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": "2024-11-07T17:58:31.9946582+00:00", "DateOfVatApplication": "2024-11-07T17:58:31.9946582+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>2024-11-07T17:58:31.9946582+00:00</DateOfPayment> <DateOfVatApplication>2024-11-07T17:58:31.9946582+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>