Request Information
Method returns default payment for given document. Returned model is suitable for new payment creation.
Example URL:
v2.0/IssuedDocumentPayments/Default/{documentId}
| Name | Description | Type | Additional information |
|---|---|---|---|
| documentId |
Document Id |
integer |
Required |
| documentId |
Document Id |
integer |
Required |
None.
Response Information
IssuedDocumentPaymentApiModelInsert
| Name | Description | Type | Additional information |
|---|---|---|---|
| DateOfPayment |
Date of payment |
date |
None. |
| DateOfVatApplication |
Date of vat application |
date |
Used in Sk legislation. |
| ElectronicRecordsOfSales |
Electronic records of sales information. |
ElectronicRecordsOfSalesApiModel |
Used in Cz legislation. |
| InvoiceId |
Document Id |
integer |
Required |
| PaymentAmount |
Payment ammount |
decimal number |
None. |
| PaymentOptionId |
Payment option id |
integer |
None. |
| SalesPosEquipmentId |
POS equipment Id. |
integer |
Used in Cz legislation. |
| SendPaymentConfirmation |
Send payment confirmation |
boolean |
None. |
Sample:
{
"ElectronicRecordsOfSales": {
"EetStatus": null,
"IsEet": false,
"RegisteredSale": null,
"EetResponsibility": 0
},
"SalesPosEquipmentId": 1,
"SendPaymentConfirmation": true,
"DateOfPayment": "2025-10-24T09:39:14.4376976+00:00",
"DateOfVatApplication": "2025-10-24T09:39:14.4376976+00:00",
"Exported": "sample string 3",
"InvoiceId": 4,
"PaymentAmount": 5.0,
"PaymentOptionId": 6
}
Sample:
<IssuedDocumentPaymentApiModelInsert xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">
<DateOfPayment>2025-10-24T09:39:14.4376976+00:00</DateOfPayment>
<DateOfVatApplication>2025-10-24T09:39:14.4376976+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>