Request Information

Spáruje pokladní doklad s neuhrazenou fakturou. Při párování se vytvoří úhrada k dané faktuře.

Example URL:
v2.0/CashVouchers/Pair/{invoiceType}/{invoiceId}
NameDescriptionTypeAdditional information
invoiceType

Typ párované faktury

InvoiceType

Required

invoiceType

Typ párované faktury

InvoiceType

Required

invoiceId

Id párované faktury

integer

Required

invoiceId

Id párované faktury

integer

Required

Model pokladního dokladu.

CashVoucherApiModelInsert
NameDescriptionTypeAdditional information
CashRegisterId

Cash register id

integer

None.

DateOfTransaction

The date of transaction

date

Required

DocumentSerialNumber

Document Serial Number

integer

None.

ElectronicRecordsOfSales

Electronic records of sales information.

ElectronicRecordsOfSalesApiModel

None.

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.

IsIncomeTax

Include subject to income tax

boolean

Used in Cz legislation.

Item

Model of entity for inserting a new item.

CashVoucherItemApiModelInsert

Only returns the first item. Use Items.

Items

Model of entity for inserting a new item.

Collection of CashVoucherItemApiModelInsert

None.

MovementType

The movement type (issue/entry)

MovementType

None.

MyCompanyDocumentAddressId

Id of your contact information at the time of saving.

integer

Not used, will be ignored.

Name

Document name or description

string

Length: between 0 and 200 inclusive

PartnerContactId

Id of the partner's contact.

integer

None.

PartnerDocumentAddressId

Id of the partner's contact at the time of saving.

integer

Not used, will be ignored.

Person

Name of the supplier/customer. Can also be used as a note.

string

Length: between 0 and 100 inclusive

VariableSymbol

Variable symbol

string

Length: between 0 and 10 inclusive

Sample:
{
  "CashRegisterId": 1,
  "DateOfTransaction": "2024-11-02T05:31:52.3857399+00:00",
  "DocumentSerialNumber": 3,
  "ElectronicRecordsOfSales": {
    "EetStatus": null,
    "IsEet": false,
    "RegisteredSale": null,
    "EetResponsibility": 0
  },
  "ExchangeRate": 1.0,
  "ExchangeRateAmount": 1.0,
  "Exported": 0,
  "Item": {
    "Amount": 1.0,
    "CustomVatRate": 1.0,
    "Name": "sample string 2",
    "Price": 3.0,
    "PriceType": 0,
    "Status": 64,
    "VariableSymbol": "sample string 5",
    "VatRate": 6.0,
    "VatRateType": 0
  },
  "Items": [
    {
      "Amount": 1.0,
      "CustomVatRate": 1.0,
      "Name": "sample string 2",
      "Price": 3.0,
      "PriceType": 0,
      "Status": 64,
      "VariableSymbol": "sample string 5",
      "VatRate": 6.0,
      "VatRateType": 0
    }
  ],
  "MovementType": 1,
  "MyCompanyDocumentAddressId": 1,
  "Name": "sample string 4",
  "PartnerContactId": 1,
  "PartnerDocumentAddressId": 1,
  "Person": "sample string 5",
  "VariableSymbol": "sample string 6",
  "IsIncomeTax": true
}
Sample:
<CashVoucherApiModelInsert xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">
  <CashRegisterId>1</CashRegisterId>
  <DateOfTransaction>2024-11-02T05:31:52.3857399+00:00</DateOfTransaction>
  <DocumentSerialNumber>3</DocumentSerialNumber>
  <ElectronicRecordsOfSales>
    <EetResponsibility>Idoklad</EetResponsibility>
    <EetStatus i:nil="true" />
    <IsEet>false</IsEet>
    <RegisteredSale i:nil="true" />
  </ElectronicRecordsOfSales>
  <ExchangeRate>1</ExchangeRate>
  <ExchangeRateAmount>1</ExchangeRateAmount>
  <Exported>0</Exported>
  <IsIncomeTax>true</IsIncomeTax>
  <Item>
    <Amount>1</Amount>
    <CustomVatRate>1</CustomVatRate>
    <Name>sample string 2</Name>
    <Price>3</Price>
    <PriceType>WithVat</PriceType>
    <Status>64</Status>
    <VariableSymbol>sample string 5</VariableSymbol>
    <VatRate>6</VatRate>
    <VatRateType>0</VatRateType>
  </Item>
  <Items>
    <CashVoucherItemApiModelInsert>
      <Amount>1</Amount>
      <CustomVatRate>1</CustomVatRate>
      <Name>sample string 2</Name>
      <Price>3</Price>
      <PriceType>WithVat</PriceType>
      <Status>64</Status>
      <VariableSymbol>sample string 5</VariableSymbol>
      <VatRate>6</VatRate>
      <VatRateType>0</VatRateType>
    </CashVoucherItemApiModelInsert>
  </Items>
  <MovementType>Entry</MovementType>
  <MyCompanyDocumentAddressId>1</MyCompanyDocumentAddressId>
  <Name>sample string 4</Name>
  <PartnerContactId>1</PartnerContactId>
  <PartnerDocumentAddressId>1</PartnerDocumentAddressId>
  <Person>sample string 5</Person>
  <VariableSymbol>sample string 6</VariableSymbol>
</CashVoucherApiModelInsert>