Request Information
Returns information about received invoice including summaries.
Example URL:
v2.0/ReceivedInvoices/{id}
| Name | Description | Type | Additional information |
|---|---|---|---|
| id |
Invoice Id |
integer |
Required |
| id |
Invoice Id |
integer |
Required |
None.
Response Information
| Name | Description | Type | Additional information |
|---|---|---|---|
| AttachmentFileName |
Name of the attached file. If no attachment is included, this will be empty. |
string |
None. |
| CurrencyId | integer |
None. |
|
| DateCreated | date |
None. |
|
| DateLastChange | date |
None. |
|
| DateOfAccountingEvent | date |
None. |
|
| DateOfIssue | date |
None. |
|
| DateOfMaturity | date |
None. |
|
| DateOfPayment | date |
None. |
|
| DateOfReceiving | date |
None. |
|
| DateOfTaxing | date |
None. |
|
| DateOfVatApplication |
Date of VAT application |
date |
Used in Sk legislation. |
| Description | string |
None. |
|
| DocumentNumber | string |
Length: between 0 and 10 inclusive |
|
| DocumentSerialNumber | integer |
None. |
|
| ExchangeRate | decimal number |
None. |
|
| ExchangeRateAmount | 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 |
| IsIncomeTax |
Include subject to income tax |
boolean |
Used in Cz legislation. |
| IsSentToAccountant | boolean |
None. |
|
| Items | Collection of ReceivedInvoiceItemApiModel |
None. |
|
| MyCompanyDocumentAddressId | integer |
None. |
|
| Note | string |
None. |
|
| OrderNumber | string |
Length: between 0 and 20 inclusive |
|
| PaymentOptionId | integer |
None. |
|
| PaymentStatus | PaymentStatus |
None. |
|
| ReceivedDocumentNumber |
Document number of the original document |
string |
Length: between 0 and 30 inclusive |
| RecountVersion |
Recount Version |
RecountVersion |
None. |
| SupplierDocumentAddressId | integer |
None. |
|
| SupplierId | integer |
None. |
|
| TotalPaid | decimal number |
None. |
|
| TotalPaidHc | decimal number |
None. |
|
| TotalVat | decimal number |
None. |
|
| TotalVatHc | decimal number |
None. |
|
| TotalWithoutVat | decimal number |
None. |
|
| TotalWithoutVatHc | decimal number |
None. |
|
| TotalWithVat | decimal number |
None. |
|
| TotalWithVatHc | decimal number |
None. |
|
| VariableSymbol | string |
Length: between 0 and 10 inclusive |
|
| VatOnPayStatus |
Attribute for application of VAT based on payments |
VatOnPayStatus |
Used in Sk legislation. |
| VatRegime |
VAT regime |
VatRegime |
None. |
| VatReverseChargeCodeId |
Vat reverse charge code id |
integer |
Used in Cz legislation. |
{
"AttachmentFileName": "sample string 1",
"CurrencyId": 2,
"DateCreated": "2025-10-25T11:12:49.9483619+00:00",
"DateLastChange": "2025-10-25T11:12:49.9483619+00:00",
"DateOfAccountingEvent": "2025-10-25T11:12:49.9483619+00:00",
"DateOfIssue": "2025-10-25T11:12:49.9483619+00:00",
"DateOfMaturity": "2025-10-25T11:12:49.9483619+00:00",
"DateOfPayment": "2025-10-25T11:12:49.9483619+00:00",
"DateOfReceiving": "2025-10-25T11:12:49.9483619+00:00",
"DateOfTaxing": "2025-10-25T11:12:49.9483619+00:00",
"DateOfVatApplication": "2025-10-25T11:12:49.9483619+00:00",
"Description": "sample string 12",
"DocumentNumber": "sample string 13",
"DocumentSerialNumber": 14,
"ExchangeRate": 15.0,
"ExchangeRateAmount": 16.0,
"Exported": 0,
"IsSentToAccountant": true,
"Items": [
{
"DateCreated": "2025-10-25T11:12:49.9483619+00:00",
"DateLastChange": "2025-10-25T11:12:49.9483619+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
}
<ReceivedInvoiceApiModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="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: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>
<AttachmentFileName>sample string 1</AttachmentFileName>
<CurrencyId>2</CurrencyId>
<DateCreated>2025-10-25T11:12:49.9483619+00:00</DateCreated>
<DateLastChange>2025-10-25T11:12:49.9483619+00:00</DateLastChange>
<DateOfAccountingEvent>2025-10-25T11:12:49.9483619+00:00</DateOfAccountingEvent>
<DateOfIssue>2025-10-25T11:12:49.9483619+00:00</DateOfIssue>
<DateOfMaturity>2025-10-25T11:12:49.9483619+00:00</DateOfMaturity>
<DateOfPayment>2025-10-25T11:12:49.9483619+00:00</DateOfPayment>
<DateOfReceiving>2025-10-25T11:12:49.9483619+00:00</DateOfReceiving>
<DateOfTaxing>2025-10-25T11:12:49.9483619+00:00</DateOfTaxing>
<DateOfVatApplication>2025-10-25T11:12:49.9483619+00:00</DateOfVatApplication>
<Description>sample string 12</Description>
<DocumentNumber>sample string 13</DocumentNumber>
<DocumentSerialNumber>14</DocumentSerialNumber>
<ExchangeRate>15</ExchangeRate>
<ExchangeRateAmount>16</ExchangeRateAmount>
<Exported>0</Exported>
<IsIncomeTax>true</IsIncomeTax>
<IsSentToAccountant>true</IsSentToAccountant>
<Items>
<ReceivedInvoiceItemApiModel>
<Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">15</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>
<Amount>1</Amount>
<CustomVatRate>1</CustomVatRate>
<Name>sample string 13</Name>
<PriceListItemId>1</PriceListItemId>
<PriceType>0</PriceType>
<Unit>sample string 14</Unit>
<UnitPrice>1</UnitPrice>
<VatCodeId>1</VatCodeId>
<VatRateType>0</VatRateType>
<DateCreated>2025-10-25T11:12:49.9483619+00:00</DateCreated>
<DateLastChange>2025-10-25T11:12:49.9483619+00:00</DateLastChange>
<IsCustomVat>true</IsCustomVat>
<ItemType>0</ItemType>
<Price>4</Price>
<PriceTotalWithVat>7</PriceTotalWithVat>
<PriceTotalWithVatHc>8</PriceTotalWithVatHc>
<PriceTotalWithoutVat>5</PriceTotalWithoutVat>
<PriceTotalWithoutVatHc>6</PriceTotalWithoutVatHc>
<PriceUnitHc>9</PriceUnitHc>
<VatRate>10</VatRate>
<VatTotal>11</VatTotal>
<VatTotalHc>12</VatTotalHc>
</ReceivedInvoiceItemApiModel>
</Items>
<MyCompanyDocumentAddressId>18</MyCompanyDocumentAddressId>
<Note>sample string 19</Note>
<OrderNumber>sample string 20</OrderNumber>
<PaymentOptionId>1</PaymentOptionId>
<PaymentStatus>0</PaymentStatus>
<ReceivedDocumentNumber>sample string 21</ReceivedDocumentNumber>
<RecountVersion>None</RecountVersion>
<SupplierDocumentAddressId>22</SupplierDocumentAddressId>
<SupplierId>23</SupplierId>
<TotalPaid>24</TotalPaid>
<TotalPaidHc>25</TotalPaidHc>
<TotalVat>26</TotalVat>
<TotalVatHc>27</TotalVatHc>
<TotalWithVat>30</TotalWithVat>
<TotalWithVatHc>31</TotalWithVatHc>
<TotalWithoutVat>28</TotalWithoutVat>
<TotalWithoutVatHc>29</TotalWithoutVatHc>
<VariableSymbol>sample string 32</VariableSymbol>
<VatOnPayStatus>0</VatOnPayStatus>
<VatRegime>NonVatRegime</VatRegime>
<VatReverseChargeCodeId>1</VatReverseChargeCodeId>
</ReceivedInvoiceApiModel>