GET api/{DataId}/customers/{RegistrationNumber}/invoices?FromDate={FromDate}

Vráti zoznam faktúr s položkami daného zákazníka od zadaného dátumu

Request Information

URI Parameters

NameDescriptionTypeAdditional information
DataId

Číslo dátového prostredia

 string

Required
RegistrationNumber

IČO

 string

Required
FromDate

Dátum od ktorého budú načítané faktúry, vo formáte: M/D/YYYY hh:mm (mesiac/deň/rok hodiny:minúty). Čas je možné vynechať, vtedy sa uvažuje 00:00.

 date

Default value is 01/01/0001 00:00:00

Body Parameters

None.

Response Information

Resource Description

Invoice
NameDescriptionTypeAdditional information
Customer

Odberateľ (organizácia)

 CustomerInfo

None.
DeliveryMethod

Spôsob dodania (doprava)

 string

None.
PaymentMethod

Spôsob platby

 ePaymentMethod

None.
BillingAddress

Fakturačná adresa

 CustomerAddress

None.
ShippingAddress

Dodacia adresa

 CustomerAddress

None.
Consignee

Príjemca - vypĺňa sa v prípade dodania do inej prevádzky odberateľa, alebo inej firme/osobe.

 CompanyBranchInfo

None.
BaseReducedVAT

Základ v nulovej sadzbe DPH

 decimal number

None.
BaseStandardVAT

Základ v základnej sadzbe DPH

 decimal number

None.
TotalZeroVAT

Celkom v nulovej sadzbe DPH

 decimal number

None.
TotalReducedVAT

Celkom v zníženej sadzbe DPH

 decimal number

None.
TotalStandardVAT

Celkom v základnej sadzbe DPH

 decimal number

None.
Items

Položky faktúry

 Collection of InvoiceItem

None.
InvoiceId

Id faktúry (Oid)

 globally unique identifier

None.
InvoiceNumber

Číslo faktúry

 integer

None.
ReferenceNumber

Variabilný symbol

 string

None.
InvoiceDate

Dátum faktúry (účtovné plnenie)

 date

None.
Issued

Dátum vystavenia faktúry

 date

None.
DueDate

Dátum splatnosti

 date

None.
Total

Fakturovaná čiastka

 decimal number

None.
TotalBase

Základ bez DPH

 decimal number

None.
TotalFC

Fakturovaná čiastka v cudzej mene

 decimal number

None.
TotalBaseFC

Základ bez DPH v cudzej mene

 decimal number

None.
TotalPaidFC

Uhradená čiastka v cudzej mene

 decimal number

None.
TotalPaid

Uhradená čiastka

 decimal number

None.
Paid

Príznak, či bola faktúra zaplatená

 boolean

None.
Currency

Kód meny (vypĺňa sa len v prípade cudzej meny, inak EUR)

 string

None.
Responsible

Osoba zodpovedná za faktúru

 User

None.

Response Formats

application/json, text/json

Sample: 
{
  "Customer": {
    "CustomerId": "df0f49de-5939-4022-92e5-ee7301314028",
    "RegistrationNumber": "sample string 2",
    "CompanyName": "sample string 3",
    "VATIdentificationNumber": "sample string 4",
    "TaxIdentificationNumber": "sample string 5",
    "Phone": "sample string 6",
    "Mobile": "sample string 7",
    "Email": "sample string 8"
  },
  "DeliveryMethod": "sample string 1",
  "PaymentMethod": 0,
  "BillingAddress": {
    "AddressId": "ea9394da-688b-4194-be2c-d593d61bbad7",
    "Street": "sample string 2",
    "City": "sample string 3",
    "Postcode": "sample string 4",
    "CountryCode": "sample string 5",
    "CountryCodeAlfa2": "sample string 6",
    "CountryCodeAlfa3": "sample string 7"
  },
  "ShippingAddress": {
    "AddressId": "ea9394da-688b-4194-be2c-d593d61bbad7",
    "Street": "sample string 2",
    "City": "sample string 3",
    "Postcode": "sample string 4",
    "CountryCode": "sample string 5",
    "CountryCodeAlfa2": "sample string 6",
    "CountryCodeAlfa3": "sample string 7"
  },
  "Consignee": {
    "BranchId": "54ec08c2-bf77-4448-b566-070fb13fb3cb",
    "Code": "sample string 2",
    "Name": "sample string 3",
    "Phone": "sample string 4",
    "Mobile": "sample string 5",
    "Email": "sample string 6"
  },
  "BaseReducedVAT": 2.0,
  "BaseStandardVAT": 3.0,
  "TotalZeroVAT": 4.0,
  "TotalReducedVAT": 5.0,
  "TotalStandardVAT": 6.0,
  "Items": [
    {
      "ItemNo": 1.0,
      "ProductId": "1d2c4ecc-fc85-4039-9842-0ad67aa82d9c",
      "ProductCode": "sample string 3",
      "ProductName": "sample string 4",
      "StockCode": "sample string 5",
      "Quantity": 6.0,
      "MeasureUnit": "sample string 7",
      "UnitPrice": 8.0,
      "UnitPriceVAT": 9.0,
      "UnitPriceFC": 10.0,
      "UnitPriceVATFC": 11.0,
      "VATRate": 12.0
    },
    {
      "ItemNo": 1.0,
      "ProductId": "1d2c4ecc-fc85-4039-9842-0ad67aa82d9c",
      "ProductCode": "sample string 3",
      "ProductName": "sample string 4",
      "StockCode": "sample string 5",
      "Quantity": 6.0,
      "MeasureUnit": "sample string 7",
      "UnitPrice": 8.0,
      "UnitPriceVAT": 9.0,
      "UnitPriceFC": 10.0,
      "UnitPriceVATFC": 11.0,
      "VATRate": 12.0
    }
  ],
  "InvoiceId": "83fe3f29-40d5-499e-aadf-d5d5b6eae182",
  "InvoiceNumber": 8,
  "ReferenceNumber": "sample string 9",
  "InvoiceDate": "2024-04-26T15:32:29.4210703+02:00",
  "Issued": "2024-04-26T15:32:29.4210703+02:00",
  "DueDate": "2024-04-26T15:32:29.4210703+02:00",
  "Total": 13.0,
  "TotalBase": 14.0,
  "TotalFC": 15.0,
  "TotalBaseFC": 16.0,
  "TotalPaidFC": 17.0,
  "TotalPaid": 18.0,
  "Paid": true,
  "Currency": "sample string 20",
  "Responsible": {
    "Login": "sample string 1",
    "FullName": "sample string 2",
    "Phone": "sample string 3",
    "Mail": "sample string 4"
  }
}

application/xml, text/xml

Sample: 
<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <InvoiceId>83fe3f29-40d5-499e-aadf-d5d5b6eae182</InvoiceId>
  <InvoiceNumber>8</InvoiceNumber>
  <ReferenceNumber>sample string 9</ReferenceNumber>
  <InvoiceDate>2024-04-26T15:32:29.4210703+02:00</InvoiceDate>
  <Issued>2024-04-26T15:32:29.4210703+02:00</Issued>
  <DueDate>2024-04-26T15:32:29.4210703+02:00</DueDate>
  <Total>13</Total>
  <TotalBase>14</TotalBase>
  <TotalFC>15</TotalFC>
  <TotalBaseFC>16</TotalBaseFC>
  <TotalPaidFC>17</TotalPaidFC>
  <TotalPaid>18</TotalPaid>
  <Paid>true</Paid>
  <Currency>sample string 20</Currency>
  <Responsible>
    <Login>sample string 1</Login>
    <FullName>sample string 2</FullName>
    <Phone>sample string 3</Phone>
    <Mail>sample string 4</Mail>
  </Responsible>
  <Customer>
    <CustomerId>df0f49de-5939-4022-92e5-ee7301314028</CustomerId>
    <RegistrationNumber>sample string 2</RegistrationNumber>
    <CompanyName>sample string 3</CompanyName>
    <VATIdentificationNumber>sample string 4</VATIdentificationNumber>
    <TaxIdentificationNumber>sample string 5</TaxIdentificationNumber>
    <Phone>sample string 6</Phone>
    <Mobile>sample string 7</Mobile>
    <Email>sample string 8</Email>
  </Customer>
  <DeliveryMethod>sample string 1</DeliveryMethod>
  <PaymentMethod>BankTransfer</PaymentMethod>
  <BillingAddress>
    <AddressId>ea9394da-688b-4194-be2c-d593d61bbad7</AddressId>
    <Street>sample string 2</Street>
    <City>sample string 3</City>
    <Postcode>sample string 4</Postcode>
    <CountryCode>sample string 5</CountryCode>
    <CountryCodeAlfa2>sample string 6</CountryCodeAlfa2>
    <CountryCodeAlfa3>sample string 7</CountryCodeAlfa3>
  </BillingAddress>
  <ShippingAddress>
    <AddressId>ea9394da-688b-4194-be2c-d593d61bbad7</AddressId>
    <Street>sample string 2</Street>
    <City>sample string 3</City>
    <Postcode>sample string 4</Postcode>
    <CountryCode>sample string 5</CountryCode>
    <CountryCodeAlfa2>sample string 6</CountryCodeAlfa2>
    <CountryCodeAlfa3>sample string 7</CountryCodeAlfa3>
  </ShippingAddress>
  <Consignee>
    <BranchId>54ec08c2-bf77-4448-b566-070fb13fb3cb</BranchId>
    <Code>sample string 2</Code>
    <Name>sample string 3</Name>
    <Phone>sample string 4</Phone>
    <Mobile>sample string 5</Mobile>
    <Email>sample string 6</Email>
  </Consignee>
  <BaseReducedVAT>2</BaseReducedVAT>
  <BaseStandardVAT>3</BaseStandardVAT>
  <TotalZeroVAT>4</TotalZeroVAT>
  <TotalReducedVAT>5</TotalReducedVAT>
  <TotalStandardVAT>6</TotalStandardVAT>
  <Items>
    <InvoiceItem>
      <ItemNo>1</ItemNo>
      <ProductId>1d2c4ecc-fc85-4039-9842-0ad67aa82d9c</ProductId>
      <ProductCode>sample string 3</ProductCode>
      <ProductName>sample string 4</ProductName>
      <StockCode>sample string 5</StockCode>
      <Quantity>6</Quantity>
      <MeasureUnit>sample string 7</MeasureUnit>
      <UnitPrice>8</UnitPrice>
      <UnitPriceVAT>9</UnitPriceVAT>
      <UnitPriceFC>10</UnitPriceFC>
      <UnitPriceVATFC>11</UnitPriceVATFC>
      <VATRate>12</VATRate>
    </InvoiceItem>
    <InvoiceItem>
      <ItemNo>1</ItemNo>
      <ProductId>1d2c4ecc-fc85-4039-9842-0ad67aa82d9c</ProductId>
      <ProductCode>sample string 3</ProductCode>
      <ProductName>sample string 4</ProductName>
      <StockCode>sample string 5</StockCode>
      <Quantity>6</Quantity>
      <MeasureUnit>sample string 7</MeasureUnit>
      <UnitPrice>8</UnitPrice>
      <UnitPriceVAT>9</UnitPriceVAT>
      <UnitPriceFC>10</UnitPriceFC>
      <UnitPriceVATFC>11</UnitPriceVATFC>
      <VATRate>12</VATRate>
    </InvoiceItem>
  </Items>
</Invoice>