    "Priority": 4,
    "Symbol": "sample string 5",
    "Id": 6
  },
  "PaymentOption": {
    "Code": "sample string 1",
    "DateLastChange": "2024-11-02T02:05:14.6368442+00:00",
    "IsDefault": true,
    "IsRounded": true,
    "Name": "sample string 5",
    "IsAutoPayment": true,
    "Id": 7
  },
  "ReceivedInvoice": {
    "AttachmentFileName": "sample string 1",
    "CurrencyId": 2,
    "DateCreated": "2024-11-02T02:05:14.6368442+00:00",
    "DateLastChange": "2024-11-02T02:05:14.6368442+00:00",
    "DateOfAccountingEvent": "2024-11-02T02:05:14.6368442+00:00",
    "DateOfIssue": "2024-11-02T02:05:14.6368442+00:00",
    "DateOfMaturity": "2024-11-02T02:05:14.6368442+00:00",
    "DateOfPayment": "2024-11-02T02:05:14.6368442+00:00",
    "DateOfReceiving": "2024-11-02T02:05:14.6368442+00:00",
    "DateOfTaxing": "2024-11-02T02:05:14.6368442+00:00",
    "DateOfVatApplication": "2024-11-02T02:05:14.6368442+00:00",
    "Description": "sample string 12",
    "DocumentNumber": "sample string 13",
    "DocumentSerialNumber": 14,
    "ExchangeRate": 15.0,
    "ExchangeRateAmount": 16.0,
    "Exported": 0,
    "IsSentToAccountant": true,
    "Items": [
      {
        "DateCreated": "2024-11-02T02:05:14.6368442+00:00",
        "DateLastChange": "2024-11-02T02:05:14.6368442+00:00",
        "IsCustomVat": true,
        "ItemType": 0,
        "Price": 4.0,
        "PriceTotalWithoutVat": 5.0,
        "PriceTotalWithoutVatHc": 6.0,
        "PriceTotalWithVat": 7.0,
        "PriceTotalWithVatHc": 8.0,
        "PriceUnitHc": 9.0,
        "VatRate": 10.0,
        "VatTotal": 11.0,
        "VatTotalHc": 12.0,
        "Amount": 1.0,
        "CustomVatRate": 1.0,
        "Name": "sample string 13",
        "PriceListItemId": 1,
        "PriceType": 0,
        "Unit": "sample string 14",
        "UnitPrice": 1.0,
        "VatCodeId": 1,
        "VatRateType": 0,
        "Id": 15
      }
    ],
    "MyCompanyDocumentAddressId": 18,
    "Note": "sample string 19",
    "OrderNumber": "sample string 20",
    "PaymentOptionId": 1,
    "PaymentStatus": 0,
    "ReceivedDocumentNumber": "sample string 21",
    "SupplierDocumentAddressId": 22,
    "SupplierId": 23,
    "TotalPaid": 24.0,
    "TotalPaidHc": 25.0,
    "TotalVat": 26.0,
    "TotalVatHc": 27.0,
    "TotalWithoutVat": 28.0,
    "TotalWithoutVatHc": 29.0,
    "TotalWithVat": 30.0,
    "TotalWithVatHc": 31.0,
    "VariableSymbol": "sample string 32",
    "VatOnPayStatus": 0,
    "VatReverseChargeCodeId": 1,
    "IsIncomeTax": true,
    "RecountVersion": 0,
    "VatRegime": 0,
    "Id": 34
  },
  "CurrencyId": 1,
  "DateCreated": "2024-11-02T02:05:14.6368442+00:00",
  "DateLastChange": "2024-11-02T02:05:14.6368442+00:00",
  "DateOfPayment": "2024-11-02T02:05:14.6368442+00:00",
  "DateOfVatApplication": "2024-11-02T02:05:14.6368442+00:00",
  "ExchangeRate": 6.0,
  "ExchangeRateAmount": 7.0,
  "Exported": 0,
  "InvoiceId": 8,
  "InvoiceDocumentNumber": "sample string 9",
  "Partner": "sample string 10",
  "PartnerId": 11,
  "PaymentAmount": 12.0,
  "PaymentAmountHc": 13.0,
  "PaymentOptionId": 14,
  "Id": 15
}
Ukážka: 
<ReceivedDocumentPaymentApiModelExpand xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">
  <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">15</Id>
  <Links xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">
    <d2p1:KeyValueOfstringstring>
      <d2p1:Key>sample string 1</d2p1:Key>
      <d2p1:Value>sample string 2</d2p1:Value>
    </d2p1:KeyValueOfstringstring>
  </Links>
  <CurrencyId>1</CurrencyId>
  <DateCreated>2024-11-02T02:05:14.6368442+00:00</DateCreated>
  <DateLastChange>2024-11-02T02:05:14.6368442+00:00</DateLastChange>
  <DateOfPayment>2024-11-02T02:05:14.6368442+00:00</DateOfPayment>
  <DateOfVatApplication>2024-11-02T02:05:14.6368442+00:00</DateOfVatApplication>
  <ExchangeRate>6</ExchangeRate>
  <ExchangeRateAmount>7</ExchangeRateAmount>
  <Exported>0</Exported>
  <InvoiceDocumentNumber>sample string 9</InvoiceDocumentNumber>
  <InvoiceId>8</InvoiceId>
  <Partner>sample string 10</Partner>
  <PartnerId>11</PartnerId>
  <PaymentAmount>12</PaymentAmount>
  <PaymentAmountHc>13</PaymentAmountHc>
  <PaymentOptionId>14</PaymentOptionId>
  <Currency xmlns:d2p1="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.ReadOnlyEntites">
    <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">6</Id>
    <Links xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>sample string 1</d3p1:Key>
        <d3p1:Value>sample string 2</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </Links>
    <d2p1:Code>sample string 1</d2p1:Code>
    <d2p1:Country>sample string 2</d2p1:Country>
    <d2p1:Name>sample string 3</d2p1:Name>
    <d2p1:Priority>4</d2p1:Priority>
    <d2p1:Symbol>sample string 5</d2p1:Symbol>
  </Currency>
  <PaymentOption xmlns:d2p1="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.ReadOnlyEntites">
    <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">7</Id>
    <Links xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>sample string 1</d3p1:Key>
        <d3p1:Value>sample string 2</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </Links>
    <d2p1:Code>sample string 1</d2p1:Code>
    <d2p1:DateLastChange>2024-11-02T02:05:14.6368442+00:00</d2p1:DateLastChange>
    <d2p1:IsAutoPayment>true</d2p1:IsAutoPayment>
    <d2p1:IsDefault>true</d2p1:IsDefault>
    <d2p1:IsRounded>true</d2p1:IsRounded>
    <d2p1:Name>sample string 5</d2p1:Name>
  </PaymentOption>
  <ReceivedInvoice xmlns:d2p1="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.ReceivedInvoice">
    <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">34</Id>
    <Links xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>sample string 1</d3p1:Key>
        <d3p1:Value>sample string 2</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </Links>
    <d2p1:AttachmentFileName>sample string 1</d2p1:AttachmentFileName>
    <d2p1:CurrencyId>2</d2p1:CurrencyId>
    <d2p1:DateCreated>2024-11-02T02:05:14.6368442+00:00</d2p1:DateCreated>
    <d2p1:DateLastChange>2024-11-02T02:05:14.6368442+00:00</d2p1:DateLastChange>
    <d2p1:DateOfAccountingEvent>2024-11-02T02:05:14.6368442+00:00</d2p1:DateOfAccountingEvent>
    <d2p1:DateOfIssue>2024-11-02T02:05:14.6368442+00:00</d2p1:DateOfIssue>
    <d2p1:DateOfMaturity>2024-11-02T02:05:14.6368442+00:00</d2p1:DateOfMaturity>
    <d2p1:DateOfPayment>2024-11-02T02:05:14.6368442+00:00</d2p1:DateOfPayment>
    <d2p1:DateOfReceiving>2024-11-02T02:05:14.6368442+00:00</d2p1:DateOfReceiving>
    <d2p1:DateOfTaxing>2024-11-02T02:05:14.6368442+00:00</d2p1:DateOfTaxing>
    <d2p1:DateOfVatApplication>2024-11-02T02:05:14.6368442+00:00</d2p1:DateOfVatApplication>
    <d2p1:Description>sample string 12</d2p1:Description>
    <d2p1:DocumentNumber>sample string 13</d2p1:DocumentNumber>
    <d2p1:DocumentSerialNumber>14</d2p1:DocumentSerialNumber>
    <d2p1:ExchangeRate>15</d2p1:ExchangeRate>
    <d2p1:ExchangeRateAmount>16</d2p1:ExchangeRateAmount>
    <d2p1:Exported>0</d2p1:Exported>
    <d2p1:IsIncomeTax>true</d2p1:IsIncomeTax>
    <d2p1:IsSentToAccountant>true</d2p1:IsSentToAccountant>
    <d2p1:Items>
      <d2p1:ReceivedInvoiceItemApiModel>
        <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">15</Id>
        <Links xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">
          <d5p1:KeyValueOfstringstring>
            <d5p1:Key>sample string 1</d5p1:Key>
            <d5p1:Value>sample string 2</d5p1:Value>
          </d5p1:KeyValueOfstringstring>
        </Links>
        <d2p1:Amount>1</d2p1:Amount>
        <d2p1:CustomVatRate>1</d2p1:CustomVatRate>
        <d2p1:Name>sample string 13</d2p1:Name>
        <d2p1:PriceListItemId>1</d2p1:PriceListItemId>
        <d2p1:PriceType>0</d2p1:PriceType>
        <d2p1:Unit>sample string 14</d2p1:Unit>
        <d2p1:UnitPrice>1</d2p1:UnitPrice>
        <d2p1:VatCodeId>1</d2p1:VatCodeId>
        <d2p1:VatRateType>0</d2p1:VatRateType>
        <d2p1:DateCreated>2024-11-02T02:05:14.6368442+00:00</d2p1:DateCreated>
        <d2p1:DateLastChange>2024-11-02T02:05:14.6368442+00:00</d2p1:DateLastChange>
        <d2p1:IsCustomVat>true</d2p1:IsCustomVat>
        <d2p1:ItemType>0</d2p1:ItemType>
        <d2p1:Price>4</d2p1:Price>
        <d2p1:PriceTotalWithVat>7</d2p1:PriceTotalWithVat>
        <d2p1:PriceTotalWithVatHc>8</d2p1:PriceTotalWithVatHc>
        <d2p1:PriceTotalWithoutVat>5</d2p1:PriceTotalWithoutVat>
        <d2p1:PriceTotalWithoutVatHc>6</d2p1:PriceTotalWithoutVatHc>
        <d2p1:PriceUnitHc>9</d2p1:PriceUnitHc>
        <d2p1:VatRate>10</d2p1:VatRate>
        <d2p1:VatTotal>11</d2p1:VatTotal>
        <d2p1:VatTotalHc>12</d2p1:VatTotalHc>
      </d2p1:ReceivedInvoiceItemApiModel>
    </d2p1:Items>
    <d2p1:MyCompanyDocumentAddressId>18</d2p1:MyCompanyDocumentAddressId>
    <d2p1:Note>sample string 19</d2p1:Note>
    <d2p1:OrderNumber>sample string 20</d2p1:OrderNumber>
    <d2p1:PaymentOptionId>1</d2p1:PaymentOptionId>
    <d2p1:PaymentStatus>0</d2p1:PaymentStatus>
    <d2p1:ReceivedDocumentNumber>sample string 21</d2p1:ReceivedDocumentNumber>
    <d2p1:RecountVersion>None</d2p1:RecountVersion>
    <d2p1:SupplierDocumentAddressId>22</d2p1:SupplierDocumentAddressId>
    <d2p1:SupplierId>23</d2p1:SupplierId>
    <d2p1:TotalPaid>24</d2p1:TotalPaid>
    <d2p1:TotalPaidHc>25</d2p1:TotalPaidHc>
    <d2p1:TotalVat>26</d2p1:TotalVat>
    <d2p1:TotalVatHc>27</d2p1:TotalVatHc>
    <d2p1:TotalWithVat>30</d2p1:TotalWithVat>
    <d2p1:TotalWithVatHc>31</d2p1:TotalWithVatHc>
    <d2p1:TotalWithoutVat>28</d2p1:TotalWithoutVat>
    <d2p1:TotalWithoutVatHc>29</d2p1:TotalWithoutVatHc>
    <d2p1:VariableSymbol>sample string 32</d2p1:VariableSymbol>
    <d2p1:VatOnPayStatus>0</d2p1:VatOnPayStatus>
    <d2p1:VatRegime>NonVatRegime</d2p1:VatRegime>
    <d2p1:VatReverseChargeCodeId>1</d2p1:VatReverseChargeCodeId>
  </ReceivedInvoice>
</ReceivedDocumentPaymentApiModelExpand>