POST v2.0/ReceivedDocumentPayments

Request Information

Create new payment. Payment should contains id of payed document.

Example URL:
 v2.0/ReceivedDocumentPayments

None.

Payment entity for creation

ReceivedDocumentPaymentApiModelInsert

Name	Description	Type	Additional information
DateOfPayment	Date of payment	date	None.
DateOfVatApplication	Date of vat application	date	Used in Sk legislation.
InvoiceId	Document Id	integer	Required
PaymentAmount	Payment ammount	decimal number	None.
PaymentOptionId	Payment option id	integer	None.

application/json, text/json
application/xml, text/xml

Sample:

{
  "DateOfPayment": "2025-10-29T07:27:36.6456966+00:00",
  "DateOfVatApplication": "2025-10-29T07:27:36.6456966+00:00",
  "Exported": "sample string 3",
  "InvoiceId": 4,
  "PaymentAmount": 5.0,
  "PaymentOptionId": 6
}

Sample:

<ReceivedDocumentPaymentApiModelInsert xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Doklad.Api.ApiModels">
  <DateOfPayment>2025-10-29T07:27:36.6456966+00:00</DateOfPayment>
  <DateOfVatApplication>2025-10-29T07:27:36.6456966+00:00</DateOfVatApplication>
  <Exported>sample string 3</Exported>
  <InvoiceId>4</InvoiceId>
  <PaymentAmount>5</PaymentAmount>
  <PaymentOptionId>6</PaymentOptionId>
</ReceivedDocumentPaymentApiModelInsert>

ReceivedDocumentPaymentApiModel

Name	Description	Type	Additional information
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.
PaymentOptionId	Payment option id	integer	None.

application/json, text/json
application/xml, text/xml

Sample:

{
  "CurrencyId": 1,
  "DateCreated": "2025-10-29T07:27:36.6456966+00:00",
  "DateLastChange": "2025-10-29T07:27:36.6456966+00:00",
  "DateOfPayment": "2025-10-29T07:27:36.6456966+00:00",
  "DateOfVatApplication": "2025-10-29T07:27:36.6456966+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:

<ReceivedDocumentPaymentApiModel 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>2025-10-29T07:27:36.6456966+00:00</DateCreated>
  <DateLastChange>2025-10-29T07:27:36.6456966+00:00</DateLastChange>
  <DateOfPayment>2025-10-29T07:27:36.6456966+00:00</DateOfPayment>
  <DateOfVatApplication>2025-10-29T07:27:36.6456966+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>
</ReceivedDocumentPaymentApiModel>