Přijaté faktury
Operace ve skupině Přijaté faktury.
- GET/v1/received-invoices
- POST/v1/received-invoices
- GET/v1/received-invoices/{id}
- PATCH/v1/received-invoices/{id}
- POST/v1/received-invoices/{id}/attach
- GET/v1/received-invoices/{id}/attachment
- GET/v1/received-invoices/{id}/settlements
- POST/v1/received-invoices/{id}/settlements
- POST/v1/received-invoices/{id}/storno
- GET/v1/received-invoices/duplicate-check
Seznam: přijaté faktury
/v1/received-invoicesList received invoices (faktury přijaté). `from` and `to` filter on the issue date; `unpaid=true` keeps those still to pay
Nástroj MCP: list-received-invoices
Parametry dotazu
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsfromstringYYYY-MM-DDtostringYYYY-MM-DDstatusstringcontactIdstringdueFromstringdueTostringqstringmax 200 charsunpaid"true" | "false"customFieldKeystringcustomFieldValuestringmax 2000 charsOdpověď · 200
dataobject[]povinnéobject"received_invoice"povinnéidstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnévariableSymbolnull | stringpovinnécontactIdnull | stringpovinnécontactNamenull | stringpovinnéissueDatestringpovinnédatedueDatenull | stringpovinnédatecurrencystringpovinnétotalHalerintegerpovinnépaidHalerintegerpovinnéstatusstringpovinnéoverduebooleanpovinnéfileIdnull | stringpovinnécustomFieldsobjectvatModestringexchangeRateintegertemplateIdnull | stringcenterIdstring | nullactivityIdstring | nullprojectIdnull | stringseriesIdnull | stringconstantSymbolstring | nullreceivedOnnull | stringdatetaxPointDatestringdatepaymentMethodstringtheirAccountNumbernull | stringtheirBankCodenull | stringtheirIbannull | stringnotePublicstring | nullnoteInternalnull | stringnetHalerintegervatHalerintegerstornoOfIdnull | stringduplicateOfIdnull | stringcontactIconull | stringcontactDicnull | stringcontactVatPayerTypenull | stringbillToStreetnull | stringbillToCitynull | stringbillToPostalCodenull | stringbillToCountrynull | stringshipToNamestring | nullshipToStreetstring | nullshipToCitystring | nullshipToPostalCodestring | nullshipToCountrystring | nullcontactEmailnull | stringlinesobject[]object"received_invoice_line"povinnéidstringpovinnédescriptionstringpovinnéquantityintegerpovinnéunitstringpovinnéunitPriceHalerintegerpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnétotalHalerintegerpovinnéaccountNumbernull | stringpovinnélineKindstringpovinnésourceIdnull | stringpovinnéitemIdnull | stringpovinnéwarehouseIdnull | stringpovinnélotsobject[]povinnélotIdstring | nullpovinnécodenull | stringpovinnéquantityintegerpovinnéexpiryDatestring | nullpovinnéorderLineIdnull | stringpovinnérecyclingnull | objecttextstringpovinnéunitstringpovinnéfeeIdnull | stringpovinnérateHalerintegerpovinnétotalHalerintegerpovinnéweightMilliintegerperUnitHalerintegerpovinnécoefficientMilliintegerpovinnétypedbooleanvatLinesobject[]object"received_invoice_vat_line"povinnéidstringpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnésettlementsobject[]object"received_invoice_settlement"povinnéidstringpovinnéamountHalerintegerpovinnépaidOnstringpovinnédatemethodstringpovinnénotenull | stringpovinnésupplierAdvancesobject[]idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnépostingobjectregimestringpovinnéeventstringpovinnéjournalLinesobject[]accountnull | stringpovinnésidestringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnébalancedbooleancashJournalobject[]accountnull | stringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnéreceivablesBookany[]payablesBookobject[]documentIdnull | stringpovinnéamountHalerinteger | nullpovinnéstatusstringpovinnéassetany[]retentionsany[]duplicateobjectexistingIdstringpovinnébankMovementobjectidstringpovinnébankAccountIdstringpovinnécashDocumentobjectidstringpovinnénumbernull | stringpovinnéwarningsany[]povinnéimportedobjectuuidstringpovinnédocumentTypeinteger | nullpovinnéwarningsstring[]povinnétotalintegerhasMorebooleanpovinnéVytvoření: přijatá faktura
/v1/received-invoicesRecord a received invoice. Legal effect: posts to the books, and to the VAT evidence when the supplier is a VAT payer. Answers 409 when the supplier document number is already recorded. To record one from a PDF or a photo, use record-received-invoice-from-file.
Nástroj MCP: create-received-invoice
Tělo požadavku
vatMode"domestic" | "reverse_charge" | "eu_goods" | "eu_services" | "third_country_goods" | "third_country_services" | "oss" | "eu_triangular" | "eu_new_vehicle" | "goods_installation_networks" | "eu_registration" | "eu_sme" | "group_internal" | "margin_used_goods" | "margin_art" | "margin_collectibles" | "margin_travel" | "exempt" | "none"exchangeRatenumbertemplateIdstring | nullcenterIdstring | nullactivityIdstring | nullprojectIdstring | nullcontactIdstringcontactNamestringmax 160 charscontactIcostringmax 16 charscontactDicstringmax 16 charsseriesIdstringsupplierDocumentNumberstringpovinnémax 64 charsvariableSymbolstring | nullconstantSymbolstring | nullreceivedOnstringYYYY-MM-DDissueDatestringpovinnéYYYY-MM-DDtaxPointDatestringpovinnéYYYY-MM-DDdueDatestringYYYY-MM-DDcurrencystring3 charspaymentMethod"transfer" | "cash" | "proforma" | "card" | "cod"theirAccountNumberstring | nulltheirBankCodestring | nulltheirIbanstring | nullnotePublicstring | nullnoteInternalstring | nullrecordbooleanconfirmDuplicatebooleansupplierAdvanceIdsstring[]linesobject[]povinnépurchaseHalerintegermin 0max 9007199254740991exemptPercentnumbermin 0max 100purchaseLineIdstring | nulldescriptionstringpovinnémax 240 charsquantitynumberpovinnéunitstringmax 16 charsunitPriceHalerintegerpovinnémin -9007199254740991max 9007199254740991vatRate0 | 10 | 12 | 15 | 21povinnéitemIdstringwarehouseIdstringlotsobject[]itemIdstringlotIdstringcodestringmax 64 charsquantitynumberexpiryDatestring | nullserialNumbersstring[]orderLineIdstringrecyclingFeeIdstring | nullrecyclingPerUnitHalerintegermin 0max 9007199254740991recyclingTextstringmax 120 charsrecyclingUnit"ks" | "kg"recyclingCoefficientnumbermin 0max 1000000accountNumberstring | nullroundingMode"auto" | "crown" | "none"Odpověď · 201
idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnévariableSymbolnull | stringpovinnécontactIdnull | stringpovinnécontactNamenull | stringpovinnéissueDatestringpovinnédatedueDatenull | stringpovinnédatecurrencystringpovinnétotalHalerintegerpovinnépaidHalerintegerpovinnéstatusstringpovinnéoverduebooleanpovinnéfileIdnull | stringpovinnécustomFieldsobjectvatModestringexchangeRateintegertemplateIdnull | stringcenterIdstring | nullactivityIdstring | nullprojectIdnull | stringseriesIdnull | stringconstantSymbolstring | nullreceivedOnnull | stringdatetaxPointDatestringdatepaymentMethodstringtheirAccountNumbernull | stringtheirBankCodenull | stringtheirIbannull | stringnotePublicstring | nullnoteInternalnull | stringnetHalerintegervatHalerintegerstornoOfIdnull | stringduplicateOfIdnull | stringcontactIconull | stringcontactDicnull | stringcontactVatPayerTypenull | stringbillToStreetnull | stringbillToCitynull | stringbillToPostalCodenull | stringbillToCountrynull | stringshipToNamestring | nullshipToStreetstring | nullshipToCitystring | nullshipToPostalCodestring | nullshipToCountrystring | nullcontactEmailnull | stringlinesobject[]object"received_invoice_line"povinnéidstringpovinnédescriptionstringpovinnéquantityintegerpovinnéunitstringpovinnéunitPriceHalerintegerpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnétotalHalerintegerpovinnéaccountNumbernull | stringpovinnélineKindstringpovinnésourceIdnull | stringpovinnéitemIdnull | stringpovinnéwarehouseIdnull | stringpovinnélotsobject[]povinnélotIdstring | nullpovinnécodenull | stringpovinnéquantityintegerpovinnéexpiryDatestring | nullpovinnéorderLineIdnull | stringpovinnérecyclingnull | objecttextstringpovinnéunitstringpovinnéfeeIdnull | stringpovinnérateHalerintegerpovinnétotalHalerintegerpovinnéweightMilliintegerperUnitHalerintegerpovinnécoefficientMilliintegerpovinnétypedbooleanvatLinesobject[]object"received_invoice_vat_line"povinnéidstringpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnésettlementsobject[]object"received_invoice_settlement"povinnéidstringpovinnéamountHalerintegerpovinnépaidOnstringpovinnédatemethodstringpovinnénotenull | stringpovinnésupplierAdvancesobject[]idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnépostingobjectregimestringpovinnéeventstringpovinnéjournalLinesobject[]accountnull | stringpovinnésidestringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnébalancedbooleancashJournalobject[]accountnull | stringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnéreceivablesBookany[]payablesBookobject[]documentIdnull | stringpovinnéamountHalerinteger | nullpovinnéstatusstringpovinnéassetany[]retentionsany[]duplicateobjectexistingIdstringpovinnébankMovementobjectidstringpovinnébankAccountIdstringpovinnécashDocumentobjectidstringpovinnénumbernull | stringpovinnéwarningsany[]povinnéimportedobjectuuidstringpovinnédocumentTypeinteger | nullpovinnéwarningsstring[]povinnéDetail: přijatá faktura
/v1/received-invoices/{id}Get a received invoice with lines, VAT recap, settlements, and the amount still to pay
Nástroj MCP: get-received-invoice
Parametry v cestě
idstringpovinnéOdpověď · 200
idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnévariableSymbolnull | stringpovinnécontactIdnull | stringpovinnécontactNamenull | stringpovinnéissueDatestringpovinnédatedueDatenull | stringpovinnédatecurrencystringpovinnétotalHalerintegerpovinnépaidHalerintegerpovinnéstatusstringpovinnéoverduebooleanpovinnéfileIdnull | stringpovinnécustomFieldsobjectvatModestringexchangeRateintegertemplateIdnull | stringcenterIdstring | nullactivityIdstring | nullprojectIdnull | stringseriesIdnull | stringconstantSymbolstring | nullreceivedOnnull | stringdatetaxPointDatestringdatepaymentMethodstringtheirAccountNumbernull | stringtheirBankCodenull | stringtheirIbannull | stringnotePublicstring | nullnoteInternalnull | stringnetHalerintegervatHalerintegerstornoOfIdnull | stringduplicateOfIdnull | stringcontactIconull | stringcontactDicnull | stringcontactVatPayerTypenull | stringbillToStreetnull | stringbillToCitynull | stringbillToPostalCodenull | stringbillToCountrynull | stringshipToNamestring | nullshipToStreetstring | nullshipToCitystring | nullshipToPostalCodestring | nullshipToCountrystring | nullcontactEmailnull | stringlinesobject[]object"received_invoice_line"povinnéidstringpovinnédescriptionstringpovinnéquantityintegerpovinnéunitstringpovinnéunitPriceHalerintegerpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnétotalHalerintegerpovinnéaccountNumbernull | stringpovinnélineKindstringpovinnésourceIdnull | stringpovinnéitemIdnull | stringpovinnéwarehouseIdnull | stringpovinnélotsobject[]povinnélotIdstring | nullpovinnécodenull | stringpovinnéquantityintegerpovinnéexpiryDatestring | nullpovinnéorderLineIdnull | stringpovinnérecyclingnull | objecttextstringpovinnéunitstringpovinnéfeeIdnull | stringpovinnérateHalerintegerpovinnétotalHalerintegerpovinnéweightMilliintegerperUnitHalerintegerpovinnécoefficientMilliintegerpovinnétypedbooleanvatLinesobject[]object"received_invoice_vat_line"povinnéidstringpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnésettlementsobject[]object"received_invoice_settlement"povinnéidstringpovinnéamountHalerintegerpovinnépaidOnstringpovinnédatemethodstringpovinnénotenull | stringpovinnésupplierAdvancesobject[]idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnépostingobjectregimestringpovinnéeventstringpovinnéjournalLinesobject[]accountnull | stringpovinnésidestringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnébalancedbooleancashJournalobject[]accountnull | stringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnéreceivablesBookany[]payablesBookobject[]documentIdnull | stringpovinnéamountHalerinteger | nullpovinnéstatusstringpovinnéassetany[]retentionsany[]duplicateobjectexistingIdstringpovinnébankMovementobjectidstringpovinnébankAccountIdstringpovinnécashDocumentobjectidstringpovinnénumbernull | stringpovinnéwarningsany[]povinnéimportedobjectuuidstringpovinnédocumentTypeinteger | nullpovinnéwarningsstring[]povinnéÚprava: přijatá faktura
/v1/received-invoices/{id}Change a received invoice
Nástroj MCP: update-received-invoice
Parametry v cestě
idstringpovinnéTělo požadavku
vatMode"domestic" | "reverse_charge" | "eu_goods" | "eu_services" | "third_country_goods" | "third_country_services" | "oss" | "eu_triangular" | "eu_new_vehicle" | "goods_installation_networks" | "eu_registration" | "eu_sme" | "group_internal" | "margin_used_goods" | "margin_art" | "margin_collectibles" | "margin_travel" | "exempt" | "none"exchangeRatenumbertemplateIdstring | nullcenterIdstring | nullactivityIdstring | nullprojectIdstring | nullcontactIdstringseriesIdstringsupplierDocumentNumberstringmax 64 charsvariableSymbolstring | nullconstantSymbolstring | nullreceivedOnstring | nullissueDatestringYYYY-MM-DDtaxPointDatestringYYYY-MM-DDdueDatestring | nullcurrencystring3 charspaymentMethod"transfer" | "cash" | "proforma" | "card" | "cod"theirAccountNumberstring | nulltheirBankCodestring | nulltheirIbanstring | nullnotePublicstring | nullnoteInternalstring | nullconfirmDuplicatebooleansupplierAdvanceIdsstring[]linesobject[]purchaseHalerintegermin 0max 9007199254740991exemptPercentnumbermin 0max 100purchaseLineIdstring | nulldescriptionstringpovinnémax 240 charsquantitynumberpovinnéunitstringmax 16 charsunitPriceHalerintegerpovinnémin -9007199254740991max 9007199254740991vatRate0 | 10 | 12 | 15 | 21povinnéitemIdstringwarehouseIdstringlotsobject[]itemIdstringlotIdstringcodestringmax 64 charsquantitynumberexpiryDatestring | nullserialNumbersstring[]orderLineIdstringrecyclingFeeIdstring | nullrecyclingPerUnitHalerintegermin 0max 9007199254740991recyclingTextstringmax 120 charsrecyclingUnit"ks" | "kg"recyclingCoefficientnumbermin 0max 1000000accountNumberstring | nullrecordbooleanroundingMode"auto" | "crown" | "none"Odpověď · 200
idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnévariableSymbolnull | stringpovinnécontactIdnull | stringpovinnécontactNamenull | stringpovinnéissueDatestringpovinnédatedueDatenull | stringpovinnédatecurrencystringpovinnétotalHalerintegerpovinnépaidHalerintegerpovinnéstatusstringpovinnéoverduebooleanpovinnéfileIdnull | stringpovinnécustomFieldsobjectvatModestringexchangeRateintegertemplateIdnull | stringcenterIdstring | nullactivityIdstring | nullprojectIdnull | stringseriesIdnull | stringconstantSymbolstring | nullreceivedOnnull | stringdatetaxPointDatestringdatepaymentMethodstringtheirAccountNumbernull | stringtheirBankCodenull | stringtheirIbannull | stringnotePublicstring | nullnoteInternalnull | stringnetHalerintegervatHalerintegerstornoOfIdnull | stringduplicateOfIdnull | stringcontactIconull | stringcontactDicnull | stringcontactVatPayerTypenull | stringbillToStreetnull | stringbillToCitynull | stringbillToPostalCodenull | stringbillToCountrynull | stringshipToNamestring | nullshipToStreetstring | nullshipToCitystring | nullshipToPostalCodestring | nullshipToCountrystring | nullcontactEmailnull | stringlinesobject[]object"received_invoice_line"povinnéidstringpovinnédescriptionstringpovinnéquantityintegerpovinnéunitstringpovinnéunitPriceHalerintegerpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnétotalHalerintegerpovinnéaccountNumbernull | stringpovinnélineKindstringpovinnésourceIdnull | stringpovinnéitemIdnull | stringpovinnéwarehouseIdnull | stringpovinnélotsobject[]povinnélotIdstring | nullpovinnécodenull | stringpovinnéquantityintegerpovinnéexpiryDatestring | nullpovinnéorderLineIdnull | stringpovinnérecyclingnull | objecttextstringpovinnéunitstringpovinnéfeeIdnull | stringpovinnérateHalerintegerpovinnétotalHalerintegerpovinnéweightMilliintegerperUnitHalerintegerpovinnécoefficientMilliintegerpovinnétypedbooleanvatLinesobject[]object"received_invoice_vat_line"povinnéidstringpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnésettlementsobject[]object"received_invoice_settlement"povinnéidstringpovinnéamountHalerintegerpovinnépaidOnstringpovinnédatemethodstringpovinnénotenull | stringpovinnésupplierAdvancesobject[]idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnépostingobjectregimestringpovinnéeventstringpovinnéjournalLinesobject[]accountnull | stringpovinnésidestringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnébalancedbooleancashJournalobject[]accountnull | stringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnéreceivablesBookany[]payablesBookobject[]documentIdnull | stringpovinnéamountHalerinteger | nullpovinnéstatusstringpovinnéassetany[]retentionsany[]duplicateobjectexistingIdstringpovinnébankMovementobjectidstringpovinnébankAccountIdstringpovinnécashDocumentobjectidstringpovinnénumbernull | stringpovinnéwarningsany[]povinnéimportedobjectuuidstringpovinnédocumentTypeinteger | nullpovinnéwarningsstring[]povinnéPříloha: přijatá faktura
/v1/received-invoices/{id}/attachAttach the scan or PDF of a received invoice
Nástroj MCP: attach-received-invoice
Parametry v cestě
idstringpovinnéTělo požadavku
fileIdstringfileBase64stringfilenamestringmax 200 charscontentTypestringmax 120 charsOdpověď · 200
idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnévariableSymbolnull | stringpovinnécontactIdnull | stringpovinnécontactNamenull | stringpovinnéissueDatestringpovinnédatedueDatenull | stringpovinnédatecurrencystringpovinnétotalHalerintegerpovinnépaidHalerintegerpovinnéstatusstringpovinnéoverduebooleanpovinnéfileIdnull | stringpovinnécustomFieldsobjectvatModestringexchangeRateintegertemplateIdnull | stringcenterIdstring | nullactivityIdstring | nullprojectIdnull | stringseriesIdnull | stringconstantSymbolstring | nullreceivedOnnull | stringdatetaxPointDatestringdatepaymentMethodstringtheirAccountNumbernull | stringtheirBankCodenull | stringtheirIbannull | stringnotePublicstring | nullnoteInternalnull | stringnetHalerintegervatHalerintegerstornoOfIdnull | stringduplicateOfIdnull | stringcontactIconull | stringcontactDicnull | stringcontactVatPayerTypenull | stringbillToStreetnull | stringbillToCitynull | stringbillToPostalCodenull | stringbillToCountrynull | stringshipToNamestring | nullshipToStreetstring | nullshipToCitystring | nullshipToPostalCodestring | nullshipToCountrystring | nullcontactEmailnull | stringlinesobject[]object"received_invoice_line"povinnéidstringpovinnédescriptionstringpovinnéquantityintegerpovinnéunitstringpovinnéunitPriceHalerintegerpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnétotalHalerintegerpovinnéaccountNumbernull | stringpovinnélineKindstringpovinnésourceIdnull | stringpovinnéitemIdnull | stringpovinnéwarehouseIdnull | stringpovinnélotsobject[]povinnélotIdstring | nullpovinnécodenull | stringpovinnéquantityintegerpovinnéexpiryDatestring | nullpovinnéorderLineIdnull | stringpovinnérecyclingnull | objecttextstringpovinnéunitstringpovinnéfeeIdnull | stringpovinnérateHalerintegerpovinnétotalHalerintegerpovinnéweightMilliintegerperUnitHalerintegerpovinnécoefficientMilliintegerpovinnétypedbooleanvatLinesobject[]object"received_invoice_vat_line"povinnéidstringpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnésettlementsobject[]object"received_invoice_settlement"povinnéidstringpovinnéamountHalerintegerpovinnépaidOnstringpovinnédatemethodstringpovinnénotenull | stringpovinnésupplierAdvancesobject[]idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnépostingobjectregimestringpovinnéeventstringpovinnéjournalLinesobject[]accountnull | stringpovinnésidestringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnébalancedbooleancashJournalobject[]accountnull | stringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnéreceivablesBookany[]payablesBookobject[]documentIdnull | stringpovinnéamountHalerinteger | nullpovinnéstatusstringpovinnéassetany[]retentionsany[]duplicateobjectexistingIdstringpovinnébankMovementobjectidstringpovinnébankAccountIdstringpovinnécashDocumentobjectidstringpovinnénumbernull | stringpovinnéwarningsany[]povinnéimportedobjectuuidstringpovinnédocumentTypeinteger | nullpovinnéwarningsstring[]povinnéDetail: příloha, přijatá faktura
/v1/received-invoices/{id}/attachmentDownload the attached scan or PDF
Nástroj MCP: get-received-invoice-attachment
Parametry v cestě
idstringpovinnéOdpověď · 200
Vrací soubor application/pdf.
Seznam: likvidace, přijatá faktura
/v1/received-invoices/{id}/settlementsList the payments of a received invoice
Nástroj MCP: list-received-invoice-settlements
Parametry v cestě
idstringpovinnéParametry dotazu
limitintegermin 1max 500offsetintegermin 0max 9007199254740991searchstringmax 200 charsOdpověď · 200
dataobject[]povinnéobject"received_invoice_settlement"povinnéidstringpovinnéamountHalerintegerpovinnépaidOnstringpovinnédatemethodstringpovinnénotenull | stringpovinnétotalintegerhasMorebooleanpovinnéPřidání: likvidace, přijatá faktura
/v1/received-invoices/{id}/settlementsRecord a payment of a received invoice. Cash goes through a cash document of a register, a transfer through a bank account, and a later statement line takes it over. Legal effect: posts to the books. With several registers or accounts name registerId or bankAccountId. In another currency than the document, moneyAmountHaler says what moved on the account. A cash expense that would take the register below zero is refused unless allowNegative is true.
Nástroj MCP: add-received-invoice-settlement
Parametry v cestě
idstringpovinnéTělo požadavku
amountHalerintegerpovinnémax 9007199254740991paidOnstringpovinnéYYYY-MM-DDmethod"transfer" | "cash" | "card" | "other"inPersonbooleannotestring | nullregisterIdstringbankAccountIdstringmoneyAmountHalerintegermax 9007199254740991allowNegativebooleaneetPrepaidLoadHalerintegermin 0max 9007199254740991eetPrepaidUseHalerintegermin 0max 9007199254740991eetVoucherIdstringeetMandateIdstringeetOwnSalebooleanpaidAtstringdate-timeOdpověď · 201
idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnévariableSymbolnull | stringpovinnécontactIdnull | stringpovinnécontactNamenull | stringpovinnéissueDatestringpovinnédatedueDatenull | stringpovinnédatecurrencystringpovinnétotalHalerintegerpovinnépaidHalerintegerpovinnéstatusstringpovinnéoverduebooleanpovinnéfileIdnull | stringpovinnécustomFieldsobjectvatModestringexchangeRateintegertemplateIdnull | stringcenterIdstring | nullactivityIdstring | nullprojectIdnull | stringseriesIdnull | stringconstantSymbolstring | nullreceivedOnnull | stringdatetaxPointDatestringdatepaymentMethodstringtheirAccountNumbernull | stringtheirBankCodenull | stringtheirIbannull | stringnotePublicstring | nullnoteInternalnull | stringnetHalerintegervatHalerintegerstornoOfIdnull | stringduplicateOfIdnull | stringcontactIconull | stringcontactDicnull | stringcontactVatPayerTypenull | stringbillToStreetnull | stringbillToCitynull | stringbillToPostalCodenull | stringbillToCountrynull | stringshipToNamestring | nullshipToStreetstring | nullshipToCitystring | nullshipToPostalCodestring | nullshipToCountrystring | nullcontactEmailnull | stringlinesobject[]object"received_invoice_line"povinnéidstringpovinnédescriptionstringpovinnéquantityintegerpovinnéunitstringpovinnéunitPriceHalerintegerpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnétotalHalerintegerpovinnéaccountNumbernull | stringpovinnélineKindstringpovinnésourceIdnull | stringpovinnéitemIdnull | stringpovinnéwarehouseIdnull | stringpovinnélotsobject[]povinnélotIdstring | nullpovinnécodenull | stringpovinnéquantityintegerpovinnéexpiryDatestring | nullpovinnéorderLineIdnull | stringpovinnérecyclingnull | objecttextstringpovinnéunitstringpovinnéfeeIdnull | stringpovinnérateHalerintegerpovinnétotalHalerintegerpovinnéweightMilliintegerperUnitHalerintegerpovinnécoefficientMilliintegerpovinnétypedbooleanvatLinesobject[]object"received_invoice_vat_line"povinnéidstringpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnésettlementsobject[]object"received_invoice_settlement"povinnéidstringpovinnéamountHalerintegerpovinnépaidOnstringpovinnédatemethodstringpovinnénotenull | stringpovinnésupplierAdvancesobject[]idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnépostingobjectregimestringpovinnéeventstringpovinnéjournalLinesobject[]accountnull | stringpovinnésidestringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnébalancedbooleancashJournalobject[]accountnull | stringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnéreceivablesBookany[]payablesBookobject[]documentIdnull | stringpovinnéamountHalerinteger | nullpovinnéstatusstringpovinnéassetany[]retentionsany[]duplicateobjectexistingIdstringpovinnébankMovementobjectidstringpovinnébankAccountIdstringpovinnécashDocumentobjectidstringpovinnénumbernull | stringpovinnéwarningsany[]povinnéimportedobjectuuidstringpovinnédocumentTypeinteger | nullpovinnéwarningsstring[]povinnéStorno: přijatá faktura
/v1/received-invoices/{id}/stornoCancel a received invoice with a reversing document. Legal effect: reverses the bookings and the VAT evidence. Confirm with the user first.
Nevratná operaceTato operace se nedá vrátit. MCP klienti se před ní ptají na potvrzení.
Nástroj MCP: storno-received-invoice
Parametry v cestě
idstringpovinnéOdpověď · 200
idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnévariableSymbolnull | stringpovinnécontactIdnull | stringpovinnécontactNamenull | stringpovinnéissueDatestringpovinnédatedueDatenull | stringpovinnédatecurrencystringpovinnétotalHalerintegerpovinnépaidHalerintegerpovinnéstatusstringpovinnéoverduebooleanpovinnéfileIdnull | stringpovinnécustomFieldsobjectvatModestringexchangeRateintegertemplateIdnull | stringcenterIdstring | nullactivityIdstring | nullprojectIdnull | stringseriesIdnull | stringconstantSymbolstring | nullreceivedOnnull | stringdatetaxPointDatestringdatepaymentMethodstringtheirAccountNumbernull | stringtheirBankCodenull | stringtheirIbannull | stringnotePublicstring | nullnoteInternalnull | stringnetHalerintegervatHalerintegerstornoOfIdnull | stringduplicateOfIdnull | stringcontactIconull | stringcontactDicnull | stringcontactVatPayerTypenull | stringbillToStreetnull | stringbillToCitynull | stringbillToPostalCodenull | stringbillToCountrynull | stringshipToNamestring | nullshipToStreetstring | nullshipToCitystring | nullshipToPostalCodestring | nullshipToCountrystring | nullcontactEmailnull | stringlinesobject[]object"received_invoice_line"povinnéidstringpovinnédescriptionstringpovinnéquantityintegerpovinnéunitstringpovinnéunitPriceHalerintegerpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnétotalHalerintegerpovinnéaccountNumbernull | stringpovinnélineKindstringpovinnésourceIdnull | stringpovinnéitemIdnull | stringpovinnéwarehouseIdnull | stringpovinnélotsobject[]povinnélotIdstring | nullpovinnécodenull | stringpovinnéquantityintegerpovinnéexpiryDatestring | nullpovinnéorderLineIdnull | stringpovinnérecyclingnull | objecttextstringpovinnéunitstringpovinnéfeeIdnull | stringpovinnérateHalerintegerpovinnétotalHalerintegerpovinnéweightMilliintegerperUnitHalerintegerpovinnécoefficientMilliintegerpovinnétypedbooleanvatLinesobject[]object"received_invoice_vat_line"povinnéidstringpovinnévatRateintegerpovinnénetHalerintegerpovinnévatHalerintegerpovinnésettlementsobject[]object"received_invoice_settlement"povinnéidstringpovinnéamountHalerintegerpovinnépaidOnstringpovinnédatemethodstringpovinnénotenull | stringpovinnésupplierAdvancesobject[]idstringpovinnénumbernull | stringpovinnésupplierDocumentNumbernull | stringpovinnépostingobjectregimestringpovinnéeventstringpovinnéjournalLinesobject[]accountnull | stringpovinnésidestringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnébalancedbooleancashJournalobject[]accountnull | stringpovinnéamountHalerinteger | nullpovinnédocumentIdnull | stringpovinnéreceivablesBookany[]payablesBookobject[]documentIdnull | stringpovinnéamountHalerinteger | nullpovinnéstatusstringpovinnéassetany[]retentionsany[]duplicateobjectexistingIdstringpovinnébankMovementobjectidstringpovinnébankAccountIdstringpovinnécashDocumentobjectidstringpovinnénumbernull | stringpovinnéwarningsany[]povinnéimportedobjectuuidstringpovinnédocumentTypeinteger | nullpovinnéwarningsstring[]povinnéKontrola duplicity přijaté faktury
/v1/received-invoices/duplicate-checkCheck whether this supplier document number is already recorded. Call before create-received-invoice
Nástroj MCP: duplicate-check-received-invoice
Parametry dotazu
contactIdstringsupplierDocumentNumberstringOdpověď · 200
duplicatebooleanpovinnéexistingIdstring