API Reference

AdvanceInvoice API [1]
BillOfMaterials API [2]
CreditNote API [3]
DeliveryNote API [4]
Document Management API [5]
E-Banking API [6]
GeneralLedger API [7]
GeneralLedgerJournalVoucher API [8]
GoodsReceipt API [11]
IntraWarehouseTransfer API [12]
Partner API [13]
Product API [14]
ProductGroup API [15]
PurchaseOrder API [16]
ReceivedAdvanceInvoice API [17]
ReceivedCreditNote API [18]
ReceivedInvoice API [19]
SalesInvoice API [20]
SalesOrder API [21]
SalesQuote API [22]
Warehouse API [23]
WorkOrder API [24]

1. AdvanceInvoice API

AdvanceInvoiceGet	Get advance invoice by document number, or by combination of document number and date.
AdvanceInvoiceGetPDF	Get PDF file for advance invoice by document number, or by combination of document number and date.
AdvanceInvoiceCreate	Create new advance invoice.
AdvanceInvoiceImport	Import advance invoice issued in other IS.
AdvanceInvoiceUpdate	Update existing advance invoice.
AdvanceInvoiceDelete	Delete advance invoice.
AdvanceInvoiceCancel	Cancel advance invoice.
AdvanceInvoiceList	Get list of advance invoices for specified criteria
AdvanceInvoiceSendByEmail	Sends document by email to the recipient(s).
AdvanceInvoiceAttachmentAdd	Add attachment to advance invoice.
AdvanceInvoiceAttachmentSetDefault	Add attachment to advance invoice and set is as default.
AdvanceInvoiceAttachmentGet	Get default attachment of advance invoice.
AdvanceInvoiceAttachmentList	Get all attachments of advance invoice.

1.1 AdvanceInvoiceGet

Get advance invoice by document number, or by combination of document number and date.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
date	Document date
costPosition	Cost centre code
businessUnit	Business unit
vatBook	Vat book

Example request and response

(For internal "XML" format)

1.2 AdvanceInvoiceGetPDF

Get PDF for advance invoice by document number, or by combination of document number and date. Response (on OK) returns binary record for PDF file coded with Base64 coding.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
date	Document date
costPosition	Cost centre code
businessUnit	Business unit
vatBook	Vat book
markDocumentAsSent	Marks document as sent.

Example request and response

1.3 AdvanceInvoiceCreate

Create new advance invoice.

Document item can be specified with: productCode, quantity, discountPercentage, or can be specified with: description, currency, quantity, price (retail price including VAT for retail document) or netPrice (gross price without VAT for gross document). Default document type is gross.Additional optional item fields are: discountPercentage, unit, vatPercentage, vatTransactionType, transNoCoefCalcSN, kontrolHlasSectionType and kontrolHlasTransCode.

Supported values for vatTransactionType are:
0 - Taxable transactions of goods and services in Czechia,
1 - Zero-rated transaction - supply of goods within the EU,
2 - Zero-rated transaction - supply of goods within the EU(fixed assets),
3 - Zero-rated transaction - supply of service in the EU,
4 - Zero-rated transaction - exports of goods outside the EU,
5 - Zero-rated transaction - new vehicle delivery to person not registred for VAT within the EU,
20 - Zero-rated transaction - goods delivery within EU (over limit) - foreign VAT calculated,
7 - Zero-rated transaction - reverse charge (goods supply/assembly the service),
8 - Zero-rated transaction - other taxable transaction with claim of VAT deduction,
10 - Zero-rated transaction - tripartite supplies of goods within the EU,
11 - Tax amount correction in insolvency proceedings (creditor),
12 - VAT exempt transactions without the right of input VAT deduction,
15 - Transactions exempt from VAT - not for VAT records,
21 - Zero-rated transaction - assembly in the EU (foreign VAT calculated),
100 - Sales of electronic services in other EU member countries (foreign VAT calculated)

Status of advance invoice which is created from this web service is automatically set to "issuedInvoice" if parameter number is specified in parameter list, or if it's status is explicitelly set to issuedInvoice. For such cases (if invoice is created as issued), service will automatically generate delivery note for contained products to reduce their quantity on stock.

Supported values for transNoCoefCalcSN are "1 or 0" and stated if transaction is not included to the coefficient calculation.

Supported values for kontrolHlasSectionType are:
1 - Transaction has no impact on control report sections,
2 - Section A1,
3 - Section A3,
4 - Section A4 (regular),
5 - Section A4 (travel services),
6 - Section A4 (used goods),
7 - Section A4/A5 automatic choose (based on amount and EuVAT ID on document),
8 - Section A5

Supported values for kontrolHlasTransCode are:
2 - 1
3 - 1a
4 - 3
5 - 3a
6 - 4
7 - 4a
8 - 5
9 - 6
10 - 7
11 - 11
12 - 12
13 - 13
14 - 14
15 - 15
16 - 16
17 - 17
18 - 18
19 - 19
20 - 20
21 - 21

Parameters

AdvanceInvoice

Complex parameter with data tags

Example request and response

1.4 AdvanceInvoiceImport

Import advance invoice issued in other IS. Parameter 'importType' can be used to specify type of import. If parameter is not specified, "createOrUpdate" is used as default. For updating advance invoices with this api call, advance invoices's data must contain code as unique identifier.

Parameters

importType	Flag for the type of import createOrUpdate Import all - create new and update existing documents createOnly Skip import for existing documents updateOnly Skip import of new documents
AdvanceInvoice	Advance invoice data in xml substructure.
dataFormat	In case some other data format is used for import, this parameter should be used. If this parameter is not included in XML, import from default data format is used. eurofakturaXML - internal format (default data format) POHODA - format from economical SW POHODA
base64data	This parameter is mandatory in case using dataFormat "POHODA". Content of this parameter should be Pohoda XML encoded into base64 string.

Example request and response

1.5 AdvanceInvoiceUpdate

Update existing advance invoice.Data must contain advance invoice number to be able to identify document which is to be updated.

Parameters

AdvanceInvoice

Complex parameter with data tags

Example request and response

1.6 AdvanceInvoiceDelete

Delete advance invoice. Must specify parameter/s (number, number+date) to identify document for deleting. It is possible to delete only last advance invoice.

Parameters

number	Document number
date	Document date
costPosition	Cost centre code
businessUnit	Business unit
vatBook	Vat book

Example request and response

1.7 AdvanceInvoiceCancel

Cancel advance invoice. Must specify parameter/s (number, number+date) to identify document for canceling.

Parameters

number	Document number
date	Document date
costPosition	Cost centre code
businessUnit	Business unit
vatBook	Vat book
status	Status of cancelation document (draft, issuedInvoice). By Default status is issuedInvoice.

Example request and response

1.8 AdvanceInvoiceList

Get list of advance invoices for criteria which is specified by API parameters. Mixing different types of dates in search criteria is not supported - date parameters can be combined only as follows: dateFrom/dateTo, prepaymentDateFrom/prepaymentDateTo or dateOfSupplyFrom/dateOfSupplyUntil.

Parameters

number	Document number
dateFrom	The date which is used to select advance invoices whose date is following it
dateTo	The date which is used to select advance invoices whose date is preceding it
prepaymentDateFrom	The date which is used to select advance invoices whose date of prepayment is following it
prepaymentDateTo	The date which is used to select advance invoices whose date of prepayment is preceding it
dateOfSupplyFrom	The date which is used to select advance invoices whose date of supply/performance is following it
dateOfSupplyUntil	The date which is used to select advance invoices whose date of supply/performance is preceding it
deliveryAddress	Delivery address of the buyer
buyer	Buyer code, or buyer name
costPosition	Cost centre code
totalAmount	Total amount of the advance invoices
totalCurrency	Currency used in advance invoice
article	Product code, or product name
status	Possible values: Draft, IssuedInvoice, NotBooked, Booked, CanceledCreditInvoice, OpenedClaim, ClosedClaim, OpenedDueClaim, DocumentSentAlready, DocumentNotYetSent, DocumentSentByEMail, DocumentNotSentByEMail, CancellationDocument, CancelledDocument, HasOpenAmountForSalesInvoice, HasNoOpenAmountForSalesInvoice, AccountingEntryOrImportedInvoice, DocumentNotSentOrPrinted, NotCancellationOrCancelledDocument, VatReportDone, VatReportOpen
issuer	Issuer of document, search is done by username

Example request and response

1.9 AdvanceInvoiceSendByEmail

Sends document by email to the recipient(s).

Parameters

number	Document number
date	Document date (optional additional document identification)
sender	Email sender (Optional)
recipient	Comma delimited list of recipient(s) emails
cc	CC email (Optional)
bcc	BCC email (Optional)
subject	Mail subject (Optional)
message	Message text (Optional)

Example request and response

1.10 AdvanceInvoiceAttachmentAdd

Add image/attachment to advance invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

1.11 AdvanceInvoiceAttachmentSetDefault

Add attachment to advance invoice and set is as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

1.12 AdvanceInvoiceAttachmentGet

Get default attachment of advance invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

1.13 AdvanceInvoiceAttachmentList

Get all images/attachments of article.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

2. BillOfMaterials API

BillOfMaterialsGet	Get bill of materials by number.
BillOfMaterialsCreate	Create new bill of materials.
BillOfMaterialsUpdate	Update existing bill of materials.
BillOfMaterialsDelete	Delete bill of materials.
BillOfMaterialsList	Get list of bills of materials for specified criteria.

2.1 BillOfMaterialsGet

Get bill of materials by number.

Parameters

number

Number of bill of materials.

Example request and response

2.2 BillOfMaterialsCreate

Create new bill of materials.

Parameters

BillOfMaterials

Bill of materials's data in xml substructure.

Example request and response

2.3 BillOfMaterialsUpdate

Update existing bill of materials.

Parameters

BillOfMaterials

Product's data in xml substructure

Example request and response

2.4 BillOfMaterialsDelete

Delete bill of materials.

Parameters

number

Unique identifier for bill of materials.

Example request and response

2.5 BillOfMaterialsList

Get list of bills of materials for specified criteria.

Parameters

number	BillOfMaterials number.
dateFrom	Search by bill of materials date range.
dateTo	Search by bill of materials date range.
article	Search by material.
status	Usage status (Active, Inactive, Draft)

Example request and response

3. CreditNote API

CreditNoteGet	Get credit note by document number, or by combination of document number and date.
CreditNoteGetPDF	Get PDF file for credit note by document number, or by combination of document number and date.
CreditNoteCreate	Create new credit note.
CreditNoteImport	Import credit note issued in other IS.
CreditNoteUpdate	Update existing credit note.
CreditNoteDelete	Delete credit note.
CreditNoteCancel	Cancel credit note.
CreditNoteList	Get list of credit notes for specified criteria
CreditNoteSendByEmail	Sends document by email to the recipient(s).
CreditNoteAttachmentAdd	Add attachment to credit note.
CreditNoteAttachmentSetDefault	Add attachment to credit note and set is as default.
CreditNoteAttachmentGet	Get default attachment of credit note.
CreditNoteAttachmentList	Get all attachments of credit note.

3.1 CreditNoteGet

Get credit note by document number, or by combination of document number and date.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
date	Document date
costPosition	Cost position
businessUnit	Business unit
vatBook	Vat book

Example request and response

(For internal "XML" format)

3.2 CreditNoteGetPDF

Get PDF for credit note by document number, or by combination of document number and date. Response (on OK) returns binary record for PDF file coded with Base64 coding.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
date	Document date
costPosition	Cost position
businessUnit	Business unit
vatBook	Vat book
markDocumentAsSent	Marks document as sent.

Example request and response

3.3 CreditNoteCreate

Create new credit note.

Status of credit note which is created from this web service is automatically set to "issuedInvoice" if parameter number is specified in parameter list, or if it's status is explicitelly set to issuedInvoice. For such cases (if invoice is created as issued), service will automatically generate delivery note for contained products to reduce their quantity on stock.

Supported values for transNoCoefCalcSN are "1 or 0" and stated if transaction is not included to the coefficient calculation.

Supported values for kontrolHlasTransCode are:
2 - 1
3 - 1a
4 - 3
5 - 3a
6 - 4
7 - 4a
8 - 5
9 - 6
10 - 7
11 - 11
12 - 12
13 - 13
14 - 14
15 - 15
16 - 16
17 - 17
18 - 18
19 - 19
20 - 20
21 - 21

Parameters

CreditNote

Complex parameter with data tags

Example request and response

3.4 CreditNoteImport

Import Credit note issued in other IS. Parameter 'importType' can be used to specify type of import. If parameter is not specified, "createOrUpdate" is used as default. For updating Credit notes with this api call, Credit notes's data must contain code as unique identifier.

Parameters

importType	Flag for the type of import createOrUpdate Import all - create new and update existing documents createOnly Skip import for existing documents updateOnly Skip import of new documents
CreditNote	Credit note data in xml substructure.
dataFormat	In case some other data format is used for import, this parameter should be used. If this parameter is not included in XML, import from default data format is used. eurofakturaXML - internal format (default data format) POHODA - format from economical SW POHODA
base64data	This parameter is mandatory in case using dataFormat "POHODA". Content of this parameter should be Pohoda XML encoded into base64 string.

Example request and response

3.5 CreditNoteUpdate

Update existing credit note.Data must contain credit note number to be able to identify document which is to be updated.

Parameters

CreditNote

Complex parameter with data tags

Example request and response

3.6 CreditNoteDelete

Delete credit note. Must specify parameter/s (number, number+date) to identify document for deleting. It is possible to delete only last credit note.

Parameters

number	Document number
date	Document date
costPosition	Cost position
businessUnit	Business unit
vatBook	Vat book

Example request and response

3.7 CreditNoteCancel

Cancel credit note. Must specify parameter/s (number, number+date) to identify document for cancelling.

Parameters

number	Document number
date	Document date
costPosition	Cost position
businessUnit	Business unit
vatBook	Vat book
status	Status of cancelation document (draft, issuedInvoice). By Default status is issuedInvoice.

Example request and response

3.8 CreditNoteList

Get list of credit notes for criteria which is specified by API parameters. Mixing different types of dates in search criteria is not supported - date parameters can be combined only as follows: dateFrom/dateTo, paymentDueDateFrom/paymentDueDateTo or dateOfSupplyFrom/dateOfSupplyUntil.

Parameters

number	Document number
dateFrom	The date which is used to select credit notes whose date is following it
dateTo	The date which is used to select credit notes whose date is preceding it
paymentDueDateFrom	The date which is used to select credit notes whose payment due date is following it
paymentDueDateTo	The date which is used to select credit notes whose payment due date is preceding it
dateOfSupplyFrom	The date which is used to select credit notes whose date of supply/performance is following it
dateOfSupplyUntil	The date which is used to select credit notes whose date of supply/performance is preceding it
deliveryAddress	Delivery address of the buyer
buyer	Buyer code, or buyer name
costPosition	Cost position code
totalAmount	Total amount of the credit notes
totalCurrency	Currency used in credit note
article	Product code, or product name
status	Possible values: Draft, IssuedInvoice, NotBooked, Booked, CanceledCreditInvoice, OpenedClaim, ClosedClaim, OpenedDueClaim, DocumentSentAlready, DocumentNotYetSent, DocumentSentByEMail, DocumentNotSentByEMail, WithInvoiceReference, WithoutInvoiceReference, CancellationDocument, CancelledDocument, AccountingEntryOrImportedInvoice, DocumentNotSentOrPrinted, NotCancellationOrCancelledDocument, VatReportDone, VatReportOpen
issuer	Issuer of document, search is done by username

Example request and response

3.9 CreditNoteSendByEmail

Sends document by email to the recipient(s).

Parameters

number	Document number
date	Document date (optional additional document identification)
sender	Email sender (Optional)
recipient	Comma delimited list of recipient(s) emails
cc	CC email (Optional)
bcc	BCC email (Optional)
subject	Mail subject (Optional)
message	Message text (Optional)

Example request and response

3.10 CreditNoteAttachmentAdd

Add image/attachment to credit note.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

3.11 CreditNoteAttachmentSetDefault

Add attachment to credit note and set is as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

3.12 CreditNoteAttachmentGet

Get default attachment of credit note.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

3.13 CreditNoteAttachmentList

Get all images/attachments of article.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

4. DeliveryNote API

DeliveryNoteGet	Get delivery notes by document number, or by combination of document number and date.
DeliveryNoteGetPDF	Get PDF for delivery note by document number, or by combination of document number and date.
DeliveryNoteCreate	Create new delivery note.
DeliveryNoteUpdate	Update existing delivery note.
DeliveryNoteDelete	Delete delivery note.
DeliveryNoteCancel	Cancel delivery note.
DeliveryNoteList	Get list of delivery notes for specified criteria
DeliveryNoteSendByEmail	Sends document by email to the recipient(s).
DeliveryNoteAttachmentAdd	Add attachment to delivery note.
DeliveryNoteAttachmentSetDefault	Add attachment to delivery note and set is as default.
DeliveryNoteAttachmentGet	Get default attachment of delivery note.
DeliveryNoteAttachmentList	Get all attachments of delivery note.

4.1 DeliveryNoteGet

Get delivery note by document number, or by combination of document number and date.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
date	Document date
costPosition	Cost position

Example request and response

4.2 DeliveryNoteGetPDF

Get PDF for delivery note by document number, or by combination of document number and date. User can also mark document as sent if the correct parameter is used. Response (on OK) returns binary record for PDF file coded with Base64 coding.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2014-00001)
date	Document date
costPosition	Cost position
markDocumentAsSent	Marks document as sent.

Example request and response

4.3 DeliveryNoteCreate

Create new delivery note.

Mandatory document attributes are: warehouseCode, dateOfSupply.Mandatory document item attribute is productCode. Other attributes are optional and web service will use default values and those from specified product. Default amount is 1, default date is day of execution. Amounts in item calculations can be specified by prices, amounts or percantages, where related values will be automaticly recalculated.
Additional optional item fields are: calculationQuantity, associatedSerialNumbers, supplierPrice, supplierPriceAmount, supplierPriceCurrency, supplierPriceInCalculationCurrency, supplierAmountInCalculationCurrency, supplierDiscountPercentage, supplierDiscountAmount, costsOfTransportPercentage, costsOfTransportAmount, costsOfCustomsPercentage, costsOfCustomsAmount, inboundVatPercentage, inboundVatAmount, costsDirectPercentage, costsDirectAmount, inventoryPrice, inventoryAmount, grossMarginPercentage, grossMarginAmount, grossPrice, outgoingVatPercentage, outgoingVatAmount, retailMarginAmount, retailMarginPercentage, retailPrice, salesPrice, salesPriceAmount. Supported values for vatTransactionType are:
0 - Taxable transactions of goods and services in Slovenia,
1 - Zero-rated transaction - exports of goods outside the EU,
2 - Zero-rated transaction - without the right to deduct input VAT,
3 - Zero-rated transaction - with the right to deduct input VAT,
4 - Zero-rated transaction - supply of goods within the EU,
5 - Zero-rated transaction - assembly in the EU,
6 - Zero-rated transaction - tripartite supplies of goods within the EU,
7 - Transactions exempt from VAT - not for VAT records,
8 - Zero-rated transaction - remote sales of goods,
9 - Transactions exempt from VAT with the right of input VAT deduction (transactions outside SLO),
10- Supply of goods and services in SLO, VAT charged by the recipient,
11- Sales of services in the EU, VAT paid by the recipient.
100- Sales of electronic services taxed in other EU country.

Parameters

DeliveryNote

Complex parameter with data tags like:

Example request and response

4.4 DeliveryNoteUpdate

Update existing delivery note.Data must contain delivery note number to be able to identify document which is to be updated.

Parameters

DeliveryNote

Complex parameter with data tags

Example request and response

4.5 DeliveryNoteDelete

Delete delivery note. Must specify parameter/s (number, number+date) to identify document for deleting.

Parameters

number	Document number
date	Document date
costPosition	Cost position

Example request and response

4.6 DeliveryNoteCancel

Cancel delivery note. Must specify parameter/s (number, number+date) to identify document for cancelling.

Parameters

number	Document number
date	Document date
costPosition	Cost position
status	Status of cancelation document (draft, issuedInvoice). By Default status is issuedInvoice.

Example request and response

4.7 DeliveryNoteList

Get list of delivery notes for criteria which is specified by API parameters.

Parameters

number	Document number
dateFrom	The date which is used to select delivery notes whose date is following it
dateTo	The date which is used to select delivery notes whose date is preceding it
warehouse	Warehouse code
dateOfSupply	The date of receival
orderReference	Purchase order number
serialNumber	Product serial number
supplier	Buyer code, or buyer name
costPosition	Cost position code
product	Product code, or product name
status	Possible values: Draft, IssuedInvoice, NotBooked, Booked, WithSalesInvoiceReference, WithoutSalesInvoiceReference, Opened, Closed, DocumentSentAlready, DocumentNotYetSent, DocumentSentByEMail, DocumentNotSentByEMail, WithWorkOrderReference, WithoutWorkOrderReference, CancellationDocument, CancelledDocument, DocumentNotSentOrPrinted, NotCancellationOrCancelledDocument

Example request and response

4.8 DeliveryNoteSendByEmail

Sends document by email to the recipient(s).

Parameters

number	Document number
date	Document date (optional additional document identification)
sender	Email sender (Optional)
recipient	Comma delimited list of recipient(s) emails
cc	CC email (Optional)
bcc	BCC email (Optional)
subject	Mail subject (Optional)
message	Message text (Optional)

Example request and response

4.9 DeliveryNoteAttachmentAdd

Add image/attachment to delivery note.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

4.10 DeliveryNoteAttachmentSetDefault

Add attachment to delivery note and set is as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

4.11 DeliveryNoteAttachmentGet

Get default attachment of delivery note.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

4.12 DeliveryNoteAttachmentList

Get all images/attachments of article.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

5. Document Management API

DocumentInboxImport	Import electronic document to document management inbox
DocumentInboxAddEntry	Add an entry to document management inbox (document capture inbox)
DocumentInboxList	List entries in the document management inbox

5.1 DocumentInboxImport

Import electronic document to document inbox. This can be only a document which is unique to a specific organization and which contains all data needed to identify its type and receiver. Examples of such documents include CBA bank statements in XML, electronic invoices in XML (ISDOC), etc.

Parameters

checkExisting	Boolean parameter. If true, importing an already existing document will fail. The document is equal to an already existing document if document number or filename match existing/already imported document.
allOrganizations	Boolean parameter. If true, the organization lookup will be performed before actual import is done. The document will be imported into the organization for which the document is destined according to the data it contains (VAT ID, TaxID, IBAN, etc.).
electronicDocument	Electronic document file. This can be either CBA XML or ISDOC XML
documentVisualization	PDF visualization of electronic document (optional parameter)
automaticallyImportDocument	Optional parameter, that determines, that document (for now only received invoices and bank statements) will be automatically imported after successfully imported into inbox.

Example request and response

5.2 DocumentInboxAddEntry

Add new entry to document inbox. This can be either a PDF document, scanned image, XML electronic invoice or even multiple files each of its own type.

Parameters

checkExisting	Boolean parameter. If true, importing an already existing document will fail. The document is equal to an already existing document if document date, partner and document number all match.
automaticallyImportDocument	Optional parameter, that determines, that document (for now only received invoices and bank statements) will be automatically imported after successfully imported into inbox.

Example request and response

5.3 DocumentInboxList

List entries in the document management inbox.

Parameters

documentNumber	Document number received by mail.
dateFrom	Document date from received by mail.
dateTo	Document date to received by mail.
receivalDateFrom	Mail receival from.
receivalDateTo	Mail receival to.
status	Status of mail.
sequentialNumber	Sequential number of mail.
senderName	Sender name.
type	Type of mail.
deliveryMethod	Delivery method of mail.
description	Search by word or sentence from mail description.
fileName	Search mail by their attachemnt filenames.

Example request and response

6. E-Banking API

BankStatementImport

Import bank statement file.

6.1 BankStatementImport

Import bank statement file.

Parameters

IBAN	Bank account number (used when importing bank statements of type "CbaXml", "AboGpc", "SwiftMulticashSta", "eurofakturaSpreadsheet"). It can contain IBAN or CZ national bankAccount number format (XXXXXXXXX/YYYY).
payPalAccount	PayPal email (used when importing bank statements of type "PayPalCsv")
type	Type of bank statement ("CbaXml", "PayPalCsv" , "AboGpc" , "SwiftMulticashSta" , "eurofakturaSpreadsheet")
dateFormat	This parameter is mandatory in case of using type "eurofakturaSpreadsheet", to select right date format used in imported file ("DD.MM.YYYY", "DD.MM.YYYY.", "DD/MM/YYYY", "MM/DD/YYYY", "YYYY-MM-DD", "YYYY.MM.DD", "YYYY.MM.DD.")
statementData	Bank statement coded with base64 coder
pdfStatementData	Bank statement pdf coded with base64 coder (optional)
pdfStatementFileName	File name of bank statement pdf (optional)

Example request and response

7. General Ledger API

7.1 GeneralLedgerGetAccountBalance

Get account balance from the general ledger.

Parameters

fiscalYear	Select fiscal year (business year). Fiscal year which is set as default will be used if absent from the request.
accountNumber	General ledger account number
partnerCode	If partner code is specified the balance will be calculated for that partner with only.
voucherStatus	General ledger journal voucher status of entries used in balance calculation. Possible values are: all Include open and posted vouchers/entries when calculating the balance. This is the default parameter value. open Include only open vouchers. posted Include only posted vouchers.
balanceDate	The date of the balance returned.

Example request and response

7.2 GeneralLedgerAccountStatementGetEntries

Get general ledger account statement entries.

Parameters

businessYear	Select business year. Business year which is set as default will be used if not specified.
accountNumber	General ledger account number.
partnerCode	If partner code is specified, only entries assigned to the given partner will be returned.
document	If document ID is specified, the statement will include only entries assigned to the given document. Document string can containt the * (star) character to match entries where document Id matches the search string.
transactionDateFrom	Entries for transactions from the given date
transactionDateTo	Entries for transactions up to the given date
documentDateFrom	Entries for document from date
documentDateTo	Entries for documents up to given date
dueDateFrom	Entry due date from
dueDateTo	Entry due date to
postingDateFrom	Entry posting date from
postingDateTo	Entry posting date to
transactionAmount	Filter out entries matching approximate transaction amount. If currency parameter is also specified, then the amount will be matched with the entry amount in the foreign currency.
transactionCurrency	Use this criteria when you need to filter out transaction originating in a foreign currency
costCentre	Filter out entries on the given cost centre. Character * (star) can be used for matching multiple cost center codes
description	Filter out entries matching description (* character can be used)
creditOrDebit	Optional to filter out only debit or credit transactions. Possible values are: debit Only debit transactions credit Only credit transaction
voucherStatus	Optional to limit list to entries depending on the GL journal voucher status. Possible values are: all Include open and posted vouchers/entries when calculating the balance. This is the default parameter value. open Include only open vouchers. posted Include only posted vouchers.
entryStatus	Optional to specify entry status regarding document payment status. Possible values are: open list open items only cleared list cleared entries only

Example request and response

8. GeneralLedgerJournalVoucher API

GeneralLedgerJournalVoucherGet	Get general ledger journal voucher by document number, or by combination of document number and business year.
GeneralLedgerJournalVoucherGetPDF	Get PDF file for general ledger journal voucher by document number, or by combination of document number and business year.
GeneralLedgerJournalVoucherCreate	Create new general ledger journal voucher. In tag "Items" you specifie general ledger journal entries.
GeneralLedgerJournalVoucherUpdate	Update existing general ledger journal voucher.Data must contain general ledger journal voucher number and business year to be able to identify document which is to be updated.
GeneralLedgerJournalVoucherDelete	Delete general ledger journal voucher. Must specify parameter/s (number and business year) to identify document for deleting.
GeneralLedgerJournalVoucherCancel	Cancel general ledger journal voucher. Must specify parameter/s (number and business year) to identify document for canceling.
GeneralLedgerJournalVoucherList	Get list of general ledger journal vouchers for criteria which is specified by API parameters.

9. GeneralLedgerJournalVoucherGet

Get general ledger journal voucher by document number, or by combination of document number and business year.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (00002)
businessYear	Business year.

Example request and response

10. GeneralLedgerJournalVoucherGetPDF

Get PDF for general ledger journal voucher by document number, or by combination of document number and business year.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (00002)
businessYear	Business year.

Example request and response

10.1 GeneralLedgerJournalVoucherCreate

Create new general ledger journal voucher. In tag "Items" you specifie general ledger journal entries.

Parameters

GeneralLedgerJournalVoucher

Complex parameter with data tags

Example request and response

10.2 GeneralLedgerJournalVoucherUpdate

Update existing general ledger journal voucher.Data must contain general ledger journal voucher number and business year to be able to identify document which is to be updated.

Parameters

GeneralLedgerJournalVoucher

Complex parameter with data tags

Example request and response

10.3 GeneralLedgerJournalVoucherDelete

Delete general ledger journal voucher. Must specify parameter/s (number and business year) to identify document for deleting.

Parameters

number	General ledger journal voucher number
businessYear	General ledger journal voucher date

Example request and response

10.4 GeneralLedgerJournalVoucherCancel

Cancel general ledger journal voucher. Must specify parameter/s (number and business year) to identify document for canceling.

Parameters

number	General ledger journal voucher number
businessYear	General ledger journal voucher date

Example request and response

10.5 GeneralLedgerJournalVoucherList

Get list of general ledger journal vouchers for criteria which is specified by API parameters.

Parameters

number	General ledger journal voucher number
dateFrom	The date which is used to select general ledger journal vouchers whose period date is following it
dateTo	The date which is used to select general ledger journal vouchers whose period date is preceding it
status	Status of general ledger journal vouchers. Possible values: Opened, Closed, Unbalanced and NotTransferred.
remarks	Search from remarks on general ledger journal voucher
businessYear	Search by business year
businessEventType	Search by business event type
profitAndLossAccountType	Search by user defined type.

Example request and response

11. GoodsReceipt API

GoodsReceiptGet	Get goods receipts by document number, or by combination of document number and date.
GoodsReceiptGetPDF	Get PDF file for goods receipt by document number, or by combination of document number and date.
GoodsReceiptCreate	Create new goods receipt.
GoodsReceiptUpdate	Update existing goods receipt.
GoodsReceiptDelete	Delete goods receipt.
GoodsReceiptCancel	Cancel goods receipt.
GoodsReceiptList	Get list of goods receipts for specified criteria
GoodsReceiptSendByEmail	Sends document by email to the recipient(s).
GoodsReceiptAttachmentAdd	Add attachment to goods receipt.
GoodsReceiptAttachmentSetDefault	Add attachment to goods receipt and set is as default.
GoodsReceiptAttachmentGet	Get default attachment of goods receipt.
GoodsReceiptAttachmentList	Get all attachments of goods receipt.

11.1 GoodsReceiptGet

Get goods receipt by document number, or by combination of document number and date.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
date	Document date
costPosition	Cost position

Example request and response

11.2 GoodsReceiptGetPDF

Get PDF for goods receipt by document number, or by combination of document number and date. Response (on OK) returns binary record for PDF file coded with Base64 coding.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2014-00001)
date	Document date
costPosition	Cost position

Example request and response

11.3 GoodsReceiptCreate

Create new goods receipt.

Mandatory document attributes are: supplierCode, warehouseCode.Mandatory document item attribute is productCode. Other attributes are optional and web service will use default values and those from specified product. Default amount is 1, default date is day of execution. Amounts in item calculations can be specified by prices, amounts or percantages, where related values will be automaticly recalculated.
Additional optional item fields are: calculationQuantity, associatedSerialNumbers, supplierPrice, supplierPriceAmount, supplierPriceCurrency, supplierPriceInCalculationCurrency, supplierAmountInCalculationCurrency, supplierDiscountPercentage, supplierDiscountAmount, costsOfTransportPercentage, costsOfTransportAmount, costsOfCustomsPercentage, costsOfCustomsAmount, inboundVatPercentage, inboundVatAmount, costsDirectPercentage, costsDirectAmount, inventoryPrice, inventoryAmount, grossMarginPercentage, grossMarginAmount, grossPrice, outgoingVatPercentage, outgoingVatAmount, retailMarginAmount, retailMarginPercentage, retailPrice, salesPrice, salesPriceAmount.

Attribute associatedSerialNumbers is mandatory for products which are declared to use serial numbers (numbers delimited by comma).
Status of document is automatically set to "issued" if parameter number is specified in parameter list, or if it's status is explicitelly set to issued.

Parameters

GoodsReceipt	Complex parameter with data tags like:
status	Possible values: Draft Issued

Special purpose documen item attributes are: inventoryPriceChangeApplyToArticle, grossPriceChangeApplyToArticle, salesPriceChangeApplyToArticle. If some is set to true, related price in product will be modified acording to the price in good receipt item.

If price calculation is not specified at all in XML (all clauses are missing), default price calculation from article is taken or new calculation is created based on inventory, gross and sales price from article.

Example request and response

11.4 GoodsReceiptUpdate

Update existing goods receipt.Data must contain goods receipt number to be able to identify document which is to be updated.

Parameters

GoodsReceipt

Complex parameter with data tags

Example request and response

11.5 GoodsReceiptDelete

Delete sales order. Must specify parameter/s (number, number+date) to identify document for deleting.

Parameters

number	Document number
date	Document date

Example request and response

11.6 GoodsReceiptCancel

Cancel goods receipt. Must specify parameter/s (number, number+date) to identify document for canceling.

Parameters

number	Document number
date	Document date
costPosition	Cost position
status	Status of cancelation document (draft, issuedInvoice). By Default status is issuedInvoice.

Example request and response

11.7 GoodsReceiptList

Get list of goods receipts for criteria which is specified by API parameters.

Parameters

number	Document number
dateFrom	The date which is used to select goods receipts whose date is following it
dateTo	The date which is used to select goods receipts whose date is preceding it
warehouse	Warehouse code
dateOfReceival	The date of receival
supplierDeliveryNote	Delivery Note number
purchaseOrder	Purchase number
serialNumber	Product serial number
supplier	Supplier name
costPosition	Cost position code
product	Product code, or product name
remarks	Document remarks
status	Possible values: Draft Issued Booked NotBooked CancellationDocument CancelledDocument WithReceivedInvoiceReference WithoutReceivedInvoiceReference

Example request and response

Possible error messages:Access denied. User account does not have sufficient privileges for the given request.Invalid search key!Invalid search value: X

11.8 GoodsReceiptSendByEmail

Sends document by email to the recipient(s).

Parameters

number	Document number
date	Document date (optional additional document identification)
sender	Email sender (Optional)
recipient	Comma delimited list of recipient(s) emails
cc	CC email (Optional)
bcc	BCC email (Optional)
subject	Mail subject (Optional)
message	Message text (Optional)

Example request and response

11.9 GoodsReceiptAttachmentAdd

Add image/attachment to goods receipt.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

11.10 GoodsReceiptAttachmentSetDefault

Add attachment to goods receipt and set is as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

11.11 GoodsReceiptAttachmentGet

Get default attachment of goods receipt.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

11.12 GoodsReceiptAttachmentList

Get all images/attachments of article.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

12. Internalmovement API

InternalmovementGet	Get internal movement by document number, or by combination of document number and date.
InternalmovementGtPDF	Get PDF file for internal movement by document number, or by combination of document number and date.
InternalmovementCreate	Create new internal movement.
InternalmovementUpdate	Update existing internal movement.
InternalmovementDelete	Delete internal movement.

12.1 InternalMovementGet

Get internal movements by number.

Parameters

number

Number of internal movement.

Example request and response

12.2 InternalMovementCreate

Create new internal movement.

Parameters

InternalMovement

Internal movement's data in xml substructure.

Example request and response

12.3 InternalMovementUpdate

Update existing internal movement.

Parameters

InternalMovement

Product's data in xml substructure

Example request and response

12.4 InternalMovementDelete

Delete internal movement.

Parameters

number

Unique identifier for internal movement.

Example request and response

13. Partner API

PartnerGetByID	Get partner by partner ID.
PartnerGetByCode	Get partner by partner's code.
PartnerCreate	Create new partner.
PartnerUpdate	Update existing partner.
PartnerImport	Import partner by creating new and/or updating existing ones.
PartnerDelete	Delete partner.
PartnerList	Get list of partners for specified criteria.
PartnerListBuyers	Get list of buyers for specified criteria.
PartnerListSuppliers	Get list of suppliers for specified criteria.
PartnerListEmployees	Get list of employees for specified criteria.
PartnerBuyerCreditLimitGet	Get partner buyer credit limit with unpaid amount by invoices and posted debt.
PartnerAttachmentAdd	Add attachment to partner.
PartnerAttachmentSetDefault	Add attachment to partner and set is as default.
PartnerAttachmentGet	Get default attachment of partner.
PartnerAttachmentList	Get all attachments of partner.
PartnerImageAdd	Add partner's image.
PartnerImageGet	Get partner's image.
PartnerImageRemove	Remove partner's image.

13.1 PartnerGetByID

Get partner by partner ID (personal identification number).

Parameters

ID	Partners ID (partner taxNumber accepted too). Partner ID is external number (IČO) in case of legal person and in case of natural persion it is RČ.

Example request and response

13.2 PartnerGetByCode

Get partner by partner code.

Parameters

partnerCode

Partner code.

Example request and response

13.3 PartnerGetByDocumentID

Get partner by partner documentID.

Parameters

documentID

Partner documentID (internal id from program).

Example request and response

13.4 PartnerCreate

Create new partner. (for more detailed partner's data structure look in API for PartnerGetByID)

Parameters

partner

Partner's data in xml substructure.

Example request and response

Example with natural person:

13.5 PartnerUpdate

Update existing partner.

Parameters

partner

Partner's data in xml substructure.

Example request and response

13.6 PartnerDelete

Delete partner.

Parameters

ID	Partner's ID.
taxNumber	Partner's tax number.
partnerCode	Partner's code.

Example request and response

13.7 PartnerImport

Import partner by creating new and/or updating existing ones. Parameter importType can be used to specify type of import. If parameter is not specified, createOrUpdate is used as default. For updating partner with this api call, partner's data must contain code as unique identifier.

Parameters

importType	Flag for the type of import createOrUpdate Import all - create new and update existing partners createOnly Skip import for existing partners updateOnly Skip import of new partners
partner	Partner's data in xml substructure.

Example request and response

13.8 PartnerList

Get list of partners for specified criteria.

Parameters

partnerType	Type of partners to be answered. If this parameter is missing, answer all types of partners (default value is 'all'). Possible types are: buyer supplier user
searchKey	Search key. The value from this field is used for searching for: ( company name for partners as legal person, given name and name for partners as physical person)
partnerCode	Partner's code
taxNumber	Tax number
street	Street
postalCodeOrCity	Postal code or City
eMail	Email
mobileOrPhoneNumber	Mobile or phone number

Example request and response

13.9 PartnerListBuyers

Get list of buyers for specified criteria. Response structure is identical to API "PartnerList"

Parameters

searchKey	Search key. The value from this field is used for searching for: (company name for partners as legal person, given name and name for partners as physical person)
partnerCode	Partner's code
buyerCode	Buyer's code
taxNumber	Tax number
street	Street
postalCodeOrCity	Postal code or City
status	Status of the buyers to be answered. It is optional and possible types are: defaultBuyer buyerOnBlackList trustworthyBuyer buyerDoesNotExistAnymore

Example request and response

13.10 PartnerListSuppliers

Get list of suppliers for specified criteria. Response structure is identical to API "PartnerList"

Parameters

searchKey	Search key. The value from this field is used for searching for: (company name for partners as legal person, given name and name for partners as physical person)
partnerCode	Partner's code
supplierCode	Supplier's code
taxNumber	Tax number
street	Street
postalCodeOrCity	Postal code or City
status	Status of the suppliers to be answered. It is optional and possible types are: defaultSupplier supplierOnBlackList trustworthySupplier supplierDoesNotExistAnymore

Example request and response

13.11 PartnerListEmployees

Get list of employees for specified criteria. Response structure is identical to API "PartnerList"

Parameters

searchKey	Search key. The value from this field is used for searching for: (company name for partners as legal person, given name and name for partners as physical person)
partnerCode	Partner's code
taxNumber	Tax number
status	Status of the employees. Possible types are: active inactive

Example request and response

13.12 PartnerBuyerCreditLimitGet

Get partner buyer credit limit with unpaid amount by invoices and posted debt.

Parameters

ID	Partner's ID.
taxNumber	Partner's tax number.
partnerCode	Partner's code.
creditLimitDate	Date on which credit limit is calculated, if parameter is empty or not present, todays date is taken.
currency	Curreny of results, if not specified default currency is taken

Example request and response

13.13 PartnerAttachmentAdd

Add image/attachment to partner.

Parameters

partnerCode	Partner code.
documentID	Partner's document ID.

Example request and response

13.14 PartnerAttachmentSetDefault

Add attachment to partner and set it as default.

Parameters

partnerCode	Partner code.
documentID	Partner's document ID.

Example request and response

13.15 PartnerAttachmentGet

Get default attachment of partner.

Parameters

partnerCode	Partner code.
documentID	Partner's document ID.

Example request and response

13.16 PartnerAttachmentList

Get all images/attachments of article.

Parameters

partnerCode	Partner code.
documentID	Partner's document ID.

Example request and response

13.17 PartnerImageAdd

Add image to partner. If partner already has image, old one is removed and new one set.

Parameters

partnerCode	Partner code.
documentID	Partner's document ID.

Example request and response

13.18 PartnerImageGet

Get partner's image.

Parameters

partnerCode	Partner code.
documentID	Partner's document ID.

Example request and response

13.19 PartnerImageRemove

Remove partner's image.

Parameters

partnerCode	Partner code.
documentID	Partner's document ID.

Example request and response

14. Product API

ProductGetByCode	Get product by product's code.
ProductCreate	Create new product
ProductUpdate	Update existing product
ProductPriceCalculationUpdate	Update product price calculation
ProductMassPriceCalculationUpdate	Update up to 5000 price calculations with setting only 3 basic prices (supplier price, gross price and sales price)
ProductImport	Import product by creating new and/or updating existing one.
ProductMassImport	Import up to 5000 products with basic data.
ProductDelete	Delete product.
ProductList	Get list of products for specified criteria
ProductListPriceListGet	Get price list for product if used for specified product
ProductPriceDiscountActionList	Get price discount action list for given article.
ProductPriceDiscountActionAdd	Add price discount action list for given articles.
ProductImageAdd	Add image/attachment to product.
ProductImageSetDefault	Add image/attachment to product and set is as default.
ProductImageGet	Get default image/attachment of product.
ProductImageList	Get all images/attachments of product.

14.1 ProductGetByCode

Get product by productCode.

Parameters

productCode

Product code.

Example request and response

14.2 ProductCreate

Create new product. (for product's data structure look in API for ProductGetByCode). Property productCode is not obligatory (if not specified, it will be automatically generated), but if product with such code already exists, error response will be returned.

Parameters

product

Product's data in xml substructure.

Example request and response

14.3 ProductUpdate

Update existing product.

Parameters

product

Product's data in xml substructure

Example request and response

14.4 ProductPriceCalculationUpdate

Update product's price calculation.

Parameters

productCode	Unique identifier for product.
applyPricesToArticle	Decide if inventory, gross and sales prices are applied also to article.
priceCalculation	Price calculation

Example request and response

14.5 ProductMassPriceCalculationUpdate

Update up to 5000 product's price calculations. In this case only 3 basic prices can be updated which are supplier price, gross price and sales price.

Parameters

applyPricesToArticle	Decide if inventory, gross and sales prices are applied also to article.
priceCalculations	Price calculations

Example request and response

14.6 ProductImport

Import product by creating new and/or updating existing ones. Parameter 'importType' can be used to specify type of import. If parameter is not specified, "createOrUpdate" is used as default. For updating product with this api call, product's data must contain code as unique identifier.

Parameters

importType	Flag for the type of import createOrUpdate Import all - create new and update existing partners createOnly Skip import for existing partners updateOnly Skip import of new partners
product	Product's data in xml substructure.

Example request and response

14.7 ProductMassImport

Import up to 5000 products with basic data, by creating new and/or updating existing ones. Parameter 'importType' can be used to specify type of import. If parameter is not specified, "createOrUpdate" is used as default. For updating product with this api call, product's data must contain code as unique identifier.

Parameters

importType	Flag for the type of import createOrUpdate Import all - create new and update existing partners createOnly Skip import for existing partners updateOnly Skip import of new partners
products	Products basic data in xml substructure. Below is and example of all basic basic data that can be set.

Example request and response

14.8 ProductDelete

Delete product.

Parameters

productCode

Unique identifier for product.

Example request and response

14.9 ProductList

Get list of products for specified criteria.

Parameters

productCode	Product's code.
productCodeFrom	Search by product code range.
productCodeTo	Search by product code range.
searchKey	Search key. The value from this property is used for searching for values in fields: "name", "description" and "brand"
supplierCode	Supplier code
barCode	Bar code
brand	Name of the product's brand
productGroup	Code of product group (primary or secondary)
status	Usage status (active, inactive)

Example request and response

14.10 ProductPriceListGet

Get price list for product if used for specified product.

Parameters

productCode	Product's code.
priceListCurrency	Price list currency
priceListDate	Price list date

Example request and response

14.11 ProductPriceDiscountActionList

Get price discount action list for given article.

Parameters

productCode	Product's code.
productGroupCode	Product group's code.
buyerGroupCode	Buyer group's code.
warehouseCode	Warehouse code.
validFrom	Validity date from.
validTo	Validity date to.
discountPercentage	Disctount percentage.

Example request and response

14.12 ProductPriceDiscountActionAdd

Add price discount action list for given article.

Parameters

priceDiscountAction

Discount action data.

Example request and response

14.13 ProductImageAdd

Add image/attachment to product.

Parameters

productCode

Product code.

Example request and response

14.14 ProductImageSetDefault

Add image/attachment to product and set is as default.

Parameters

productCode

Product code.

Example request and response

14.15 ProductImageGet

Get default image/attachment of product.

Parameters

productCode

Product code.

Example request and response

14.16 ProductImageList

Get all images/attachments of product.

Parameters

productCode

Product code.

Example request and response

15. ProductGroup API

ProductGroupGetByCode	Get product group by product group's code.
ProductGroupCreate	Create new product group
ProductGroupUpdate	Update existing product group
ProductGroupDelete	Delete product group.
ProductGroupList	Get list of product groups for specified criteria

15.1 ProductGroupGetByCode

Get product group by product group code.

Parameters

ProductGroupCode

Product group code.

Example request and response

15.2 ProductGroupCreate

Create new product group. (for product group's data structure look in API for ProductGroupGetByCode).

Parameters

ProductGroup

Product group's data in xml substructure.

Example request and response

15.3 ProductGroupUpdate

Update existing ProductGroup.

Parameters

ProductGroup

Product group's data in xml substructure

Example request and response

15.4 ProductGroupDelete

Delete ProductGroup.

Parameters

ProductGroupCode

Unique identifier for ProductGroup.

Example request and response

15.5 ProductGroupList

Get list of Product groups for specified criteria.

Parameters

ProductGroupCode	ProductGroup's code.
productGroupDescription	Search key. The value from this property is used for searching for values in fields: "name", "description" and "brand"
status	Usage status (active, inactive)

Example request and response

16. PurchaseOrder API

PurchaseOrderGet	Get purchase orders by document number, or by combination of document number and date.
PurchaseOrderGetPDF	Get PDF file for purchase orders by document number, or by combination of document number and date.
PurchaseOrderCreate	Create new purchase order.
PurchaseOrderUpdate	Update existing purchase order.
PurchaseOrderDelete	Delete purchase order.
PurchaseOrderCancel	Cancel purchase order.
PurchaseOrderList	Get list of purchase orders for specified criteria
PurchaseOrderSendByEmail	Sends document by email to the recipient(s).
PurchaseOrderAttachmentAdd	Add attachment to purchase order.
PurchaseOrderAttachmentSetDefault	Add attachment to purchase order and set is as default.
PurchaseOrderAttachmentGet	Get default attachment of purchase order.
PurchaseOrderAttachmentList	Get all attachments of purchase order.

16.1 PurchaseOrderGet

Get purchase orders by document number, or by combination of document number and date.

Parameters

number	Document number. Can use sequential document number (example: 8), or formatted number (example: 2011-00008)
date	Document date
costPosition	Cost position

Example request and response

16.2 PurchaseOrderGetPDF

Get PDF for purchase order by document number, or by combination of document number and date. Response (on OK) returns binary record for PDF file coded with Base64 coding.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
date	Document date
costPosition	Cost position

Example request and response

16.3 PurchaseOrderCreate

Create new purchase order.

Document item can be specified with: productCode, quantity, discountPercentage, or can be specified with: description, currency, quantity, netPrice.Additional optional item fields are: discountPercentage, unit, vatPercentage, vatTransactionType. date Date YYYY-MM-DDunit String OptionalvatTransactionType Enum 0-9 (0 is default) OptionalValues description for vatTransactionType:
0 - Taxable transactions of goods and services in Slovenia,
1 - Zero-rated transaction - exports of goods outside the EU,
2 - Zero-rated transaction - without the right to deduct input VAT,
3 - Zero-rated transaction - with the right to deduct input VAT,
4 - Zero-rated transaction - supply of goods within the EU,
5 - Zero-rated transaction - assembly in the EU,
6 - Zero-rated transaction - tripartite supplies of goods within the EU,
7 - Transactions exempt from VAT - not for VAT records,
8 - Zero-rated transaction - remote sales of goods,
9 - Transactions exempt from VAT with the right of input VAT deduction (transactions outside SLO),
10- Supply of goods and services in SLO, VAT charged by the recipient,
11- Sales of services in the EU, VAT paid by the recipient.

Parameters

PurchaseOrder

Complex parameter with data tags

Example request and response

16.4 PurchaseOrderUpdate

Update existing purchase order.Data must contain purchase order number to be able to identify document which is to be updated.

Parameters

PurchaseOrder

Complex parameter with data tags

Example request and response

16.5 PurchaseOrderDelete

Delete purchase order. Must specify parameter/s (number, number+date) to identify document for deleting.

Parameters

number	Document number
date	Document date
costPosition	Cost position

Example request and response

16.6 PurchaseOrderCancel

Cancel purchace order. Must specify parameter/s (number, number+date) to identify document for canceling.

Parameters

number	Document number
date	Document date
costPosition	Cost position
status	Status of cancelation document (draft, issuedInvoice). By Default status is issuedInvoice.

Example request and response

16.7 PurchaseOrderList

Get list of purchase orders for criteria which is specified by API parameters.

Parameters

number	Document number
dateFrom	The date which is used to select purchase orders whose date is following it.
dateTo	The date which is used to select purchase orders whose date is preceding it
supplier	Supplier name
costPosition	Cost position code
totalAmount	Total amount of the sales order
totalCurrency	Currency used in sales order
status	Possible values: Draft Opened PartlyDelivered Completed Cancelled

Example request and response

16.8 PurchaseOrderSendByEmail

Sends document by email to the recipient(s).

Parameters

number	Document number
date	Document date (optional additional document identification)
sender	Email sender (Optional)
recipient	Comma delimited list of recipient(s) emails
cc	CC email (Optional)
bcc	BCC email (Optional)
subject	Mail subject (Optional)
message	Message text (Optional)

Example request and response

16.9 PurchaseOrderAttachmentAdd

Add image/attachment to purchase order.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

16.10 PurchaseOrderAttachmentSetDefault

Add attachment to purchase order and set is as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

16.11 PurchaseOrderAttachmentGet

Get default attachment of purchase order.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

16.12 PurchaseOrderAttachmentList

Get all images/attachments of article.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

17. ReceivedAdvanceInvoice API

ReceivedAdvanceInvoiceGet	Get received advance invoice by number.
ReceivedAdvanceInvoiceCreate	Create new received advance invoice.
ReceivedAdvanceInvoiceUpdate	Update existing received advance invoice.
ReceivedAdvanceInvoiceDelete	Delete received advance invoice.
ReceivedAdvanceInvoiceList	Get list of received advance invoices for specified criteria.
ReceivedAdvanceInvoiceAttachmentAdd	Add attachment to received advance invoice.
ReceivedAdvanceInvoiceAttachmentSetDefault	Add attachment to received advance invoice and set is as default.
ReceivedAdvanceInvoiceAttachmentGet	Get default attachment of received advance invoice.
ReceivedAdvanceInvoiceAttachmentList	Get all attachments of received advance invoice.

17.1 ReceivedAdvanceInvoiceGet

Get received advance invoice by number.

Parameters

number	Supplier number of received advance invoice.
internalNumber	Internal number of received advance invoice.
date	Document date.
costPosition	Cost position.
supplier	Supplier name.
documentID	Internal document identificator. In case of using this parameter, no other parameter listed abowe is needed for searching by document.

Example request and response

17.2 ReceivedAdvanceInvoiceCreate

Create new received advance invoice.

Parameters

ReceivedAdvanceInvoice

received advance invoice's data in xml substructure.

Supported values for items inputVatTransactionType are:
0 - Purchase of goods and services //Nákup zboží/služeb v tuzemsku
2 - Purchase of goods and services - fixed assets purchase //Nákup zboží/služeb v tuzemsku - pořízený DM
3 - Intra-Community goods acquisitions //Pořízení zboží z jiného členského státu EU
4 - Intra-Community goods acquisitions - fixed assets purchase //Pořízení zboží z jiného členského státu EU - pořízený DM
5 - Service received from other tax payer within EU //Přijetí služby od osoby registrované v jiném členském státě EU
7 - Goods import from non-EU member countries //Dovoz zboží ze zemí mimo EU
8 - Goods import from non-EU member countries - fixed assets purchase //Dovoz zboží ze zemí mimo EU - pořízený DM
9 - Purchase of new vehicle from not-register person in EU //Pořízení nového doprav. prostředku od nereg. osoby z EU
10 - Purchase of new vehicle from not-register person in EU - fixed assets //Pořízení nového doprav. prostředku od nereg. osoby z EU - pořízený DM
11 - Reverse charge (goods customer/service recepient) //Režim přenesení daň. povinnosti (tuzemsko)
12 - Reverse charge (goods customer/service recepient) - fixed assets purchase //Režim přenesení daň. povinnosti (tuzemsko) - pořízení DM
13 - Other taxed transactions, where the VAT is paid, when received //Ostatní zdanitelná plnění s povinností přiznat daň při přijetí
15 - Tripartite intra-Community goods acquisitions //Pořízení zboží formou třístranného obchodu prostřední osobou
16 - Goods import vat excluded //Dovoz zboží osvobozený
17 - Tax amount correction for debtors in insolvency proceedings //Oprava daně v insolvenčním řízení (dlužník)
18 - Goods import - tax administration is custom office //Dovoz zboží, kdy je správcem daně celní úřad
19 - Goods import - tax administration is custom office - fixed assets purchase //Dovoz zboží, kdy je správcem daně celní úřad - pořízený DM
21 - outside the scope of VAT //Nezahrnovat do přiznání DPH

Example request and response

17.3 ReceivedAdvanceInvoiceUpdate

Update existing received advance invoice.

Parameters

ReceivedAdvanceInvoice

received advance invoice data in xml substructure

Example request and response

17.4 ReceivedAdvanceInvoiceDelete

Delete received advance invoice.

Parameters

number	Supplier number of received advance invoice.
internalNumber	Internal number of received advance invoice.
date	Document date.
costPosition	Cost position.
supplier	Supplier name.

Example request and response

17.5 ReceivedAdvanceInvoiceList

Get list of received advance invoices for specified criteria.

Parameters

number	Suppliers number
internalNumber	Internal number
dateFrom	The date which is used to select received advance invoices whose date is following it
dateTo	The date which is used to select received advance invoices whose date is preceding it
receivalDateFrom	The date which is used to select received advance invoices whose date of receival is following it
receivalDateTo	The date which is used to select received advance invoices whose date of receival is preceding it
prepaymentDateFrom	The date which is used to select received advance invoices whose date of prepayment is following it
prepaymentDateTo	The date which is used to select received advance invoices whose date of prepayment is preceding it
supplier	Supplier code or name
costPosition	Cost position code
article	Product code, or product name

Example request and response

17.6 ReceivedAdvanceInvoiceAttachmentAdd

Add image/attachment to received advance invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

17.7 ReceivedAdvanceInvoiceAttachmentSetDefault

Add attachment to received advance invoice and set it as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

17.8 ReceivedAdvanceInvoiceAttachmentGet

Get default attachment of received advance invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

17.9 ReceivedAdvanceInvoiceAttachmentList

Get all images/attachments of received advance invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

18. ReceivedCreditNote API

ReceivedCreditNoteGet	Get received credit note by number.
ReceivedCreditNoteCreate	Create new received credit note.
ReceivedCreditNoteUpdate	Update existing received credit note.
ReceivedCreditNoteDelete	Delete received credit note.
ReceivedCreditNoteList	Get list of received credit notes for specified criteria.
ReceivedCreditNoteAttachmentAdd	Add attachment to received credit note.
ReceivedCreditNoteAttachmentSetDefault	Add attachment to received credit note and set is as default.
ReceivedCreditNoteAttachmentGet	Get default attachment of received credit note.
ReceivedCreditNoteAttachmentList	Get all attachments of received credit note.

18.1 ReceivedCreditNoteGet

Get received credit note by number.

Parameters

number	Supplier number of received credit note.
internalNumber	Internal number of received credit note.
date	Document date.
costPosition	Cost position.
supplier	Supplier name.
documentID	Internal document identificator. In case of using this parameter, no other parameter listed abowe is needed for searching by document.

Example request and response

18.2 ReceivedCreditNoteCreate

Create new received credit note.

Parameters

ReceivedCreditNote

Received credit note's data in xml substructure.

Example request and response

18.3 ReceivedCreditNoteUpdate

Update existing received credit note.

Parameters

ReceivedCreditNote

Received credit note data in xml substructure

Example request and response

18.4 ReceivedCreditNoteDelete

Delete received credit note.

Parameters

number	Supplier number of received credit note.
internalNumber	Internal number of received credit note.
date	Document date.
costPosition	Cost position.
supplier	Supplier name.

Example request and response

18.5 ReceivedCreditNoteList

Get list of received credit notes for specified criteria.

Parameters

number	Suppliers number
internalNumber	Internal number
dateFrom	The date which is used to select received credit notes whose date is following it
dateTo	The date which is used to select received credit notes whose date is preceding it
supplier	Supplier code or name
costPosition	Cost position code
paymentAmount	Payment amount of the document
paymentCurrency	Payment currency of document
article	Product code, or product name

Example request and response

18.6 ReceivedCreditNoteAttachmentAdd

Add image/attachment to received credit note.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

18.7 ReceivedCreditNoteAttachmentSetDefault

Add attachment to received credit note and set it as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

18.8 ReceivedCreditNoteAttachmentGet

Get default attachment of received credit note.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

18.9 ReceivedCreditNoteAttachmentList

Get all images/attachments of received credit note.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

19. ReceivedInvoice API

ReceivedInvoiceGet	Get received invoice by number.
ReceivedInvoiceCreate	Create new received invoice.
ReceivedInvoiceUpdate	Update existing received invoice.
ReceivedInvoiceDelete	Delete received invoice.
ReceivedInvoiceList	Get list of received invoices for specified criteria.
ReceivedInvoicePaymentRecordAdd	Add payment record on received invoice.
ReceivedInvoiceAttachmentAdd	Add attachment to received invoice.
ReceivedInvoiceAttachmentSetDefault	Add attachment to received invoice and set is as default.
ReceivedInvoiceAttachmentGet	Get default attachment of received invoice.
ReceivedInvoiceAttachmentList	Get all attachments of received invoice.

19.1 ReceivedInvoiceGet

Get received invoice by number.

Parameters

number	Supplier number of received invoice.
internalNumber	Internal number of received invoice.
date	Document date.
costPosition	Cost position.
supplier	Supplier name.
documentID	Internal document identificator. In case of using this parameter, no other parameter listed abowe is needed for searching by document.

Example request and response

19.2 ReceivedInvoiceCreate

Create new received invoice.

Parameters

ReceivedInvoice

Received invoice's data in xml substructure.

Example request and response

19.3 ReceivedInvoiceUpdate

Update existing received invoice.

Parameters

ReceivedInvoice

Received invoice data in xml substructure

Example request and response

19.4 ReceivedInvoiceDelete

Delete received invoice.

Parameters

number	Supplier number of received invoice.
internalNumber	Internal number of received invoice.
date	Document date.
costPosition	Cost position.
supplier	Supplier name.

Example request and response

19.5 ReceivedInvoiceList

Get list of received invoices for specified criteria.

Parameters

number	Suppliers number
internalNumber	Internal number
dateFrom	The date which is used to select received invoices whose date is following it
dateTo	The date which is used to select received invoices whose date is preceding it
receivalDateFrom	The date which is used to select received invoices whose date of receival is following it
receivalDateTo	The date which is used to select received invoices whose date of receival is preceding it
paymentDueDateFrom	The date which is used to select received invoices whose date of expiration is following it
paymentDueDateTo	The date which is used to select received invoices whose date of expiration is preceding it
dateOfSupplyFrom	The date which is used to select received invoices whose date of supply/performance is following it
dateOfSupplyUntil	The date which is used to select received invoices whose date of supply/performance is preceding it
dateOfFullPaymentFrom	The date which is used to select received invoices whose date of full payment is following it
dateOfFullPaymentTo	The date which is used to select received invoices whose date of full payment is preceding it
dateOfPaymentOrderFrom	The date which is used to select received invoices whose date of payment order is following it
dateOfPaymentOrderTo	The date which is used to select received invoices whose date of payment order is preceding it
supplier	Supplier code or name
costPosition	Cost position code
paymentAmount	Payment amount of the document
paymentCurrency	Payment currency of document
article	Product code, or product name

Example request and response

19.6 ReceivedInvoicePaymentRecordAdd

Add payment record on received invoice.

Parameters

number	Document number
date	Document date (optional additional document identification)
costPosition	Cost position
businessUnit	Business unit
paymentDate	Payment date
paymentAmount	Payment amount
paymentMethodForInvoice	Payment method for Received invoice BankTransfer BankPaymentOrder Cash CreditCard Coupon CreditNote Cancellation PayPal Unknown Other Compensation Cheques Cheque EurocardMastercard Visa CashOnDelivery CryptoCurrency
paymentRemark	Payment remark (optional)
paymentCurrency	Payment currency (optional)

Example request and response

19.7 ReceivedInvoiceAttachmentAdd

Add image/attachment to received invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

19.8 ReceivedInvoiceAttachmentSetDefault

Add attachment to received invoice and set it as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

19.9 ReceivedInvoiceAttachmentGet

Get default attachment of received invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

19.10 ReceivedInvoiceAttachmentList

Get all images/attachments of received invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

20. Sales Invoice API

SalesInvoiceGet	Get sales invoice by document number, or by combination of document number and date.
SalesInvoiceGetPDF	Get PDF for sales invoice by document number, or by combination of document number and date.
SalesInvoiceGetPublicURL	Get public URL that can be used to view and print the document using web or mobile browser. The URL can be sent to the client instead of PDF attachment.
SalesInvoiceCreate	Create new sales invoice.
SalesInvoiceImport	Import sales invoice issued in other IS.
SalesInvoiceUpdate	Update existing Sales invoice.
SalesInvoiceDelete	Delete sales invoice.
SalesInvoiceCancel	Cancel sales invoice.
SalesInvoiceList	Get list of sales invoices for specified criteria
SalesInvoiceSendByEmail	Sends document by email to the recipient(s).
SalesInvoicePaymentRecordAdd	Add payment record on sales invoice.
SalesInvoiceInstallmentsCreate	Add installments to sales invoice.
SalesInvoiceAttachmentAdd	Add attachment to sales invoice.
SalesInvoiceAttachmentSetDefault	Add attachment to sales invoice and set is as default.
SalesInvoiceAttachmentGet	Get default attachment of sales invoice.
SalesInvoiceAttachmentList	Get all attachments of sales invoice.

20.1 SalesInvoiceGet

Get sales invoice by document number, or by combination of document number and date. User can select xml format which is used for constructing response file. By default, internal format is used. Please see external documentation for eSLOG format.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost centre code
businessUnit	Business unit

Example request and response

(Internal "XML" format)

20.2 SalesInvoiceGetPDF

Get PDF for sales invoice by document number, or by combination of document number and date. User can also mark document as sent if the correct parameter is used. Response (on OK) returns binary record for PDF file coded with Base64 coding.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost centre code
businessUnit	Business unit
vatBook	Vat book
markDocumentAsSent	Marks document as sent.

Example request and response

20.3 SalesInvoiceGetPublicURL

Get URL link for accessing the document via web or mobile browser. This link can be sent to the customer instead of PDF attachment. Upon clicking the link a document viewer for the invoice will be opened with option for downloading the PDF invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formatted number (example: 2016-00002)
date	Document date
costPosition	Cost position
businessUnit	Business unit
markDocumentAsSent	Document will be marked as sent
linkExpirationDate	Optional, set link expiration date

Example request and response

20.4 SalesInvoiceCreate

Create new sales invoice.

Document item can be specified with: productCode, quantity, discountPercentage, or can be specified with: description, currency, quantity, price (retail price including VAT for Retail document) or netPrice (gross price without VAT for Gross document). Default document type is Gross. Additional optional item fields are: discountPercentage, unit, vatPercentage, vatTransactionType, transNoCoefCalcSN, kontrolHlasSectionType and kontrolHlasTransCode.

Supported values for vatTransactionType are:
0 - Taxable transactions of goods and services in Czechia //Dodání zboží/poskytnutí služby v tuzemsku
1 - Zero-rated transaction - supply of goods within the EU //Dodání zboží do jiného členského státu EU
2 - Zero-rated transaction - supply of goods within the EU(fixed assets) //Dodání zboží do jiného členského státu EU - převod majetku
3 - Zero-rated transaction - supply of service in the EU //Poskytnutí služeb v jiném členském státě EU
4 - Zero-rated transaction - exports of goods outside the EU //Vývoz zboží mimo EU
5 - Zero-rated transaction - new vehicle delivery to person not registred for VAT within the EU //Dodání nového doprav. prostředku do jiného člen. státu EU nereg. osobě
20 - Zero-rated transaction - goods delivery within EU (over limit) - foreign VAT calculated //Zasílání zboží do jiného člen. státu EU nad registrační limit (cizí DPH)
7 - Zero-rated transaction - reverse charge (goods supply/assembly the service) //Režim přenesení daňové povinnosti (tuzemsko)
8 - Zero-rated transaction - other taxable transaction with claim of VAT deduction //Ostatní uskutečněná osvobozená plnění s nárokem na odpočet daně
10 - Zero-rated transaction - tripartite supplies of goods within the EU //Dodání zboží formou třístranného obchodu prostřední osobou
11 - Tax amount correction in insolvency proceedings (creditor) //Oprava daně v insolvenčním řízení (věřitel)
12 - VAT exempt transactions without the right of input VAT deduction //Plnění osvobozená od daně bez nároku na odpočet daně
15 - Transactions exempt from VAT - not for VAT records //Nezahrnovat do přiznání DPH
21 - Zero-rated transaction - assembly in the EU //Poskytnutí služeb v EU (cizí DPH) - vyněto z DPH přiznání
100 - Electronic services in other EU member countries (foreign VAT calculated) //Poskytnutí el. služeb v jiném členském státě EU (cizí DPH)
106 - Distance sales of goods to EU consumers (OSS) //Prodej zboží na dálku koncovým zákazníkům v EU (OSS)
107 - Supply of services to EU consumers (OSS) //Poskytnutí služeb koncovým zákazníkům v EU (OSS)
108 - Distance sales of imported goods to EU consumers (IOSS) //Prodej zboží na dálku ze třetích zemí koncovým zákazníkům v EU (IOSS)
109 - Distance sales of goods to domestic consumers (OSS)//Prodej zboží na dálku koncovým zákazníkům v tuzemsku (OSS)
110 - Distance sales of imported goods to domestic consumers (IOSS) //Prodej importovaného zboží ze třetích zemí koncovým zákazníkům v tuzemsku (IOSS)
120 - Supply of services from EU to third country consumers (foreign VAT) //Poskytnutí služeb z EU koncovému spotřebiteli mimo EU (cizí DPH)

Before using vat transaction types for OSS and IOSS, you must set up registration for OSS and IOSS in company settings under foreign VAT registrations.

Status of invoice which is created from this web service is automatically set to "issuedInvoice" if parameter number is specified in parameter list, or if it's status is explicitelly set to issuedInvoice. For such cases (if invoice is created as issued), service will automatically generate delivery note for contained products to reduce their quantity on stock.

Supported values for transNoCoefCalcSN are "1 or 0" and stated if transaction is not included to the coefficient calculation.

Supported values for kontrolHlasTransCode are:
2 - 1
3 - 1a
4 - 3
5 - 3a
6 - 4
7 - 4a
8 - 5
9 - 6
10 - 7
11 - 11
12 - 12
13 - 13
14 - 14
15 - 15
16 - 16
17 - 17
18 - 18
19 - 19
20 - 20
21 - 21

Parameters

SalesInvoice

Complex parameter with data tags

Example request and response

20.5 SalesInvoiceImport

Import Sales invoice issued in other IS. Parameter 'importType' can be used to specify type of import. If parameter is not specified, "createOrUpdate" is used as default. For updating sales invoices with this api call, sales invoices's data must contain code as unique identifier.

Parameters

importType	Flag for the type of import createOrUpdate Import all - create new and update existing documents createOnly Skip import for existing documents updateOnly Skip import of new documents
SalesInvoice	Sales invoice data in xml substructure.
dataFormat	In case some other data format is used for import, this parameter should be used. If this parameter is not included in XML, import from default data format is used. eurofakturaXML - internal format (default data format) POHODA - format from economical SW POHODA
base64data	This parameter is mandatory in case using dataFormat "POHODA". Content of this parameter should be Pohoda XML encoded into base64 string.

Example request and response

20.6 SalesInvoiceUpdate

Update existing Sales invoice.Data must contain sales invoice number to be able to identify document which is to be updated.

Parameters

SalesInvoice

Complex parameter with data tags

Example request and response

20.7 SalesInvoiceDelete

Delete sales order. Must specify parameter/s (number, number+date) to identify document for deleting. It is possible to delete only last issued invoice.

Parameters

number	Document number
date	Document date
costPosition	Cost centre code
businessUnit	Business unit

Example request and response

20.8 SalesInvoiceCancel

Cancel sales invoice. Must specify parameter/s (number, number+date) to identify document for canceling.

Parameters

number	Document number
date	Document date
costPosition	Cost centre code
businessUnit	Business unit
vatBook	Vat book
status	Status of cancelation document (draft, issuedInvoice). By Default status is issuedInvoice.

Example request and response

20.9 SalesInvoiceList

Get list of sales invoices for criteria which is specified by API parameters. Mixing different types of dates in search criteria is not supported - date parameters can be combined only as follows: dateFrom/dateTo, paymentDueDate/paymentDueDate or dateOfSupplyFrom/dateOfSupplyUntil.

Parameters

number	Document number
dateFrom	The date which is used to select sales invoices whose date is following it
dateTo	The date which is used to select sales invoices whose date is preceding it
paymentDueDateFrom	The date which is used to select sales invoices whose date of expiration is following it
paymentDueDateTo	The date which is used to select sales invoices whose date of expiration is preceding it
dateOfSupplyFrom	The date which is used to select sales invoices whose date of supply/performance is following it
dateOfSupplyUntil	The date which is used to select sales invoices whose date of supply/performance is preceding it
deliveryAddress	Delivery address of the buyer
buyer	Buyer code, or buyer name
costPosition	Cost centre code
totalAmount	Total amount of the sales invoice
totalCurrency	Currency used in sales invoice
article	Product code, or product name
status	Possible values: Draft IssuedInvoice NotBooked Booked CancellationCreditNote NotPaid Paid NotPaidOverdueReceivable DocumentSentAlready DocumentNotYetSent PrintedInvoice InvoiceNotPrinted CancellationDocument CancelledDocument PaymentRecordExists PaymentRecordDoesNotExists AccountingEntryOrImportedInvoice DocumentNotSentOrPrinted Overpaid NotCancellationOrCancelledDocument VatReportDone VatReportOpen InvoicePricingTypeGross InvoicePricingTypeRetail NotCancelledWithInvoiceAndCreditNote DocumentSentByEMail DocumentNotSentByEMail
issuer	Issuer of document, search is done by username

Example request and response

20.10 SalesInvoiceSendByEmail

Sends document by email to the recipient(s).

Parameters

number	Document number
date	Document date (optional additional document identification)
sender	Email sender (Optional)
recipient	Comma delimited list of recipient(s) emails
cc	CC email (Optional)
bcc	BCC email (Optional)
subject	Mail subject (Optional)
message	Message text (Optional)

Example request and response

20.11 SalesInvoicePaymentRecordAdd

Add payment record on sales invoice.

Parameters

number	Document number
date	Document date (optional additional document identification)
costPosition	Cost centre code
businessUnit	Business unit
vatBook	Vat book
paymentDate	Payment date
paymentAmount	Payment amount
paymentMethodForInvoice	Payment method for sales invoice BankTransfer BankPaymentOrder Cash CreditCard Coupon DirectDebit CreditNote Cancellation PayPal Unknown Other Compensation Cheque EurocardMastercard CashOnDelivery CryptoCurrency
paymentRemark	Payment remark (optional)
paymentCurrency	Payment currency (optional)

Example request and response

20.12 SalesInvoiceInstallmentsCreate

Add installments on sales invoice.

Parameters

number	Document number
date	Document date (optional additional document identification)
costPosition	Cost centre code
businessUnit	Business unit

Example request and response

20.13 SalesInvoiceAttachmentAdd

Add image/attachment to sales invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

20.14 SalesInvoiceAttachmentSetDefault

Add attachment to sales invoice and set is as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

20.15 SalesInvoiceAttachmentGet

Get default attachment of sales invoice.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

20.16 SalesInvoiceAttachmentList

Get all images/attachments of article.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

21. SalesOrder API

SalesOrderGet	Get sales orders by document number, or by combination of document number and date.
SalesOrderGetPDF	Get PDF file for sales orders by document number, or by combination of document number and date.
SalesOrderCreate	Create new sales order.
SalesOrderImport	Import sales invoice issued in other IS.
SalesOrderUpdate	Update existing Sales order.
SalesOrderDelete	Delete sales order.
SalesOrderCancel	Cancel sales order.
SalesOrderList	Get list of sales orders for specified criteria
SalesOrderSendByEmail	Sends document by email to the recipient(s).
SalesOrderPaymentRecordAdd	Add payment record on sales order.
SalesOrderCreateInvoice	Create sales invoice from sales order.
SalesOrderAttachmentAdd	Add attachment to sales order.
SalesOrderAttachmentSetDefault	Add attachment to sales order and set is as default.
SalesOrderAttachmentGet	Get default attachment of sales order.
SalesOrderAttachmentList	Get all attachments of sales order.

21.1 SalesOrderGet

Get sales orders by document number, or by combination of document number and date.

Parameters

number	Document number. Can use sequential document number (example: 2), or formatted number (example: 2010-00002)
date	Document date
costPosition	Cost position

Example request and response

21.2 SalesOrderGetPDF

Get PDF for sales order by document number, or by combination of document number and date. Response (on OK) returns binary record for PDF file coded with Base64 coding.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
date	Document date
costPosition	Cost position

Example request and response

21.3 SalesOrderCreate

Create new sales order.

Before using vat transaction types for OSS and IOSS, you must set up registration for OSS and IOSS in company settings under foreign VAT registrations.

Parameters

SalesOrder

Complex parameter with data tags

Example request and response

21.4 SalesOrderImport

Import Sales order issued in other IS. Parameter 'importType' can be used to specify type of import. If parameter is not specified, "createOrUpdate" is used as default. For updating Sales orders with this api call, Sales orders's data must contain code as unique identifier.

Parameters

importType	Flag for the type of import createOrUpdate Import all - create new and update existing documents createOnly Skip import for existing documents updateOnly Skip import of new documents
SalesOrder	Sales order data in xml substructure.

Example request and response

21.5 SalesOrderUpdate

Update existing Sales invoice.Data must contain sales invoice number to be able to identify document which is to be updated.

Parameters

SalesOrder

Complex parameter with data tags

Example request and response

21.6 SalesOrderDelete

Delete sales order. Must specify parameter/s (number, number+date) to identify document for deleting.

Parameters

number	Document number
date	Document date
costPosition	Cost position

Example request and response

21.7 SalesOrderCancel

Cancel sales order. Must specify parameter/s (number, number+date) to identify document for canceling.

Parameters

number	Document number
date	Document date
costPosition	Cost position
status	Status of cancelation document (draft, issuedInvoice). By Default status is issuedInvoice.
cancellationDocNumber	Number of cancellation document (mandatory and works only for imported documents)

Example request and response

21.8 SalesOrderList

Get list of sales orders for criteria which is specified by API parameters.

Parameters

number	Document number
dateFrom	The date which is used to select sales orders whose date is following it.
dateTo	The date which is used to select sales orders whose date is preceding it
receivalDateFrom	The date which is used to select sales orders whose date of receiva is following it.
receivalDateTo	The date which is used to select sales orders whose date od receiva is preceding it
dateOfPaymentFrom	The date which is used to select sales orders whose date of payment (date from payment record on document) is following it.
dateOfPaymentTo	The date which is used to select sales orders whose date of payment (date from payment record on document) is preceding it.
deliveryAddress	Delivery address of the buyer
buyer	Buyer code, or buyer name
costPosition	Cost position code
totalAmount	Total amount of the sales order
totalCurrency	Currency used in sales order
article	Product code, or product name
status	Possible values: Draft IssuedDocument Opened Processing PartialDelivery CompletedDelivery CompletedDeliveryPartialInvoic CompletedDeliveryAndSettledInvoice Cancelled Reversed OnHold Shipped CorrectionPending ReservedStock PaymentRecordExists PaidNotInvoiced
issuer	Issuer of document, search is done by username

Example request and response

21.9 SalesOrderSendByEmail

Sends document by email to the recipient(s).

Parameters

number	Document number
date	Document date (optional additional document identification)
sender	Email sender (Optional)
recipient	Comma delimited list of recipient(s) emails
cc	CC email (Optional)
bcc	BCC email (Optional)
subject	Mail subject (Optional)
message	Message text (Optional)

Example request and response

21.10 SalesOrderPaymentRecordAdd

Add payment record on sales order.

Parameters

number	Document number
date	Document date (optional additional document identification)
costPosition	Cost position
businessUnit	Business unit
paymentDate	Payment date
paymentAmount	Payment amount
paymentMethodForInvoice	Payment method for sales order BankTransfer BankPaymentOrder Cash CreditCard Coupon DirectDebit CreditNote Cancellation PayPal Unknown Other Compensation Cheques CashOnDelivery CryptoCurrency
paymentRemark	Payment remark (optional)
paymentCurrency	Payment currency (optional)

Example request and response

21.11 SalesOrderCreateInvoice

Create sales invoice from sales order.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit
status	Status for created invoice (issuedInvoice or draft).
warehouseCode	Warehouse that will be set on created invoice, default it is taken from sales order.
cashRegisterCode	Cashbook ID.

Example request and response

21.12 SalesOrderAttachmentAdd

Add image/attachment to sales order.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

21.13 SalesOrderAttachmentSetDefault

Add attachment to sales order and set is as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

21.14 SalesOrderAttachmentGet

Get default attachment of sales order.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

21.15 SalesOrderAttachmentList

Get all images/attachments of article.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

22. SalesQuote API

SalesQuoteGet	Get sales quotes by document number, or by combination of document number and date.
SalesQuoteGetPDF	Get PDF file for sales quotes by document number, or by combination of document number and date.
SalesQuoteCreate	Create new sales quote.
SalesQuoteUpdate	Update existing Sales quote.
SalesQuoteDelete	Delete sales quote.
SalesQuoteList	Get list of sales quotes for specified criteria
SalesQuoteSendByEmail	Sends document by email to the recipient(s)
SalesQuotePaymentRecordAdd	Add payment record on sales quote.
SalesQuoteCreateInvoice	Create invoice from sales quote.
SalesQuoteAttachmentAdd	Add attachment to sales quote.
SalesQuoteAttachmentSetDefault	Add attachment to sales quote and set is as default.
SalesQuoteAttachmentGet	Get default attachment of sales quote.
SalesQuoteAttachmentList	Get all attachments of sales quote.

22.1 SalesQuoteGet

Get sales quotes by document number, or by combination of document number and date.

Parameters

number	Document number. Can use sequential document number (example: 5), or formatted number (example: 2010-00005)
date	Document date
costPosition	Cost position
businessUnit	Business unit

Example request and response

22.2 SalesQuoteGetPDF

Get PDF for sales quote by document number, or by combination of document number and date. Response (on OK) returns binary record for PDF file coded with Base64 coding.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
date	Document date
costPosition	Cost position
businessUnit	Business unit
markDocumentAsSent	Marks document as sent.

Example request and response

22.3 SalesQuoteCreate

Create new sales Quote.

Before using vat transaction types for OSS and IOSS, you must set up registration for OSS and IOSS in company settings under foreign VAT registrations.

Supported values for transNoCoefCalcSN are "1 or 0" and stated if transaction is not included to the coefficient calculation.

Supported values for kontrolHlasTransCode are:
2 - 1
3 - 1a
4 - 3
5 - 3a
6 - 4
7 - 4a
8 - 5
9 - 6
10 - 7
11 - 11
12 - 12
13 - 13
14 - 14
15 - 15
16 - 16
17 - 17
18 - 18
19 - 19
20 - 20
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Parameters

SalesQuote

Complex parameter with data tags

Example request and response

22.4 SalesQuoteUpdate

Update existing Sales quote.Data must contain sales invoice number to be able to identify document which is to be updated.

Parameters

SalesQuote

Complex parameter with data tags

Example request and response

22.5 SalesQuoteDelete

Delete sales quote. Must specify parameter/s (number, number+date) to identify document for deleting.

Parameters

number	Document number
date	Document date
costPosition	Cost position
businessUnit	Business unit

Example request and response

22.6 SalesQuoteList

Get list of sales quotes for criteria which is specified by API parameters. Mixing different types of dates in search criteria is not supported - date parameters can be combined only as follows: dateFrom/dateTo or validUntilFrom/validUntilTo.

Parameters

number	Document number
dateFrom	The date which is used to select sales orders whose date is following it
dateTo	The date which is used to select sales orders whose date is preceding it
validUntilFrom	The date which is used to select sales quotes whose validUntil is following it
validUntilTo	The date which is used to select sales quotes whose validUntil is preceding it
dateOfPaymentFrom	The date which is used to select sales orders whose date of payment (date from payment record on document) is following it.
dateOfPaymentTo	The date which is used to select sales orders whose date of payment (date from payment record on document) is preceding it.
deliveryAddress	Delivery address of the buyer
buyer	Buyer code, or buyer name
costPosition	Cost position code
totalAmount	Total amount of the sales quote
totalCurrency	Currency used in sales quote
article	Product code, or product name
status	Possible values: Draft Issued Opened IssuedInvoiceOrReceivedAdvancePayment ReceivedSalesOrder DocumentNotSentByEMail DocumentSentByEMail DocumentSentAlready DocumentNotYetSent PaymentRecordExists PaidNotInvoiced DocumentNotSentOrPrinted Expired
issuer	Issuer of document, search is done by username

Example request and response

22.7 SalesQuoteSendByEmail

Sends document by email to the recipient(s).

Parameters

number	Document number
date	Document date (optional additional document identification)
sender	Email sender (Optional)
recipient	Comma delimited list of recipient(s) emails
cc	CC email (Optional)
bcc	BCC email (Optional)
subject	Mail subject (Optional)
message	Message text (Optional)

Example request and response

22.8 SalesQuotePaymentRecordAdd

Add payment record on sales quote.

Parameters

number	Document number
date	Document date (optional additional document identification)
costPosition	Cost position
businessUnit	Business unit
paymentDate	Payment date
paymentAmount	Payment amount
paymentMethodForInvoice	Payment method for sales quote BankTransfer BankPaymentOrder Cash CreditCard Coupon DirectDebit CreditNote Cancellation PayPal Unknown Other Compensation Cheques CashOnDelivery Moneta CryptoCurrency
paymentRemark	Payment remark (optional)
paymentCurrency	Payment currency (optional)

Example request and response

22.9 SalesQuoteCreateInvoice

Create sales invoice from sales quote.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit
status	Status for created invoice (issuedInvoice or draft).
warehouseCode	Warehouse that will be set on created invoice, default it is taken from sales quote.
cashRegisterCode	Cashbook ID.

Example request and response

22.10 SalesQuoteAttachmentAdd

Add image/attachment to sales quote.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

22.11 SalesQuoteAttachmentSetDefault

Add attachment to sales quote and set is as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

22.12 SalesQuoteAttachmentGet

Get default attachment of sales quote.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

22.13 SalesQuoteAttachmentList

Get all images/attachments of article.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

23. Warehouse and inventory API

23.1 WarehouseGetArticleStockQuantity

Get number of items on stock.

Parameters

queryType	Type of query. Possible values are: cumulativeForAllWarehouses Can be used only if parameter "warehouseCode" is not specified. In that case answer will contain total (cumulative) quantity on stock for all warehouses. Same result is achieved if parameter "queryType" is omitted. perWarehouse If parameter "warehouseCode" is not specified, answer non-zero quantity on stock for each warehouse. perWarehousePositiveStockOnly Answer only positive quantity on stock. if parameter "warehouseCode" is not specified, answer quantity on stock for each warehouse. perWarehouseNegativeStockOnly Answer only negative quantity on stock. if parameter "warehouseCode" is not specified, answer quantity on stock for each warehouse. perWarehousePositiveOrNegativeStockOnly Answer only positive and negative quantity on stock. if parameter "warehouseCode" is not specified, answer quantity on stock for each warehouse. perWarehouseZeroStock Answer only zero quantity on stock. if parameter "warehouseCode" is not specified, answer quantity on stock for each warehouse. perWarehouseBelowMinimalStock Answer only products below minimum stoc with their current stock. availableForAllWarehouses Can be used only if parameter "warehouseCode" is not specified. In that case answer will contain total aveliable quantity on stock for all warehouses. Aveliable stock is quantity on stock minus reserved quantity that means the quantity on the sales orders which has not been shipped/delivered yet. perWarehouseAvailableStock Answer aveliable quantity on stock. if parameter "warehouseCode" is not specified, answer aveliable quantity on stock for each warehouse reservedForAllWarehouses Can be used only if parameter "warehouseCode" is not specified. In that case answer will contain total reserved stock quantity for all warehouses. Reserved stock is quantity on the sales orders which has not been shipped/delivered yet. perWarehouseReservedStock Answer reserved stock quantity. if parameter "warehouseCode" is not specified, answer reserved stock quantity for each warehouse.
warehouseCode	Warehouse code. If this parameter is missing, answer result depending on value of parameter "queryType". If "queryType" is missing or is "cumulativeForAllWarehouses" or "availableForAllWarehouses", return total quantity on stock for all warehouses, otherwise return quantities per warehouse.
stockDate	The date on which the stock quantity is calculated.
productCode	Product code(-s) for items that are being queried. Multiple occurrences of this parameter are allowed. If this parameter is missing then the first 50 000 records will be reported.
productStatus	Product status, possible values: "active" or: "inactive".
allStockTrackingProducts	Get results for all product that stock is and will be tracked (in case some new products are added in program but there is still no stock tracking record), possible values: "true", 1.

Example request and response

24. WorkOrder API

WorkOrderGet	Get work order by document number, or by combination of document number and date.
WorkOrderGetPDF	Get PDF file for work order by document number, or by combination of document number and date.
WorkOrderCreate	Create new work order.
WorkOrderUpdate	Update existing work order.
WorkOrderDelete	Delete work order.
WorkOrderList	Get list of work orders for specified criteria.
WorkOrderAttachmentAdd	Add attachment to work order.
WorkOrderAttachmentSetDefault	Add attachment to work order and set is as default.
WorkOrderAttachmentGet	Get default attachment of work order.
WorkOrderAttachmentList	Get all attachments of work order.

24.1 WorkOrderGet

Get work order by document number, or by combination of document number and date.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2022-00002)
date	Document date
documentID	Internal document identificator. In case of using this parameter, no other parameter listed above is needed for searching by document.

Example request and response

24.2 WorkOrderGetPDF

Get PDF for work order by document number, or by combination of document number and date. Response (on OK) returns binary record for PDF file coded with Base64 coding.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
date	Document date
documentID	Internal document identificator. In case of using this parameter, no other parameter listed above is needed for searching by document.

Example request and response

24.3 WorkOrderCreate

Create new work order for bill of materials. Number of work order which is created from this web service is automatically set if parameter status is set to "Issued".

Parameters

WorkOrder

Complex parameter with data tags

Example request and response

24.4 WorkOrderUpdate

Update existing work order.Data must contain work order number to be able to identify document which is to be updated.

Parameters

WorkOrder

Complex parameter with data tags

Example request and response

24.5 WorkOrderDelete

Delete work order. Must specify parameter/s (number, number+date) to identify document for deleting. It is possible to delete only last advance invoice.

Parameters

number	Document number
date	Document date

Example request and response

24.6 WorkOrderList

Get list of work orders for specified criteria.

Parameters

number	Work order number.
dateFrom	Search by bill of materials date range.
dateTo	Search by bill of materials date range.
article	Search by products.
status	Usage status (Draft, InProduction, Completed, OnHold, WaitingForApproval, ApprovedForProduction, Settled, Cancelled)

Example request and response

24.7 WorkOrderAttachmentAdd

Add image/attachment to work order.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date

Example request and response

24.8 WorkOrderAttachmentSetDefault

Add attachment to work order and set is as default.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

24.9 WorkOrderAttachmentGet

Get default attachment of work order.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response

24.10 WorkOrderAttachmentList

Get all images/attachments of article.

Parameters

number	Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
date	Document date
costPosition	Cost position/cost center
businessUnit	Business unit

Example request and response