POST v2.0/ReceivedInvoices/Recount

Request Information

Method recounts summaries of the invoice model for creation.

Example URL:
 v2.0/ReceivedInvoices/Recount

None.

Invoice entity for creation

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": "2025-11-03T17:54:34.6248185+00:00",
  "DateOfMaturity": "2025-11-03T17:54:34.6248185+00:00",
  "DateOfPayment": "2025-11-03T17:54:34.6248185+00:00",
  "DateOfReceiving": "2025-11-03T17:54:34.6248185+00:00",
  "DateOfTaxing": "2025-11-03T17:54:34.6248185+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": "2025-11-03T17:54:34.6248185+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>2025-11-03T17:54:34.6248185+00:00</DateOfIssue>
  <DateOfMaturity>2025-11-03T17:54:34.6248185+00:00</DateOfMaturity>
  <DateOfPayment>2025-11-03T17:54:34.6248185+00:00</DateOfPayment>
  <DateOfReceiving>2025-11-03T17:54:34.6248185+00:00</DateOfReceiving>
  <DateOfTaxing>2025-11-03T17:54:34.6248185+00:00</DateOfTaxing>
  <DateOfVatApplication>2025-11-03T17:54:34.6248185+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>

ReceivedInvoiceApiModel

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.

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

Sample:

{
  "AttachmentFileName": "sample string 1",
  "CurrencyId": 2,
  "DateCreated": "2025-11-03T17:54:34.6404368+00:00",
  "DateLastChange": "2025-11-03T17:54:34.6404368+00:00",
  "DateOfAccountingEvent": "2025-11-03T17:54:34.6404368+00:00",
  "DateOfIssue": "2025-11-03T17:54:34.6404368+00:00",
  "DateOfMaturity": "2025-11-03T17:54:34.6404368+00:00",
  "DateOfPayment": "2025-11-03T17:54:34.6404368+00:00",
  "DateOfReceiving": "2025-11-03T17:54:34.6404368+00:00",
  "DateOfTaxing": "2025-11-03T17:54:34.6404368+00:00",
  "DateOfVatApplication": "2025-11-03T17:54:34.6404368+00:00",
  "Description": "sample string 12",
  "DocumentNumber": "sample string 13",
  "DocumentSerialNumber": 14,
  "ExchangeRate": 15.0,
  "ExchangeRateAmount": 16.0,
  "Exported": 0,
  "IsSentToAccountant": true,
  "Items": [
    {
      "DateCreated": "2025-11-03T17:54:34.6404368+00:00",
      "DateLastChange": "2025-11-03T17:54:34.6404368+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
}

Sample:

<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>2025-11-03T17:54:34.6404368+00:00</DateCreated>
  <DateLastChange>2025-11-03T17:54:34.6404368+00:00</DateLastChange>
  <DateOfAccountingEvent>2025-11-03T17:54:34.6404368+00:00</DateOfAccountingEvent>
  <DateOfIssue>2025-11-03T17:54:34.6404368+00:00</DateOfIssue>
  <DateOfMaturity>2025-11-03T17:54:34.6404368+00:00</DateOfMaturity>
  <DateOfPayment>2025-11-03T17:54:34.6404368+00:00</DateOfPayment>
  <DateOfReceiving>2025-11-03T17:54:34.6404368+00:00</DateOfReceiving>
  <DateOfTaxing>2025-11-03T17:54:34.6404368+00:00</DateOfTaxing>
  <DateOfVatApplication>2025-11-03T17:54:34.6404368+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>2025-11-03T17:54:34.6404368+00:00</DateCreated>
      <DateLastChange>2025-11-03T17:54:34.6404368+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>