Request Information

Returns payment with related entities by Id.

Example URL:
 v2.0/ReceivedDocumentPayments/{id}/Expand
NameDescriptionTypeAdditional information
id

Payment Id

 integer

Required
id

Payment Id

 integer

Required

None.

Response Information

ReceivedDocumentPaymentApiModelExpand
NameDescriptionTypeAdditional information
Currency

Currency details

 CurrencyApiModel

None.
CurrencyId

Currency Id

 integer

None.
DateCreated

Date created

 date

None.
DateLastChange

Date last change

 date

None.
DateOfPayment

Date of payment

 date

None.
DateOfVatApplication

date

Used in Sk legislation.
ExchangeRate

Exchange rate

 decimal number

None.
ExchangeRateAmount

Exchange rate amount

 decimal number

None.
Exported

Export to another accounting software indication. (It is recommended to use only one external accounting software beside iDoklad.)

 ExportedState

None.
Id

Resource identifier

 integer

Readonly
InvoiceDocumentNumber

Invoice document number

 string

None.
InvoiceId

Document Id

 integer

Required
Partner

Partner

 string

None.
PartnerId

Partner id

 integer

None.
PaymentAmount

Payment ammount

 decimal number

None.
PaymentAmountHc

Payment ammount in home currency

 decimal number

None.
PaymentOption

Payment option details

 PaymentOptionApiModel

None.
PaymentOptionId

Payment option id

 integer

None.
ReceivedInvoice

Document details

 ReceivedInvoiceApiModel

None.
Sample: 
{
  "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": "2024-04-25T00:40:42.5950285+00:00",
    "IsDefault": true,
    "IsRounded": true,
    "Name": "sample string 5",
    "IsAutoPayment": true,
    "Id": 7
  },
  "ReceivedInvoice": {
    "AttachmentFileName": "sample string 1",
    "CurrencyId": 2,
    "DateCreated": "2024-04-25T00:40:42.5950285+00:00",
    "DateLastChange": "2024-04-25T00:40:42.5950285+00:00",
    "DateOfAccountingEvent": "2024-04-25T00:40:42.5950285+00:00",
    "DateOfIssue": "2024-04-25T00:40:42.5950285+00:00",
    "DateOfMaturity": "2024-04-25T00:40:42.5950285+00:00",
    "DateOfPayment": "2024-04-25T00:40:42.5950285+00:00",
    "DateOfReceiving": "2024-04-25T00:40:42.5950285+00:00",
    "DateOfTaxing": "2024-04-25T00:40:42.5950285+00:00",
    "DateOfVatApplication": "2024-04-25T00:40:42.5950285+00:00",
    "Description": "sample string 12",
    "DocumentNumber": "sample string 13",
    "DocumentSerialNumber": 14,
    "ExchangeRate": 15.0,
    "ExchangeRateAmount": 16.0,
    "Exported": 0,
    "IsSentToAccountant": true,
    "Items": [
      {
        "DateCreated": "2024-04-25T00:40:42.5950285+00:00",
        "DateLastChange": "2024-04-25T00:40:42.5950285+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": "2024-04-25T00:40:42.5950285+00:00",
  "DateLastChange": "2024-04-25T00:40:42.5950285+00:00",
  "DateOfPayment": "2024-04-25T00:40:42.5950285+00:00",
  "DateOfVatApplication": "2024-04-25T00:40:42.5950285+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
}
Sample: 
<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>2024-04-25T00:40:42.5950285+00:00</DateCreated>
  <DateLastChange>2024-04-25T00:40:42.5950285+00:00</DateLastChange>
  <DateOfPayment>2024-04-25T00:40:42.5950285+00:00</DateOfPayment>
  <DateOfVatApplication>2024-04-25T00:40:42.5950285+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>2024-04-25T00:40:42.5950285+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>2024-04-25T00:40:42.5950285+00:00</d2p1:DateCreated>
    <d2p1:DateLastChange>2024-04-25T00:40:42.5950285+00:00</d2p1:DateLastChange>
    <d2p1:DateOfAccountingEvent>2024-04-25T00:40:42.5950285+00:00</d2p1:DateOfAccountingEvent>
    <d2p1:DateOfIssue>2024-04-25T00:40:42.5950285+00:00</d2p1:DateOfIssue>
    <d2p1:DateOfMaturity>2024-04-25T00:40:42.5950285+00:00</d2p1:DateOfMaturity>
    <d2p1:DateOfPayment>2024-04-25T00:40:42.5950285+00:00</d2p1:DateOfPayment>
    <d2p1:DateOfReceiving>2024-04-25T00:40:42.5950285+00:00</d2p1:DateOfReceiving>
    <d2p1:DateOfTaxing>2024-04-25T00:40:42.5950285+00:00</d2p1:DateOfTaxing>
    <d2p1:DateOfVatApplication>2024-04-25T00:40:42.5950285+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>2024-04-25T00:40:42.5950285+00:00</d2p1:DateCreated>
        <d2p1:DateLastChange>2024-04-25T00:40:42.5950285+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>