GET v2.0/ReceivedInvoices/{id}/Copy

Request Information

Method returns copy of received invoice. Returned resource is suitable for new invoice creation.

Example URL:
 v2.0/ReceivedInvoices/{id}/Copy

URL parameters
Body parameters

Name	Description	Type	Additional information
id	Invoice Id	integer	Required
id	Invoice Id	integer	Required

None.

Response Information

Resource Description
Response Formats

ReceivedInvoiceApiModelInsert

Name	Description	Type	Additional information
AccountNumber		string	Length: between 0 and 50 inclusive
BankId		integer	None.
BankNumberCode		string	Length: between 0 and 4 inclusive
CurrencyId		integer	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	Readonly
DocumentSerialNumber		integer	None.
ExchangeRate		decimal number	None.
ExchangeRateAmount		decimal number	None.
Iban		string	Length: between 0 and 50 inclusive
IsIncomeTax	Include subject to income tax	boolean	Used in Cz legislation.
Note		string	None.
OrderNumber		string	Length: between 0 and 20 inclusive
PaymentOptionId		integer	None.
ReceivedDocumentNumber	Document number of the original document	string	Length: between 0 and 30 inclusive
ReceivedInvoiceItems		Collection of ReceivedInvoiceItemApiModelInsert	Required
SupplierId		integer	Required
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:

{
  "AccountNumber": "sample string 1",
  "BankId": 2,
  "BankNumberCode": "sample string 3",
  "CurrencyId": 4,
  "DateOfIssue": "2025-10-24T15:51:55.3937752+00:00",
  "DateOfMaturity": "2025-10-24T15:51:55.3937752+00:00",
  "DateOfPayment": "2025-10-24T15:51:55.3937752+00:00",
  "DateOfReceiving": "2025-10-24T15:51:55.3937752+00:00",
  "DateOfTaxing": "2025-10-24T15:51:55.3937752+00:00",
  "Description": "sample string 5",
  "DocumentSerialNumber": 6,
  "DocumentNumber": "sample string 7",
  "ExchangeRate": 8.0,
  "ExchangeRateAmount": 9.0,
  "Iban": "sample string 10",
  "Note": "sample string 11",
  "OrderNumber": "sample string 12",
  "PaymentOptionId": 13,
  "ReceivedDocumentNumber": "sample string 14",
  "ReceivedInvoiceItems": [
    {
      "Amount": 1.0,
      "CustomVatRate": 1.0,
      "Name": "sample string 2",
      "PriceListItemId": 1,
      "PriceType": 0,
      "Unit": "sample string 3",
      "UnitPrice": 4.0,
      "VatCodeId": 1,
      "VatRateType": 0,
      "Id": 5
    }
  ],
  "SupplierId": 15,
  "Swift": "sample string 16",
  "VariableSymbol": "sample string 17",
  "VatOnPayStatus": 0,
  "DateOfVatApplication": "2025-10-24T15:51:55.3937752+00:00",
  "VatReverseChargeCodeId": 1,
  "IsIncomeTax": true
}

Sample:

<ReceivedInvoiceApiModelInsert xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.ReceivedInvoice">
  <AccountNumber>sample string 1</AccountNumber>
  <BankId>2</BankId>
  <BankNumberCode>sample string 3</BankNumberCode>
  <CurrencyId>4</CurrencyId>
  <DateOfIssue>2025-10-24T15:51:55.3937752+00:00</DateOfIssue>
  <DateOfMaturity>2025-10-24T15:51:55.3937752+00:00</DateOfMaturity>
  <DateOfPayment>2025-10-24T15:51:55.3937752+00:00</DateOfPayment>
  <DateOfReceiving>2025-10-24T15:51:55.3937752+00:00</DateOfReceiving>
  <DateOfTaxing>2025-10-24T15:51:55.3937752+00:00</DateOfTaxing>
  <DateOfVatApplication>2025-10-24T15:51:55.3937752+00:00</DateOfVatApplication>
  <Description>sample string 5</Description>
  <DocumentNumber>sample string 7</DocumentNumber>
  <DocumentSerialNumber>6</DocumentSerialNumber>
  <ExchangeRate>8</ExchangeRate>
  <ExchangeRateAmount>9</ExchangeRateAmount>
  <Iban>sample string 10</Iban>
  <IsIncomeTax>true</IsIncomeTax>
  <Note>sample string 11</Note>
  <OrderNumber>sample string 12</OrderNumber>
  <PaymentOptionId>13</PaymentOptionId>
  <ReceivedDocumentNumber>sample string 14</ReceivedDocumentNumber>
  <ReceivedInvoiceItems>
    <ReceivedInvoiceItemApiModelInsert>
      <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>
      <Amount>1</Amount>
      <CustomVatRate>1</CustomVatRate>
      <Name>sample string 2</Name>
      <PriceListItemId>1</PriceListItemId>
      <PriceType>0</PriceType>
      <Unit>sample string 3</Unit>
      <UnitPrice>4</UnitPrice>
      <VatCodeId>1</VatCodeId>
      <VatRateType>0</VatRateType>
    </ReceivedInvoiceItemApiModelInsert>
  </ReceivedInvoiceItems>
  <SupplierId>15</SupplierId>
  <Swift>sample string 16</Swift>
  <VariableSymbol>sample string 17</VariableSymbol>
  <VatOnPayStatus>0</VatOnPayStatus>
  <VatReverseChargeCodeId>1</VatReverseChargeCodeId>
</ReceivedInvoiceApiModelInsert>