Request Information
Method recounts summaries of the invoice model for update.
Example URL:
v2.0/ReceivedInvoices/{id}/Recount
Name | Description | Type | Additional information |
---|---|---|---|
id |
Invoice Id |
integer |
Required |
id |
Invoice Id |
integer |
Required |
Invoice entity for update
ReceivedInvoiceApiModelUpdateName | 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 |
Iban of the supplier |
string |
Length: between 0 and 50 inclusive |
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 ReceivedInvoiceItemApiModelUpdate |
None. |
|
SupplierId | integer |
None. |
|
Swift |
Swift of the supplier |
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, "BankNumberCode": "sample string 2", "CurrencyId": 1, "DateOfIssue": "2024-08-30T10:53:25.3548828+00:00", "DateOfMaturity": "2024-08-30T10:53:25.3548828+00:00", "DateOfPayment": "2024-08-30T10:53:25.3548828+00:00", "DateOfReceiving": "2024-08-30T10:53:25.3548828+00:00", "DateOfTaxing": "2024-08-30T10:53:25.3548828+00:00", "Description": "sample string 3", "DocumentSerialNumber": 1, "DocumentNumber": "sample string 4", "ExchangeRate": 1.0, "ExchangeRateAmount": 1.0, "Iban": "sample string 5", "Note": "sample string 6", "OrderNumber": "sample string 7", "PaymentOptionId": 1, "ReceivedDocumentNumber": "sample string 8", "ReceivedInvoiceItems": [ { "Amount": 1.0, "CustomVatRate": 1.0, "Name": "sample string 1", "PriceListItemId": 1, "PriceType": 0, "Unit": "sample string 2", "UnitPrice": 1.0, "VatCodeId": 1, "VatRateType": 0, "Id": 3 } ], "SupplierId": 1, "Swift": "sample string 9", "VariableSymbol": "sample string 10", "VatOnPayStatus": 0, "DateOfVatApplication": "2024-08-30T10:53:25.3548828+00:00" }
<ReceivedInvoiceApiModelUpdate 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>1</BankId> <BankNumberCode>sample string 2</BankNumberCode> <CurrencyId>1</CurrencyId> <DateOfIssue>2024-08-30T10:53:25.3548828+00:00</DateOfIssue> <DateOfMaturity>2024-08-30T10:53:25.3548828+00:00</DateOfMaturity> <DateOfPayment>2024-08-30T10:53:25.3548828+00:00</DateOfPayment> <DateOfReceiving>2024-08-30T10:53:25.3548828+00:00</DateOfReceiving> <DateOfTaxing>2024-08-30T10:53:25.3548828+00:00</DateOfTaxing> <DateOfVatApplication>2024-08-30T10:53:25.3548828+00:00</DateOfVatApplication> <Description>sample string 3</Description> <DocumentNumber>sample string 4</DocumentNumber> <DocumentSerialNumber>1</DocumentSerialNumber> <ExchangeRate>1</ExchangeRate> <ExchangeRateAmount>1</ExchangeRateAmount> <Iban>sample string 5</Iban> <Note>sample string 6</Note> <OrderNumber>sample string 7</OrderNumber> <PaymentOptionId>1</PaymentOptionId> <ReceivedDocumentNumber>sample string 8</ReceivedDocumentNumber> <ReceivedInvoiceItems> <ReceivedInvoiceItemApiModelUpdate> <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> <Amount>1</Amount> <CustomVatRate>1</CustomVatRate> <Name>sample string 1</Name> <PriceListItemId>1</PriceListItemId> <PriceType>0</PriceType> <Unit>sample string 2</Unit> <UnitPrice>1</UnitPrice> <VatCodeId>1</VatCodeId> <VatRateType>0</VatRateType> </ReceivedInvoiceItemApiModelUpdate> </ReceivedInvoiceItems> <SupplierId>1</SupplierId> <Swift>sample string 9</Swift> <VariableSymbol>sample string 10</VariableSymbol> <VatOnPayStatus>0</VatOnPayStatus> </ReceivedInvoiceApiModelUpdate>
Response Information
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. |
{ "AttachmentFileName": "sample string 1", "CurrencyId": 2, "DateCreated": "2024-08-30T10:53:25.3705101+00:00", "DateLastChange": "2024-08-30T10:53:25.3705101+00:00", "DateOfAccountingEvent": "2024-08-30T10:53:25.3705101+00:00", "DateOfIssue": "2024-08-30T10:53:25.3705101+00:00", "DateOfMaturity": "2024-08-30T10:53:25.3705101+00:00", "DateOfPayment": "2024-08-30T10:53:25.3705101+00:00", "DateOfReceiving": "2024-08-30T10:53:25.3705101+00:00", "DateOfTaxing": "2024-08-30T10:53:25.3705101+00:00", "DateOfVatApplication": "2024-08-30T10:53:25.3705101+00:00", "Description": "sample string 12", "DocumentNumber": "sample string 13", "DocumentSerialNumber": 14, "ExchangeRate": 15.0, "ExchangeRateAmount": 16.0, "Exported": 0, "IsSentToAccountant": true, "Items": [ { "DateCreated": "2024-08-30T10:53:25.3705101+00:00", "DateLastChange": "2024-08-30T10:53:25.3705101+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 }
<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>2024-08-30T10:53:25.3705101+00:00</DateCreated> <DateLastChange>2024-08-30T10:53:25.3705101+00:00</DateLastChange> <DateOfAccountingEvent>2024-08-30T10:53:25.3705101+00:00</DateOfAccountingEvent> <DateOfIssue>2024-08-30T10:53:25.3705101+00:00</DateOfIssue> <DateOfMaturity>2024-08-30T10:53:25.3705101+00:00</DateOfMaturity> <DateOfPayment>2024-08-30T10:53:25.3705101+00:00</DateOfPayment> <DateOfReceiving>2024-08-30T10:53:25.3705101+00:00</DateOfReceiving> <DateOfTaxing>2024-08-30T10:53:25.3705101+00:00</DateOfTaxing> <DateOfVatApplication>2024-08-30T10:53:25.3705101+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>2024-08-30T10:53:25.3705101+00:00</DateCreated> <DateLastChange>2024-08-30T10:53:25.3705101+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>