POST v2.0/IssuedDocumentPayments

Informace o requestu

Vloží novou úhradu do seznamu úhrad. Úhrada by měla obsahovat id dokladu který hradí.

Příklad URL:
 v2.0/IssuedDocumentPayments

None.

Model nebo jednotlivé vlastnosti úhrady

IssuedDocumentPaymentApiModelInsert

Jméno	Popis	Typ	Doplňující informace
DateOfPayment	Datum úhrady	date	Žádné.
DateOfVatApplication	Datum uplatnění dph	date	Používá se v Sk legislativě.
ElectronicRecordsOfSales	Informace o evidované tržbě.	ElectronicRecordsOfSalesApiModel	Používá se v Cz legislativě.
InvoiceId	Id dokladu	integer	Required
PaymentAmount	Uhrazeno množství	decimal number	Žádné.
PaymentOptionId	Id spůsobu úhrady	integer	Žádné.
SalesPosEquipmentId	Id pokladního zařízení.	integer	Používá se v Cz legislativě.
SendPaymentConfirmation	Odeslat poděkování za úhradu	boolean	Žádné.

application/json, text/json
application/xml, text/xml

Ukážka:

{
  "ElectronicRecordsOfSales": {
    "EetStatus": null,
    "IsEet": false,
    "RegisteredSale": null,
    "EetResponsibility": 0
  },
  "SalesPosEquipmentId": 1,
  "SendPaymentConfirmation": true,
  "DateOfPayment": "2024-11-07T15:26:07.6691933+00:00",
  "DateOfVatApplication": "2024-11-07T15:26:07.6691933+00:00",
  "Exported": "sample string 3",
  "InvoiceId": 4,
  "PaymentAmount": 5.0,
  "PaymentOptionId": 6
}

Ukážka:

<IssuedDocumentPaymentApiModelInsert xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">
  <DateOfPayment>2024-11-07T15:26:07.6691933+00:00</DateOfPayment>
  <DateOfVatApplication>2024-11-07T15:26:07.6691933+00:00</DateOfVatApplication>
  <Exported>sample string 3</Exported>
  <InvoiceId>4</InvoiceId>
  <PaymentAmount>5</PaymentAmount>
  <PaymentOptionId>6</PaymentOptionId>
  <ElectronicRecordsOfSales>
    <EetResponsibility>Idoklad</EetResponsibility>
    <EetStatus i:nil="true" />
    <IsEet>false</IsEet>
    <RegisteredSale i:nil="true" />
  </ElectronicRecordsOfSales>
  <SalesPosEquipmentId>1</SalesPosEquipmentId>
  <SendPaymentConfirmation>true</SendPaymentConfirmation>
</IssuedDocumentPaymentApiModelInsert>

IssuedDocumentPaymentApiModel

Jméno	Popis	Typ	Doplňující informace
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.
EetResponsibility	Určuje odpovědnost za správu elektronické evidence tržeb u faktury úhrady	EetResponsibility	Používá se v Cz 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
IsConfirmationSent		boolean	Žádné.
IsEet	Příznak specifikující, jestli je faktura úhrady evidována v EET.	boolean	Používá se v Cz legislativě.
Partner	Partner	string	Žádné.
PartnerId	Id partnera	integer	Žádné.
PaymentAmount	Uhrazeno množství	decimal number	Žádné.
PaymentAmountHc	Uhrazeno množství v domácí měně	decimal number	Žádné.
PaymentOptionId	Id spůsobu úhrady	integer	Žádné.
RegisteredSale	Evidovaná tržba	RegisteredSaleApiModel	Používá se v Cz legislativě.

application/json, text/json
application/xml, text/xml

Ukážka:

{
  "EetResponsibility": 0,
  "IsEet": true,
  "RegisteredSale": {
    "BaseTaxBasicRateHc": 1.0,
    "BaseTaxReducedRate1Hc": 2.0,
    "BaseTaxReducedRate2Hc": 3.0,
    "BaseTaxZeroRateHc": 4.0,
    "Bkp": "sample string 5",
    "CancelledRegisteredSaleId": 1,
    "CashVoucherId": 1,
    "DateOfAnswer": "2024-11-07T15:26:07.6691933+00:00",
    "DateOfSale": "2024-11-07T15:26:07.6691933+00:00",
    "DateOfSend": "2024-11-07T15:26:07.6691933+00:00",
    "DocumentNumber": "sample string 9",
    "DocumentType": 0,
    "EetRegime": 0,
    "ErrorCode": 10,
    "ErrorText": "sample string 11",
    "Fik": "sample string 12",
    "IsCanceled": true,
    "IsFirstReport": true,
    "IssuedInvoiceId": 1,
    "IssuedInvoicePaymentId": 1,
    "Pkp": "sample string 15",
    "ReceiptNumber": "sample string 16",
    "SalesOfficeDesignation": 17,
    "SalesPosEquipmentDesignation": "sample string 18",
    "SalesPosEquipmentId": 1,
    "SalesReceiptId": 1,
    "Status": 0,
    "TaxBasicRateHc": 19.0,
    "TaxReducedRate1Hc": 20.0,
    "TaxReducedRate2Hc": 21.0,
    "TotalAdvancePayment": 22.0,
    "TotalFromAdvancePayment": 23.0,
    "TotalTravelServiceHc": 24.0,
    "TotalUsedGoodsBasicRateHc": 25.0,
    "TotalUsedGoodsReducedRate1Hc": 26.0,
    "TotalUsedGoodsReducedRate2Hc": 27.0,
    "TotalWithVatHc": 28.0,
    "Uuid": "762ddfd0-c417-4ff0-bf50-65f229b44707",
    "VatIdentificationNumber": "sample string 30",
    "Id": 31
  },
  "IsConfirmationSent": true,
  "CurrencyId": 3,
  "DateCreated": "2024-11-07T15:26:07.6691933+00:00",
  "DateLastChange": "2024-11-07T15:26:07.6691933+00:00",
  "DateOfPayment": "2024-11-07T15:26:07.6691933+00:00",
  "DateOfVatApplication": "2024-11-07T15:26:07.6691933+00:00",
  "ExchangeRate": 8.0,
  "ExchangeRateAmount": 9.0,
  "Exported": 0,
  "InvoiceId": 10,
  "InvoiceDocumentNumber": "sample string 11",
  "Partner": "sample string 12",
  "PartnerId": 13,
  "PaymentAmount": 14.0,
  "PaymentAmountHc": 15.0,
  "PaymentOptionId": 16,
  "Id": 17
}

Ukážka:

<IssuedDocumentPaymentApiModel 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">17</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>3</CurrencyId>
  <DateCreated>2024-11-07T15:26:07.6691933+00:00</DateCreated>
  <DateLastChange>2024-11-07T15:26:07.6691933+00:00</DateLastChange>
  <DateOfPayment>2024-11-07T15:26:07.6691933+00:00</DateOfPayment>
  <DateOfVatApplication>2024-11-07T15:26:07.6691933+00:00</DateOfVatApplication>
  <ExchangeRate>8</ExchangeRate>
  <ExchangeRateAmount>9</ExchangeRateAmount>
  <Exported>0</Exported>
  <InvoiceDocumentNumber>sample string 11</InvoiceDocumentNumber>
  <InvoiceId>10</InvoiceId>
  <Partner>sample string 12</Partner>
  <PartnerId>13</PartnerId>
  <PaymentAmount>14</PaymentAmount>
  <PaymentAmountHc>15</PaymentAmountHc>
  <PaymentOptionId>16</PaymentOptionId>
  <EetResponsibility>Idoklad</EetResponsibility>
  <IsConfirmationSent>true</IsConfirmationSent>
  <IsEet>true</IsEet>
  <RegisteredSale>
    <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">31</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>
    <BaseTaxBasicRateHc>1</BaseTaxBasicRateHc>
    <BaseTaxReducedRate1Hc>2</BaseTaxReducedRate1Hc>
    <BaseTaxReducedRate2Hc>3</BaseTaxReducedRate2Hc>
    <BaseTaxZeroRateHc>4</BaseTaxZeroRateHc>
    <Bkp>sample string 5</Bkp>
    <CancelledRegisteredSaleId>1</CancelledRegisteredSaleId>
    <CashVoucherId>1</CashVoucherId>
    <DateOfAnswer>2024-11-07T15:26:07.6691933+00:00</DateOfAnswer>
    <DateOfSale>2024-11-07T15:26:07.6691933+00:00</DateOfSale>
    <DateOfSend>2024-11-07T15:26:07.6691933+00:00</DateOfSend>
    <DocumentNumber>sample string 9</DocumentNumber>
    <DocumentType>IssuedInvoice</DocumentType>
    <EetRegime>None</EetRegime>
    <ErrorCode>10</ErrorCode>
    <ErrorText>sample string 11</ErrorText>
    <Fik>sample string 12</Fik>
    <IsCanceled>true</IsCanceled>
    <IsFirstReport>true</IsFirstReport>
    <IssuedInvoiceId>1</IssuedInvoiceId>
    <IssuedInvoicePaymentId>1</IssuedInvoicePaymentId>
    <Pkp>sample string 15</Pkp>
    <ReceiptNumber>sample string 16</ReceiptNumber>
    <SalesOfficeDesignation>17</SalesOfficeDesignation>
    <SalesPosEquipmentDesignation>sample string 18</SalesPosEquipmentDesignation>
    <SalesPosEquipmentId>1</SalesPosEquipmentId>
    <SalesReceiptId>1</SalesReceiptId>
    <Status>New</Status>
    <TaxBasicRateHc>19</TaxBasicRateHc>
    <TaxReducedRate1Hc>20</TaxReducedRate1Hc>
    <TaxReducedRate2Hc>21</TaxReducedRate2Hc>
    <TotalAdvancePayment>22</TotalAdvancePayment>
    <TotalFromAdvancePayment>23</TotalFromAdvancePayment>
    <TotalTravelServiceHc>24</TotalTravelServiceHc>
    <TotalUsedGoodsBasicRateHc>25</TotalUsedGoodsBasicRateHc>
    <TotalUsedGoodsReducedRate1Hc>26</TotalUsedGoodsReducedRate1Hc>
    <TotalUsedGoodsReducedRate2Hc>27</TotalUsedGoodsReducedRate2Hc>
    <TotalWithVatHc>28</TotalWithVatHc>
    <Uuid>762ddfd0-c417-4ff0-bf50-65f229b44707</Uuid>
    <VatIdentificationNumber>sample string 30</VatIdentificationNumber>
  </RegisteredSale>
</IssuedDocumentPaymentApiModel>