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Delivery notes

Operations in the Delivery notes group.

Base URLhttps://api.damedoklad.cz/v1AuthenticationErrors and limitsConventions

List delivery notes (dodací listy). `from` and `to` filter on the issue date

GET/v1/delivery-notes

List delivery notes (dodací listy). `from` and `to` filter on the issue date

MCP tool: list-delivery-notes

Query parameters

limitintegermin 1max 500
offsetintegermin 0max 9007199254740991
searchstringmax 200 chars
fromstringYYYY-MM-DD
Date as YYYY-MM-DD.
tostringYYYY-MM-DD
Date as YYYY-MM-DD.
statusstring
Document status, for example draft, issued, partially_paid, paid, storno.
contactIdstring
Only documents of this contact.
dueFromstring
Due on or after this date, YYYY-MM-DD.
dueTostring
Due on or before this date, YYYY-MM-DD.
qstringmax 200 chars
Older name for `search`.
unpaid"true" | "false"
`true`: only documents with an open balance.
customFieldKeystring
Only records with this custom field. Alone: it has any value. With customFieldValue: exactly that value, ignoring case.
customFieldValuestringmax 2000 chars

Response · 200

dataobject[]required
object"delivery_note"required
idstringrequired
numbernull | stringrequired
contactIdnull | stringrequired
contactNamenull | stringrequired
issueDatestringrequireddate
deliveryDatestringrequireddate
statusstringrequired
fileIdnull | stringrequired
carrierIdstring | null
customFieldsobject
seriesIdnull | string
currencystring
languagestring
notePublicstring | null
noteInternalnull | string
contactIconull | string
contactDicnull | string
contactVatPayerTypenull | string
billToStreetnull | string
billToCitynull | string
billToPostalCodenull | string
billToCountrynull | string
shipToNamenull | string
shipToStreetnull | string
shipToCitynull | string
shipToPostalCodenull | string
shipToCountrystring | null
contactEmailnull | string
sellerNamenull | string
linesobject[]
object"delivery_note_line"required
idstringrequired
descriptionstringrequired
quantityintegerrequired
unitstringrequired
unitPriceHalerinteger | nullrequired
itemIdnull | stringrequired
warehouseIdnull | stringrequired
lotsobject[]required
lotIdstring | nullrequired
codenull | stringrequired
quantityintegerrequired
expiryDatestring | nullrequired
orderLineIdnull | stringrequired
recyclingnull | object
textstringrequired
unitstringrequired
feeIdnull | stringrequired
rateHalerintegerrequired
totalHalerinteger | nullrequired
weightMilliinteger
perUnitHalerintegerrequired
coefficientMilliintegerrequired
typedboolean
linksobject[]
object"document_link"required
idstringrequired
fromKindstringrequired
fromIdstringrequired
toKindstringrequired
toIdstringrequired
kindstringrequired
amountHalerinteger | null
postingobject
regimestringrequired
eventstringrequired
skippedbooleanrequired
vatModestring
totalinteger
Rows that match, on all pages.
hasMorebooleanrequired
More rows follow. Ask again with offset + the number of rows received.
GET/v1/delivery-notes
curl https://api.damedoklad.cz/v1/delivery-notes \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY"

Create a delivery note

POST/v1/delivery-notes

Create a delivery note

MCP tool: create-delivery-note

Request body

vatMode"domestic" | "eu_registration"
carrierIdstring | null
ID of the carrier. Find it with list-carriers.
contactIdstring
ID of the contact. Find it with list-contacts.
contactNamestringmax 160 chars
contactIcostringmax 16 chars
Czech company number (IČO), 8 digits.
contactDicstringmax 16 chars
VAT number (DIČ), for example CZ12345678.
seriesIdstring
ID of the series. Find it with list-series.
issueDatestringrequiredYYYY-MM-DD
Date as YYYY-MM-DD.
deliveryDatestringrequiredYYYY-MM-DD
Date as YYYY-MM-DD.
currencystring3 chars
ISO 4217 currency code, for example CZK or EUR.
language"cs" | "en" | "sk" | "de" | "fr" | "pl"
notePublicstring | null
noteInternalstring | null
shipToNamestring | null
shipToStreetstring | null
shipToCitystring | null
shipToPostalCodestring | null
shipToCountrystring | null
issueboolean
linesobject[]required
descriptionstringrequiredmax 240 chars
quantitynumberrequired
unitstringmax 16 chars
unitPriceHalerinteger | null
Integer amount in haléře: 100 = 1 Kč.
itemIdstring
ID of the item. Find it with list-items.
warehouseIdstring
ID of the warehouse. Find it with list-warehouses.
recyclingFeeIdstring | null
A fee from the list. null means no fee on this line, whatever the item says
recyclingPerUnitHalerintegermin 0max 9007199254740991
The amount per fee unit: with recyclingFeeId it replaces the rate of the fee on this line, without it the line carries a typed fee
recyclingTextstringmax 120 chars
recyclingUnit"ks" | "kg"
The unit of a typed fee
recyclingCoefficientnumbermin 0max 1000000
How many times the fee applies to one unit of the line
lotsobject[]
itemIdstring
ID of the item. Find it with list-items.
lotIdstring
ID of the lot.
codestringmax 64 chars
quantitynumber
expiryDatestring | null
Date as YYYY-MM-DD.
serialNumbersstring[]
orderLineIdstring
ID of the order line.

Response · 201

idstringrequired
numbernull | stringrequired
contactIdnull | stringrequired
contactNamenull | stringrequired
issueDatestringrequireddate
deliveryDatestringrequireddate
statusstringrequired
fileIdnull | stringrequired
carrierIdstring | null
customFieldsobject
seriesIdnull | string
currencystring
languagestring
notePublicstring | null
noteInternalnull | string
contactIconull | string
contactDicnull | string
contactVatPayerTypenull | string
billToStreetnull | string
billToCitynull | string
billToPostalCodenull | string
billToCountrynull | string
shipToNamenull | string
shipToStreetnull | string
shipToCitynull | string
shipToPostalCodenull | string
shipToCountrystring | null
contactEmailnull | string
sellerNamenull | string
linesobject[]
object"delivery_note_line"required
idstringrequired
descriptionstringrequired
quantityintegerrequired
unitstringrequired
unitPriceHalerinteger | nullrequired
itemIdnull | stringrequired
warehouseIdnull | stringrequired
lotsobject[]required
lotIdstring | nullrequired
codenull | stringrequired
quantityintegerrequired
expiryDatestring | nullrequired
orderLineIdnull | stringrequired
recyclingnull | object
textstringrequired
unitstringrequired
feeIdnull | stringrequired
rateHalerintegerrequired
totalHalerinteger | nullrequired
weightMilliinteger
perUnitHalerintegerrequired
coefficientMilliintegerrequired
typedboolean
linksobject[]
object"document_link"required
idstringrequired
fromKindstringrequired
fromIdstringrequired
toKindstringrequired
toIdstringrequired
kindstringrequired
amountHalerinteger | null
postingobject
regimestringrequired
eventstringrequired
skippedbooleanrequired
vatModestring
POST/v1/delivery-notes
curl -X POST https://api.damedoklad.cz/v1/delivery-notes \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
  "contactId": "con_2n9F4kT7wQ1xYz0aBcDeFgHiJkL",
  "issueDate": "2026-10-30",
  "deliveryDate": "2026-10-30",
  "lines": [
    {
      "description": "Pečivo, říjen",
      "quantity": 1
    }
  ]
}'

Get a delivery note with lines

GET/v1/delivery-notes/{id}

Get a delivery note with lines

MCP tool: get-delivery-note

Path parameters

idstringrequired

Response · 200

idstringrequired
numbernull | stringrequired
contactIdnull | stringrequired
contactNamenull | stringrequired
issueDatestringrequireddate
deliveryDatestringrequireddate
statusstringrequired
fileIdnull | stringrequired
carrierIdstring | null
customFieldsobject
seriesIdnull | string
currencystring
languagestring
notePublicstring | null
noteInternalnull | string
contactIconull | string
contactDicnull | string
contactVatPayerTypenull | string
billToStreetnull | string
billToCitynull | string
billToPostalCodenull | string
billToCountrynull | string
shipToNamenull | string
shipToStreetnull | string
shipToCitynull | string
shipToPostalCodenull | string
shipToCountrystring | null
contactEmailnull | string
sellerNamenull | string
linesobject[]
object"delivery_note_line"required
idstringrequired
descriptionstringrequired
quantityintegerrequired
unitstringrequired
unitPriceHalerinteger | nullrequired
itemIdnull | stringrequired
warehouseIdnull | stringrequired
lotsobject[]required
lotIdstring | nullrequired
codenull | stringrequired
quantityintegerrequired
expiryDatestring | nullrequired
orderLineIdnull | stringrequired
recyclingnull | object
textstringrequired
unitstringrequired
feeIdnull | stringrequired
rateHalerintegerrequired
totalHalerinteger | nullrequired
weightMilliinteger
perUnitHalerintegerrequired
coefficientMilliintegerrequired
typedboolean
linksobject[]
object"document_link"required
idstringrequired
fromKindstringrequired
fromIdstringrequired
toKindstringrequired
toIdstringrequired
kindstringrequired
amountHalerinteger | null
postingobject
regimestringrequired
eventstringrequired
skippedbooleanrequired
vatModestring
GET/v1/delivery-notes/{id}
curl https://api.damedoklad.cz/v1/delivery-notes/dln_2n9F4kT7wQ1xYz0aBcDeFgHiJkL \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY"

Change a draft delivery note

PATCH/v1/delivery-notes/{id}

Change a draft delivery note

MCP tool: update-delivery-note

Path parameters

idstringrequired

Request body

carrierIdstring | null
ID of the carrier. Find it with list-carriers.
contactIdstring
ID of the contact. Find it with list-contacts.
seriesIdstring
ID of the series. Find it with list-series.
issueDatestringYYYY-MM-DD
Date as YYYY-MM-DD.
deliveryDatestringYYYY-MM-DD
Date as YYYY-MM-DD.
currencystring3 chars
ISO 4217 currency code, for example CZK or EUR.
language"cs" | "en" | "sk" | "de" | "fr" | "pl"
notePublicstring | null
noteInternalstring | null
shipToNamestring | null
shipToStreetstring | null
shipToCitystring | null
shipToPostalCodestring | null
shipToCountrystring | null
linesobject[]
descriptionstringrequiredmax 240 chars
quantitynumberrequired
unitstringmax 16 chars
unitPriceHalerinteger | null
Integer amount in haléře: 100 = 1 Kč.
itemIdstring
ID of the item. Find it with list-items.
warehouseIdstring
ID of the warehouse. Find it with list-warehouses.
recyclingFeeIdstring | null
A fee from the list. null means no fee on this line, whatever the item says
recyclingPerUnitHalerintegermin 0max 9007199254740991
The amount per fee unit: with recyclingFeeId it replaces the rate of the fee on this line, without it the line carries a typed fee
recyclingTextstringmax 120 chars
recyclingUnit"ks" | "kg"
The unit of a typed fee
recyclingCoefficientnumbermin 0max 1000000
How many times the fee applies to one unit of the line
lotsobject[]
itemIdstring
ID of the item. Find it with list-items.
lotIdstring
ID of the lot.
codestringmax 64 chars
quantitynumber
expiryDatestring | null
Date as YYYY-MM-DD.
serialNumbersstring[]
orderLineIdstring
ID of the order line.

Response · 200

idstringrequired
numbernull | stringrequired
contactIdnull | stringrequired
contactNamenull | stringrequired
issueDatestringrequireddate
deliveryDatestringrequireddate
statusstringrequired
fileIdnull | stringrequired
carrierIdstring | null
customFieldsobject
seriesIdnull | string
currencystring
languagestring
notePublicstring | null
noteInternalnull | string
contactIconull | string
contactDicnull | string
contactVatPayerTypenull | string
billToStreetnull | string
billToCitynull | string
billToPostalCodenull | string
billToCountrynull | string
shipToNamenull | string
shipToStreetnull | string
shipToCitynull | string
shipToPostalCodenull | string
shipToCountrystring | null
contactEmailnull | string
sellerNamenull | string
linesobject[]
object"delivery_note_line"required
idstringrequired
descriptionstringrequired
quantityintegerrequired
unitstringrequired
unitPriceHalerinteger | nullrequired
itemIdnull | stringrequired
warehouseIdnull | stringrequired
lotsobject[]required
lotIdstring | nullrequired
codenull | stringrequired
quantityintegerrequired
expiryDatestring | nullrequired
orderLineIdnull | stringrequired
recyclingnull | object
textstringrequired
unitstringrequired
feeIdnull | stringrequired
rateHalerintegerrequired
totalHalerinteger | nullrequired
weightMilliinteger
perUnitHalerintegerrequired
coefficientMilliintegerrequired
typedboolean
linksobject[]
object"document_link"required
idstringrequired
fromKindstringrequired
fromIdstringrequired
toKindstringrequired
toIdstringrequired
kindstringrequired
amountHalerinteger | null
postingobject
regimestringrequired
eventstringrequired
skippedbooleanrequired
vatModestring
PATCH/v1/delivery-notes/{id}
curl -X PATCH https://api.damedoklad.cz/v1/delivery-notes/dln_2n9F4kT7wQ1xYz0aBcDeFgHiJkL \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
  "carrierId": "gcr_2n9F4kT7wQ1xYz0aBcDeFgHiJkL",
  "contactId": "con_2n9F4kT7wQ1xYz0aBcDeFgHiJkL",
  "seriesId": "ser_2n9F4kT7wQ1xYz0aBcDeFgHiJkL"
}'

Cancel a delivery note

POST/v1/delivery-notes/{id}/cancel

Cancel a delivery note

IrreversibleThis operation cannot be undone. MCP clients ask for confirmation first.

MCP tool: cancel-delivery-note

Path parameters

idstringrequired

Response · 200

idstringrequired
numbernull | stringrequired
contactIdnull | stringrequired
contactNamenull | stringrequired
issueDatestringrequireddate
deliveryDatestringrequireddate
statusstringrequired
fileIdnull | stringrequired
carrierIdstring | null
customFieldsobject
seriesIdnull | string
currencystring
languagestring
notePublicstring | null
noteInternalnull | string
contactIconull | string
contactDicnull | string
contactVatPayerTypenull | string
billToStreetnull | string
billToCitynull | string
billToPostalCodenull | string
billToCountrynull | string
shipToNamenull | string
shipToStreetnull | string
shipToCitynull | string
shipToPostalCodenull | string
shipToCountrystring | null
contactEmailnull | string
sellerNamenull | string
linesobject[]
object"delivery_note_line"required
idstringrequired
descriptionstringrequired
quantityintegerrequired
unitstringrequired
unitPriceHalerinteger | nullrequired
itemIdnull | stringrequired
warehouseIdnull | stringrequired
lotsobject[]required
lotIdstring | nullrequired
codenull | stringrequired
quantityintegerrequired
expiryDatestring | nullrequired
orderLineIdnull | stringrequired
recyclingnull | object
textstringrequired
unitstringrequired
feeIdnull | stringrequired
rateHalerintegerrequired
totalHalerinteger | nullrequired
weightMilliinteger
perUnitHalerintegerrequired
coefficientMilliintegerrequired
typedboolean
linksobject[]
object"document_link"required
idstringrequired
fromKindstringrequired
fromIdstringrequired
toKindstringrequired
toIdstringrequired
kindstringrequired
amountHalerinteger | null
postingobject
regimestringrequired
eventstringrequired
skippedbooleanrequired
vatModestring
POST/v1/delivery-notes/{id}/cancel
curl -X POST https://api.damedoklad.cz/v1/delivery-notes/dln_2n9F4kT7wQ1xYz0aBcDeFgHiJkL/cancel \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY"

Create a new draft delivery note from an existing one

POST/v1/delivery-notes/{id}/copy

Create a new draft delivery note from an existing one

MCP tool: copy-delivery-note

Path parameters

idstringrequired

Response · 201

idstringrequired
numbernull | stringrequired
contactIdnull | stringrequired
contactNamenull | stringrequired
issueDatestringrequireddate
deliveryDatestringrequireddate
statusstringrequired
fileIdnull | stringrequired
carrierIdstring | null
customFieldsobject
seriesIdnull | string
currencystring
languagestring
notePublicstring | null
noteInternalnull | string
contactIconull | string
contactDicnull | string
contactVatPayerTypenull | string
billToStreetnull | string
billToCitynull | string
billToPostalCodenull | string
billToCountrynull | string
shipToNamenull | string
shipToStreetnull | string
shipToCitynull | string
shipToPostalCodenull | string
shipToCountrystring | null
contactEmailnull | string
sellerNamenull | string
linesobject[]
object"delivery_note_line"required
idstringrequired
descriptionstringrequired
quantityintegerrequired
unitstringrequired
unitPriceHalerinteger | nullrequired
itemIdnull | stringrequired
warehouseIdnull | stringrequired
lotsobject[]required
lotIdstring | nullrequired
codenull | stringrequired
quantityintegerrequired
expiryDatestring | nullrequired
orderLineIdnull | stringrequired
recyclingnull | object
textstringrequired
unitstringrequired
feeIdnull | stringrequired
rateHalerintegerrequired
totalHalerinteger | nullrequired
weightMilliinteger
perUnitHalerintegerrequired
coefficientMilliintegerrequired
typedboolean
linksobject[]
object"document_link"required
idstringrequired
fromKindstringrequired
fromIdstringrequired
toKindstringrequired
toIdstringrequired
kindstringrequired
amountHalerinteger | null
postingobject
regimestringrequired
eventstringrequired
skippedbooleanrequired
vatModestring
POST/v1/delivery-notes/{id}/copy
curl -X POST https://api.damedoklad.cz/v1/delivery-notes/dln_2n9F4kT7wQ1xYz0aBcDeFgHiJkL/copy \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY"

Create an invoice from an issued delivery note: a draft unless `issue` is true

POST/v1/delivery-notes/{id}/invoice

Create an invoice from an issued delivery note: a draft unless `issue` is true. With `issue: true`: Legal effect: this assigns the final document number, creates a tax document, and posts to the books. Confirm with the user first.

MCP tool: invoice-from-delivery-note

Path parameters

idstringrequired

Request body

issueDatestring
Issue date of the invoice, YYYY-MM-DD. Defaults to today.
taxPointDatestring
Tax point date of the invoice, YYYY-MM-DD. Defaults to today.
issueboolean
Issue the invoice right away. Defaults to false: it stays a draft.
vatRatenumber
VAT rate in percent for every line. Defaults to 21.

Response · 201

idstringrequired
numbernull | stringrequired
variableSymbolnull | stringrequired
contactIdnull | stringrequired
contactNamenull | stringrequired
issueDatestringrequireddate
dueDatenull | stringrequireddate
currencystringrequired
totalHalerintegerrequired
paidHalerintegerrequired
statusstringrequired
overduebooleanrequired
fileIdnull | stringrequired
customFieldsobject
zakazka_zakaznikastring
pocetinteger
kampanstring
vatModestring
exchangeRatenumber
templateIdnull | string
centerIdnull | string
activityIdnull | string
projectIdnull | string
seriesIdnull | string
constantSymbolnull | string
taxPointDatestringdate
paymentMethodstring
languagestring
notePublicnull | string
noteInternalnull | string
ourAccountNumbernull | string
ourBankCodenull | string
ourIbannull | string
sellerNamenull | string
sellerIconull | string
sellerDicnull | string
reminderOnDueboolean
reminderWeekAfterboolean
reminder14DaysAfterboolean
reminderMonthAfterboolean
netHalerinteger
vatHalerinteger
roundingHalerinteger
recurringIdnull | string
stornoOfIdnull | string
contactIconull | string
contactDicnull | string
contactVatPayerTypenull | string
billToStreetnull | string
billToCitynull | string
billToPostalCodenull | string
billToCountrynull | string
shipToNamestring | null
shipToStreetnull | string
shipToCitynull | string
shipToPostalCodenull | string
shipToCountrynull | string
contactEmailnull | string
linesobject[]
object"invoice_line"required
idstringrequired
descriptionstringrequired
quantitynumberrequired
unitstringrequired
unitPriceHalerintegerrequired
vatRatenumberrequired
netHalerintegerrequired
vatHalerintegerrequired
totalHalerintegerrequired
accountNumbernull | stringrequired
lineKindstringrequired
sourceIdnull | stringrequired
itemIdnull | stringrequired
warehouseIdnull | stringrequired
lotsobject[]required
itemIdnull | string
lotIdstring | nullrequired
codenull | stringrequired
quantityintegerrequired
expiryDatestring | nullrequired
orderLineIdnull | stringrequired
recyclingnull | object
textstringrequired
unitstringrequired
feeIdnull | stringrequired
rateHalerintegerrequired
totalHalerintegerrequired
weightMilliinteger
perUnitHalerintegerrequired
coefficientMilliintegerrequired
typedboolean
vatLinesobject[]
object"invoice_vat_line"required
idstringrequired
vatRatenumberrequired
netHalerintegerrequired
vatHalerintegerrequired
paymentsobject[]
object"invoice_payment"required
idstringrequired
amountHalerintegerrequired
paidOnstringrequireddate
methodstringrequired
notenull | stringrequired
linksobject[]
object"document_link"required
idstringrequired
fromKindstringrequired
fromIdstringrequired
toKindstringrequired
toIdstringrequired
kindstringrequired
amountHalerinteger | null
postingobject
regimestringrequired
eventstringrequired
journalLinesobject[]
accountnull | stringrequired
sidestringrequired
amountHalerinteger | nullrequired
documentIdnull | stringrequired
balancedboolean
cashJournalobject[]
accountnull | stringrequired
amountHalerinteger | nullrequired
documentIdnull | stringrequired
receivablesBookobject[]
documentIdnull | stringrequired
amountHalerinteger | nullrequired
statusstringrequired
payablesBookany[]
assetany[]
retentionsobject[]
idstringrequired
amountHalerinteger | nullrequired
dueDatenull | stringrequireddate
notestring | nullrequired
longTermbooleanrequired
carrierIdnull | string
creditWarningobject
levelstringrequired
exposureHalerintegerrequired
afterHalerintegerrequired
warnHalerinteger | nullrequired
blockHalerintegerrequired
availableHalerintegerrequired
originalany
bankMovementobject
idstringrequired
bankAccountIdstringrequired
cashDocumentobject
idstringrequired
numbernull | stringrequired
warningsany[]required
POST/v1/delivery-notes/{id}/invoice
curl -X POST https://api.damedoklad.cz/v1/delivery-notes/dln_2n9F4kT7wQ1xYz0aBcDeFgHiJkL/invoice \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
  "issueDate": "2026-10-30",
  "taxPointDate": "2026-10-30",
  "issue": false
}'

Issue a draft delivery note. With items and a warehouse it moves stock

POST/v1/delivery-notes/{id}/issue

Issue a draft delivery note. With items and a warehouse it moves stock

MCP tool: issue-delivery-note

Path parameters

idstringrequired

Request body

overrideReservationsboolean
overrideDeliveryNotesboolean
deliveryNoteIdsstring[]
overrideCreditLimitboolean
Issue although the customer goes over Kredit max. Owner or accountant only, after the user has seen the warning.

Response · 200

idstringrequired
numbernull | stringrequired
contactIdnull | stringrequired
contactNamenull | stringrequired
issueDatestringrequireddate
deliveryDatestringrequireddate
statusstringrequired
fileIdnull | stringrequired
carrierIdstring | null
customFieldsobject
seriesIdnull | string
currencystring
languagestring
notePublicstring | null
noteInternalnull | string
contactIconull | string
contactDicnull | string
contactVatPayerTypenull | string
billToStreetnull | string
billToCitynull | string
billToPostalCodenull | string
billToCountrynull | string
shipToNamenull | string
shipToStreetnull | string
shipToCitynull | string
shipToPostalCodenull | string
shipToCountrystring | null
contactEmailnull | string
sellerNamenull | string
linesobject[]
object"delivery_note_line"required
idstringrequired
descriptionstringrequired
quantityintegerrequired
unitstringrequired
unitPriceHalerinteger | nullrequired
itemIdnull | stringrequired
warehouseIdnull | stringrequired
lotsobject[]required
lotIdstring | nullrequired
codenull | stringrequired
quantityintegerrequired
expiryDatestring | nullrequired
orderLineIdnull | stringrequired
recyclingnull | object
textstringrequired
unitstringrequired
feeIdnull | stringrequired
rateHalerintegerrequired
totalHalerinteger | nullrequired
weightMilliinteger
perUnitHalerintegerrequired
coefficientMilliintegerrequired
typedboolean
linksobject[]
object"document_link"required
idstringrequired
fromKindstringrequired
fromIdstringrequired
toKindstringrequired
toIdstringrequired
kindstringrequired
amountHalerinteger | null
postingobject
regimestringrequired
eventstringrequired
skippedbooleanrequired
vatModestring
POST/v1/delivery-notes/{id}/issue
curl -X POST https://api.damedoklad.cz/v1/delivery-notes/dln_2n9F4kT7wQ1xYz0aBcDeFgHiJkL/issue \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
  "overrideReservations": false,
  "overrideDeliveryNotes": false,
  "deliveryNoteIds": [
    "dln_2n9F4kT7wQ1xYz0aBcDeFgHiJkL"
  ]
}'

Download the delivery note as a PDF

GET/v1/delivery-notes/{id}/pdf

Download the delivery note as a PDF

MCP tool: get-delivery-note-pdf

Path parameters

idstringrequired

Response · 200

Returns a application/pdf file.

GET/v1/delivery-notes/{id}/pdf
curl https://api.damedoklad.cz/v1/delivery-notes/dln_2n9F4kT7wQ1xYz0aBcDeFgHiJkL/pdf \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY" \
  -o soubor