Getting started

DameDoklad is an accounting app in your browser. There is nothing to install: sign in at app.damedoklad.cz and start working.

In the app

1. Create an account. Enter your name, email, password and company name. Choose an accounting regime: double-entry, tax records or simple accounting. Confirm your email with the link we send.

2. Fill in your company details. Your IČO, DIČ and bank account appear on invoices. You also tick what you will use. The rest stays out of sight until you turn it on.

3. Issue your first invoice. In Invoicing, create a new invoice. Find the customer by IČO in ARES, add the lines and issue it. It gets a number from the number series and a QR payment.

4. Invite your accountant. If you have one, invite them in company settings. They work directly in your data under their own login.

Through the API

Whatever you can do in the app, you can do through the REST API. First create an API key and store it in an environment variable:

export DAMEDOKLAD_API_KEY="secret_…"

List your contacts:

curl https://api.damedoklad.cz/v1/contacts \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY"

And create a draft invoice. Amounts are in haléře, so CZK 18,400 is 1840000:

curl https://api.damedoklad.cz/v1/invoices \
  -H "Authorization: Bearer $DAMEDOKLAD_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "contactName": "Kavárna Modrá",
    "issueDate": "2026-10-30",
    "taxPointDate": "2026-10-30",
    "lines": [
      { "description": "Bakery goods, October", "quantity": 1, "unitPriceHaler": 1840000, "vatRate": 12 }
    ]
  }'

The response contains the id and the status draft. Issue the invoice with POST /v1/invoices/{id}/issue, or straight away with "issue": true in the request.