GET api/{DataId}/customers/{RegistrationNumber}/invoicesinfo?FromDate={FromDate}
Vráti zoznam faktúr so základnými informáciami (bez položiek) daného zákazníka od zadaného dátumu
Request Information
URI Parameters
Name | Description | Type | Additional 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
InvoiceBaseName | Description | Type | Additional information |
---|---|---|---|
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
{ "InvoiceId": "4fd593c5-eeca-4c74-9db7-db4275cbb464", "InvoiceNumber": 2, "ReferenceNumber": "sample string 3", "InvoiceDate": "2024-04-23T11:31:38.48825+02:00", "Issued": "2024-04-23T11:31:38.48825+02:00", "DueDate": "2024-04-23T11:31:38.48825+02:00", "Total": 7.0, "TotalBase": 8.0, "TotalFC": 9.0, "TotalBaseFC": 10.0, "TotalPaidFC": 11.0, "TotalPaid": 12.0, "Paid": true, "Currency": "sample string 14", "Responsible": { "Login": "sample string 1", "FullName": "sample string 2", "Phone": "sample string 3", "Mail": "sample string 4" } }
application/xml, text/xml
<InvoiceBase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <InvoiceId>4fd593c5-eeca-4c74-9db7-db4275cbb464</InvoiceId> <InvoiceNumber>2</InvoiceNumber> <ReferenceNumber>sample string 3</ReferenceNumber> <InvoiceDate>2024-04-23T11:31:38.48825+02:00</InvoiceDate> <Issued>2024-04-23T11:31:38.48825+02:00</Issued> <DueDate>2024-04-23T11:31:38.48825+02:00</DueDate> <Total>7</Total> <TotalBase>8</TotalBase> <TotalFC>9</TotalFC> <TotalBaseFC>10</TotalBaseFC> <TotalPaidFC>11</TotalPaidFC> <TotalPaid>12</TotalPaid> <Paid>true</Paid> <Currency>sample string 14</Currency> <Responsible> <Login>sample string 1</Login> <FullName>sample string 2</FullName> <Phone>sample string 3</Phone> <Mail>sample string 4</Mail> </Responsible> </InvoiceBase>