Request Information
Method recounts summaries of the invoice model for update. Invoice should contains only items with ItemTypeNormal.
Example URL:
v2.0/ProformaInvoices/{id}/Recount
Name | Description | Type | Additional information |
---|---|---|---|
id |
Invoice Id |
integer |
Required |
id |
Invoice Id |
integer |
Required |
Invoice entity for update
ProformaInvoicePutModelV2Name | 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. |
|
Description | string |
None. |
|
ExchangeRate | decimal number |
None. |
|
ExchangeRateAmount | decimal number |
None. |
|
Iban | string |
Length: between 0 and 50 inclusive |
|
IsProformaTaxed | boolean |
None. |
|
ItemsTextPrefix | string |
None. |
|
ItemsTextSuffix | string |
None. |
|
LanguageCode | string |
None. |
|
Note | string |
None. |
|
OrderNumber | string |
Length: between 0 and 20 inclusive |
|
PaymentOptionId | integer |
None. |
|
ProformaInvoiceItems | Collection of IssuedInvoiceItemApiModelUpdate |
None. |
|
PurchaserId | integer |
None. |
|
ReportColorValue |
Report color - in HTML fromat |
string |
None. |
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. |
{ "AccountNumber": "sample string 1", "BankId": 1, "BankName": "sample string 2", "BankNumberCode": "sample string 3", "ConstantSymbolId": 1, "CurrencyId": 1, "DateOfIssue": "2024-11-19T10:33:33.419395+00:00", "DateOfMaturity": "2024-11-19T10:33:33.419395+00:00", "DateOfPayment": "2024-11-19T10:33:33.419395+00:00", "Description": "sample string 4", "ExchangeRate": 1.0, "ExchangeRateAmount": 1.0, "Iban": "sample string 5", "IsProformaTaxed": true, "ItemsTextPrefix": "sample string 7", "ItemsTextSuffix": "sample string 8", "LanguageCode": "sample string 9", "Note": "sample string 10", "OrderNumber": "sample string 11", "PaymentOptionId": 1, "ProformaInvoiceItems": [ { "Amount": 1.0, "Name": "sample string 1", "PriceType": 0, "Unit": "sample string 2", "UnitPrice": 1.0, "VatCodeId": 1, "VatRateType": 0, "Id": 3 } ], "PurchaserId": 1, "ReportColorValue": "sample string 12", "Swift": "sample string 13", "VariableSymbol": "sample string 14", "VatOnPayStatus": 0 }
<ProformaInvoicePutModelV2 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.ProformaInvoice"> <AccountNumber>sample string 1</AccountNumber> <BankId>1</BankId> <BankName>sample string 2</BankName> <BankNumberCode>sample string 3</BankNumberCode> <ConstantSymbolId>1</ConstantSymbolId> <CurrencyId>1</CurrencyId> <DateOfIssue>2024-11-19T10:33:33.419395+00:00</DateOfIssue> <DateOfMaturity>2024-11-19T10:33:33.419395+00:00</DateOfMaturity> <DateOfPayment>2024-11-19T10:33:33.419395+00:00</DateOfPayment> <Description>sample string 4</Description> <ExchangeRate>1</ExchangeRate> <ExchangeRateAmount>1</ExchangeRateAmount> <Iban>sample string 5</Iban> <IsProformaTaxed>true</IsProformaTaxed> <ItemsTextPrefix>sample string 7</ItemsTextPrefix> <ItemsTextSuffix>sample string 8</ItemsTextSuffix> <LanguageCode>sample string 9</LanguageCode> <Note>sample string 10</Note> <OrderNumber>sample string 11</OrderNumber> <PaymentOptionId>1</PaymentOptionId> <ProformaInvoiceItems xmlns:d2p1="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels"> <d2p1:IssuedInvoiceItemApiModelUpdate> <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">3</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 1</d2p1:Name> <d2p1:PriceType>0</d2p1:PriceType> <d2p1:Unit>sample string 2</d2p1:Unit> <d2p1:UnitPrice>1</d2p1:UnitPrice> <d2p1:VatCodeId>1</d2p1:VatCodeId> <d2p1:VatRateType>0</d2p1:VatRateType> </d2p1:IssuedInvoiceItemApiModelUpdate> </ProformaInvoiceItems> <PurchaserId>1</PurchaserId> <ReportColorValue>sample string 12</ReportColorValue> <Swift>sample string 13</Swift> <VariableSymbol>sample string 14</VariableSymbol> <VatOnPayStatus>0</VatOnPayStatus> </ProformaInvoicePutModelV2>
Response Information
Name | Description | Type | Additional information |
---|---|---|---|
AttachmentFileName |
Name of the attached file. If no attachment is included, this will be empty. |
string |
None. |
BaseTaxBasicRate |
Tax base - basic rate |
decimal number |
None. |
BaseTaxBasicRateHc |
Tax base - basic rate in home currency |
decimal number |
None. |
BaseTaxReducedRate1 |
Tax base - Reduce rate 1 |
decimal number |
None. |
BaseTaxReducedRate1Hc |
Tax base - Reduce rate 1 in home currency |
decimal number |
None. |
BaseTaxReducedRate2 |
Tax base - Reduce rate 2 |
decimal number |
None. |
BaseTaxReducedRate2Hc |
Tax base - Reduce rate 2 in home currency |
decimal number |
None. |
BaseTaxZeroRate |
Tax base - Zero rate |
decimal number |
None. |
BaseTaxZeroRateHc |
Tax base - Zero rate in home currency |
decimal number |
None. |
ConstantSymbolId |
Constant symbol Id |
integer |
None. |
CurrencyId |
Currency Id |
integer |
None. |
DateLastChange |
Date last change |
date |
None. |
DateOfAccountingEvent |
Date of accounting event |
date |
None. |
DateOfIssue |
Date of issue |
date |
None. |
DateOfLastReminder |
Date of last reminder |
date |
None. |
DateOfMaturity |
Date of maturity |
date |
None. |
DateOfPayment |
Date of payment |
date |
None. |
Description |
Description |
string |
None. |
DocumentNumber |
DocumentNumber |
string |
Length: between 0 and 10 inclusive |
DocumentSerialNumber |
Document Serial Number |
integer |
None. |
EetResponsibility |
Responsibility for handlig of electronic records of sales. |
EetResponsibility |
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. |
Id |
Resource identifier |
integer |
Readonly |
IsEet |
Flag indicating whether the sales receipt is registered in EET. |
boolean |
None. |
IsIncomeTax |
Include subject to income tax |
boolean |
Used in Cz legislation. |
IsProformaTaxed | boolean |
None. |
|
IsSentToAccountant |
Indicate sending to accountant |
boolean |
None. |
IsSentToPurchaser |
Indicate sending to purchaser |
boolean |
None. |
ItemsTextPrefix |
Items text prefix |
string |
None. |
ItemsTextSuffix |
Items text suffix |
string |
None. |
LanguageCode |
Culture code of the invoice language. |
string |
None. |
LanguageId |
Report language Id |
integer |
Use LanguageCode. |
Maturity |
Maturity in days |
integer |
None. |
MyCompanyDocumentAdrressId |
My company document address Id |
integer |
None. |
Note |
Note |
string |
None. |
OrderNumber |
Order number |
string |
Length: between 0 and 20 inclusive |
PaymentOptionId | integer |
None. |
|
PaymentStatus | PaymentStatus |
None. |
|
ProformaInvoiceItems | Collection of IssuedInvoiceItemApiModel |
None. |
|
PurchaserDocumentAddressId | integer |
None. |
|
PurchaserId | integer |
None. |
|
RecountVersion | RecountVersion |
None. |
|
RemindersCount | integer |
None. |
|
ReportColorValue |
Report color in html color format |
string |
None. |
ReportId | integer |
None. |
|
RoundingDifference | decimal number |
None. |
|
TaxBasicRate | decimal number |
None. |
|
TaxBasicRateHc | decimal number |
None. |
|
TaxReducedRate1 | decimal number |
None. |
|
TaxReducedRate1Hc | decimal number |
None. |
|
TaxReducedRate2 | decimal number |
None. |
|
TaxReducedRate2Hc | decimal number |
None. |
|
TotalBasicRate | decimal number |
None. |
|
TotalBasicRateHc | decimal number |
None. |
|
TotalReducedRate1 | decimal number |
None. |
|
TotalReducedRate1Hc | decimal number |
None. |
|
TotalReducedRate2 | decimal number |
None. |
|
TotalReducedRate2Hc | 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. |
VatRateBasic | decimal number |
None. |
|
VatRateReduced1 | decimal number |
None. |
|
VatRateReduced2 | decimal number |
None. |
|
VatRegime |
VAT regime |
VatRegime |
None. |
{ "AttachmentFileName": "sample string 1", "BaseTaxBasicRate": 2.0, "BaseTaxBasicRateHc": 3.0, "BaseTaxReducedRate1": 4.0, "BaseTaxReducedRate1Hc": 5.0, "BaseTaxReducedRate2": 6.0, "BaseTaxReducedRate2Hc": 7.0, "BaseTaxZeroRate": 8.0, "BaseTaxZeroRateHc": 9.0, "ConstantSymbolId": 10, "CurrencyId": 11, "DateLastChange": "2024-11-19T10:33:33.419395+00:00", "DateOfAccountingEvent": "2024-11-19T10:33:33.419395+00:00", "DateOfIssue": "2024-11-19T10:33:33.419395+00:00", "DateOfLastReminder": "2024-11-19T10:33:33.419395+00:00", "DateOfMaturity": "2024-11-19T10:33:33.419395+00:00", "DateOfPayment": "2024-11-19T10:33:33.419395+00:00", "Description": "sample string 18", "DocumentNumber": "sample string 19", "DocumentSerialNumber": 20, "EetResponsibility": 0, "ExchangeRate": 21.0, "ExchangeRateAmount": 22.0, "Exported": 0, "IsEet": true, "IsProformaTaxed": true, "IsSentToAccountant": true, "IsSentToPurchaser": true, "ItemsTextPrefix": "sample string 27", "ItemsTextSuffix": "sample string 28", "LanguageCode": "sample string 29", "LanguageId": 30, "Maturity": 31, "MyCompanyDocumentAdrressId": 32, "Note": "sample string 33", "OrderNumber": "sample string 34", "PaymentOptionId": 35, "PaymentStatus": 0, "ProformaInvoiceItems": [ { "InvoiceId": 1, "TotalWithVatBeforeDiscount": 2.0, "TotalWithoutVatBeforeDiscount": 3.0, "TotalVatBeforeDiscount": 4.0, "Code": "sample string 5", "DateLastChange": "2024-11-19T10:33:33.419395+00:00", "IsRoundedItem": true, "IsTaxMovement": true, "ItemType": 0, "Price": 9.0, "PriceTotalWithoutVat": 10.0, "PriceTotalWithoutVatHc": 11.0, "PriceTotalWithVat": 12.0, "PriceTotalWithVatHc": 13.0, "PriceUnitVat": 14.0, "PriceUnitVatHc": 15.0, "PriceUnitWithoutVat": 16.0, "PriceUnitWithoutVatHc": 17.0, "PriceUnitWithVat": 18.0, "PriceUnitWithVatHc": 19.0, "TotalPrice": 20.0, "VatRate": 21.0, "VatTotal": 22.0, "VatTotalHc": 23.0, "Amount": 24.0, "Name": "sample string 25", "PriceListItemId": 1, "PriceType": 0, "Unit": "sample string 26", "UnitPrice": 27.0, "VatCodeId": 1, "VatRateType": 0, "Id": 28 } ], "PurchaserDocumentAddressId": 36, "PurchaserId": 37, "RemindersCount": 38, "ReportColorValue": "sample string 39", "ReportId": 40, "RoundingDifference": 41.0, "TaxBasicRate": 42.0, "TaxBasicRateHc": 43.0, "TaxReducedRate1": 44.0, "TaxReducedRate1Hc": 45.0, "TaxReducedRate2": 46.0, "TaxReducedRate2Hc": 47.0, "TotalBasicRate": 48.0, "TotalBasicRateHc": 49.0, "TotalReducedRate1": 50.0, "TotalReducedRate1Hc": 51.0, "TotalReducedRate2": 52.0, "TotalReducedRate2Hc": 53.0, "TotalVat": 54.0, "TotalVatHc": 55.0, "TotalWithoutVat": 56.0, "TotalWithoutVatHc": 57.0, "TotalWithVat": 58.0, "TotalWithVatHc": 59.0, "VariableSymbol": "sample string 60", "VatOnPayStatus": 0, "VatRegime": 0, "VatRateBasic": 61.0, "VatRateReduced1": 62.0, "VatRateReduced2": 63.0, "IsIncomeTax": true, "RecountVersion": 0, "Id": 65 }
<ProformaInvoiceApiModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.ProformaInvoice"> <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">65</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> <BaseTaxBasicRate>2</BaseTaxBasicRate> <BaseTaxBasicRateHc>3</BaseTaxBasicRateHc> <BaseTaxReducedRate1>4</BaseTaxReducedRate1> <BaseTaxReducedRate1Hc>5</BaseTaxReducedRate1Hc> <BaseTaxReducedRate2>6</BaseTaxReducedRate2> <BaseTaxReducedRate2Hc>7</BaseTaxReducedRate2Hc> <BaseTaxZeroRate>8</BaseTaxZeroRate> <BaseTaxZeroRateHc>9</BaseTaxZeroRateHc> <ConstantSymbolId>10</ConstantSymbolId> <CurrencyId>11</CurrencyId> <DateLastChange>2024-11-19T10:33:33.419395+00:00</DateLastChange> <DateOfAccountingEvent>2024-11-19T10:33:33.419395+00:00</DateOfAccountingEvent> <DateOfIssue>2024-11-19T10:33:33.419395+00:00</DateOfIssue> <DateOfLastReminder>2024-11-19T10:33:33.419395+00:00</DateOfLastReminder> <DateOfMaturity>2024-11-19T10:33:33.419395+00:00</DateOfMaturity> <DateOfPayment>2024-11-19T10:33:33.419395+00:00</DateOfPayment> <Description>sample string 18</Description> <DocumentNumber>sample string 19</DocumentNumber> <DocumentSerialNumber>20</DocumentSerialNumber> <EetResponsibility>Idoklad</EetResponsibility> <ExchangeRate>21</ExchangeRate> <ExchangeRateAmount>22</ExchangeRateAmount> <Exported>0</Exported> <IsEet>true</IsEet> <IsIncomeTax>true</IsIncomeTax> <IsProformaTaxed>true</IsProformaTaxed> <IsSentToAccountant>true</IsSentToAccountant> <IsSentToPurchaser>true</IsSentToPurchaser> <ItemsTextPrefix>sample string 27</ItemsTextPrefix> <ItemsTextSuffix>sample string 28</ItemsTextSuffix> <LanguageCode>sample string 29</LanguageCode> <LanguageId>30</LanguageId> <Maturity>31</Maturity> <MyCompanyDocumentAdrressId>32</MyCompanyDocumentAdrressId> <Note>sample string 33</Note> <OrderNumber>sample string 34</OrderNumber> <PaymentOptionId>35</PaymentOptionId> <PaymentStatus>0</PaymentStatus> <ProformaInvoiceItems xmlns:d2p1="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels"> <d2p1:IssuedInvoiceItemApiModel> <Id xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels.BaseModels">28</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>24</d2p1:Amount> <d2p1:Name>sample string 25</d2p1:Name> <d2p1:PriceListItemId>1</d2p1:PriceListItemId> <d2p1:PriceType>0</d2p1:PriceType> <d2p1:Unit>sample string 26</d2p1:Unit> <d2p1:UnitPrice>27</d2p1:UnitPrice> <d2p1:VatCodeId>1</d2p1:VatCodeId> <d2p1:VatRateType>0</d2p1:VatRateType> <d2p1:Code>sample string 5</d2p1:Code> <d2p1:DateLastChange>2024-11-19T10:33:33.419395+00:00</d2p1:DateLastChange> <d2p1:IsRoundedItem>true</d2p1:IsRoundedItem> <d2p1:IsTaxMovement>true</d2p1:IsTaxMovement> <d2p1:ItemType>0</d2p1:ItemType> <d2p1:Price>9</d2p1:Price> <d2p1:PriceTotalWithVat>12</d2p1:PriceTotalWithVat> <d2p1:PriceTotalWithVatHc>13</d2p1:PriceTotalWithVatHc> <d2p1:PriceTotalWithoutVat>10</d2p1:PriceTotalWithoutVat> <d2p1:PriceTotalWithoutVatHc>11</d2p1:PriceTotalWithoutVatHc> <d2p1:PriceUnitVat>14</d2p1:PriceUnitVat> <d2p1:PriceUnitVatHc>15</d2p1:PriceUnitVatHc> <d2p1:PriceUnitWithVat>18</d2p1:PriceUnitWithVat> <d2p1:PriceUnitWithVatHc>19</d2p1:PriceUnitWithVatHc> <d2p1:PriceUnitWithoutVat>16</d2p1:PriceUnitWithoutVat> <d2p1:PriceUnitWithoutVatHc>17</d2p1:PriceUnitWithoutVatHc> <d2p1:TotalPrice>20</d2p1:TotalPrice> <d2p1:VatRate>21</d2p1:VatRate> <d2p1:VatTotal>22</d2p1:VatTotal> <d2p1:VatTotalHc>23</d2p1:VatTotalHc> <d2p1:InvoiceId>1</d2p1:InvoiceId> <d2p1:TotalVatBeforeDiscount>4</d2p1:TotalVatBeforeDiscount> <d2p1:TotalWithVatBeforeDiscount>2</d2p1:TotalWithVatBeforeDiscount> <d2p1:TotalWithoutVatBeforeDiscount>3</d2p1:TotalWithoutVatBeforeDiscount> </d2p1:IssuedInvoiceItemApiModel> </ProformaInvoiceItems> <PurchaserDocumentAddressId>36</PurchaserDocumentAddressId> <PurchaserId>37</PurchaserId> <RecountVersion>None</RecountVersion> <RemindersCount>38</RemindersCount> <ReportColorValue>sample string 39</ReportColorValue> <ReportId>40</ReportId> <RoundingDifference>41</RoundingDifference> <TaxBasicRate>42</TaxBasicRate> <TaxBasicRateHc>43</TaxBasicRateHc> <TaxReducedRate1>44</TaxReducedRate1> <TaxReducedRate1Hc>45</TaxReducedRate1Hc> <TaxReducedRate2>46</TaxReducedRate2> <TaxReducedRate2Hc>47</TaxReducedRate2Hc> <TotalBasicRate>48</TotalBasicRate> <TotalBasicRateHc>49</TotalBasicRateHc> <TotalReducedRate1>50</TotalReducedRate1> <TotalReducedRate1Hc>51</TotalReducedRate1Hc> <TotalReducedRate2>52</TotalReducedRate2> <TotalReducedRate2Hc>53</TotalReducedRate2Hc> <TotalVat>54</TotalVat> <TotalVatHc>55</TotalVatHc> <TotalWithVat>58</TotalWithVat> <TotalWithVatHc>59</TotalWithVatHc> <TotalWithoutVat>56</TotalWithoutVat> <TotalWithoutVatHc>57</TotalWithoutVatHc> <VariableSymbol>sample string 60</VariableSymbol> <VatOnPayStatus>0</VatOnPayStatus> <VatRateBasic>61</VatRateBasic> <VatRateReduced1>62</VatRateReduced1> <VatRateReduced2>63</VatRateReduced2> <VatRegime>NonVatRegime</VatRegime> </ProformaInvoiceApiModel>