GET v2.0/IssuedInvoices/Default

Request Information

Method returns empty invoice with default values. Returned resource is suitable for new invoice creation.

Example URL:
 v2.0/IssuedInvoices/Default

URL parameters
Body parameters

None.

Response Information

Resource Description
Response Formats

IssuedInvoiceApiModelInsertV2

Name	Description	Type	Additional information
AccountNumber		string	Length: between 0 and 50 inclusive
BankId	Bank Id from bank list	integer	None.
BankName		string	Length: between 0 and 100 inclusive
BankNumberCode		string	Length: between 0 and 4 inclusive
ConstantSymbolId		integer	None.
CurrencyId		integer	None.
DateOfIssue		date	None.
DateOfMaturity		date	None.
DateOfPayment		date	None.
DateOfTaxing		date	None.
DateOfVatApplication	Date of VAT application	date	Used in Sk legislation.
Description		string	None.
DiscountPercentage		decimal number	None.
DocumentNumber		string	Length: between 0 and 10 inclusive
DocumentSerialNumber		integer	None.
EetResponsibility	Responsibility for handlig of electronic records of sales.	EetResponsibility	Used in Cz legislation.
ExchangeRate		decimal number	None.
ExchangeRateAmount		decimal number	None.
Iban		string	Length: between 0 and 50 inclusive
IsEet	Flag indicating whether the sales receipt is registered in EET.	boolean	Used in Cz legislation.
IsIncomeTax	Include subject to income tax	boolean	Used in Cz legislation.
IssuedInvoiceItems		Collection of IssuedInvoiceItemApiModelWrite	Required
ItemsTextPrefix		string	None.
ItemsTextSuffix		string	None.
LanguageCode		string	None.
Note		string	None.
NumericSequenceId	Numeric sequence id. If left null, the default sequence will be used.	integer	None.
OrderNumber		string	Length: between 0 and 20 inclusive
PaymentOptionId		integer	None.
PurchaserId		integer	Required
ReportColorValue	Report color - in HTML fromat	string	None.
SalesPosEquipmentId	POS equipment id.	integer	Used in Cz legislation.
Swift		string	Length: between 0 and 11 inclusive
VariableSymbol		string	Length: between 0 and 10 inclusive
VatOnPayStatus	Attribute for application of VAT based on payments	VatOnPayStatus	Used in Sk legislation.
VatReverseChargeCodeId	Vat reverse charge code id	integer	Used in Cz legislation.

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

Sample:

{
  "EetResponsibility": 0,
  "IsEet": false,
  "SalesPosEquipmentId": 1,
  "DateOfVatApplication": "2024-04-20T08:42:45.425927+00:00",
  "IssuedInvoiceItems": [
    {
      "Amount": 1.0,
      "Name": "sample string 2",
      "PriceListItemId": 1,
      "PriceType": 0,
      "Unit": "sample string 3",
      "UnitPrice": 4.0,
      "VatCodeId": 1,
      "VatRateType": 0,
      "Id": 5
    }
  ],
  "VatOnPayStatus": 0,
  "NumericSequenceId": 1,
  "VatReverseChargeCodeId": 1,
  "AccountNumber": "sample string 3",
  "BankId": 4,
  "BankName": "sample string 5",
  "BankNumberCode": "sample string 6",
  "ConstantSymbolId": 7,
  "CurrencyId": 8,
  "DateOfIssue": "2024-04-20T08:42:45.425927+00:00",
  "DateOfMaturity": "2024-04-20T08:42:45.425927+00:00",
  "DateOfPayment": "2024-04-20T08:42:45.425927+00:00",
  "DateOfTaxing": "2024-04-20T08:42:45.425927+00:00",
  "Description": "sample string 13",
  "DiscountPercentage": 14.0,
  "DocumentNumber": "sample string 15",
  "DocumentSerialNumber": 16,
  "ExchangeRate": 17.0,
  "ExchangeRateAmount": 18.0,
  "Iban": "sample string 19",
  "ItemsTextPrefix": "sample string 20",
  "ItemsTextSuffix": "sample string 21",
  "LanguageCode": "sample string 22",
  "Note": "sample string 23",
  "OrderNumber": "sample string 24",
  "PaymentOptionId": 25,
  "PurchaserId": 26,
  "ReportColorValue": "sample string 27",
  "Swift": "sample string 28",
  "VariableSymbol": "sample string 29",
  "IsIncomeTax": true
}

Sample:

<IssuedInvoiceApiModelInsertV2 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.IssuedInvoice">
  <AccountNumber>sample string 3</AccountNumber>
  <BankId>4</BankId>
  <BankName>sample string 5</BankName>
  <BankNumberCode>sample string 6</BankNumberCode>
  <ConstantSymbolId>7</ConstantSymbolId>
  <CurrencyId>8</CurrencyId>
  <DateOfIssue>2024-04-20T08:42:45.425927+00:00</DateOfIssue>
  <DateOfMaturity>2024-04-20T08:42:45.425927+00:00</DateOfMaturity>
  <DateOfPayment>2024-04-20T08:42:45.425927+00:00</DateOfPayment>
  <DateOfTaxing>2024-04-20T08:42:45.425927+00:00</DateOfTaxing>
  <Description>sample string 13</Description>
  <DiscountPercentage>14</DiscountPercentage>
  <DocumentNumber>sample string 15</DocumentNumber>
  <DocumentSerialNumber>16</DocumentSerialNumber>
  <ExchangeRate>17</ExchangeRate>
  <ExchangeRateAmount>18</ExchangeRateAmount>
  <Iban>sample string 19</Iban>
  <IsIncomeTax>true</IsIncomeTax>
  <ItemsTextPrefix>sample string 20</ItemsTextPrefix>
  <ItemsTextSuffix>sample string 21</ItemsTextSuffix>
  <LanguageCode>sample string 22</LanguageCode>
  <Note>sample string 23</Note>
  <OrderNumber>sample string 24</OrderNumber>
  <PaymentOptionId>25</PaymentOptionId>
  <PurchaserId>26</PurchaserId>
  <ReportColorValue>sample string 27</ReportColorValue>
  <Swift>sample string 28</Swift>
  <VariableSymbol>sample string 29</VariableSymbol>
  <DateOfVatApplication>2024-04-20T08:42:45.425927+00:00</DateOfVatApplication>
  <EetResponsibility>Idoklad</EetResponsibility>
  <IsEet>false</IsEet>
  <IssuedInvoiceItems xmlns:d2p1="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">
    <d2p1:IssuedInvoiceItemApiModelWrite>
      <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">5</Id>
      <Links xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">
        <d4p1:KeyValueOfstringstring>
          <d4p1:Key>sample string 1</d4p1:Key>
          <d4p1:Value>sample string 2</d4p1:Value>
        </d4p1:KeyValueOfstringstring>
      </Links>
      <d2p1:Amount>1</d2p1:Amount>
      <d2p1:Name>sample string 2</d2p1:Name>
      <d2p1:PriceListItemId>1</d2p1:PriceListItemId>
      <d2p1:PriceType>0</d2p1:PriceType>
      <d2p1:Unit>sample string 3</d2p1:Unit>
      <d2p1:UnitPrice>4</d2p1:UnitPrice>
      <d2p1:VatCodeId>1</d2p1:VatCodeId>
      <d2p1:VatRateType>0</d2p1:VatRateType>
    </d2p1:IssuedInvoiceItemApiModelWrite>
  </IssuedInvoiceItems>
  <NumericSequenceId>1</NumericSequenceId>
  <SalesPosEquipmentId>1</SalesPosEquipmentId>
  <VatOnPayStatus>0</VatOnPayStatus>
  <VatReverseChargeCodeId>1</VatReverseChargeCodeId>
</IssuedInvoiceApiModelInsertV2>