apiary.apib

FORMAT: 1A
HOST: https://api.vyfakturuj.cz/2.0/

# Vyfakturuj.cz API (v2)

API [Vyfakturuj.cz](https://www.vyfakturuj.cz/), verze 2.

## Odběr novinek pro developery

Chcete se dozvědět o novinkách a změnách v API z první ruky? Neváhejte se přihlásit do [seznamu pro developery](https://www.vyfakturuj.cz/api/newsletter/).

# Základní informace

Vyfakturuj využívá REST API. Aktuálně je dostupné pouze API verze 2, starší již není možné použít.

Najdete-li v dokumentace chybu, [nahlaste nám](https://podpora.redbit.cz/kontakt/) ji prosím.
V případě nejasností nás prosím [kontaktujte](https://www.vyfakturuj.cz/kontakt/).

## Zásady

V zájmu zachování spolehlivosti a bezpečnosti prosíme dbejte na dodržení těchto zásad.

- Vždy se připojujte přes `HTTPS`, které zajišťuje bezpečnost vašich dat.
- Dbejte opatrnosti, aby se autorizační údaje (jméno a klíč) nedostaly do nepovolaných rukou.
- Pokud Váš server nezná náš SSL/TLS certifikát a odmítá se k němu připojit, **nevypínejte kontrolu certifikátu**,
ale požádejte správce vašeho serveru, aby aktualizoval v systému seznam důvěryhodných certifikátů, případně
použijte vhodný CA Bundle.

## Autorizace

Protože API pracuje s citlivými uživatelskými daty, nelze jej používat bez autorizace.

Autorizace požadavků se prování standardní [Basic access authentication](https://cs.wikipedia.org/wiki/Basic_access_authentication).
Jako přihlašovací jméno je použit e-mail uživatele, jako heslo použijte API klíč, který
získáte v [administraci API Vyfakturuj.cz](https://app.vyfakturuj.cz/nastaveni/api/).

## Chyby

Stavový kód při chybě je 4xx, případně 5xx, pokud se jedná o chybu na straně serveru. Chybové odpovědi vypadají následovně:

```json
{
  "status": "error",
  "message": "Validation failed",
  "inputError": {
    "id_payment_method": [
      "Nepodařilo se najít požadovanou platební metodu. "
    ]
  }
}
```

- Klíč `status` je obsažen vždy s fixní hodnotou error.
- Klíč `message` je obsažen vždy a obsahuje zprávu v angličtině s popisem chyby pro vývojáře, obsah zprávy se může měnit.
- Klíč `inputError` je zatím experimentální a může obsahovat lokalizované chyby týkající se konkrétních položek z dotazu.

Další položky do erroru můžou být přidány v budoucnosti, výčet proto nemusí být kompletní.

## Příklady volání API

V následujících příkladech je použito přihlašovací jméno `user@gmail.com` a klíč `VAS_API_KLIC`.

### cURL

Zavolání požadavku:
```shell
curl --user user@gmail.com:VAS_API_KLIC https://api.vyfakturuj.cz/2.0/test/
```

Navrácená hodnota:
```json
{
    "method":"GET",
    "message":"Welcome in Vyfakturuj.cz",
    "date":"2018-10-09 13:42:27",
}
```

### PHP

S využitím [Vyfakturuj.cz API SDK pro PHP](https://github.com/redbitcz/vyfakturuj-api-php)

```
<?php
$vyfakturuj_api = new VyfakturujAPI('user@gmail.com', 'VAS_API_KLIC');
$result = $vyfakturuj_api->test();
```

## Vyfakturuj + SimpleShop

Toto API je možné použít i pro náš druhý produkt [SimpleShop.cz](https://www.simpleshop.cz/). Pro správné fungování je potřeba směřovat requesty na URL:

```
https://api.simpleshop.cz/2.0/
```

## Webhooky

Podrobné informace o fungování webhooků a dostupných parametrech jsou uvedeny v [tomto článku naší nápovědy](https://podpora.redbit.cz/navod/webhooky/).
# Group Faktury

## Faktury


<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>id</td>
        <td>int</td>
        <td>ID dokumentu</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_identity</td>
        <td>int</td>
        <td>ID identity</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_customer</td>
        <td>int</td>
        <td>ID zaznamu v adresáři</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_number_series</td>
        <td>int</td>
        <td>ID číselné řady</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_payment_method</td>
        <td>int</td>
        <td>ID platební metody</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_center</td>
        <td>int</td>
        <td>ID střediska</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_tag</td>
        <td>int</td>
        <td>ID štítku</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_predkontace</td>
        <td>int</td>
        <td>ID předkontace</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_cleneniDPH</td>
        <td>int</td>
        <td>ID členění DPH</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_coupon</td>
        <td>int</td>
        <td>ID slevového kupónu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_parent</td>
        <td>int</td>
        <td>ID nadřazeného dokumentu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>type</td>
        <td>int</td>
        <td>Typ dokladu
        <blockquote>
            <code>1</code> Faktura<br>
            <code>2</code> Zálohová faktura<br>
            <code>4</code> Proforma faktura<br>
            <code>8</code> Výzva k platbě<br>
            <code>16</code> Daňový doklad<br>
            <code>32</code> Opravný daňový doklad<br>
            <code>64</code> Příjmový doklad<br>
            <code>128</code> Opravný doklad<br>
            <code>512</code> Objednávka
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>flags</td>
        <td>int</td>
        <td>Příznaky
        <blockquote>
            <code>1</code> Dokument obsahuje DPH<br>
            <code>2</code> Uhrazeno<br>
            <code>4</code> Odesláno e-mailem zákazníkovi<br>
            <code>8</code> Doklad je stornován<br>
            <code>16</code> Odeslána e-mailem zákazníkovi upomínka<br>
            <code>32</code> Přeplatek<br>
            <code>64</code> Nedoplatek<br>
            <code>256</code> Doklad byl stažen účetním<br>
            <code>4096</code> Archivováno<br>
            <code>65536</code> Doklad v OSS
        </blockquote></td>
        <td>R</td>
    </tr>
    <tr>
        <td>number</td>
        <td>string</td>
        <td>Číslo dokumentu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_created</td>
        <td>date</td>
        <td>Datum vytvoření</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_due</td>
        <td>date</td>
        <td>Datum splatnosti</td>
        <td>R</td>
    </tr>
    <tr>
        <td>date_taxable_supply</td>
        <td>date</td>
        <td>Datum zdanitelného plnění</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_paid</td>
        <td>date</td>
        <td>Uhrazeno dne</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_reminder</td>
        <td>date</td>
        <td>Datum zaslání 1. připomínky</td>
        <td>R</td>
    </tr>
    <tr>
        <td>date_reminder_2</td>
        <td>date</td>
        <td>Datum zaslání 2. připomínky</td>
        <td>R</td>
    </tr>
    <tr>
        <td>date_reminder_3</td>
        <td>date</td>
        <td>Datum zaslání 3. připomínky</td>
        <td>R</td>
    </tr>
    <tr>
        <td>days_due</td>
        <td>int</td>
        <td>Splatnost (dny)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_IC</td>
        <td>string20</td>
        <td>Dodavatel - IČO</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_DIC</td>
        <td>string20</td>
        <td>Dodavatel - DIČ</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_IDNUM3</td>
        <td>string20</td>
        <td>Dodavatel - Třetí identifikátor firmy (např. DIČ pro SK)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_name</td>
        <td>string100</td>
        <td>Dodavatel - název firmy</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_street</td>
        <td>string50</td>
        <td>Dodavatel - ulice</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_city</td>
        <td>string50</td>
        <td>Dodavatel - město</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_zip</td>
        <td>string10</td>
        <td>Dodavatel - PSČ</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_country_code</td>
        <td>string2</td>
        <td>Dodavatel - Kód země (ISO 3166-2)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_contact_name</td>
        <td>string30</td>
        <td>Vystavil (kdo vystavil doklad)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_contact_tel</td>
        <td>string30</td>
        <td>Dodavatel - kontaktní telefon</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_contact_mail</td>
        <td>string30</td>
        <td>Dodavatel - kontaktní e-mail</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>supplier_contact_web</td>
        <td>string100</td>
        <td>Dodavatel - web</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_IC</td>
        <td>string20</td>
        <td>Odběratel - IČ, IČO, ...</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_DIC</td>
        <td>string20</td>
        <td>Odběratel - DIČ, IČ DPH, ...</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_IDNUM3</td>
        <td>string20</td>
        <td>Odběratel - Třetí identifikátor firmy (např. DIČ pro SK)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_name</td>
        <td>string100</td>
        <td>Odběratel - název firmy</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_firstname</td>
        <td>string100</td>
        <td>Odběratel - jméno</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_lastname</td>
        <td>string100</td>
        <td>Odběratel - příjmení</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_street</td>
        <td>string50</td>
        <td>Odběratel - ulice</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_city</td>
        <td>string50</td>
        <td>Odběratel - město</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_zip</td>
        <td>string10</td>
        <td>Odběratel - PSČ</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_country_code</td>
        <td>string2</td>
        <td>Odběratel - kód země (ISO 3166-2)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_tel</td>
        <td>string30</td>
        <td>Odběratel - kontaktní telefon</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_delivery_company</td>
        <td>string100</td>
        <td>Dodací - název firmy</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_delivery_firstname</td>
        <td>string100</td>
        <td>Dodací - jméno</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_delivery_lastname</td>
        <td>string100</td>
        <td>Dodací - příjmení</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_delivery_street</td>
        <td>string50</td>
        <td>Dodací - ulice</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_delivery_city</td>
        <td>string50</td>
        <td>Dodací - město</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_delivery_zip</td>
        <td>string10</td>
        <td>Dodací - PSČ</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_delivery_country_code</td>
        <td>string2</td>
        <td>Dodací - kód země (ISO 3166-2)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>customer_delivery_tel</td>
        <td>string30</td>
        <td>Dodací - kontaktní telefon</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>bank_account_number</td>
        <td>string20</td>
        <td>Číslo bankovního účtu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>bank_IBAN</td>
        <td>string60</td>
        <td>Mezinárodní bankovní číslo (IBAN)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>bank_BIC</td>
        <td>string20</td>
        <td>Mezinárodní kód banky (SWIFT/BIC)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>calculate_vat</td>
        <td>int</td>
        <td>Výpočet DPH
        <blockquote>
            <code>1</code> Položky jsou uvedeny jako základ daně<br>
            <code>2</code> Položky mají koncovou cenu s DPH<br>
            <code>3</code> DPH je účtováno ve speciálním režimu<br>
            <code>4</code> DPH je v režimu přenesené daňové povinnosti v tuzemsku<br>
            <code>5</code> Neplátce DPH<br>
            <code>6</code> DPH je v režimu přenesené daňové povinnosti do zahraničí
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>round_invoice</td>
        <td>int</td>
        <td>Zaokrouhlení dokumentu
        <blockquote>
            <code>1</code> Nezaokrouhlovat<br>
            <code>2</code> Zaokrouhlit (háleřové vyrovnání)
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>order_number</td>
        <td>string255</td>
        <td>ID objednávky</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>text_under_subscriber</td>
        <td>string255</td>
        <td>Text pod dodavatelem</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>text_under_customer</td>
        <td>string255</td>
        <td>Text pod odběratelem</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>text_before_items</td>
        <td>string255</td>
        <td>Text před položkami faktury</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>text_invoice_footer</td>
        <td>string255</td>
        <td>Text v patičce dokumentu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>note_internal</td>
        <td>string</td>
        <td>Interní poznámka faktury</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>mail_to</td>
        <td>array</td>
        <td>E-mailové adresy kam bude (byl) odeslán e-mail</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>language</td>
        <td>string3</td>
        <td>Jazyková mutace faktury
        <blockquote>
            <code>cs</code> Česky<br>
            <code>sk</code> Slovensky<br>
            <code>en</code> Anglicky<br>
            <code>de</code> Německy<br>
            <code>it</code> Italsky
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>VS</td>
        <td>int</td>
        <td>Variabilní symbol</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>KS</td>
        <td>int</td>
        <td>Konstantní symbol</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>SS</td>
        <td>int</td>
        <td>Specifický symbol</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>currency</td>
        <td>string3</td>
        <td>Měna (ISO 4217)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>currency_domestic</td>
        <td>string3</td>
        <td>Domácí měna</td>
        <td>R</td>
    </tr>
    <tr>
        <td>search</td>
        <td>string255</td>
        <td>String pro vyhledávání mezi fakturami</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>exchange_rate</td>
        <td>double</td>
        <td>Převodní kurz měny</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>total</td>
        <td>double</td>
        <td>Celková částka k úhradě</td>
        <td>R</td>
    </tr>
    <tr>
        <td>total_without_vat</td>
        <td>double</td>
        <td>Celková částka k úhradě bez DPH</td>
        <td>R</td>
    </tr>
    <tr>
        <td>webhook_paid</td>
        <td>string255</td>
        <td>URL která bude zavolána při úhradě dokumentu. Lze zde použít zástupné API znaky.<br/>Příklad: https://www.domena.cz/script.php?id_faktury={id}&zakaznik={customer_name}</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>url_public_webpage</td>
        <td>string255</td>
        <td>URL s veřejnou stránkou dokumentu</td>
        <td>R</td>
    </tr>
    <tr>
        <td>url_online_payment</td>
        <td>string255</td>
        <td>URL pro online uhrazení dokumentu. Na této adrese je přímo platební brána.</td>
        <td>R</td>
    </tr>
    <tr>
        <td>url_download_pdf</td>
        <td>string255</td>
        <td>URL pro stažení dokumentu v PDF</td>
        <td>R</td>
    </tr>
    <tr>
        <td>url_download_pdf_no_stamp</td>
        <td>string255</td>
        <td>URL pro stažení dokumentu v PDF bez razítka</td>
        <td>R</td>
    </tr>
    <tr>
        <td>url_simpleshop_order_status</td>
        <td>string255</td>
        <td>URL pro zobrazení stavu objednávky (pouze SimpleShop objednávky)</td>
        <td>R</td>
    </tr>
    <tr>
        <td>disable_automated_mails</td>
        <td>bool</td>
        <td>Vypne automatické zasílání e-mailu (uhrazení, upomínka)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>storno</td>
        <td>bool</td>
        <td>Stornuje doklad</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>oss</td>
        <td>bool</td>
        <td>Elektronická služba neplátci DPH</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>need_attention</td>
        <td>bool</td>
        <td>Objednávka vyžaduje pozornost</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>log</td>
        <td>array</td>
        <td>Historie objednavky</td>
        <td>R</td>
    </tr>
    <tr>
        <td>items (povinné)</td>
        <td>array</td>
        <td>Položky dokumentu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>related_documents</td>
        <td>array</td>
        <td>Souvisejici dokumenty</td>
        <td>R</td>
    </tr>
    <tr>
        <td>discount</td>
        <td>int</td>
        <td>Celková sleva</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>foreign_reverse_charge_code</td>
        <td>string</td>
        <td>Kód plnění v případě přenesené daňové povinnosti do zahraničí
        <blockquote>
            <code>0</code> dodání zboží plátci DPH do EU<br>
            <code>1</code> přemístění obchodního majetku plátcem DPH do EU<br>
            <code>2</code> třístranný obchod - dodání zboží uvnitř Evropského společenství<br>
            <code>3</code> poskytnutí služby s místem plnění v EU
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>domestic_reverse_charge_code</td>
        <td>string</td>
        <td>Kód plnění v případě přenesené daňové povinnosti v tuzemsku
        <blockquote>
            <code>1</code> Dodání zlata - jedná-li se o zdanitelné plnění podle § 92b zákona o dani z přidané hodnoty<br>
            <code>1a</code> Zlato - zprostředkování dodání investičního zlata<br>
            <code>3</code> Dodání nemovité věci (dodavatel uplatňuje daň podle § 56 odst. 5 zákona o DPH)<br>
            <code>3a</code> Dodání nemovité věci v nuceném prodeji<br>
            <code>4</code> Stavební a montážní práce<br>
            <code>4a</code> Stavební a montážní práce - poskytnutí pracovníků<br>
            <code>5</code> Dodání zboží dle přílohy č. 5<br>
            <code>6</code> Dodání zboží poskytnutého původně jako záruka<br>
            <code>7</code> Dodání zboží po postoupení výhrady vlastnictví<br>
            <code>11</code> Povolenky na emise skleníkových plynů<br>
            <code>12</code> Obiloviny a technické plodiny tuna<br>
            <code>13</code> Kovy<br>
            <code>14</code> Mobilní telefony<br>
            <code>15</code> Integrované obvody<br>
            <code>16</code> Přenosná zařízení pro automatizované zpracování dat<br>
            <code>17</code> Videoherní konzole<br>
            <code>18</code> Dodání certifikátů elektřiny<br>
            <code>19</code> Dodání elektřiny soustavami nebo sítěmi obchodníkovi<br>
            <code>20</code> Dodání plynu soustavami nebo sítěmi obchodníkovi<br>
            <code>21</code> Poskytnutí vymezených služeb elektronických komunikací
        </blockquote></td>
        <td>R/W</td>
    </tr>
</table>

## Položky faktury

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>quantity</td>
        <td>double</td>
        <td>Množství</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>unit</td>
        <td>string10</td>
        <td>Množstevní jednotka (ks, kg, ...)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>text (povinné)</td>
        <td>string255</td>
        <td>Text položky</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>unit_price (povinné)</td>
        <td>double</td>
        <td>Cena položky</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>vat_rate</td>
        <td>double</td>
        <td>Sazba DPH (%)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>vat_rate_type</td>
        <td>int</td>
        <td>Typ DPH
        <blockquote>
            <code>1</code> Vlastní / historická<br>
            <code>2</code> Základní<br>
            <code>4</code> Zvýšená<br>
            <code>8</code> Snížená<br>
            <code>16</code> Druhá snížená<br>
            <code>32</code> Nulová<br>
            <code>128</code> Třetí snížená
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>vat</td>
        <td>double</td>
        <td>Daň</td>
        <td>R</td>
    </tr>
    <tr>
        <td>total</td>
        <td>double</td>
        <td>Částka k úhradě</td>
        <td>R</td>
    </tr>
    <tr>
        <td>total_without_vat</td>
        <td>double</td>
        <td>Částka k úhradě bez DPH</td>
        <td>R</td>
    </tr>
    <tr>
        <td>data</td>
        <td>array</td>
        <td>Skrytá data k položce</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_cleneniDPH</td>
        <td>int</td>
        <td>ID členění DPH *</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_predkontace</td>
        <td>int</td>
        <td>ID předkontace *</td>
        <td>R/W</td>
    </tr>
</table>
\* Dostupné pouze přes API. Údaj se propíše k položce při exportu do účetního programu Pohoda.

## Daně

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>base</td>
        <td>double</td>
        <td>Základ daně</td>
        <td>R</td>
    </tr>
    <tr>
        <td>vat</td>
        <td>double</td>
        <td>Daň</td>
        <td>R</td>
    </tr>
    <tr>
        <td>total</td>
        <td>double</td>
        <td>Celkem s DPH</td>
        <td>R</td>
    </tr>
</table>

### Filtrování

<table>
    <tr>
        <td>{NAZEV_SLOUPCE}</td>
        <td>Hodnota z tabulky "GET parametry při vyhledávání dokladu"</td>
    </tr>
    <tr>
        <td>{OPERATOR}</td>
        <td>
            <ul>
                <li>LT (less than) "<"</li>
                <li>GT (greater than) ">"</li>
                <li>LTEQ (less than/equal) "<="</li>
                <li>GTEQ (greater than/equal) ">="</li>
                <li>CTSTR (contains string) "LIKE"</li>
                <li>CTBIT (contains bits) "&"</li>
                <li>EQ (equals) "="</li>
            </ul>
        </td>
    </tr>
</table>
<a href="https://github.com/redbitcz/vyfakturuj-api-php/blob/master/examples/Invoice/filter-invoices.php">Ukázka použití filtru</a>


## Vytvoření faktury [/invoice/]

### Vytvoření faktury [POST]

+ Request (application/json)

        {
            "type": 1,
            "id_payment_method": 33662,
            "customer_IC": "123456789",
            "customer_DIC": "CZ123456789",
            "customer_name": "Ukázková Firma",
            "customer_street": "Pouliční 79/C",
            "customer_city": "Praha",
            "customer_zip": "10300",
            "customer_country_code": "CZ",
            "items": [
                {
                    "text": "Stěrač na ponorku",
                    "unit_price": 990.25,
                    "vat_rate": 15
                },
                {
                    "text": "Kapalina do ostřikovačů 250 ml",
                    "unit_price": 59,
                    "vat_rate": 15
                },
                {
                    "text": "Doprava",
                    "unit_price": 0,
                    "vat_rate": 0
                }
            ]
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 8038867,
                "id_identity": 0,
                "id_customer": -1,
                "id_number_series": 267244,
                "id_payment_method": 33662,
                "id_center": 0,
                "id_tag": 0,
                "id_predkontace": 0,
                "id_cleneniDPH": 0,
                "id_coupon": 0,
                "id_parent": 0,
                "type": 1,
                "flags": 1,
                "number": "FA240055",
                "date_created": "2024-09-05",
                "date_due": "2024-09-16",
                "date_taxable_supply": "2024-09-05",
                "date_paid": "0000-00-00",
                "date_reminder": "2024-09-19",
                "date_reminder_2": "2024-09-21",
                "date_reminder_3": "2024-10-06",
                "days_due": 11,
                "supplier_IC": "00000019",
                "supplier_DIC": "CZ00000019",
                "supplier_IDNUM3": "",
                "supplier_name": "Demo s.r.o. plátce",
                "supplier_street": "Ukázková 123",
                "supplier_city": "Ukázkov",
                "supplier_zip": "546*/",
                "supplier_country_code": "CZ",
                "supplier_contact_name": "Karel Novák",
                "supplier_contact_tel": "789456123",
                "supplier_contact_mail": "info@redbit.cz",
                "supplier_contact_web": "www.redbit.cz",
                "customer_IC": "123456789",
                "customer_DIC": "CZ123456789",
                "customer_IDNUM3": "",
                "customer_name": "Ukázková Firma",
                "customer_firstname": "",
                "customer_lastname": "",
                "customer_street": "Pouliční 79/C",
                "customer_city": "Praha",
                "customer_zip": "10300",
                "customer_country_code": "CZ",
                "customer_tel": "",
                "customer_delivery_company": "",
                "customer_delivery_firstname": "",
                "customer_delivery_lastname": "",
                "customer_delivery_street": "",
                "customer_delivery_city": "",
                "customer_delivery_zip": "",
                "customer_delivery_country_code": "",
                "customer_delivery_tel": "",
                "bank_account_number": "",
                "bank_IBAN": "",
                "bank_BIC": "",
                "calculate_vat": 1,
                "round_invoice": 1,
                "order_number": "",
                "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                "text_under_customer": "",
                "text_before_items": "text",
                "text_invoice_footer": "TEST TEST TEST TEST TEST",
                "note_internal": "",
                "mail_to": [],
                "language": "cs",
                "VS": 240055,
                "KS": "0308",
                "SS": 0,
                "currency": "CZK",
                "currency_domestic": "CZK",
                "search": "fa240055 240055 123456789 ukazkova firma 1206.64 sterac na ponorku kapalina do ostrikovacu 250 ml doprava",
                "exchange_rate": 1,
                "total": "1206.64",
                "total_without_vat": "1049.25",
                "domestic-total_without_vat": "1049.25",
                "webhook_paid": "",
                "X_1": "",
                "X_2": "",
                "X_3": "",
                "discount": 0,
                "foreign_reverse_charge_code": "",
                "domestic_reverse_charge_code": "",
                "items": [
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Stěrač na ponorku",
                        "unit_price": "990.25",
                        "vat_rate": "15",
                        "vat_rate_type": 9,
                        "vat": "148.54",
                        "total": "1138.79",
                        "total_without_vat": "990.25",
                        "domestic-unit_price": "990.25",
                        "domestic-vat": "148.54",
                        "domestic-total": "1138.79",
                        "domestic-total_without_vat": "990.25",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    },
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Kapalina do ostřikovačů 250 ml",
                        "unit_price": "59",
                        "vat_rate": "15",
                        "vat_rate_type": 9,
                        "vat": "8.85",
                        "total": "67.85",
                        "total_without_vat": "59",
                        "domestic-unit_price": "59",
                        "domestic-vat": "8.85",
                        "domestic-total": "67.85",
                        "domestic-total_without_vat": "59",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    },
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Doprava",
                        "unit_price": "0",
                        "vat_rate": 0,
                        "vat_rate_type": 32,
                        "vat": "0",
                        "total": "0",
                        "total_without_vat": "0",
                        "domestic-unit_price": "0",
                        "domestic-vat": "0",
                        "domestic-total": "0",
                        "domestic-total_without_vat": "0",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    }
                ],
                "vats": [
                    {
                        "vat_rate": 0,
                        "base": "0",
                        "vat": "0",
                        "total": "0"
                    },
                    {
                        "vat_rate": 15,
                        "base": "1049.25",
                        "vat": "157.39",
                        "total": "1206.64"
                    }
                ],
                "total_before_discount": "1206.64",
                "disable_automated_mails": false,
                "storno": false,
                "oss": false,
                "need_attention": false,
                "url_public_webpage": "https://public.vyfakturuj.cz/document/z6ta4141js5y/n7p2wf7w7nm0/",
                "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038867/",
                "url_download_pdf": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1",
                "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1&nostamp=1",
                "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038867/",
                "log": [
                    {
                        "date": "2024-09-05 08:19:30",
                        "text": "Vytvořeno přes API.{vfapilogid:25884597}"
                    },
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvoření dokumentu."
                    }
                ],
                "related_documents": []
            }


### Vytvoření opravného daňového dokladu k faktuře [POST]

+ Request (application/json)

        {
            "type": 32,
            "id_parent": 8038867
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 8038868,
                "id_identity": 0,
                "id_customer": -1,
                "id_number_series": 28443,
                "id_payment_method": 33662,
                "id_center": 0,
                "id_tag": 0,
                "id_predkontace": 0,
                "id_cleneniDPH": 0,
                "id_coupon": 0,
                "id_parent": 8038867,
                "type": 32,
                "flags": 1,
                "number": "520240016",
                "date_created": "2024-09-05",
                "date_due": "2024-09-05",
                "date_taxable_supply": "2024-09-05",
                "date_paid": "0000-00-00",
                "date_reminder": "0000-00-00",
                "date_reminder_2": "0000-00-00",
                "date_reminder_3": "0000-00-00",
                "days_due": 0,
                "supplier_IC": "00000019",
                "supplier_DIC": "CZ00000019",
                "supplier_IDNUM3": "",
                "supplier_name": "Demo s.r.o. plátce",
                "supplier_street": "Ukázková 123",
                "supplier_city": "Ukázkov",
                "supplier_zip": "546*/",
                "supplier_country_code": "CZ",
                "supplier_contact_name": "Karel Novák",
                "supplier_contact_tel": "789456123",
                "supplier_contact_mail": "info@redbit.cz",
                "supplier_contact_web": "www.redbit.cz",
                "customer_IC": "123456789",
                "customer_DIC": "CZ123456789",
                "customer_IDNUM3": "",
                "customer_name": "Ukázková Firma",
                "customer_firstname": "",
                "customer_lastname": "",
                "customer_street": "Pouliční 79/C",
                "customer_city": "Praha",
                "customer_zip": "10300",
                "customer_country_code": "CZ",
                "customer_tel": "",
                "customer_delivery_company": "",
                "customer_delivery_firstname": "",
                "customer_delivery_lastname": "",
                "customer_delivery_street": "",
                "customer_delivery_city": "",
                "customer_delivery_zip": "",
                "customer_delivery_country_code": "",
                "customer_delivery_tel": "",
                "bank_account_number": "",
                "bank_IBAN": "",
                "bank_BIC": "",
                "calculate_vat": 1,
                "round_invoice": 1,
                "order_number": "",
                "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                "text_under_customer": "",
                "text_before_items": "",
                "text_invoice_footer": "TEST TEST TEST TEST TEST",
                "note_internal": "",
                "mail_to": [],
                "language": "cs",
                "VS": 240055,
                "KS": "0308",
                "SS": 0,
                "currency": "CZK",
                "currency_domestic": "CZK",
                "search": "520240016 240055 123456789 ukazkova firma -1206.64 sterac na ponorku kapalina do ostrikovacu 250 ml doprava",
                "exchange_rate": 1,
                "total": "-1206.64",
                "total_without_vat": "-1049.25",
                "domestic-total_without_vat": "-1049.25",
                "webhook_paid": "",
                "X_1": "",
                "X_2": "",
                "X_3": "",
                "discount": 0,
                "foreign_reverse_charge_code": "",
                "domestic_reverse_charge_code": "",
                "items": [
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Stěrač na ponorku",
                        "unit_price": "-990.25",
                        "vat_rate": "15",
                        "vat_rate_type": 9,
                        "vat": "-148.54",
                        "total": "-1138.79",
                        "total_without_vat": "-990.25",
                        "domestic-unit_price": "-990.25",
                        "domestic-vat": "-148.54",
                        "domestic-total": "-1138.79",
                        "domestic-total_without_vat": "-990.25",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    },
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Kapalina do ostřikovačů 250 ml",
                        "unit_price": "-59",
                        "vat_rate": "15",
                        "vat_rate_type": 9,
                        "vat": "-8.85",
                        "total": "-67.85",
                        "total_without_vat": "-59",
                        "domestic-unit_price": "-59",
                        "domestic-vat": "-8.85",
                        "domestic-total": "-67.85",
                        "domestic-total_without_vat": "-59",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    },
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Doprava",
                        "unit_price": "0",
                        "vat_rate": 0,
                        "vat_rate_type": 32,
                        "vat": "0",
                        "total": "0",
                        "total_without_vat": "0",
                        "domestic-unit_price": "0",
                        "domestic-vat": "0",
                        "domestic-total": "0",
                        "domestic-total_without_vat": "0",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    }
                ],
                "vats": [
                    {
                        "vat_rate": 0,
                        "base": "0",
                        "vat": "0",
                        "total": "0"
                    },
                    {
                        "vat_rate": 15,
                        "base": "-1049.25",
                        "vat": "-157.39",
                        "total": "-1206.64"
                    }
                ],
                "total_before_discount": "-1206.64",
                "disable_automated_mails": false,
                "storno": false,
                "oss": false,
                "need_attention": false,
                "url_public_webpage": "https://public.vyfakturuj.cz/document/63xxcgf3hd5e/84mjudz2jd0g/",
                "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038868/",
                "url_download_pdf": "https://public.vyfakturuj.cz/export/document/63xxcgf3hd5e/?download=1",
                "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/63xxcgf3hd5e/?download=1&nostamp=1",
                "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038868/",
                "log": [
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvořen opravný doklad k {vfiid:8038867:FA240055}. "
                    },
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvořeno přes API.{vfapilogid:25884598}"
                    },
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvoření dokumentu."
                    }
                ],
                "related_documents": {
                    "8038867": {
                        "id": 8038867,
                        "id_identity": 0,
                        "id_customer": -1,
                        "id_number_series": 267244,
                        "id_payment_method": 33662,
                        "id_center": 0,
                        "id_tag": 0,
                        "id_predkontace": 0,
                        "id_cleneniDPH": 0,
                        "id_coupon": 0,
                        "id_parent": 0,
                        "type": 1,
                        "flags": 1,
                        "number": "FA240055",
                        "date_created": "2024-09-05",
                        "date_due": "2024-09-16",
                        "date_taxable_supply": "2024-09-05",
                        "date_paid": "0000-00-00",
                        "date_reminder": "0000-00-00",
                        "date_reminder_2": "0000-00-00",
                        "date_reminder_3": "0000-00-00",
                        "days_due": 11,
                        "supplier_IC": "00000019",
                        "supplier_DIC": "CZ00000019",
                        "supplier_IDNUM3": "",
                        "supplier_name": "Demo s.r.o. plátce",
                        "supplier_street": "Ukázková 123",
                        "supplier_city": "Ukázkov",
                        "supplier_zip": "546*/",
                        "supplier_country_code": "CZ",
                        "supplier_contact_name": "Karel Novák",
                        "supplier_contact_tel": "789456123",
                        "supplier_contact_mail": "info@redbit.cz",
                        "supplier_contact_web": "www.redbit.cz",
                        "customer_IC": "123456789",
                        "customer_DIC": "CZ123456789",
                        "customer_IDNUM3": "",
                        "customer_name": "Ukázková Firma",
                        "customer_firstname": "",
                        "customer_lastname": "",
                        "customer_street": "Pouliční 79/C",
                        "customer_city": "Praha",
                        "customer_zip": "10300",
                        "customer_country_code": "CZ",
                        "customer_tel": "",
                        "customer_delivery_company": "",
                        "customer_delivery_firstname": "",
                        "customer_delivery_lastname": "",
                        "customer_delivery_street": "",
                        "customer_delivery_city": "",
                        "customer_delivery_zip": "",
                        "customer_delivery_country_code": "",
                        "customer_delivery_tel": "",
                        "bank_account_number": "",
                        "bank_IBAN": "",
                        "bank_BIC": "",
                        "calculate_vat": 1,
                        "round_invoice": 1,
                        "order_number": "",
                        "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                        "text_under_customer": "",
                        "text_before_items": "text",
                        "text_invoice_footer": "TEST TEST TEST TEST TEST",
                        "note_internal": "",
                        "mail_to": [],
                        "language": "cs",
                        "VS": 240055,
                        "KS": "0308",
                        "SS": 0,
                        "currency": "CZK",
                        "currency_domestic": "CZK",
                        "search": "fa240055 240055 123456789 ukazkova firma 1206.64 sterac na ponorku kapalina do ostrikovacu 250 ml doprava",
                        "exchange_rate": 1,
                        "total": "1206.64",
                        "total_without_vat": "1049.25",
                        "domestic-total_without_vat": "1049.25",
                        "webhook_paid": "",
                        "X_1": "",
                        "X_2": "",
                        "X_3": "",
                        "discount": 0,
                        "foreign_reverse_charge_code": "",
                        "domestic_reverse_charge_code": "",
                        "items": [
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Stěrač na ponorku",
                                "unit_price": "990.25",
                                "vat_rate": "15",
                                "vat_rate_type": 9,
                                "vat": "148.54",
                                "total": "1138.79",
                                "total_without_vat": "990.25",
                                "domestic-unit_price": "990.25",
                                "domestic-vat": "148.54",
                                "domestic-total": "1138.79",
                                "domestic-total_without_vat": "990.25",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            },
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Kapalina do ostřikovačů 250 ml",
                                "unit_price": "59",
                                "vat_rate": "15",
                                "vat_rate_type": 9,
                                "vat": "8.85",
                                "total": "67.85",
                                "total_without_vat": "59",
                                "domestic-unit_price": "59",
                                "domestic-vat": "8.85",
                                "domestic-total": "67.85",
                                "domestic-total_without_vat": "59",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            },
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Doprava",
                                "unit_price": "0",
                                "vat_rate": 0,
                                "vat_rate_type": 32,
                                "vat": "0",
                                "total": "0",
                                "total_without_vat": "0",
                                "domestic-unit_price": "0",
                                "domestic-vat": "0",
                                "domestic-total": "0",
                                "domestic-total_without_vat": "0",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            }
                        ],
                        "vats": [
                            {
                                "vat_rate": 0,
                                "base": "0",
                                "vat": "0",
                                "total": "0"
                            },
                            {
                                "vat_rate": 15,
                                "base": "1049.25",
                                "vat": "157.39",
                                "total": "1206.64"
                            }
                        ],
                        "total_before_discount": "1206.64",
                        "disable_automated_mails": false,
                        "storno": false,
                        "oss": false,
                        "need_attention": false,
                        "url_public_webpage": "https://public.vyfakturuj.cz/document/z6ta4141js5y/n7p2wf7w7nm0/",
                        "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038867/",
                        "url_download_pdf": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1",
                        "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1&nostamp=1",
                        "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038867/",
                        "log": [
                            {
                                "date": "2024-09-05 08:19:30",
                                "text": "Vytvořeno přes API.{vfapilogid:25884597}"
                            },
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvoření dokumentu."
                            }
                        ]
                    }
                }
            }


### Vytvoření zálohové faktury [POST]

+ Request (application/json)

        {
            "type": 2,
            "id_payment_method": 33662,
            "id_number_series": 177422,
            "customer_IC": "123456789",
            "customer_DIC": "CZ123456789",
            "customer_name": "Ukázková Firma",
            "customer_street": "Pouliční 79/C",
            "customer_city": "Praha",
            "customer_zip": "10300",
            "customer_country_code": "CZ",
            "items": [
                {
                    "quantity": 1,
                    "text": "Stěrač na ponorku",
                    "unit_price": 1000
                }
            ]
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 8038869,
                "id_identity": 0,
                "id_customer": -1,
                "id_number_series": 177422,
                "id_payment_method": 33662,
                "id_center": 0,
                "id_tag": 0,
                "id_predkontace": 0,
                "id_cleneniDPH": 0,
                "id_coupon": 0,
                "id_parent": 0,
                "type": 2,
                "flags": 1,
                "number": "ZF2400029",
                "date_created": "2024-09-05",
                "date_due": "2024-09-16",
                "date_taxable_supply": "2024-09-05",
                "date_paid": "0000-00-00",
                "date_reminder": "2024-09-19",
                "date_reminder_2": "2024-09-21",
                "date_reminder_3": "2024-10-06",
                "days_due": 11,
                "supplier_IC": "00000019",
                "supplier_DIC": "CZ00000019",
                "supplier_IDNUM3": "",
                "supplier_name": "Demo s.r.o. plátce",
                "supplier_street": "Ukázková 123",
                "supplier_city": "Ukázkov",
                "supplier_zip": "546*/",
                "supplier_country_code": "CZ",
                "supplier_contact_name": "Karel Novák",
                "supplier_contact_tel": "789456123",
                "supplier_contact_mail": "info@redbit.cz",
                "supplier_contact_web": "www.redbit.cz",
                "customer_IC": "123456789",
                "customer_DIC": "CZ123456789",
                "customer_IDNUM3": "",
                "customer_name": "Ukázková Firma",
                "customer_firstname": "",
                "customer_lastname": "",
                "customer_street": "Pouliční 79/C",
                "customer_city": "Praha",
                "customer_zip": "10300",
                "customer_country_code": "CZ",
                "customer_tel": "",
                "customer_delivery_company": "",
                "customer_delivery_firstname": "",
                "customer_delivery_lastname": "",
                "customer_delivery_street": "",
                "customer_delivery_city": "",
                "customer_delivery_zip": "",
                "customer_delivery_country_code": "",
                "customer_delivery_tel": "",
                "bank_account_number": "",
                "bank_IBAN": "",
                "bank_BIC": "",
                "calculate_vat": 1,
                "round_invoice": 1,
                "order_number": "",
                "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                "text_under_customer": "",
                "text_before_items": "text",
                "text_invoice_footer": "TEST TEST TEST TEST TEST",
                "note_internal": "",
                "mail_to": [],
                "language": "cs",
                "VS": 72400029,
                "KS": "0308",
                "SS": 0,
                "currency": "CZK",
                "currency_domestic": "CZK",
                "search": "zf2400029 72400029 123456789 ukazkova firma 1000 sterac na ponorku",
                "exchange_rate": 1,
                "total": "1000.00",
                "total_without_vat": "1000.00",
                "domestic-total_without_vat": "1000.00",
                "webhook_paid": "",
                "X_1": "",
                "X_2": "",
                "X_3": "",
                "discount": 0,
                "foreign_reverse_charge_code": "",
                "domestic_reverse_charge_code": "",
                "items": [
                    {
                        "quantity": "1",
                        "unit": "",
                        "text": "Stěrač na ponorku",
                        "unit_price": "1000",
                        "vat_rate": 0,
                        "vat_rate_type": 32,
                        "vat": "0",
                        "total": "1000",
                        "total_without_vat": "1000",
                        "domestic-unit_price": "1000",
                        "domestic-vat": "0",
                        "domestic-total": "1000",
                        "domestic-total_without_vat": "1000",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    }
                ],
                "vats": [
                    {
                        "vat_rate": 0,
                        "base": "1000",
                        "vat": "0",
                        "total": "1000"
                    }
                ],
                "total_before_discount": "1000",
                "disable_automated_mails": false,
                "storno": false,
                "oss": false,
                "need_attention": false,
                "url_public_webpage": "https://public.vyfakturuj.cz/document/opyu2wvp4yvv/k6hgqv47dd6b/",
                "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038869/",
                "url_download_pdf": "https://public.vyfakturuj.cz/export/document/opyu2wvp4yvv/?download=1",
                "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/opyu2wvp4yvv/?download=1&nostamp=1",
                "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038869/",
                "log": [
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvořeno přes API.{vfapilogid:25884599}"
                    },
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvoření dokumentu."
                    }
                ],
                "related_documents": []
            }


### Vytvoření koncové faktury k zálohové [POST]
Koncovou fakturu k zálohové faktuře vystavte jako doklad typu faktura `("type": 1)` s parametrem `id_parent`, který se bude
rovnat ID zálohové faktury.  V těle requestu je nutné zadat všechny položky dokladu.
Takto vytvořená faktura bude cca do hodiny označena jako koncová.

+ Request (application/json)

        {
            "type": 1,
            "id_parent": 8038869,
            "id_payment_method": 33662,
            "customer_IC": "123456789",
            "customer_DIC": "CZ123456789",
            "customer_name": "Ukázková Firma",
            "customer_street": "Pouliční 79/C",
            "customer_city": "Praha",
            "customer_zip": "10300",
            "customer_country_code": "CZ",
            "items": [
                {
                    "quantity": 1,
                    "text": "Fakturujeme vám ...",
                    "unit_price": 13000
                },
                {
                    "quantity": 1,
                    "text": "Stěrač na ponorku (ZF2400029)",
                    "unit_price": -1000
                },
                {
                    "quantity": 1,
                    "text": "Stěrač na ponorku #2 (ZF2400030)",
                    "unit_price": -12000
                }
            ]
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 8038871,
                "id_identity": 0,
                "id_customer": -1,
                "id_number_series": 267244,
                "id_payment_method": 33662,
                "id_center": 0,
                "id_tag": 0,
                "id_predkontace": 0,
                "id_cleneniDPH": 0,
                "id_coupon": 0,
                "id_parent": 8038869,
                "type": 1,
                "flags": 1,
                "number": "FA240056",
                "date_created": "2024-09-05",
                "date_due": "2024-09-16",
                "date_taxable_supply": "2024-09-05",
                "date_paid": "0000-00-00",
                "date_reminder": "0000-00-00",
                "date_reminder_2": "0000-00-00",
                "date_reminder_3": "0000-00-00",
                "days_due": 11,
                "supplier_IC": "00000019",
                "supplier_DIC": "CZ00000019",
                "supplier_IDNUM3": "",
                "supplier_name": "Demo s.r.o. plátce",
                "supplier_street": "Ukázková 123",
                "supplier_city": "Ukázkov",
                "supplier_zip": "546*/",
                "supplier_country_code": "CZ",
                "supplier_contact_name": "Karel Novák",
                "supplier_contact_tel": "789456123",
                "supplier_contact_mail": "info@redbit.cz",
                "supplier_contact_web": "www.redbit.cz",
                "customer_IC": "123456789",
                "customer_DIC": "CZ123456789",
                "customer_IDNUM3": "",
                "customer_name": "Ukázková Firma",
                "customer_firstname": "",
                "customer_lastname": "",
                "customer_street": "Pouliční 79/C",
                "customer_city": "Praha",
                "customer_zip": "10300",
                "customer_country_code": "CZ",
                "customer_tel": "",
                "customer_delivery_company": "",
                "customer_delivery_firstname": "",
                "customer_delivery_lastname": "",
                "customer_delivery_street": "",
                "customer_delivery_city": "",
                "customer_delivery_zip": "",
                "customer_delivery_country_code": "",
                "customer_delivery_tel": "",
                "bank_account_number": "",
                "bank_IBAN": "",
                "bank_BIC": "",
                "calculate_vat": 1,
                "round_invoice": 1,
                "order_number": "",
                "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                "text_under_customer": "",
                "text_before_items": "text",
                "text_invoice_footer": "TEST TEST TEST TEST TEST",
                "note_internal": "",
                "mail_to": [],
                "language": "cs",
                "VS": 240056,
                "KS": "0308",
                "SS": 0,
                "currency": "CZK",
                "currency_domestic": "CZK",
                "search": "fa240056 240056 123456789 ukazkova firma fakturujeme vam ... sterac na ponorku (zf2400029) #2 (zf2400030)",
                "exchange_rate": 1,
                "total": "0.00",
                "total_without_vat": "0.00",
                "domestic-total_without_vat": "0.00",
                "webhook_paid": "",
                "X_1": "",
                "X_2": "",
                "X_3": "",
                "discount": 0,
                "foreign_reverse_charge_code": "",
                "domestic_reverse_charge_code": "",
                "items": [
                    {
                        "quantity": "1",
                        "unit": "",
                        "text": "Fakturujeme vám ...",
                        "unit_price": "13000",
                        "vat_rate": 0,
                        "vat_rate_type": 32,
                        "vat": "0",
                        "total": "13000",
                        "total_without_vat": "13000",
                        "domestic-unit_price": "13000",
                        "domestic-vat": "0",
                        "domestic-total": "13000",
                        "domestic-total_without_vat": "13000",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    },
                    {
                        "quantity": "1",
                        "unit": "",
                        "text": "Stěrač na ponorku (ZF2400029)",
                        "unit_price": "-1000",
                        "vat_rate": 0,
                        "vat_rate_type": 32,
                        "vat": "0",
                        "total": "-1000",
                        "total_without_vat": "-1000",
                        "domestic-unit_price": "-1000",
                        "domestic-vat": "0",
                        "domestic-total": "-1000",
                        "domestic-total_without_vat": "-1000",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    },
                    {
                        "quantity": "1",
                        "unit": "",
                        "text": "Stěrač na ponorku #2 (ZF2400030)",
                        "unit_price": "-12000",
                        "vat_rate": 0,
                        "vat_rate_type": 32,
                        "vat": "0",
                        "total": "-12000",
                        "total_without_vat": "-12000",
                        "domestic-unit_price": "-12000",
                        "domestic-vat": "0",
                        "domestic-total": "-12000",
                        "domestic-total_without_vat": "-12000",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    }
                ],
                "vats": [
                    {
                        "vat_rate": 0,
                        "base": "0",
                        "vat": "0",
                        "total": "0"
                    }
                ],
                "total_before_discount": "0",
                "disable_automated_mails": false,
                "storno": false,
                "oss": false,
                "need_attention": false,
                "url_public_webpage": "https://public.vyfakturuj.cz/document/zghpn5q5erb0/mwk9j96m9l3w/",
                "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038871/",
                "url_download_pdf": "https://public.vyfakturuj.cz/export/document/zghpn5q5erb0/?download=1",
                "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/zghpn5q5erb0/?download=1&nostamp=1",
                "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038871/",
                "log": [
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvořeno přes API.{vfapilogid:25884601}"
                    },
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvoření dokumentu."
                    }
                ],
                "related_documents": {
                    "8038869": {
                        "id": 8038869,
                        "id_identity": 0,
                        "id_customer": -1,
                        "id_number_series": 177422,
                        "id_payment_method": 33662,
                        "id_center": 0,
                        "id_tag": 0,
                        "id_predkontace": 0,
                        "id_cleneniDPH": 0,
                        "id_coupon": 0,
                        "id_parent": 0,
                        "type": 2,
                        "flags": 1,
                        "number": "ZF2400029",
                        "date_created": "2024-09-05",
                        "date_due": "2024-09-16",
                        "date_taxable_supply": "2024-09-05",
                        "date_paid": "0000-00-00",
                        "date_reminder": "2024-09-19",
                        "date_reminder_2": "2024-09-21",
                        "date_reminder_3": "2024-10-06",
                        "days_due": 11,
                        "supplier_IC": "00000019",
                        "supplier_DIC": "CZ00000019",
                        "supplier_IDNUM3": "",
                        "supplier_name": "Demo s.r.o. plátce",
                        "supplier_street": "Ukázková 123",
                        "supplier_city": "Ukázkov",
                        "supplier_zip": "546*/",
                        "supplier_country_code": "CZ",
                        "supplier_contact_name": "Karel Novák",
                        "supplier_contact_tel": "789456123",
                        "supplier_contact_mail": "info@redbit.cz",
                        "supplier_contact_web": "www.redbit.cz",
                        "customer_IC": "123456789",
                        "customer_DIC": "CZ123456789",
                        "customer_IDNUM3": "",
                        "customer_name": "Ukázková Firma",
                        "customer_firstname": "",
                        "customer_lastname": "",
                        "customer_street": "Pouliční 79/C",
                        "customer_city": "Praha",
                        "customer_zip": "10300",
                        "customer_country_code": "CZ",
                        "customer_tel": "",
                        "customer_delivery_company": "",
                        "customer_delivery_firstname": "",
                        "customer_delivery_lastname": "",
                        "customer_delivery_street": "",
                        "customer_delivery_city": "",
                        "customer_delivery_zip": "",
                        "customer_delivery_country_code": "",
                        "customer_delivery_tel": "",
                        "bank_account_number": "",
                        "bank_IBAN": "",
                        "bank_BIC": "",
                        "calculate_vat": 1,
                        "round_invoice": 1,
                        "order_number": "",
                        "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                        "text_under_customer": "",
                        "text_before_items": "text",
                        "text_invoice_footer": "TEST TEST TEST TEST TEST",
                        "note_internal": "",
                        "mail_to": [],
                        "language": "cs",
                        "VS": 72400029,
                        "KS": "0308",
                        "SS": 0,
                        "currency": "CZK",
                        "currency_domestic": "CZK",
                        "search": "zf2400029 72400029 123456789 ukazkova firma 1000 sterac na ponorku",
                        "exchange_rate": 1,
                        "total": "1000.00",
                        "total_without_vat": "1000.00",
                        "domestic-total_without_vat": "1000.00",
                        "webhook_paid": "",
                        "X_1": "",
                        "X_2": "",
                        "X_3": "",
                        "discount": 0,
                        "foreign_reverse_charge_code": "",
                        "domestic_reverse_charge_code": "",
                        "items": [
                            {
                                "quantity": "1",
                                "unit": "",
                                "text": "Stěrač na ponorku",
                                "unit_price": "1000",
                                "vat_rate": 0,
                                "vat_rate_type": 32,
                                "vat": "0",
                                "total": "1000",
                                "total_without_vat": "1000",
                                "domestic-unit_price": "1000",
                                "domestic-vat": "0",
                                "domestic-total": "1000",
                                "domestic-total_without_vat": "1000",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            }
                        ],
                        "vats": [
                            {
                                "vat_rate": 0,
                                "base": "1000",
                                "vat": "0",
                                "total": "1000"
                            }
                        ],
                        "total_before_discount": "1000",
                        "disable_automated_mails": false,
                        "storno": false,
                        "oss": false,
                        "need_attention": false,
                        "url_public_webpage": "https://public.vyfakturuj.cz/document/opyu2wvp4yvv/k6hgqv47dd6b/",
                        "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038869/",
                        "url_download_pdf": "https://public.vyfakturuj.cz/export/document/opyu2wvp4yvv/?download=1",
                        "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/opyu2wvp4yvv/?download=1&nostamp=1",
                        "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038869/",
                        "log": [
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvořeno přes API.{vfapilogid:25884599}"
                            },
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvoření dokumentu."
                            }
                        ]
                    }
                }
            }


## Práce s fakturou [/invoice/{id}/]

### Získání faktury [GET]

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 8038867,
                "id_identity": 0,
                "id_customer": -1,
                "id_number_series": 267244,
                "id_payment_method": 33662,
                "id_center": 0,
                "id_tag": 0,
                "id_predkontace": 0,
                "id_cleneniDPH": 0,
                "id_coupon": 0,
                "id_parent": 0,
                "type": 1,
                "flags": 1,
                "number": "FA240055",
                "date_created": "2024-09-05",
                "date_due": "2024-09-16",
                "date_taxable_supply": "2024-09-05",
                "date_paid": "0000-00-00",
                "date_reminder": "0000-00-00",
                "date_reminder_2": "0000-00-00",
                "date_reminder_3": "0000-00-00",
                "days_due": 11,
                "supplier_IC": "00000019",
                "supplier_DIC": "CZ00000019",
                "supplier_IDNUM3": "",
                "supplier_name": "Demo s.r.o. plátce",
                "supplier_street": "Ukázková 123",
                "supplier_city": "Ukázkov",
                "supplier_zip": "546*/",
                "supplier_country_code": "CZ",
                "supplier_contact_name": "Karel Novák",
                "supplier_contact_tel": "789456123",
                "supplier_contact_mail": "info@redbit.cz",
                "supplier_contact_web": "www.redbit.cz",
                "customer_IC": "123456789",
                "customer_DIC": "CZ123456789",
                "customer_IDNUM3": "",
                "customer_name": "Ukázková Firma",
                "customer_firstname": "",
                "customer_lastname": "",
                "customer_street": "Pouliční 79/C",
                "customer_city": "Praha",
                "customer_zip": "10300",
                "customer_country_code": "CZ",
                "customer_tel": "",
                "customer_delivery_company": "",
                "customer_delivery_firstname": "",
                "customer_delivery_lastname": "",
                "customer_delivery_street": "",
                "customer_delivery_city": "",
                "customer_delivery_zip": "",
                "customer_delivery_country_code": "",
                "customer_delivery_tel": "",
                "bank_account_number": "",
                "bank_IBAN": "",
                "bank_BIC": "",
                "calculate_vat": 1,
                "round_invoice": 1,
                "order_number": "",
                "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                "text_under_customer": "",
                "text_before_items": "text",
                "text_invoice_footer": "TEST TEST TEST TEST TEST",
                "note_internal": "",
                "mail_to": [],
                "language": "cs",
                "VS": 240055,
                "KS": "0308",
                "SS": 0,
                "currency": "CZK",
                "currency_domestic": "CZK",
                "search": "fa240055 240055 123456789 ukazkova firma 1206.64 sterac na ponorku kapalina do ostrikovacu 250 ml doprava",
                "exchange_rate": 1,
                "total": "1206.64",
                "total_without_vat": "1049.25",
                "domestic-total_without_vat": "1049.25",
                "webhook_paid": "",
                "X_1": "",
                "X_2": "",
                "X_3": "",
                "discount": 0,
                "foreign_reverse_charge_code": "",
                "domestic_reverse_charge_code": "",
                "items": [
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Stěrač na ponorku",
                        "unit_price": "990.25",
                        "vat_rate": "15",
                        "vat_rate_type": 9,
                        "vat": "148.54",
                        "total": "1138.79",
                        "total_without_vat": "990.25",
                        "domestic-unit_price": "990.25",
                        "domestic-vat": "148.54",
                        "domestic-total": "1138.79",
                        "domestic-total_without_vat": "990.25",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    },
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Kapalina do ostřikovačů 250 ml",
                        "unit_price": "59",
                        "vat_rate": "15",
                        "vat_rate_type": 9,
                        "vat": "8.85",
                        "total": "67.85",
                        "total_without_vat": "59",
                        "domestic-unit_price": "59",
                        "domestic-vat": "8.85",
                        "domestic-total": "67.85",
                        "domestic-total_without_vat": "59",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    },
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Doprava",
                        "unit_price": "0",
                        "vat_rate": 0,
                        "vat_rate_type": 32,
                        "vat": "0",
                        "total": "0",
                        "total_without_vat": "0",
                        "domestic-unit_price": "0",
                        "domestic-vat": "0",
                        "domestic-total": "0",
                        "domestic-total_without_vat": "0",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    }
                ],
                "vats": [
                    {
                        "vat_rate": 0,
                        "base": "0",
                        "vat": "0",
                        "total": "0"
                    },
                    {
                        "vat_rate": 15,
                        "base": "1049.25",
                        "vat": "157.39",
                        "total": "1206.64"
                    }
                ],
                "total_before_discount": "1206.64",
                "disable_automated_mails": false,
                "storno": false,
                "oss": false,
                "need_attention": false,
                "url_public_webpage": "https://public.vyfakturuj.cz/document/z6ta4141js5y/n7p2wf7w7nm0/",
                "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038867/",
                "url_download_pdf": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1",
                "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1&nostamp=1",
                "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038867/",
                "log": [
                    {
                        "date": "2024-09-05 08:19:30",
                        "text": "Vytvořeno přes API.{vfapilogid:25884597}"
                    },
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvoření dokumentu."
                    }
                ],
                "related_documents": {
                    "8038868": {
                        "id": 8038868,
                        "id_identity": 0,
                        "id_customer": -1,
                        "id_number_series": 28443,
                        "id_payment_method": 33662,
                        "id_center": 0,
                        "id_tag": 0,
                        "id_predkontace": 0,
                        "id_cleneniDPH": 0,
                        "id_coupon": 0,
                        "id_parent": 8038867,
                        "type": 32,
                        "flags": 1,
                        "number": "520240016",
                        "date_created": "2024-09-05",
                        "date_due": "2024-09-05",
                        "date_taxable_supply": "2024-09-05",
                        "date_paid": "0000-00-00",
                        "date_reminder": "0000-00-00",
                        "date_reminder_2": "0000-00-00",
                        "date_reminder_3": "0000-00-00",
                        "days_due": 0,
                        "supplier_IC": "00000019",
                        "supplier_DIC": "CZ00000019",
                        "supplier_IDNUM3": "",
                        "supplier_name": "Demo s.r.o. plátce",
                        "supplier_street": "Ukázková 123",
                        "supplier_city": "Ukázkov",
                        "supplier_zip": "546*/",
                        "supplier_country_code": "CZ",
                        "supplier_contact_name": "Karel Novák",
                        "supplier_contact_tel": "789456123",
                        "supplier_contact_mail": "info@redbit.cz",
                        "supplier_contact_web": "www.redbit.cz",
                        "customer_IC": "123456789",
                        "customer_DIC": "CZ123456789",
                        "customer_IDNUM3": "",
                        "customer_name": "Ukázková Firma",
                        "customer_firstname": "",
                        "customer_lastname": "",
                        "customer_street": "Pouliční 79/C",
                        "customer_city": "Praha",
                        "customer_zip": "10300",
                        "customer_country_code": "CZ",
                        "customer_tel": "",
                        "customer_delivery_company": "",
                        "customer_delivery_firstname": "",
                        "customer_delivery_lastname": "",
                        "customer_delivery_street": "",
                        "customer_delivery_city": "",
                        "customer_delivery_zip": "",
                        "customer_delivery_country_code": "",
                        "customer_delivery_tel": "",
                        "bank_account_number": "",
                        "bank_IBAN": "",
                        "bank_BIC": "",
                        "calculate_vat": 1,
                        "round_invoice": 1,
                        "order_number": "",
                        "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                        "text_under_customer": "",
                        "text_before_items": "",
                        "text_invoice_footer": "TEST TEST TEST TEST TEST",
                        "note_internal": "",
                        "mail_to": [],
                        "language": "cs",
                        "VS": 240055,
                        "KS": "0308",
                        "SS": 0,
                        "currency": "CZK",
                        "currency_domestic": "CZK",
                        "search": "520240016 240055 123456789 ukazkova firma -1206.64 sterac na ponorku kapalina do ostrikovacu 250 ml doprava",
                        "exchange_rate": 1,
                        "total": "-1206.64",
                        "total_without_vat": "-1049.25",
                        "domestic-total_without_vat": "-1049.25",
                        "webhook_paid": "",
                        "X_1": "",
                        "X_2": "",
                        "X_3": "",
                        "discount": 0,
                        "foreign_reverse_charge_code": "",
                        "domestic_reverse_charge_code": "",
                        "items": [
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Stěrač na ponorku",
                                "unit_price": "-990.25",
                                "vat_rate": "15",
                                "vat_rate_type": 9,
                                "vat": "-148.54",
                                "total": "-1138.79",
                                "total_without_vat": "-990.25",
                                "domestic-unit_price": "-990.25",
                                "domestic-vat": "-148.54",
                                "domestic-total": "-1138.79",
                                "domestic-total_without_vat": "-990.25",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            },
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Kapalina do ostřikovačů 250 ml",
                                "unit_price": "-59",
                                "vat_rate": "15",
                                "vat_rate_type": 9,
                                "vat": "-8.85",
                                "total": "-67.85",
                                "total_without_vat": "-59",
                                "domestic-unit_price": "-59",
                                "domestic-vat": "-8.85",
                                "domestic-total": "-67.85",
                                "domestic-total_without_vat": "-59",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            },
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Doprava",
                                "unit_price": "0",
                                "vat_rate": 0,
                                "vat_rate_type": 32,
                                "vat": "0",
                                "total": "0",
                                "total_without_vat": "0",
                                "domestic-unit_price": "0",
                                "domestic-vat": "0",
                                "domestic-total": "0",
                                "domestic-total_without_vat": "0",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            }
                        ],
                        "vats": [
                            {
                                "vat_rate": 0,
                                "base": "0",
                                "vat": "0",
                                "total": "0"
                            },
                            {
                                "vat_rate": 15,
                                "base": "-1049.25",
                                "vat": "-157.39",
                                "total": "-1206.64"
                            }
                        ],
                        "total_before_discount": "-1206.64",
                        "disable_automated_mails": false,
                        "storno": false,
                        "oss": false,
                        "need_attention": false,
                        "url_public_webpage": "https://public.vyfakturuj.cz/document/63xxcgf3hd5e/84mjudz2jd0g/",
                        "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038868/",
                        "url_download_pdf": "https://public.vyfakturuj.cz/export/document/63xxcgf3hd5e/?download=1",
                        "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/63xxcgf3hd5e/?download=1&nostamp=1",
                        "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038868/",
                        "log": [
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvořen opravný doklad k {vfiid:8038867:FA240055}. "
                            },
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvořeno přes API.{vfapilogid:25884598}"
                            },
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvoření dokumentu."
                            }
                        ]
                    }
                }
            }


### Editace faktury [PUT]

+ Request (application/json)

        {
            "customer_name": "Ukázková Firma po úpravě",
            "items": [
                {
                    "text": "Stěrač na ponorku",
                    "unit_price": 990.25,
                    "vat_rate": 15
                }
            ]
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 8038867,
                "id_identity": 0,
                "id_customer": -1,
                "id_number_series": 267244,
                "id_payment_method": 33662,
                "id_center": 0,
                "id_tag": 0,
                "id_predkontace": 0,
                "id_cleneniDPH": 0,
                "id_coupon": 0,
                "id_parent": 0,
                "type": 1,
                "flags": 1,
                "number": "FA240055",
                "date_created": "2024-09-05",
                "date_due": "2024-09-16",
                "date_taxable_supply": "2024-09-05",
                "date_paid": "0000-00-00",
                "date_reminder": "2024-09-19",
                "date_reminder_2": "2024-09-21",
                "date_reminder_3": "2024-10-06",
                "days_due": 11,
                "supplier_IC": "00000019",
                "supplier_DIC": "CZ00000019",
                "supplier_IDNUM3": "",
                "supplier_name": "Demo s.r.o. plátce",
                "supplier_street": "Ukázková 123",
                "supplier_city": "Ukázkov",
                "supplier_zip": "546*/",
                "supplier_country_code": "CZ",
                "supplier_contact_name": "Karel Novák",
                "supplier_contact_tel": "789456123",
                "supplier_contact_mail": "info@redbit.cz",
                "supplier_contact_web": "www.redbit.cz",
                "customer_IC": "123456789",
                "customer_DIC": "CZ123456789",
                "customer_IDNUM3": "",
                "customer_name": "Ukázková Firma po úpravě",
                "customer_firstname": "",
                "customer_lastname": "",
                "customer_street": "Pouliční 79/C",
                "customer_city": "Praha",
                "customer_zip": "10300",
                "customer_country_code": "CZ",
                "customer_tel": "",
                "customer_delivery_company": "",
                "customer_delivery_firstname": "",
                "customer_delivery_lastname": "",
                "customer_delivery_street": "",
                "customer_delivery_city": "",
                "customer_delivery_zip": "",
                "customer_delivery_country_code": "",
                "customer_delivery_tel": "",
                "bank_account_number": "",
                "bank_IBAN": "",
                "bank_BIC": "",
                "calculate_vat": 1,
                "round_invoice": 1,
                "order_number": "",
                "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                "text_under_customer": "",
                "text_before_items": "text",
                "text_invoice_footer": "TEST TEST TEST TEST TEST",
                "note_internal": "",
                "mail_to": [],
                "language": "cs",
                "VS": 240055,
                "KS": "0308",
                "SS": 0,
                "currency": "CZK",
                "currency_domestic": "CZK",
                "search": "fa240055 240055 123456789 ukazkova firma po uprave 1138.79 sterac na ponorku",
                "exchange_rate": 1,
                "total": "1138.79",
                "total_without_vat": "990.25",
                "domestic-total_without_vat": "990.25",
                "webhook_paid": "",
                "X_1": "",
                "X_2": "",
                "X_3": "",
                "discount": 0,
                "foreign_reverse_charge_code": "",
                "domestic_reverse_charge_code": "",
                "items": [
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Stěrač na ponorku",
                        "unit_price": "990.25",
                        "vat_rate": "15",
                        "vat_rate_type": 9,
                        "vat": "148.54",
                        "total": "1138.79",
                        "total_without_vat": "990.25",
                        "domestic-unit_price": "990.25",
                        "domestic-vat": "148.54",
                        "domestic-total": "1138.79",
                        "domestic-total_without_vat": "990.25",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    }
                ],
                "vats": [
                    {
                        "vat_rate": 15,
                        "base": "990.25",
                        "vat": "148.54",
                        "total": "1138.79"
                    }
                ],
                "total_before_discount": "1138.79",
                "disable_automated_mails": false,
                "storno": false,
                "oss": false,
                "need_attention": false,
                "url_public_webpage": "https://public.vyfakturuj.cz/document/z6ta4141js5y/n7p2wf7w7nm0/",
                "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038867/",
                "url_download_pdf": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1",
                "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1&nostamp=1",
                "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038867/",
                "log": [
                    {
                        "date": "2024-09-05 08:19:30",
                        "text": "Vytvořeno přes API.{vfapilogid:25884597}"
                    },
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvoření dokumentu."
                    }
                ],
                "related_documents": {
                    "8038868": {
                        "id": 8038868,
                        "id_identity": 0,
                        "id_customer": -1,
                        "id_number_series": 28443,
                        "id_payment_method": 33662,
                        "id_center": 0,
                        "id_tag": 0,
                        "id_predkontace": 0,
                        "id_cleneniDPH": 0,
                        "id_coupon": 0,
                        "id_parent": 8038867,
                        "type": 32,
                        "flags": 1,
                        "number": "520240016",
                        "date_created": "2024-09-05",
                        "date_due": "2024-09-05",
                        "date_taxable_supply": "2024-09-05",
                        "date_paid": "0000-00-00",
                        "date_reminder": "0000-00-00",
                        "date_reminder_2": "0000-00-00",
                        "date_reminder_3": "0000-00-00",
                        "days_due": 0,
                        "supplier_IC": "00000019",
                        "supplier_DIC": "CZ00000019",
                        "supplier_IDNUM3": "",
                        "supplier_name": "Demo s.r.o. plátce",
                        "supplier_street": "Ukázková 123",
                        "supplier_city": "Ukázkov",
                        "supplier_zip": "546*/",
                        "supplier_country_code": "CZ",
                        "supplier_contact_name": "Karel Novák",
                        "supplier_contact_tel": "789456123",
                        "supplier_contact_mail": "info@redbit.cz",
                        "supplier_contact_web": "www.redbit.cz",
                        "customer_IC": "123456789",
                        "customer_DIC": "CZ123456789",
                        "customer_IDNUM3": "",
                        "customer_name": "Ukázková Firma",
                        "customer_firstname": "",
                        "customer_lastname": "",
                        "customer_street": "Pouliční 79/C",
                        "customer_city": "Praha",
                        "customer_zip": "10300",
                        "customer_country_code": "CZ",
                        "customer_tel": "",
                        "customer_delivery_company": "",
                        "customer_delivery_firstname": "",
                        "customer_delivery_lastname": "",
                        "customer_delivery_street": "",
                        "customer_delivery_city": "",
                        "customer_delivery_zip": "",
                        "customer_delivery_country_code": "",
                        "customer_delivery_tel": "",
                        "bank_account_number": "",
                        "bank_IBAN": "",
                        "bank_BIC": "",
                        "calculate_vat": 1,
                        "round_invoice": 1,
                        "order_number": "",
                        "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                        "text_under_customer": "",
                        "text_before_items": "",
                        "text_invoice_footer": "TEST TEST TEST TEST TEST",
                        "note_internal": "",
                        "mail_to": [],
                        "language": "cs",
                        "VS": 240055,
                        "KS": "0308",
                        "SS": 0,
                        "currency": "CZK",
                        "currency_domestic": "CZK",
                        "search": "520240016 240055 123456789 ukazkova firma -1206.64 sterac na ponorku kapalina do ostrikovacu 250 ml doprava",
                        "exchange_rate": 1,
                        "total": "-1206.64",
                        "total_without_vat": "-1049.25",
                        "domestic-total_without_vat": "-1049.25",
                        "webhook_paid": "",
                        "X_1": "",
                        "X_2": "",
                        "X_3": "",
                        "discount": 0,
                        "foreign_reverse_charge_code": "",
                        "domestic_reverse_charge_code": "",
                        "items": [
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Stěrač na ponorku",
                                "unit_price": "-990.25",
                                "vat_rate": "15",
                                "vat_rate_type": 9,
                                "vat": "-148.54",
                                "total": "-1138.79",
                                "total_without_vat": "-990.25",
                                "domestic-unit_price": "-990.25",
                                "domestic-vat": "-148.54",
                                "domestic-total": "-1138.79",
                                "domestic-total_without_vat": "-990.25",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            },
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Kapalina do ostřikovačů 250 ml",
                                "unit_price": "-59",
                                "vat_rate": "15",
                                "vat_rate_type": 9,
                                "vat": "-8.85",
                                "total": "-67.85",
                                "total_without_vat": "-59",
                                "domestic-unit_price": "-59",
                                "domestic-vat": "-8.85",
                                "domestic-total": "-67.85",
                                "domestic-total_without_vat": "-59",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            },
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Doprava",
                                "unit_price": "0",
                                "vat_rate": 0,
                                "vat_rate_type": 32,
                                "vat": "0",
                                "total": "0",
                                "total_without_vat": "0",
                                "domestic-unit_price": "0",
                                "domestic-vat": "0",
                                "domestic-total": "0",
                                "domestic-total_without_vat": "0",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            }
                        ],
                        "vats": [
                            {
                                "vat_rate": 0,
                                "base": "0",
                                "vat": "0",
                                "total": "0"
                            },
                            {
                                "vat_rate": 15,
                                "base": "-1049.25",
                                "vat": "-157.39",
                                "total": "-1206.64"
                            }
                        ],
                        "total_before_discount": "-1206.64",
                        "disable_automated_mails": false,
                        "storno": false,
                        "oss": false,
                        "need_attention": false,
                        "url_public_webpage": "https://public.vyfakturuj.cz/document/63xxcgf3hd5e/84mjudz2jd0g/",
                        "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038868/",
                        "url_download_pdf": "https://public.vyfakturuj.cz/export/document/63xxcgf3hd5e/?download=1",
                        "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/63xxcgf3hd5e/?download=1&nostamp=1",
                        "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038868/",
                        "log": [
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvořen opravný doklad k {vfiid:8038867:FA240055}. "
                            },
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvořeno přes API.{vfapilogid:25884598}"
                            },
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvoření dokumentu."
                            }
                        ]
                    }
                }
            }


## Odeslání faktury e-mailem [/invoice/{id}/do/send-mail/]

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>type</td>
        <td>int</td>
        <td>Typ e-mailu
        <blockquote>
            <code>1</code> Nový doklad<br>
            <code>2</code> Upomínka<br>
            <code>3</code> Doklad byl uhrazen
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>to</td>
        <td>string255</td>
        <td>Adresát(i) např: "demo1@vyfakturuj.cz, demo2@vyfakturuj.cz"</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>cc</td>
        <td>string255</td>
        <td>Kopie</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>bcc</td>
        <td>string255</td>
        <td>Slepá kopie</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>subject</td>
        <td>string255</td>
        <td>Předmět e-mailu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>body</td>
        <td>text</td>
        <td>Obsah e-mailu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>pdfAttachment</td>
        <td>bool</td>
        <td>Má se zaslat doklad jako PDF v příloze</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>test</td>
        <td>bool</td>
        <td>Slouží k otestování obsahu e-mailu. E-mail nebude odeslán.</td>
        <td>W</td>
    </tr>
    <tr>
        <td>additionalAttachments</td>
        <td>array</td>
        <td>Dodatečné přílohy k odeslání e-mailem</td>
        <td>R/W</td>
    </tr>
</table>

## Dodatečné přílohy k odeslání e-mailem

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>filename</td>
        <td>string255</td>
        <td>Název souboru přílohy</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>data</td>
        <td>string</td>
        <td>base64 zakódovaný soubor o maximální velikosti 5MB</td>
        <td>R/W</td>
    </tr>
</table>

### Odeslání faktury e-mailem  [POST]

+ Request (application/json)

        {
            "type": 3,
            "to": "demo@vyfakturuj.cz, demo.copy@vyfakturuj.cz",
            "pdfAttachment": true,
            "test": true
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "message": "Mail is NOT sent. Return only mail pattern.",
                "mailPattern": {
                    "to": "demo@vyfakturuj.cz, demo.copy@vyfakturuj.cz",
                    "cc": "",
                    "bcc": "",
                    "subject": "Faktura č. FA240055 - uhrazena",
                    "pdfAttachment": true,
                    "body": "Dobrý den\n\nVaše platba byla přijata (Faktura č. FA240055).\n\nFakturu č. FA240055 naleznete na adrese:\nhttps://public.vyfakturuj.cz/document/z6ta4141js5y/n7p2wf7w7nm0/\n\nS pozdravem\nDemo s.r.o. plátce",
                    "additionalAttachments": []
                }
            }


## Uhrazení faktury [/invoice/{id}/do/pay/]

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>date</td>
        <td>date</td>
        <td>Datum uhrazení</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>amount</td>
        <td>double</td>
        <td>Uhrazená částka</td>
        <td>R/W</td>
    </tr>
</table>

### Uhrazení faktury  [POST /invoice/{id}/do/pay/]

+ Request (application/json)

        {
            "date": "2016-12-31"
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 8038867,
                "id_identity": 0,
                "id_customer": -1,
                "id_number_series": 267244,
                "id_payment_method": 33662,
                "id_center": 0,
                "id_tag": 0,
                "id_predkontace": 0,
                "id_cleneniDPH": 0,
                "id_coupon": 0,
                "id_parent": 0,
                "type": 1,
                "flags": 3,
                "number": "FA240055",
                "date_created": "2024-09-05",
                "date_due": "2024-09-16",
                "date_taxable_supply": "2024-09-05",
                "date_paid": "2016-12-31",
                "date_reminder": "0000-00-00",
                "date_reminder_2": "0000-00-00",
                "date_reminder_3": "0000-00-00",
                "days_due": 11,
                "supplier_IC": "00000019",
                "supplier_DIC": "CZ00000019",
                "supplier_IDNUM3": "",
                "supplier_name": "Demo s.r.o. plátce",
                "supplier_street": "Ukázková 123",
                "supplier_city": "Ukázkov",
                "supplier_zip": "546*/",
                "supplier_country_code": "CZ",
                "supplier_contact_name": "Karel Novák",
                "supplier_contact_tel": "789456123",
                "supplier_contact_mail": "info@redbit.cz",
                "supplier_contact_web": "www.redbit.cz",
                "customer_IC": "123456789",
                "customer_DIC": "CZ123456789",
                "customer_IDNUM3": "",
                "customer_name": "Ukázková Firma po úpravě",
                "customer_firstname": "",
                "customer_lastname": "",
                "customer_street": "Pouliční 79/C",
                "customer_city": "Praha",
                "customer_zip": "10300",
                "customer_country_code": "CZ",
                "customer_tel": "",
                "customer_delivery_company": "",
                "customer_delivery_firstname": "",
                "customer_delivery_lastname": "",
                "customer_delivery_street": "",
                "customer_delivery_city": "",
                "customer_delivery_zip": "",
                "customer_delivery_country_code": "",
                "customer_delivery_tel": "",
                "bank_account_number": "",
                "bank_IBAN": "",
                "bank_BIC": "",
                "calculate_vat": 1,
                "round_invoice": 1,
                "order_number": "",
                "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                "text_under_customer": "",
                "text_before_items": "text",
                "text_invoice_footer": "TEST TEST TEST TEST TEST",
                "note_internal": "",
                "mail_to": [],
                "language": "cs",
                "VS": 240055,
                "KS": "0308",
                "SS": 0,
                "currency": "CZK",
                "currency_domestic": "CZK",
                "search": "fa240055 240055 123456789 ukazkova firma po uprave 1138.79 sterac na ponorku",
                "exchange_rate": 1,
                "total": "1138.79",
                "total_without_vat": "990.25",
                "domestic-total_without_vat": "990.25",
                "webhook_paid": "",
                "X_1": "",
                "X_2": "",
                "X_3": "",
                "discount": 0,
                "foreign_reverse_charge_code": "",
                "domestic_reverse_charge_code": "",
                "items": [
                    {
                        "quantity": 1,
                        "unit": "",
                        "text": "Stěrač na ponorku",
                        "unit_price": "990.25",
                        "vat_rate": "15",
                        "vat_rate_type": 9,
                        "vat": "148.54",
                        "total": "1138.79",
                        "total_without_vat": "990.25",
                        "domestic-unit_price": "990.25",
                        "domestic-vat": "148.54",
                        "domestic-total": "1138.79",
                        "domestic-total_without_vat": "990.25",
                        "data": [],
                        "id_cleneniDPH": 0,
                        "id_predkontace": 0
                    }
                ],
                "vats": [
                    {
                        "vat_rate": 15,
                        "base": "990.25",
                        "vat": "148.54",
                        "total": "1138.79"
                    }
                ],
                "total_before_discount": "1138.79",
                "disable_automated_mails": false,
                "storno": false,
                "oss": false,
                "need_attention": false,
                "url_public_webpage": "https://public.vyfakturuj.cz/document/z6ta4141js5y/n7p2wf7w7nm0/",
                "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038867/",
                "url_download_pdf": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1",
                "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1&nostamp=1",
                "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038867/",
                "log": [
                    {
                        "date": "2024-09-05 08:19:30",
                        "text": "Vytvořeno přes API.{vfapilogid:25884597}"
                    },
                    {
                        "date": "2024-09-05 08:19:31",
                        "text": "Vytvoření dokumentu."
                    },
                    {
                        "date": "2024-09-05 08:19:32",
                        "text": "Uhrazeno 1 138,79 Kč k datu 31.12.2016."
                    },
                    {
                        "date": "2024-09-05 08:19:32",
                        "text": "Doklad byl plně uhrazen k datu 31.12.2016."
                    }
                ],
                "related_documents": {
                    "8038868": {
                        "id": 8038868,
                        "id_identity": 0,
                        "id_customer": -1,
                        "id_number_series": 28443,
                        "id_payment_method": 33662,
                        "id_center": 0,
                        "id_tag": 0,
                        "id_predkontace": 0,
                        "id_cleneniDPH": 0,
                        "id_coupon": 0,
                        "id_parent": 8038867,
                        "type": 32,
                        "flags": 1,
                        "number": "520240016",
                        "date_created": "2024-09-05",
                        "date_due": "2024-09-05",
                        "date_taxable_supply": "2024-09-05",
                        "date_paid": "0000-00-00",
                        "date_reminder": "0000-00-00",
                        "date_reminder_2": "0000-00-00",
                        "date_reminder_3": "0000-00-00",
                        "days_due": 0,
                        "supplier_IC": "00000019",
                        "supplier_DIC": "CZ00000019",
                        "supplier_IDNUM3": "",
                        "supplier_name": "Demo s.r.o. plátce",
                        "supplier_street": "Ukázková 123",
                        "supplier_city": "Ukázkov",
                        "supplier_zip": "546*/",
                        "supplier_country_code": "CZ",
                        "supplier_contact_name": "Karel Novák",
                        "supplier_contact_tel": "789456123",
                        "supplier_contact_mail": "info@redbit.cz",
                        "supplier_contact_web": "www.redbit.cz",
                        "customer_IC": "123456789",
                        "customer_DIC": "CZ123456789",
                        "customer_IDNUM3": "",
                        "customer_name": "Ukázková Firma",
                        "customer_firstname": "",
                        "customer_lastname": "",
                        "customer_street": "Pouliční 79/C",
                        "customer_city": "Praha",
                        "customer_zip": "10300",
                        "customer_country_code": "CZ",
                        "customer_tel": "",
                        "customer_delivery_company": "",
                        "customer_delivery_firstname": "",
                        "customer_delivery_lastname": "",
                        "customer_delivery_street": "",
                        "customer_delivery_city": "",
                        "customer_delivery_zip": "",
                        "customer_delivery_country_code": "",
                        "customer_delivery_tel": "",
                        "bank_account_number": "",
                        "bank_IBAN": "",
                        "bank_BIC": "",
                        "calculate_vat": 1,
                        "round_invoice": 1,
                        "order_number": "",
                        "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                        "text_under_customer": "",
                        "text_before_items": "",
                        "text_invoice_footer": "TEST TEST TEST TEST TEST",
                        "note_internal": "",
                        "mail_to": [],
                        "language": "cs",
                        "VS": 240055,
                        "KS": "0308",
                        "SS": 0,
                        "currency": "CZK",
                        "currency_domestic": "CZK",
                        "search": "520240016 240055 123456789 ukazkova firma -1206.64 sterac na ponorku kapalina do ostrikovacu 250 ml doprava",
                        "exchange_rate": 1,
                        "total": "-1206.64",
                        "total_without_vat": "-1049.25",
                        "domestic-total_without_vat": "-1049.25",
                        "webhook_paid": "",
                        "X_1": "",
                        "X_2": "",
                        "X_3": "",
                        "discount": 0,
                        "foreign_reverse_charge_code": "",
                        "domestic_reverse_charge_code": "",
                        "items": [
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Stěrač na ponorku",
                                "unit_price": "-990.25",
                                "vat_rate": "15",
                                "vat_rate_type": 9,
                                "vat": "-148.54",
                                "total": "-1138.79",
                                "total_without_vat": "-990.25",
                                "domestic-unit_price": "-990.25",
                                "domestic-vat": "-148.54",
                                "domestic-total": "-1138.79",
                                "domestic-total_without_vat": "-990.25",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            },
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Kapalina do ostřikovačů 250 ml",
                                "unit_price": "-59",
                                "vat_rate": "15",
                                "vat_rate_type": 9,
                                "vat": "-8.85",
                                "total": "-67.85",
                                "total_without_vat": "-59",
                                "domestic-unit_price": "-59",
                                "domestic-vat": "-8.85",
                                "domestic-total": "-67.85",
                                "domestic-total_without_vat": "-59",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            },
                            {
                                "quantity": 1,
                                "unit": "",
                                "text": "Doprava",
                                "unit_price": "0",
                                "vat_rate": 0,
                                "vat_rate_type": 32,
                                "vat": "0",
                                "total": "0",
                                "total_without_vat": "0",
                                "domestic-unit_price": "0",
                                "domestic-vat": "0",
                                "domestic-total": "0",
                                "domestic-total_without_vat": "0",
                                "data": [],
                                "id_cleneniDPH": 0,
                                "id_predkontace": 0
                            }
                        ],
                        "vats": [
                            {
                                "vat_rate": 0,
                                "base": "0",
                                "vat": "0",
                                "total": "0"
                            },
                            {
                                "vat_rate": 15,
                                "base": "-1049.25",
                                "vat": "-157.39",
                                "total": "-1206.64"
                            }
                        ],
                        "total_before_discount": "-1206.64",
                        "disable_automated_mails": false,
                        "storno": false,
                        "oss": false,
                        "need_attention": false,
                        "url_public_webpage": "https://public.vyfakturuj.cz/document/63xxcgf3hd5e/84mjudz2jd0g/",
                        "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038868/",
                        "url_download_pdf": "https://public.vyfakturuj.cz/export/document/63xxcgf3hd5e/?download=1",
                        "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/63xxcgf3hd5e/?download=1&nostamp=1",
                        "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038868/",
                        "log": [
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvořen opravný doklad k {vfiid:8038867:FA240055}. "
                            },
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvořeno přes API.{vfapilogid:25884598}"
                            },
                            {
                                "date": "2024-09-05 08:19:31",
                                "text": "Vytvoření dokumentu."
                            }
                        ]
                    }
                }
            }



## Smazání faktury [/invoice/{id}/]

### Smazání faktury [DELETE]

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "status": "ok",
                "message": "Deleted"
            }




## Vyhledávání [/invoice/{?id_customer,id_number_series,id_center,id_tag,id_parent,type,flags,number,date_created,date_due,date_taxable_supply,date_paid,date_reminder,date_reminder_2,date_reminder_3,days_due,VS,currency,total,total_without_vat,date_created_from,date_created_to,rows_limit,rows_offset,sort,filter,q}]

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>id_customer</td>
        <td>int</td>
        <td>ID zaznamu v adresáři</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_number_series</td>
        <td>int</td>
        <td>ID číselné řady</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_center</td>
        <td>int</td>
        <td>ID střediska</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_tag</td>
        <td>int</td>
        <td>ID štítku</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>id_parent</td>
        <td>int</td>
        <td>ID nadřazeného dokumentu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>type</td>
        <td>int</td>
        <td>Typ dokladu
        <blockquote>
            <code>1</code> Faktura<br>
            <code>2</code> Zálohová faktura<br>
            <code>4</code> Proforma faktura<br>
            <code>8</code> Výzva k platbě<br>
            <code>16</code> Daňový doklad<br>
            <code>32</code> Opravný daňový doklad<br>
            <code>64</code> Příjmový doklad<br>
            <code>128</code> Opravný doklad<br>
            <code>512</code> Objednávka
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>flags</td>
        <td>int</td>
        <td>Příznaky
        <blockquote>
            <code>1</code> Dokument obsahuje DPH<br>
            <code>2</code> Uhrazeno<br>
            <code>4</code> Odesláno e-mailem zákazníkovi<br>
            <code>8</code> Doklad je stornován<br>
            <code>16</code> Odeslána e-mailem zákazníkovi upomínka<br>
            <code>32</code> Přeplatek<br>
            <code>64</code> Nedoplatek<br>
            <code>256</code> Doklad byl stažen účetním<br>
            <code>4096</code> Archivováno<br>
            <code>65536</code> Doklad v OSS
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>number</td>
        <td>string</td>
        <td>Číslo dokumentu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_created</td>
        <td>date</td>
        <td>Datum vytvoření</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_due</td>
        <td>date</td>
        <td>Datum splatnosti</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_taxable_supply</td>
        <td>date</td>
        <td>Datum zdanitelného plnění</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_paid</td>
        <td>date</td>
        <td>Uhrazeno dne</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_reminder</td>
        <td>date</td>
        <td>Datum zaslání 1. připomínky</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_reminder_2</td>
        <td>date</td>
        <td>Datum zaslání 2. připomínky</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_reminder_3</td>
        <td>date</td>
        <td>Datum zaslání 3. připomínky</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>days_due</td>
        <td>int</td>
        <td>Splatnost (dny)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>VS</td>
        <td>string10</td>
        <td>Variabilní symbol</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>currency</td>
        <td>string5</td>
        <td>Měna (ISO 4217)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>total</td>
        <td>double</td>
        <td>Celková částka k úhradě</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>total_without_vat</td>
        <td>double</td>
        <td>Celková částka k úhradě bez DPH</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_created_from</td>
        <td>date</td>
        <td>Datum vytvoření od (nelze použít v parametru filter)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_created_to</td>
        <td>date</td>
        <td>Datum vytvoření do (nelze použít v parametru filter)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>rows_limit</td>
        <td>int</td>
        <td>Počet dokladů, které se mají načíst</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>rows_offset</td>
        <td>int</td>
        <td>Počet dokladů, které se mají přeskočit</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>sort</td>
        <td>string</td>
        <td>Řazení dokladů dle určitého sloupce nebo více sloupců (oddělovač je svislítko). Lze řadit vzestupně (asc) i sestupně (desc) Syntaxe {NAZEV_SLOUPCE}~{ZPUSOB_RAZENI}|{NAZEV_SLOUPCE}~{ZPUSOB_RAZENI} ...</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>filter</td>
        <td>string</td>
        <td>(BETA) Filtrování dokladů, Syntaxe {NAZEV_SLOUPCE}~{OPERATOR}~{HODNOTA}|AND|{NAZEV_SLOUPCE}~{OPERATOR}~{HODNOTA} ...</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>q</td>
        <td>string</td>
        <td>Vyhledani podle retezce</td>
        <td>R/W</td>
    </tr>
</table>

### Vyhledávání [GET]

+ Parameters
    + date_created_from (date, `2024-09-05`, optional) ... Datum vytvoření od
    + date_created_to (date, `2024-09-05`, optional) ... Datum vytvoření do

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            [
                {
                    "id": 8038722,
                    "id_identity": 0,
                    "id_customer": -1,
                    "id_number_series": 267244,
                    "id_payment_method": 33662,
                    "id_center": 0,
                    "id_tag": 0,
                    "id_predkontace": 0,
                    "id_cleneniDPH": 0,
                    "id_coupon": 0,
                    "id_parent": 0,
                    "type": 1,
                    "flags": 3,
                    "number": "FA240049",
                    "date_created": "2024-09-05",
                    "date_due": "2024-09-16",
                    "date_taxable_supply": "2024-09-05",
                    "date_paid": "2016-12-31",
                    "date_reminder": "0000-00-00",
                    "date_reminder_2": "0000-00-00",
                    "date_reminder_3": "0000-00-00",
                    "days_due": 11,
                    "supplier_IC": "00000019",
                    "supplier_DIC": "CZ00000019",
                    "supplier_IDNUM3": "",
                    "supplier_name": "Demo s.r.o. plátce",
                    "supplier_street": "Ukázková 123",
                    "supplier_city": "Ukázkov",
                    "supplier_zip": "546*/",
                    "supplier_country_code": "CZ",
                    "supplier_contact_name": "Karel Novák",
                    "supplier_contact_tel": "789456123",
                    "supplier_contact_mail": "info@redbit.cz",
                    "supplier_contact_web": "www.redbit.cz",
                    "customer_IC": "123456789",
                    "customer_DIC": "CZ123456789",
                    "customer_IDNUM3": "",
                    "customer_name": "Ukázková Firma po úpravě",
                    "customer_firstname": "",
                    "customer_lastname": "",
                    "customer_street": "Pouliční 79/C",
                    "customer_city": "Praha",
                    "customer_zip": "10300",
                    "customer_country_code": "CZ",
                    "customer_tel": "",
                    "customer_delivery_company": "",
                    "customer_delivery_firstname": "",
                    "customer_delivery_lastname": "",
                    "customer_delivery_street": "",
                    "customer_delivery_city": "",
                    "customer_delivery_zip": "",
                    "customer_delivery_country_code": "",
                    "customer_delivery_tel": "",
                    "bank_account_number": "",
                    "bank_IBAN": "",
                    "bank_BIC": "",
                    "calculate_vat": 1,
                    "round_invoice": 1,
                    "order_number": "",
                    "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                    "text_under_customer": "",
                    "text_before_items": "text",
                    "text_invoice_footer": "TEST TEST TEST TEST TEST",
                    "note_internal": "",
                    "mail_to": [],
                    "language": "cs",
                    "VS": 240049,
                    "KS": "0308",
                    "SS": 0,
                    "currency": "CZK",
                    "currency_domestic": "CZK",
                    "search": "fa240049 240049 123456789 ukazkova firma po uprave 1138.79 sterac na ponorku",
                    "exchange_rate": 1,
                    "total": "1138.79",
                    "total_without_vat": "990.25",
                    "domestic-total_without_vat": "990.25",
                    "webhook_paid": "",
                    "X_1": "",
                    "X_2": "",
                    "X_3": "",
                    "discount": 0,
                    "foreign_reverse_charge_code": "",
                    "domestic_reverse_charge_code": "",
                    "items": [
                        {
                            "quantity": 1,
                            "unit": "",
                            "text": "Stěrač na ponorku",
                            "unit_price": "990.25",
                            "vat_rate": "15",
                            "vat_rate_type": 9,
                            "vat": "148.54",
                            "total": "1138.79",
                            "total_without_vat": "990.25",
                            "domestic-unit_price": "990.25",
                            "domestic-vat": "148.54",
                            "domestic-total": "1138.79",
                            "domestic-total_without_vat": "990.25",
                            "data": [],
                            "id_cleneniDPH": 0,
                            "id_predkontace": 0
                        }
                    ],
                    "vats": [
                        {
                            "vat_rate": 15,
                            "base": "990.25",
                            "vat": "148.54",
                            "total": "1138.79"
                        }
                    ],
                    "total_before_discount": "1138.79",
                    "disable_automated_mails": false,
                    "storno": false,
                    "oss": false,
                    "need_attention": false,
                    "url_public_webpage": "https://public.vyfakturuj.cz/document/ac20j25ik4tb/ptoifmzsqsg0/",
                    "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038722/",
                    "url_download_pdf": "https://public.vyfakturuj.cz/export/document/ac20j25ik4tb/?download=1",
                    "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/ac20j25ik4tb/?download=1&nostamp=1",
                    "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038722/",
                    "log": [
                        {
                            "date": "2024-09-05 07:56:26",
                            "text": "Vytvořeno přes API.{vfapilogid:25882795}"
                        },
                        {
                            "date": "2024-09-05 07:56:26",
                            "text": "Vytvoření dokumentu."
                        },
                        {
                            "date": "2024-09-05 07:56:28",
                            "text": "Uhrazeno 1 138,79 Kč k datu 31.12.2016."
                        },
                        {
                            "date": "2024-09-05 07:56:28",
                            "text": "Doklad byl plně uhrazen k datu 31.12.2016."
                        }
                    ],
                    "related_documents": {
                        "8038723": {
                            "id": 8038723,
                            "id_identity": 0,
                            "id_customer": -1,
                            "id_number_series": 28443,
                            "id_payment_method": 33662,
                            "id_center": 0,
                            "id_tag": 0,
                            "id_predkontace": 0,
                            "id_cleneniDPH": 0,
                            "id_coupon": 0,
                            "id_parent": 8038722,
                            "type": 32,
                            "flags": 1,
                            "number": "520240010",
                            "date_created": "2024-09-05",
                            "date_due": "2024-09-05",
                            "date_taxable_supply": "2024-09-05",
                            "date_paid": "0000-00-00",
                            "date_reminder": "0000-00-00",
                            "date_reminder_2": "0000-00-00",
                            "date_reminder_3": "0000-00-00",
                            "days_due": 0,
                            "supplier_IC": "00000019",
                            "supplier_DIC": "CZ00000019",
                            "supplier_IDNUM3": "",
                            "supplier_name": "Demo s.r.o. plátce",
                            "supplier_street": "Ukázková 123",
                            "supplier_city": "Ukázkov",
                            "supplier_zip": "546*/",
                            "supplier_country_code": "CZ",
                            "supplier_contact_name": "Karel Novák",
                            "supplier_contact_tel": "789456123",
                            "supplier_contact_mail": "info@redbit.cz",
                            "supplier_contact_web": "www.redbit.cz",
                            "customer_IC": "123456789",
                            "customer_DIC": "CZ123456789",
                            "customer_IDNUM3": "",
                            "customer_name": "Ukázková Firma",
                            "customer_firstname": "",
                            "customer_lastname": "",
                            "customer_street": "Pouliční 79/C",
                            "customer_city": "Praha",
                            "customer_zip": "10300",
                            "customer_country_code": "CZ",
                            "customer_tel": "",
                            "customer_delivery_company": "",
                            "customer_delivery_firstname": "",
                            "customer_delivery_lastname": "",
                            "customer_delivery_street": "",
                            "customer_delivery_city": "",
                            "customer_delivery_zip": "",
                            "customer_delivery_country_code": "",
                            "customer_delivery_tel": "",
                            "bank_account_number": "",
                            "bank_IBAN": "",
                            "bank_BIC": "",
                            "calculate_vat": 1,
                            "round_invoice": 1,
                            "order_number": "",
                            "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                            "text_under_customer": "",
                            "text_before_items": "",
                            "text_invoice_footer": "TEST TEST TEST TEST TEST",
                            "note_internal": "",
                            "mail_to": [],
                            "language": "cs",
                            "VS": 240049,
                            "KS": "0308",
                            "SS": 0,
                            "currency": "CZK",
                            "currency_domestic": "CZK",
                            "search": "520240010 240049 123456789 ukazkova firma -1206.64 sterac na ponorku kapalina do ostrikovacu 250 ml doprava",
                            "exchange_rate": 1,
                            "total": "-1206.64",
                            "total_without_vat": "-1049.25",
                            "domestic-total_without_vat": "-1049.25",
                            "webhook_paid": "",
                            "X_1": "",
                            "X_2": "",
                            "X_3": "",
                            "discount": 0,
                            "foreign_reverse_charge_code": "",
                            "domestic_reverse_charge_code": "",
                            "items": [
                                {
                                    "quantity": 1,
                                    "unit": "",
                                    "text": "Stěrač na ponorku",
                                    "unit_price": "-990.25",
                                    "vat_rate": "15",
                                    "vat_rate_type": 9,
                                    "vat": "-148.54",
                                    "total": "-1138.79",
                                    "total_without_vat": "-990.25",
                                    "domestic-unit_price": "-990.25",
                                    "domestic-vat": "-148.54",
                                    "domestic-total": "-1138.79",
                                    "domestic-total_without_vat": "-990.25",
                                    "data": [],
                                    "id_cleneniDPH": 0,
                                    "id_predkontace": 0
                                },
                                {
                                    "quantity": 1,
                                    "unit": "",
                                    "text": "Kapalina do ostřikovačů 250 ml",
                                    "unit_price": "-59",
                                    "vat_rate": "15",
                                    "vat_rate_type": 9,
                                    "vat": "-8.85",
                                    "total": "-67.85",
                                    "total_without_vat": "-59",
                                    "domestic-unit_price": "-59",
                                    "domestic-vat": "-8.85",
                                    "domestic-total": "-67.85",
                                    "domestic-total_without_vat": "-59",
                                    "data": [],
                                    "id_cleneniDPH": 0,
                                    "id_predkontace": 0
                                },
                                {
                                    "quantity": 1,
                                    "unit": "",
                                    "text": "Doprava",
                                    "unit_price": "0",
                                    "vat_rate": 0,
                                    "vat_rate_type": 32,
                                    "vat": "0",
                                    "total": "0",
                                    "total_without_vat": "0",
                                    "domestic-unit_price": "0",
                                    "domestic-vat": "0",
                                    "domestic-total": "0",
                                    "domestic-total_without_vat": "0",
                                    "data": [],
                                    "id_cleneniDPH": 0,
                                    "id_predkontace": 0
                                }
                            ],
                            "vats": [
                                {
                                    "vat_rate": 0,
                                    "base": "0",
                                    "vat": "0",
                                    "total": "0"
                                },
                                {
                                    "vat_rate": 15,
                                    "base": "-1049.25",
                                    "vat": "-157.39",
                                    "total": "-1206.64"
                                }
                            ],
                            "total_before_discount": "-1206.64",
                            "disable_automated_mails": false,
                            "storno": false,
                            "oss": false,
                            "need_attention": false,
                            "url_public_webpage": "https://public.vyfakturuj.cz/document/bsze974c1cct/ossk3xxwpq1p/",
                            "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038723/",
                            "url_download_pdf": "https://public.vyfakturuj.cz/export/document/bsze974c1cct/?download=1",
                            "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/bsze974c1cct/?download=1&nostamp=1",
                            "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038723/",
                            "log": [
                                {
                                    "date": "2024-09-05 07:56:27",
                                    "text": "Vytvořen opravný doklad k {vfiid:8038722:FA240049}. "
                                },
                                {
                                    "date": "2024-09-05 07:56:27",
                                    "text": "Vytvořeno přes API.{vfapilogid:25882796}"
                                },
                                {
                                    "date": "2024-09-05 07:56:27",
                                    "text": "Vytvoření dokumentu."
                                }
                            ]
                        }
                    }
                },
                {
                    "id": 8038723,
                    "id_identity": 0,
                    "id_customer": -1,
                    "id_number_series": 28443,
                    "id_payment_method": 33662,
                    "id_center": 0,
                    "id_tag": 0,
                    "id_predkontace": 0,
                    "id_cleneniDPH": 0,
                    "id_coupon": 0,
                    "id_parent": 8038722,
                    "type": 32,
                    "flags": 1,
                    "number": "520240010",
                    "date_created": "2024-09-05",
                    "date_due": "2024-09-05",
                    "date_taxable_supply": "2024-09-05",
                    "date_paid": "0000-00-00",
                    "date_reminder": "0000-00-00",
                    "date_reminder_2": "0000-00-00",
                    "date_reminder_3": "0000-00-00",
                    "days_due": 0,
                    "supplier_IC": "00000019",
                    "supplier_DIC": "CZ00000019",
                    "supplier_IDNUM3": "",
                    "supplier_name": "Demo s.r.o. plátce",
                    "supplier_street": "Ukázková 123",
                    "supplier_city": "Ukázkov",
                    "supplier_zip": "546*/",
                    "supplier_country_code": "CZ",
                    "supplier_contact_name": "Karel Novák",
                    "supplier_contact_tel": "789456123",
                    "supplier_contact_mail": "info@redbit.cz",
                    "supplier_contact_web": "www.redbit.cz",
                    "customer_IC": "123456789",
                    "customer_DIC": "CZ123456789",
                    "customer_IDNUM3": "",
                    "customer_name": "Ukázková Firma",
                    "customer_firstname": "",
                    "customer_lastname": "",
                    "customer_street": "Pouliční 79/C",
                    "customer_city": "Praha",
                    "customer_zip": "10300",
                    "customer_country_code": "CZ",
                    "customer_tel": "",
                    "customer_delivery_company": "",
                    "customer_delivery_firstname": "",
                    "customer_delivery_lastname": "",
                    "customer_delivery_street": "",
                    "customer_delivery_city": "",
                    "customer_delivery_zip": "",
                    "customer_delivery_country_code": "",
                    "customer_delivery_tel": "",
                    "bank_account_number": "",
                    "bank_IBAN": "",
                    "bank_BIC": "",
                    "calculate_vat": 1,
                    "round_invoice": 1,
                    "order_number": "",
                    "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                    "text_under_customer": "",
                    "text_before_items": "",
                    "text_invoice_footer": "TEST TEST TEST TEST TEST",
                    "note_internal": "",
                    "mail_to": [],
                    "language": "cs",
                    "VS": 240049,
                    "KS": "0308",
                    "SS": 0,
                    "currency": "CZK",
                    "currency_domestic": "CZK",
                    "search": "520240010 240049 123456789 ukazkova firma -1206.64 sterac na ponorku kapalina do ostrikovacu 250 ml doprava",
                    "exchange_rate": 1,
                    "total": "-1206.64",
                    "total_without_vat": "-1049.25",
                    "domestic-total_without_vat": "-1049.25",
                    "webhook_paid": "",
                    "X_1": "",
                    "X_2": "",
                    "X_3": "",
                    "discount": 0,
                    "foreign_reverse_charge_code": "",
                    "domestic_reverse_charge_code": "",
                    "items": [
                        {
                            "quantity": 1,
                            "unit": "",
                            "text": "Stěrač na ponorku",
                            "unit_price": "-990.25",
                            "vat_rate": "15",
                            "vat_rate_type": 9,
                            "vat": "-148.54",
                            "total": "-1138.79",
                            "total_without_vat": "-990.25",
                            "domestic-unit_price": "-990.25",
                            "domestic-vat": "-148.54",
                            "domestic-total": "-1138.79",
                            "domestic-total_without_vat": "-990.25",
                            "data": [],
                            "id_cleneniDPH": 0,
                            "id_predkontace": 0
                        },
                        {
                            "quantity": 1,
                            "unit": "",
                            "text": "Kapalina do ostřikovačů 250 ml",
                            "unit_price": "-59",
                            "vat_rate": "15",
                            "vat_rate_type": 9,
                            "vat": "-8.85",
                            "total": "-67.85",
                            "total_without_vat": "-59",
                            "domestic-unit_price": "-59",
                            "domestic-vat": "-8.85",
                            "domestic-total": "-67.85",
                            "domestic-total_without_vat": "-59",
                            "data": [],
                            "id_cleneniDPH": 0,
                            "id_predkontace": 0
                        },
                        {
                            "quantity": 1,
                            "unit": "",
                            "text": "Doprava",
                            "unit_price": "0",
                            "vat_rate": 0,
                            "vat_rate_type": 32,
                            "vat": "0",
                            "total": "0",
                            "total_without_vat": "0",
                            "domestic-unit_price": "0",
                            "domestic-vat": "0",
                            "domestic-total": "0",
                            "domestic-total_without_vat": "0",
                            "data": [],
                            "id_cleneniDPH": 0,
                            "id_predkontace": 0
                        }
                    ],
                    "vats": [
                        {
                            "vat_rate": 0,
                            "base": "0",
                            "vat": "0",
                            "total": "0"
                        },
                        {
                            "vat_rate": 15,
                            "base": "-1049.25",
                            "vat": "-157.39",
                            "total": "-1206.64"
                        }
                    ],
                    "total_before_discount": "-1206.64",
                    "disable_automated_mails": false,
                    "storno": false,
                    "oss": false,
                    "need_attention": false,
                    "url_public_webpage": "https://public.vyfakturuj.cz/document/bsze974c1cct/ossk3xxwpq1p/",
                    "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038723/",
                    "url_download_pdf": "https://public.vyfakturuj.cz/export/document/bsze974c1cct/?download=1",
                    "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/bsze974c1cct/?download=1&nostamp=1",
                    "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038723/",
                    "log": [
                        {
                            "date": "2024-09-05 07:56:27",
                            "text": "Vytvořen opravný doklad k {vfiid:8038722:FA240049}. "
                        },
                        {
                            "date": "2024-09-05 07:56:27",
                            "text": "Vytvořeno přes API.{vfapilogid:25882796}"
                        },
                        {
                            "date": "2024-09-05 07:56:27",
                            "text": "Vytvoření dokumentu."
                        }
                    ],
                    "related_documents": {
                        "8038722": {
                            "id": 8038722,
                            "id_identity": 0,
                            "id_customer": -1,
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                    "url_download_pdf": "https://public.vyfakturuj.cz/export/document/63xxcgf3hd5e/?download=1",
                    "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/63xxcgf3hd5e/?download=1&nostamp=1",
                    "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038868/",
                    "log": [
                        {
                            "date": "2024-09-05 08:19:31",
                            "text": "Vytvořen opravný doklad k {vfiid:8038867:FA240055}. "
                        },
                        {
                            "date": "2024-09-05 08:19:31",
                            "text": "Vytvořeno přes API.{vfapilogid:25884598}"
                        },
                        {
                            "date": "2024-09-05 08:19:31",
                            "text": "Vytvoření dokumentu."
                        }
                    ],
                    "related_documents": {
                        "8038867": {
                            "id": 8038867,
                            "id_identity": 0,
                            "id_customer": -1,
                            "id_number_series": 267244,
                            "id_payment_method": 33662,
                            "id_center": 0,
                            "id_tag": 0,
                            "id_predkontace": 0,
                            "id_cleneniDPH": 0,
                            "id_coupon": 0,
                            "id_parent": 0,
                            "type": 1,
                            "flags": 3,
                            "number": "FA240055",
                            "date_created": "2024-09-05",
                            "date_due": "2024-09-16",
                            "date_taxable_supply": "2024-09-05",
                            "date_paid": "2016-12-31",
                            "date_reminder": "0000-00-00",
                            "date_reminder_2": "0000-00-00",
                            "date_reminder_3": "0000-00-00",
                            "days_due": 11,
                            "supplier_IC": "00000019",
                            "supplier_DIC": "CZ00000019",
                            "supplier_IDNUM3": "",
                            "supplier_name": "Demo s.r.o. plátce",
                            "supplier_street": "Ukázková 123",
                            "supplier_city": "Ukázkov",
                            "supplier_zip": "546*/",
                            "supplier_country_code": "CZ",
                            "supplier_contact_name": "Karel Novák",
                            "supplier_contact_tel": "789456123",
                            "supplier_contact_mail": "info@redbit.cz",
                            "supplier_contact_web": "www.redbit.cz",
                            "customer_IC": "123456789",
                            "customer_DIC": "CZ123456789",
                            "customer_IDNUM3": "",
                            "customer_name": "Ukázková Firma po úpravě",
                            "customer_firstname": "",
                            "customer_lastname": "",
                            "customer_street": "Pouliční 79/C",
                            "customer_city": "Praha",
                            "customer_zip": "10300",
                            "customer_country_code": "CZ",
                            "customer_tel": "",
                            "customer_delivery_company": "",
                            "customer_delivery_firstname": "",
                            "customer_delivery_lastname": "",
                            "customer_delivery_street": "",
                            "customer_delivery_city": "",
                            "customer_delivery_zip": "",
                            "customer_delivery_country_code": "",
                            "customer_delivery_tel": "",
                            "bank_account_number": "",
                            "bank_IBAN": "",
                            "bank_BIC": "",
                            "calculate_vat": 1,
                            "round_invoice": 1,
                            "order_number": "",
                            "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                            "text_under_customer": "",
                            "text_before_items": "text",
                            "text_invoice_footer": "TEST TEST TEST TEST TEST",
                            "note_internal": "",
                            "mail_to": [],
                            "language": "cs",
                            "VS": 240055,
                            "KS": "0308",
                            "SS": 0,
                            "currency": "CZK",
                            "currency_domestic": "CZK",
                            "search": "fa240055 240055 123456789 ukazkova firma po uprave 1138.79 sterac na ponorku",
                            "exchange_rate": 1,
                            "total": "1138.79",
                            "total_without_vat": "990.25",
                            "domestic-total_without_vat": "990.25",
                            "webhook_paid": "",
                            "X_1": "",
                            "X_2": "",
                            "X_3": "",
                            "discount": 0,
                            "foreign_reverse_charge_code": "",
                            "domestic_reverse_charge_code": "",
                            "items": [
                                {
                                    "quantity": 1,
                                    "unit": "",
                                    "text": "Stěrač na ponorku",
                                    "unit_price": "990.25",
                                    "vat_rate": "15",
                                    "vat_rate_type": 9,
                                    "vat": "148.54",
                                    "total": "1138.79",
                                    "total_without_vat": "990.25",
                                    "domestic-unit_price": "990.25",
                                    "domestic-vat": "148.54",
                                    "domestic-total": "1138.79",
                                    "domestic-total_without_vat": "990.25",
                                    "data": [],
                                    "id_cleneniDPH": 0,
                                    "id_predkontace": 0
                                }
                            ],
                            "vats": [
                                {
                                    "vat_rate": 15,
                                    "base": "990.25",
                                    "vat": "148.54",
                                    "total": "1138.79"
                                }
                            ],
                            "total_before_discount": "1138.79",
                            "disable_automated_mails": false,
                            "storno": false,
                            "oss": false,
                            "need_attention": false,
                            "url_public_webpage": "https://public.vyfakturuj.cz/document/z6ta4141js5y/n7p2wf7w7nm0/",
                            "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038867/",
                            "url_download_pdf": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1",
                            "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1&nostamp=1",
                            "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038867/",
                            "log": [
                                {
                                    "date": "2024-09-05 08:19:30",
                                    "text": "Vytvořeno přes API.{vfapilogid:25884597}"
                                },
                                {
                                    "date": "2024-09-05 08:19:31",
                                    "text": "Vytvoření dokumentu."
                                },
                                {
                                    "date": "2024-09-05 08:19:32",
                                    "text": "Uhrazeno 1 138,79 Kč k datu 31.12.2016."
                                },
                                {
                                    "date": "2024-09-05 08:19:32",
                                    "text": "Doklad byl plně uhrazen k datu 31.12.2016."
                                }
                            ]
                        }
                    }
                },
                {
                    "id": 8038869,
                    "id_identity": 0,
                    "id_customer": -1,
                    "id_number_series": 177422,
                    "id_payment_method": 33662,
                    "id_center": 0,
                    "id_tag": 0,
                    "id_predkontace": 0,
                    "id_cleneniDPH": 0,
                    "id_coupon": 0,
                    "id_parent": 0,
                    "type": 2,
                    "flags": 1,
                    "number": "ZF2400029",
                    "date_created": "2024-09-05",
                    "date_due": "2024-09-16",
                    "date_taxable_supply": "2024-09-05",
                    "date_paid": "0000-00-00",
                    "date_reminder": "2024-09-19",
                    "date_reminder_2": "2024-09-21",
                    "date_reminder_3": "2024-10-06",
                    "days_due": 11,
                    "supplier_IC": "00000019",
                    "supplier_DIC": "CZ00000019",
                    "supplier_IDNUM3": "",
                    "supplier_name": "Demo s.r.o. plátce",
                    "supplier_street": "Ukázková 123",
                    "supplier_city": "Ukázkov",
                    "supplier_zip": "546*/",
                    "supplier_country_code": "CZ",
                    "supplier_contact_name": "Karel Novák",
                    "supplier_contact_tel": "789456123",
                    "supplier_contact_mail": "info@redbit.cz",
                    "supplier_contact_web": "www.redbit.cz",
                    "customer_IC": "123456789",
                    "customer_DIC": "CZ123456789",
                    "customer_IDNUM3": "",
                    "customer_name": "Ukázková Firma",
                    "customer_firstname": "",
                    "customer_lastname": "",
                    "customer_street": "Pouliční 79/C",
                    "customer_city": "Praha",
                    "customer_zip": "10300",
                    "customer_country_code": "CZ",
                    "customer_tel": "",
                    "customer_delivery_company": "",
                    "customer_delivery_firstname": "",
                    "customer_delivery_lastname": "",
                    "customer_delivery_street": "",
                    "customer_delivery_city": "",
                    "customer_delivery_zip": "",
                    "customer_delivery_country_code": "",
                    "customer_delivery_tel": "",
                    "bank_account_number": "",
                    "bank_IBAN": "",
                    "bank_BIC": "",
                    "calculate_vat": 1,
                    "round_invoice": 1,
                    "order_number": "",
                    "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                    "text_under_customer": "",
                    "text_before_items": "text",
                    "text_invoice_footer": "TEST TEST TEST TEST TEST",
                    "note_internal": "",
                    "mail_to": [],
                    "language": "cs",
                    "VS": 72400029,
                    "KS": "0308",
                    "SS": 0,
                    "currency": "CZK",
                    "currency_domestic": "CZK",
                    "search": "zf2400029 72400029 123456789 ukazkova firma 1000 sterac na ponorku",
                    "exchange_rate": 1,
                    "total": "1000.00",
                    "total_without_vat": "1000.00",
                    "domestic-total_without_vat": "1000.00",
                    "webhook_paid": "",
                    "X_1": "",
                    "X_2": "",
                    "X_3": "",
                    "discount": 0,
                    "foreign_reverse_charge_code": "",
                    "domestic_reverse_charge_code": "",
                    "items": [
                        {
                            "quantity": "1",
                            "unit": "",
                            "text": "Stěrač na ponorku",
                            "unit_price": "1000",
                            "vat_rate": 0,
                            "vat_rate_type": 32,
                            "vat": "0",
                            "total": "1000",
                            "total_without_vat": "1000",
                            "domestic-unit_price": "1000",
                            "domestic-vat": "0",
                            "domestic-total": "1000",
                            "domestic-total_without_vat": "1000",
                            "data": [],
                            "id_cleneniDPH": 0,
                            "id_predkontace": 0
                        }
                    ],
                    "vats": [
                        {
                            "vat_rate": 0,
                            "base": "1000",
                            "vat": "0",
                            "total": "1000"
                        }
                    ],
                    "total_before_discount": "1000",
                    "disable_automated_mails": false,
                    "storno": false,
                    "oss": false,
                    "need_attention": false,
                    "url_public_webpage": "https://public.vyfakturuj.cz/document/opyu2wvp4yvv/k6hgqv47dd6b/",
                    "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038869/",
                    "url_download_pdf": "https://public.vyfakturuj.cz/export/document/opyu2wvp4yvv/?download=1",
                    "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/opyu2wvp4yvv/?download=1&nostamp=1",
                    "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038869/",
                    "log": [
                        {
                            "date": "2024-09-05 08:19:31",
                            "text": "Vytvořeno přes API.{vfapilogid:25884599}"
                        },
                        {
                            "date": "2024-09-05 08:19:31",
                            "text": "Vytvoření dokumentu."
                        }
                    ],
                    "related_documents": []
                },
                {
                    "id": 8038870,
                    "id_identity": 0,
                    "id_customer": -1,
                    "id_number_series": 177422,
                    "id_payment_method": 33662,
                    "id_center": 0,
                    "id_tag": 0,
                    "id_predkontace": 0,
                    "id_cleneniDPH": 0,
                    "id_coupon": 0,
                    "id_parent": 0,
                    "type": 2,
                    "flags": 1,
                    "number": "ZF2400030",
                    "date_created": "2024-09-05",
                    "date_due": "2024-09-16",
                    "date_taxable_supply": "2024-09-05",
                    "date_paid": "0000-00-00",
                    "date_reminder": "2024-09-19",
                    "date_reminder_2": "2024-09-21",
                    "date_reminder_3": "2024-10-06",
                    "days_due": 11,
                    "supplier_IC": "00000019",
                    "supplier_DIC": "CZ00000019",
                    "supplier_IDNUM3": "",
                    "supplier_name": "Demo s.r.o. plátce",
                    "supplier_street": "Ukázková 123",
                    "supplier_city": "Ukázkov",
                    "supplier_zip": "546*/",
                    "supplier_country_code": "CZ",
                    "supplier_contact_name": "Karel Novák",
                    "supplier_contact_tel": "789456123",
                    "supplier_contact_mail": "info@redbit.cz",
                    "supplier_contact_web": "www.redbit.cz",
                    "customer_IC": "123456789",
                    "customer_DIC": "CZ123456789",
                    "customer_IDNUM3": "",
                    "customer_name": "Ukázková Firma",
                    "customer_firstname": "",
                    "customer_lastname": "",
                    "customer_street": "Pouliční 79/C",
                    "customer_city": "Praha",
                    "customer_zip": "10300",
                    "customer_country_code": "CZ",
                    "customer_tel": "",
                    "customer_delivery_company": "",
                    "customer_delivery_firstname": "",
                    "customer_delivery_lastname": "",
                    "customer_delivery_street": "",
                    "customer_delivery_city": "",
                    "customer_delivery_zip": "",
                    "customer_delivery_country_code": "",
                    "customer_delivery_tel": "",
                    "bank_account_number": "",
                    "bank_IBAN": "",
                    "bank_BIC": "",
                    "calculate_vat": 1,
                    "round_invoice": 1,
                    "order_number": "",
                    "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                    "text_under_customer": "",
                    "text_before_items": "text",
                    "text_invoice_footer": "TEST TEST TEST TEST TEST",
                    "note_internal": "",
                    "mail_to": [],
                    "language": "cs",
                    "VS": 72400030,
                    "KS": "0308",
                    "SS": 0,
                    "currency": "CZK",
                    "currency_domestic": "CZK",
                    "search": "zf2400030 72400030 123456789 ukazkova firma 12000 sterac na ponorku #2",
                    "exchange_rate": 1,
                    "total": "12000.00",
                    "total_without_vat": "12000.00",
                    "domestic-total_without_vat": "12000.00",
                    "webhook_paid": "",
                    "X_1": "",
                    "X_2": "",
                    "X_3": "",
                    "discount": 0,
                    "foreign_reverse_charge_code": "",
                    "domestic_reverse_charge_code": "",
                    "items": [
                        {
                            "quantity": "1",
                            "unit": "",
                            "text": "Stěrač na ponorku #2",
                            "unit_price": "12000",
                            "vat_rate": 0,
                            "vat_rate_type": 32,
                            "vat": "0",
                            "total": "12000",
                            "total_without_vat": "12000",
                            "domestic-unit_price": "12000",
                            "domestic-vat": "0",
                            "domestic-total": "12000",
                            "domestic-total_without_vat": "12000",
                            "data": [],
                            "id_cleneniDPH": 0,
                            "id_predkontace": 0
                        }
                    ],
                    "vats": [
                        {
                            "vat_rate": 0,
                            "base": "12000",
                            "vat": "0",
                            "total": "12000"
                        }
                    ],
                    "total_before_discount": "12000",
                    "disable_automated_mails": false,
                    "storno": false,
                    "oss": false,
                    "need_attention": false,
                    "url_public_webpage": "https://public.vyfakturuj.cz/document/xiv0ajekwsbl/19n12gvo82mv/",
                    "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038870/",
                    "url_download_pdf": "https://public.vyfakturuj.cz/export/document/xiv0ajekwsbl/?download=1",
                    "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/xiv0ajekwsbl/?download=1&nostamp=1",
                    "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038870/",
                    "log": [
                        {
                            "date": "2024-09-05 08:19:31",
                            "text": "Vytvořeno přes API.{vfapilogid:25884600}"
                        },
                        {
                            "date": "2024-09-05 08:19:31",
                            "text": "Vytvoření dokumentu."
                        }
                    ],
                    "related_documents": []
                }
            ]


### Vyhledávání #2 [GET]

Systém vrací prvních 100 záznamů.<br/>
Pro přístup k dalším záznamům lze použít parametr <code>rows_offset</code>, který určuje, kolik dokladů se má přeskočit.<br/>
<b>POZOR:</b> Tato funkce bude v budoucnu omezena na 25 záznamů. Doporučujeme s tím počítat v návrhu již dopředu.

+ Parameters
    + type (int, `1`, optional) ... Typ dokladu
    + sort (string, `date_created~desc`, optional) ... Řazení dokladů dle určitého sloupce nebo více sloupců
    + rows_limit (int, `10`, optional) ... Počet dokladů, které se mají načíst

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            [
                {
                    "id": 8038867,
                    "id_identity": 0,
                    "id_customer": -1,
                    "id_number_series": 267244,
                    "id_payment_method": 33662,
                    "id_center": 0,
                    "id_tag": 0,
                    "id_predkontace": 0,
                    "id_cleneniDPH": 0,
                    "id_coupon": 0,
                    "id_parent": 0,
                    "type": 1,
                    "flags": 3,
                    "number": "FA240055",
                    "date_created": "2024-09-05",
                    "date_due": "2024-09-16",
                    "date_taxable_supply": "2024-09-05",
                    "date_paid": "2016-12-31",
                    "date_reminder": "0000-00-00",
                    "date_reminder_2": "0000-00-00",
                    "date_reminder_3": "0000-00-00",
                    "days_due": 11,
                    "supplier_IC": "00000019",
                    "supplier_DIC": "CZ00000019",
                    "supplier_IDNUM3": "",
                    "supplier_name": "Demo s.r.o. plátce",
                    "supplier_street": "Ukázková 123",
                    "supplier_city": "Ukázkov",
                    "supplier_zip": "546*/",
                    "supplier_country_code": "CZ",
                    "supplier_contact_name": "Karel Novák",
                    "supplier_contact_tel": "789456123",
                    "supplier_contact_mail": "info@redbit.cz",
                    "supplier_contact_web": "www.redbit.cz",
                    "customer_IC": "123456789",
                    "customer_DIC": "CZ123456789",
                    "customer_IDNUM3": "",
                    "customer_name": "Ukázková Firma po úpravě",
                    "customer_firstname": "",
                    "customer_lastname": "",
                    "customer_street": "Pouliční 79/C",
                    "customer_city": "Praha",
                    "customer_zip": "10300",
                    "customer_country_code": "CZ",
                    "customer_tel": "",
                    "customer_delivery_company": "",
                    "customer_delivery_firstname": "",
                    "customer_delivery_lastname": "",
                    "customer_delivery_street": "",
                    "customer_delivery_city": "",
                    "customer_delivery_zip": "",
                    "customer_delivery_country_code": "",
                    "customer_delivery_tel": "",
                    "bank_account_number": "",
                    "bank_IBAN": "",
                    "bank_BIC": "",
                    "calculate_vat": 1,
                    "round_invoice": 1,
                    "order_number": "",
                    "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                    "text_under_customer": "",
                    "text_before_items": "text",
                    "text_invoice_footer": "TEST TEST TEST TEST TEST",
                    "note_internal": "",
                    "mail_to": [],
                    "language": "cs",
                    "VS": 240055,
                    "KS": "0308",
                    "SS": 0,
                    "currency": "CZK",
                    "currency_domestic": "CZK",
                    "search": "fa240055 240055 123456789 ukazkova firma po uprave 1138.79 sterac na ponorku",
                    "exchange_rate": 1,
                    "total": "1138.79",
                    "total_without_vat": "990.25",
                    "domestic-total_without_vat": "990.25",
                    "webhook_paid": "",
                    "X_1": "",
                    "X_2": "",
                    "X_3": "",
                    "discount": 0,
                    "foreign_reverse_charge_code": "",
                    "domestic_reverse_charge_code": "",
                    "items": [
                        {
                            "quantity": 1,
                            "unit": "",
                            "text": "Stěrač na ponorku",
                            "unit_price": "990.25",
                            "vat_rate": "15",
                            "vat_rate_type": 9,
                            "vat": "148.54",
                            "total": "1138.79",
                            "total_without_vat": "990.25",
                            "domestic-unit_price": "990.25",
                            "domestic-vat": "148.54",
                            "domestic-total": "1138.79",
                            "domestic-total_without_vat": "990.25",
                            "data": [],
                            "id_cleneniDPH": 0,
                            "id_predkontace": 0
                        }
                    ],
                    "vats": [
                        {
                            "vat_rate": 15,
                            "base": "990.25",
                            "vat": "148.54",
                            "total": "1138.79"
                        }
                    ],
                    "total_before_discount": "1138.79",
                    "disable_automated_mails": false,
                    "storno": false,
                    "oss": false,
                    "need_attention": false,
                    "url_public_webpage": "https://public.vyfakturuj.cz/document/z6ta4141js5y/n7p2wf7w7nm0/",
                    "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/8038867/",
                    "url_download_pdf": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1",
                    "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/z6ta4141js5y/?download=1&nostamp=1",
                    "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/8038867/",
                    "log": [
                        {
                            "date": "2024-09-05 08:19:30",
                            "text": "Vytvořeno přes API.{vfapilogid:25884597}"
                        },
                        {
                            "date": "2024-09-05 08:19:31",
                            "text": "Vytvoření dokumentu."
                        },
                        {
                            "date": "2024-09-05 08:19:32",
                            "text": "Uhrazeno 1 138,79 Kč k datu 31.12.2016."
                        },
                        {
                            "date": "2024-09-05 08:19:32",
                            "text": "Doklad byl plně uhrazen k datu 31.12.2016."
                        }
                    ],
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                {
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                    "id_identity": 0,
                    "id_customer": 1207078,
                    "id_number_series": 267244,
                    "id_payment_method": 142516,
                    "id_center": 0,
                    "id_tag": 0,
                    "id_predkontace": 0,
                    "id_cleneniDPH": 0,
                    "id_coupon": 0,
                    "id_parent": 0,
                    "type": 1,
                    "flags": 8209,
                    "number": "FA240046",
                    "date_created": "2024-08-15",
                    "date_due": "2024-08-26",
                    "date_taxable_supply": "2024-08-15",
                    "date_paid": "0000-00-00",
                    "date_reminder": "0000-00-00",
                    "date_reminder_2": "0000-00-00",
                    "date_reminder_3": "2024-09-15",
                    "days_due": 11,
                    "supplier_IC": "00000019",
                    "supplier_DIC": "CZ00000019",
                    "supplier_IDNUM3": "",
                    "supplier_name": "Demo s.r.o. plátce",
                    "supplier_street": "Ukázková 123",
                    "supplier_city": "Ukázkov",
                    "supplier_zip": "546*/",
                    "supplier_country_code": "CZ",
                    "supplier_contact_name": "Karel Novák",
                    "supplier_contact_tel": "789456123",
                    "supplier_contact_mail": "info@redbit.cz",
                    "supplier_contact_web": "www.redbit.cz",
                    "customer_IC": "",
                    "customer_DIC": "CZ24197190",
                    "customer_IDNUM3": "",
                    "customer_name": "Moje firma",
                    "customer_firstname": "Karel",
                    "customer_lastname": "Novák",
                    "customer_street": "",
                    "customer_city": "",
                    "customer_zip": "",
                    "customer_country_code": "CZ",
                    "customer_tel": "",
                    "customer_delivery_company": "",
                    "customer_delivery_firstname": "",
                    "customer_delivery_lastname": "",
                    "customer_delivery_street": "",
                    "customer_delivery_city": "",
                    "customer_delivery_zip": "",
                    "customer_delivery_country_code": "",
                    "customer_delivery_tel": "",
                    "bank_account_number": "",
                    "bank_IBAN": "",
                    "bank_BIC": "",
                    "calculate_vat": 1,
                    "round_invoice": 1,
                    "order_number": "",
                    "text_under_subscriber": "Č. j. MMOP 51859/2007/ZIVN/BaM",
                    "text_under_customer": "",
                    "text_before_items": "text",
                    "text_invoice_footer": "TEST TEST TEST TEST TEST",
                    "note_internal": "",
                    "mail_to": [
                        "paja.testovaci@email.cz"
                    ],
                    "language": "cs",
                    "VS": 240046,
                    "KS": "0308",
                    "SS": 0,
                    "currency": "CZK",
                    "currency_domestic": "CZK",
                    "search": "fa240046 240046 moje firma karel novak 121 paja.testovaci@email.cz test",
                    "exchange_rate": 1,
                    "total": "121.00",
                    "total_without_vat": "100.00",
                    "domestic-total_without_vat": "100.00",
                    "webhook_paid": "",
                    "X_1": "",
                    "X_2": "",
                    "X_3": "",
                    "discount": 0,
                    "foreign_reverse_charge_code": "",
                    "domestic_reverse_charge_code": "",
                    "items": [
                        {
                            "quantity": "1",
                            "unit": "ks",
                            "text": "test",
                            "unit_price": "100",
                            "vat_rate": 21,
                            "vat_rate_type": 2,
                            "vat": "21",
                            "total": "121",
                            "total_without_vat": "100",
                            "domestic-unit_price": "100",
                            "domestic-vat": "21",
                            "domestic-total": "121",
                            "domestic-total_without_vat": "100",
                            "data": {
                                "": null
                            },
                            "id_cleneniDPH": 0,
                            "id_predkontace": 0
                        }
                    ],
                    "vats": [
                        {
                            "vat_rate": 21,
                            "base": "100",
                            "vat": "21",
                            "total": "121"
                        }
                    ],
                    "total_before_discount": "121",
                    "disable_automated_mails": false,
                    "storno": false,
                    "oss": false,
                    "need_attention": false,
                    "url_public_webpage": "https://public.vyfakturuj.cz/document/ngxrr9085q4q/461s4pfwfx1w/",
                    "url_online_payment": "https://public.vyfakturuj.cz/online-payment/create-payment/7908208/",
                    "url_download_pdf": "https://public.vyfakturuj.cz/export/document/ngxrr9085q4q/?download=1",
                    "url_download_pdf_no_stamp": "https://public.vyfakturuj.cz/export/document/ngxrr9085q4q/?download=1&nostamp=1",
                    "url_app_detail": "https://app.vyfakturuj.cz/faktury/detail/7908208/",
                    "log": [
                        {
                            "date": "2024-08-15 08:13:46",
                            "text": "Vytvoření dokumentu."
                        },
                        {
                            "date": "2024-08-29 04:06:12",
                            "text": "Odeslán automatický e-mail \"NEUHRAZENÁ FAKTURA č. FA240046\" (komu: demo@vyfakturuj.cz)."
                        },
                        {
                            "date": "2024-08-31 04:01:25",
                            "text": "Odeslán automatický e-mail \"NEUHRAZENÁ FAKTURA č. FA240046 – 2. upomínka\" (komu: paja.testovaci@email.cz)."
                        }
                    ],
                    "related_documents": []
                }
            ]

# Group Adresář

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>id</td>
        <td>int</td>
        <td>ID kontaktu v adresáři</td>
        <td>R</td>
    </tr>
    <tr>
        <td>IC</td>
        <td>string20</td>
        <td>IČO</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>DIC</td>
        <td>string20</td>
        <td>DIČ</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>IDNUM3</td>
        <td>string20</td>
        <td>Třetí identifikátor firmy (např. DIČ pro SK)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>name</td>
        <td>string100</td>
        <td>Váš název v adresáři</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>note</td>
        <td>string100</td>
        <td>Vaše poznámka ke kontaktu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>company</td>
        <td>string100</td>
        <td>Název firmy</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>firstname</td>
        <td>string100</td>
        <td>Jméno</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>lastname</td>
        <td>string100</td>
        <td>Příjmení</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>street</td>
        <td>string50</td>
        <td>Ulice</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>city</td>
        <td>string50</td>
        <td>Město</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>zip</td>
        <td>string10</td>
        <td>PSČ</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>country_code</td>
        <td>string2</td>
        <td>Kód země (ISO 3166-2)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>delivery_company</td>
        <td>string100</td>
        <td>Dodací adresa: Název firmy</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>delivery_firstname</td>
        <td>string100</td>
        <td>Dodací adresa: Jméno</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>delivery_lastname</td>
        <td>string100</td>
        <td>Dodací adresa: Příjmení</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>delivery_street</td>
        <td>string50</td>
        <td>Dodací adresa: Ulice</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>delivery_city</td>
        <td>string50</td>
        <td>Dodací adresa: Město</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>delivery_zip</td>
        <td>string10</td>
        <td>Dodací adresa: PSČ</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>delivery_country_code</td>
        <td>string2</td>
        <td>Dodací - kód země (ISO 3166-2)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>delivery_tel</td>
        <td>string30</td>
        <td>Dodací adresa: Telefon</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>web</td>
        <td>string100</td>
        <td>Web</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>tel</td>
        <td>string30</td>
        <td>Telefon</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>mail_to</td>
        <td>string100</td>
        <td>E-mail - sem se budou zasílat faktury a upomínky</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>mail_cc</td>
        <td>string100</td>
        <td>E-mail - kopie</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>mail_bcc</td>
        <td>string100</td>
        <td>E-mail - slepá kopie</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>payment_method</td>
        <td>int</td>
        <td>Převolený způsob platby
        <blockquote>
            <code>1</code> Bankovní převod<br>
            <code>2</code> Hotovost<br>
            <code>4</code> Dobírka<br>
            <code>8</code> Kartou online<br>
            <code>32</code> Zápočet<br>
            <code>64</code> Zrychlený bankovní převod<br>
            <code>128</code> PayPal<br>
            <code>512</code> Bitcoin<br>
            <code>256</code> Vlastní
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>days_due</td>
        <td>int</td>
        <td>Splatnost faktur</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>text_under_subscriber</td>
        <td>string255</td>
        <td>Text pod odběratelem</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>text_before_items</td>
        <td>string255</td>
        <td>Text před položkami na faktuře</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>text_invoice_footer</td>
        <td>string255</td>
        <td>Text v patičče faktury</td>
        <td>R/W</td>
    </tr>
</table>

## GET parametry při vyhledávání kontaktu

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>id</td>
        <td>int</td>
        <td>ID kontaktu v adresáři</td>
        <td>R</td>
    </tr>
    <tr>
        <td>IC</td>
        <td>string20</td>
        <td>IČO</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>DIC</td>
        <td>string20</td>
        <td>DIČ</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>name</td>
        <td>string100</td>
        <td>Váš název v adresáři</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>note</td>
        <td>string100</td>
        <td>Vaše poznámka ke kontaktu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>tel</td>
        <td>string30</td>
        <td>Telefon</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>mail_to</td>
        <td>string100</td>
        <td>E-mail - sem se budou zasílat faktury a upomínky</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>rows_limit</td>
        <td>int</td>
        <td>Počet kontaktů, které se mají načíst</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>rows_offset</td>
        <td>int</td>
        <td>Počet kontaktů, které se mají přeskočit</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>sort</td>
        <td>string</td>
        <td>Řazení kontaktů dle určitého sloupce nebo více sloupců (oddělovač je svislítko). Lze řadit vzestupně (asc) i sestupně (desc) Syntaxe {NAZEV_SLOUPCE}~{ZPUSOB_RAZENI}|{NAZEV_SLOUPCE}~{ZPUSOB_RAZENI} ...</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>filter</td>
        <td>string</td>
        <td>(BETA) Filtrování kontaktů, Syntaxe {NAZEV_SLOUPCE}~{OPERATOR}~{HODNOTA}|{NAZEV_SLOUPCE}~{OPERATOR}~{HODNOTA} ...</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>q</td>
        <td>string</td>
        <td>Vyhledani podle retezce</td>
        <td>R/W</td>
    </tr>
</table>

## Vytvoření kontaktu [/contact/]

### Vytvoření kontaktu [POST]

+ Request (application/json)

        {
            "IC": "123456789",
            "name": "#API - Ukázkový kontakt",
            "note": "Kontakt vytvořený přes API",
            "company": "Ukázkový kontakt",
            "street": "Pouliční 79/C",
            "city": "Praha",
            "zip": "10300",
            "country_code": "CZ",
            "mail_to": "info@examle.com"
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 2358324,
                "IC": "123456789",
                "DIC": "",
                "IDNUM3": "",
                "name": "#API - Ukázkový kontakt",
                "note": "Kontakt vytvořený přes API",
                "company": "Ukázkový kontakt",
                "firstname": "",
                "lastname": "",
                "street": "Pouliční 79/C",
                "city": "Praha",
                "zip": "10300",
                "country_code": "CZ",
                "delivery_company": "",
                "delivery_firstname": "",
                "delivery_lastname": "",
                "delivery_street": "",
                "delivery_city": "",
                "delivery_zip": "",
                "delivery_country_code": "",
                "delivery_tel": "",
                "web": "",
                "tel": "",
                "mail_to": "info@examle.com",
                "mail_cc": "",
                "mail_bcc": "",
                "payment_method": 0,
                "days_due": 0,
                "text_under_subscriber": "",
                "text_before_items": "",
                "text_invoice_footer": "",
                "X_1": "",
                "X_2": "",
                "X_3": ""
            }


## Operace s kontaktem [/contact/{id}/]

### Získání kontaktu [GET]

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 2358324,
                "IC": "123456789",
                "DIC": "",
                "IDNUM3": "",
                "name": "#API - Ukázkový kontakt",
                "note": "Kontakt vytvořený přes API",
                "company": "Ukázkový kontakt",
                "firstname": "",
                "lastname": "",
                "street": "Pouliční 79/C",
                "city": "Praha",
                "zip": "10300",
                "country_code": "CZ",
                "delivery_company": "",
                "delivery_firstname": "",
                "delivery_lastname": "",
                "delivery_street": "",
                "delivery_city": "",
                "delivery_zip": "",
                "delivery_country_code": "",
                "delivery_tel": "",
                "web": "",
                "tel": "",
                "mail_to": "info@examle.com",
                "mail_cc": "",
                "mail_bcc": "",
                "payment_method": 0,
                "days_due": 0,
                "text_under_subscriber": "",
                "text_before_items": "",
                "text_invoice_footer": "",
                "X_1": "",
                "X_2": "",
                "X_3": ""
            }


### Editace kontaktu [PUT]


+ Request (application/json)

        {
            "name": "#API - Ukázkový kontakt - po úpravě"
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 2358324,
                "IC": "123456789",
                "DIC": "",
                "IDNUM3": "",
                "name": "#API - Ukázkový kontakt - po úpravě",
                "note": "Kontakt vytvořený přes API",
                "company": "Ukázkový kontakt",
                "firstname": "",
                "lastname": "",
                "street": "Pouliční 79/C",
                "city": "Praha",
                "zip": "10300",
                "country_code": "CZ",
                "delivery_company": "",
                "delivery_firstname": "",
                "delivery_lastname": "",
                "delivery_street": "",
                "delivery_city": "",
                "delivery_zip": "",
                "delivery_country_code": "",
                "delivery_tel": "",
                "web": "",
                "tel": "",
                "mail_to": "info@examle.com",
                "mail_cc": "",
                "mail_bcc": "",
                "payment_method": 0,
                "days_due": 0,
                "text_under_subscriber": "",
                "text_before_items": "",
                "text_invoice_footer": "",
                "X_1": "",
                "X_2": "",
                "X_3": ""
            }



### Smazání kontaktu [DELETE]

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "status": "ok",
                "message": "Deleted"
            }


# Group Šablony, pravidelné faktury

## Šablony a pravidelné faktury

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>id</td>
        <td>int</td>
        <td>ID záznamu</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_customer (povinné)</td>
        <td>int</td>
        <td>ID zaznamu v adresáři</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>name (povinné)</td>
        <td>string100</td>
        <td>Název</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>type (povinné)</td>
        <td>int</td>
        <td>Typ
        <blockquote>
            <code>1</code> Šablona<br>
            <code>2</code> Pravidelná faktura
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>start_type (povinné)</td>
        <td>int</td>
        <td>Nastavení začátku
        <blockquote>
            <code>1</code> Přesné datum<br>
            <code>2</code> První den v měsíci<br>
            <code>4</code> Poslední den v měsíci
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>end_type (povinné)</td>
        <td>int</td>
        <td>Nastavení konce
        <blockquote>
            <code>1</code> Bez ukončení<br>
            <code>2</code> Podle data<br>
            <code>4</code> Podle počtu dokladů<br>
            <code>8</code> Zastavit při prvním neuhrazeném dokladu<br>
            <code>16</code> ZASTAVENO (další se již nebudou generovat)
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_start</td>
        <td>date</td>
        <td>Datum, kdy se má vystavit první faktura</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>repeat_period</td>
        <td>int</td>
        <td>Opakovat po (měsíce)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>repeat_count</td>
        <td>int</td>
        <td>Kolik faktur se má vystavit <small>(pokud end_type=4)</small></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_end</td>
        <td>date</td>
        <td>Datum, kdy se může vystavit poslední faktura <small>(pokud end_type=2)</small></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>date_created_last</td>
        <td>date</td>
        <td>Kdy byla vystavena poslední faktura</td>
        <td>R</td>
    </tr>
    <tr>
        <td>date_create_next</td>
        <td>date</td>
        <td>Kdy se vystaví příští faktura</td>
        <td>R</td>
    </tr>
    <tr>
        <td>doc_id_number_series</td>
        <td>int</td>
        <td>ID číselné řady</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_id_payment_method</td>
        <td>int</td>
        <td>ID platební metody</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_id_center</td>
        <td>int</td>
        <td>ID střediska</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_id_tag</td>
        <td>int</td>
        <td>ID štítku</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_type</td>
        <td>int</td>
        <td>Typ dokladu
        <blockquote>
            <code>1</code> Faktura<br>
            <code>2</code> Zálohová faktura<br>
            <code>4</code> Proforma faktura<br>
            <code>8</code> Výzva k platbě<br>
            <code>16</code> Daňový doklad<br>
            <code>32</code> Opravný daňový doklad<br>
            <code>64</code> Příjmový doklad<br>
            <code>128</code> Opravný doklad<br>
            <code>512</code> Objednávka
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_flags</td>
        <td>int</td>
        <td>Příznaky
        <blockquote>
            <code>1</code> Dokument obsahuje DPH<br>
            <code>2</code> Uhrazeno<br>
            <code>4</code> Odesláno e-mailem zákazníkovi<br>
            <code>8</code> Doklad je stornován<br>
            <code>16</code> Odeslána e-mailem zákazníkovi upomínka<br>
            <code>32</code> Přeplatek<br>
            <code>64</code> Nedoplatek<br>
            <code>256</code> Doklad byl stažen účetním<br>
            <code>1024</code> Čeká na odeslání přepravní společnosti<br>
            <code>4096</code> Archivováno<br>
            <code>65536</code> Doklad v OSS
        </blockquote></td>
        <td>R</td>
    </tr>
    <tr>
        <td>doc_days_due</td>
        <td>int</td>
        <td>Splatnost (dny)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_bank_account_number</td>
        <td>string20</td>
        <td>Číslo bankovního účtu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_calculate_vat</td>
        <td>int</td>
        <td>Výpočet DPH
        <blockquote>
            <code>1</code> Položky jsou uvedeny jako základ daně<br>
            <code>2</code> Položky mají koncovou cenu s DPH<br>
            <code>3</code> DPH je účtováno ve speciálním režimu<br>
            <code>4</code> DPH je v režimu přenesené daňové povinnosti v tuzemsku<br>
            <code>5</code> Neplátce DPH<br>
            <code>6</code> DPH je v režimu přenesené daňové povinnosti do zahraničí
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_round_invoice</td>
        <td>int</td>
        <td>Zaokrouhlení dokumentu
        <blockquote>
            <code>1</code> Nezaokrouhlovat<br>
            <code>2</code> Zaokrouhlit (háleřové vyrovnání)
        </blockquote></td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_text_before_items</td>
        <td>string255</td>
        <td>Text před položkami faktury</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_text_invoice_footer</td>
        <td>string255</td>
        <td>Text v patičce dokumentu</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_VS</td>
        <td>int</td>
        <td>Variabilní symbol</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_KS</td>
        <td>int</td>
        <td>Konstantní symbol</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_SS</td>
        <td>int</td>
        <td>Specifický symbol</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_currency</td>
        <td>string5</td>
        <td>Měna (ISO 4217)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>doc_items (povinné)</td>
        <td>array</td>
        <td>Položky dokumentu</td>
        <td>R/W</td>
    </tr>
</table>

## Položky šablon a pravidelných faktur

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>quantity</td>
        <td>double</td>
        <td>Množství</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>unit</td>
        <td>string10</td>
        <td>Množstevní jednotka (ks, kg, ...)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>text (povinné)</td>
        <td>string255</td>
        <td>Text položky</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>unit_price (povinné)</td>
        <td>double</td>
        <td>Cena položky</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>vat_rate</td>
        <td>double</td>
        <td>Sazba DPH (%)</td>
        <td>R/W</td>
    </tr>
    <tr>
        <td>vat</td>
        <td>double</td>
        <td>Daň</td>
        <td>R</td>
    </tr>
    <tr>
        <td>total</td>
        <td>double</td>
        <td>Částka k úhradě</td>
        <td>R</td>
    </tr>
    <tr>
        <td>total_without_vat</td>
        <td>double</td>
        <td>Částka k úhradě bez DPH</td>
        <td>R</td>
    </tr>
</table>

## Vytvoření šablony [/template/]

### Vytvoření šablony [POST]

+ Request (application/json)

        {
            "type": 1,
            "name": "#API - Test šablony1",
            "items": [
                {
                    "text": "Stěrač na ponorku",
                    "unit_price": 990.25,
                    "vat_rate": 15
                },
                {
                    "text": "Kapalina do ostřikovačů 250 ml",
                    "unit_price": 59,
                    "vat_rate": 15
                }
            ]
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": 85116,
                "id_customer": "0",
                "name": "#API - Test šablony1",
                "type": "1",
                "start_type": "1",
                "end_type": "0",
                "date_start": "0000-00-00",
                "repeat_period": "1",
                "repeat_count": "0",
                "date_end": "0000-00-00",
                "date_created_last": "0000-00-00",
                "date_create_next": "0000-00-00",
                "doc_id_number_series": "0",
                "doc_id_payment_method": "0",
                "doc_id_tag": "0",
                "doc_type": 1,
                "doc_flags": 1,
                "doc_days_due": "11",
                "doc_calculate_vat": 1,
                "doc_round_invoice": 1,
                "doc_text_before_items": "text",
                "doc_text_invoice_footer": "TEST TEST TEST TEST TEST",
                "doc_currency": "CZK",
                "X_1": "",
                "X_2": "",
                "X_3": "",
                "items": [
                    {
                        "quantity": "",
                        "unit": "",
                        "text": "Stěrač na ponorku",
                        "unit_price": 990.25,
                        "vat_rate": 15,
                        "vat": "148.54",
                        "total": "1138.79",
                        "total_without_vat": "990.25"
                    },
                    {
                        "quantity": "",
                        "unit": "",
                        "text": "Kapalina do ostřikovačů 250 ml",
                        "unit_price": 59,
                        "vat_rate": 15,
                        "vat": "8.85",
                        "total": "67.85",
                        "total_without_vat": "59"
                    }
                ],
                "vats": [
                    {
                        "vat_rate": 15,
                        "base": "1049.25",
                        "vat": "157.39",
                        "total": "1206.64"
                    }
                ]
            }


## Operace s šablonou [/template/{id}/]

### Získání šablony [GET]

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": "85116",
                "id_customer": "0",
                "name": "#API - Test šablony1",
                "type": "1",
                "start_type": "1",
                "end_type": "0",
                "date_start": "0000-00-00",
                "repeat_period": "1",
                "repeat_count": "0",
                "date_end": "0000-00-00",
                "date_created_last": "0000-00-00",
                "date_create_next": "0000-00-00",
                "doc_id_number_series": "0",
                "doc_id_payment_method": "0",
                "doc_id_tag": "0",
                "doc_type": 1,
                "doc_flags": 1,
                "doc_days_due": "11",
                "doc_calculate_vat": 1,
                "doc_round_invoice": 1,
                "doc_text_before_items": "text",
                "doc_text_invoice_footer": "TEST TEST TEST TEST TEST",
                "doc_currency": "CZK",
                "X_1": "",
                "X_2": "",
                "X_3": "",
                "items": [
                    {
                        "quantity": "",
                        "unit": "",
                        "text": "Stěrač na ponorku",
                        "unit_price": 990.25,
                        "vat_rate": 15,
                        "vat": "148.54",
                        "total": "1138.79",
                        "total_without_vat": "990.25"
                    },
                    {
                        "quantity": "",
                        "unit": "",
                        "text": "Kapalina do ostřikovačů 250 ml",
                        "unit_price": 59,
                        "vat_rate": 15,
                        "vat": "8.85",
                        "total": "67.85",
                        "total_without_vat": "59"
                    }
                ],
                "vats": [
                    {
                        "vat_rate": 15,
                        "base": "1049.25",
                        "vat": "157.39",
                        "total": "1206.64"
                    }
                ]
            }


### Editace šablony [PUT]

+ Request (application/json)

        {
            "name": "#API - Změna názvu"
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id": "85116",
                "id_customer": "0",
                "name": "#API - Změna názvu",
                "type": "1",
                "start_type": "1",
                "end_type": "0",
                "date_start": "0000-00-00",
                "repeat_period": "1",
                "repeat_count": "0",
                "date_end": "0000-00-00",
                "date_created_last": "0000-00-00",
                "date_create_next": "0000-00-00",
                "doc_id_number_series": "0",
                "doc_id_payment_method": "0",
                "doc_id_tag": "0",
                "doc_type": 1,
                "doc_flags": 1,
                "doc_days_due": "11",
                "doc_calculate_vat": 1,
                "doc_round_invoice": 1,
                "doc_text_before_items": "text",
                "doc_text_invoice_footer": "TEST TEST TEST TEST TEST",
                "doc_currency": "CZK",
                "X_1": "",
                "X_2": "",
                "X_3": "",
                "items": [
                    {
                        "quantity": "",
                        "unit": "",
                        "text": "Stěrač na ponorku",
                        "unit_price": 990.25,
                        "vat_rate": 15,
                        "vat": "148.54",
                        "total": "1138.79",
                        "total_without_vat": "990.25"
                    },
                    {
                        "quantity": "",
                        "unit": "",
                        "text": "Kapalina do ostřikovačů 250 ml",
                        "unit_price": 59,
                        "vat_rate": 15,
                        "vat": "8.85",
                        "total": "67.85",
                        "total_without_vat": "59"
                    }
                ],
                "vats": [
                    {
                        "vat_rate": 15,
                        "base": "1049.25",
                        "vat": "157.39",
                        "total": "1206.64"
                    }
                ]
            }


### Smazání šablony [DELETE]

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "status": "ok",
                "message": "Deleted"
            }

# Group Náklady

Popis proměnných z exportu nákladů do CSV, XML a JSON.

## Náklady

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>id_outcome</td>
        <td>int</td>
        <td>ID nákladu</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_supplier</td>
        <td>int</td>
        <td>ID dodavatele</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_number_series</td>
        <td>int</td>
        <td>ID číselné řady</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_payment_method</td>
        <td>int</td>
        <td>ID platební metody</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_center</td>
        <td>int</td>
        <td>ID střediska</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_predkontace</td>
        <td>int</td>
        <td>ID předkontace</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_cleneniDPH</td>
        <td>int</td>
        <td>ID členění DPH</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_identity</td>
        <td>int</td>
        <td>ID identity</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_tag</td>
        <td>int</td>
        <td>ID štítku</td>
        <td>R</td>
    </tr>
    <tr>
        <td>flags</td>
        <td>int</td>
        <td>Příznaky</td>
        <td>R</td>
    </tr>
    <tr>
        <td>type</td>
        <td>int</td>
        <td>Typ
        <blockquote>
            <code>1024</code> Náklad
        </blockquote></td>
        <td>R</td>
    </tr>
    <tr>
        <td>tax_deductible</td>
        <td>int</td>
        <td>Daňově uznatelný
        <blockquote>
            <code>1</code> Ano<br>
            <code>2</code> Ne<br>
            <code>4</code> Nevím
        </blockquote></td>
        <td>R</td>
    </tr>
    <tr>
        <td>number</td>
        <td>string20</td>
        <td>Číslo nákladu</td>
        <td>R</td>
    </tr>
    <tr>
        <td>user_description</td>
        <td>string256</td>
        <td>Popis nákladu</td>
        <td>R</td>
    </tr>
    <tr>
        <td>number_original</td>
        <td>string20</td>
        <td>Původní číslo nákladu</td>
        <td>R</td>
    </tr>
    <tr>
        <td>supplier_IC</td>
        <td>string20</td>
        <td>Dodavatel - IČ</td>
        <td>R</td>
    </tr>
    <tr>
        <td>supplier_DIC</td>
        <td>string20</td>
        <td>Dodavatel - DIČ</td>
        <td>R</td>
    </tr>
    <tr>
        <td>supplier_firstname</td>
        <td>string100</td>
        <td>Dodavatel - jméno</td>
        <td>R</td>
    </tr>
    <tr>
        <td>supplier_lastname</td>
        <td>string100</td>
        <td>Dodavatel - příjmení</td>
        <td>R</td>
    </tr>
    <tr>
        <td>supplier_name</td>
        <td>string100</td>
        <td>Dodavatel - název firmy</td>
        <td>R</td>
    </tr>
    <tr>
        <td>supplier_street</td>
        <td>string50</td>
        <td>Dodavatel - ulice</td>
        <td>R</td>
    </tr>
    <tr>
        <td>supplier_city</td>
        <td>string50</td>
        <td>Dodavatel - město</td>
        <td>R</td>
    </tr>
    <tr>
        <td>supplier_zip</td>
        <td>string10</td>
        <td>Dodavatel - PSČ</td>
        <td>R</td>
    </tr>
    <tr>
        <td>supplier_country_code</td>
        <td>string2</td>
        <td>Dodavatel - kód země (ISO 3166-2)</td>
        <td>R</td>
    </tr>
    <tr>
        <td>calculate_vat</td>
        <td>int</td>
        <td>Výpočet DPH
        <blockquote>
            <code>1</code> Cenu uvádím bez DPH (základ daně)<br>
            <code>2</code> Cenu uvádím s DPH (koncová cena)<br>
            <code>3</code> DPH je účtována ve zvláštním režimu<br>
            <code>7</code> Přenesená daňová povinnost v tuzemsku (samovyměření DPH)<br>
            <code>8</code> Přenesená daňová povinnost ze zahraničí (samovyměření DPH)
        </blockquote></td>
        <td>R</td>
    </tr>
    <tr>
        <td>exchange_rate</td>
        <td>double</td>
        <td>Převodní kurz měny</td>
        <td>R</td>
    </tr>
    <tr>
        <td>doc_type</td>
        <td>int</td>
        <td>Typ dokladu
        <blockquote>
            <code>1</code> Faktura<br>
            <code>2</code> Účtenka<br>
            <code>4</code> Jiný
        </blockquote></td>
        <td>R</td>
    </tr>
    <tr>
        <td>VS</td>
        <td>int</td>
        <td>VS</td>
        <td>R</td>
    </tr>
    <tr>
        <td>KS</td>
        <td>int</td>
        <td>KS</td>
        <td>R</td>
    </tr>
    <tr>
        <td>SS</td>
        <td>int</td>
        <td>SS</td>
        <td>R</td>
    </tr>
    <tr>
        <td>bank_account_number</td>
        <td>string20</td>
        <td>Číslo bankovního účtu</td>
        <td>R</td>
    </tr>
    <tr>
        <td>bank_IBAN</td>
        <td>string60</td>
        <td>Mezinárodní bankovní číslo (IBAN)</td>
        <td>R</td>
    </tr>
    <tr>
        <td>total</td>
        <td>double</td>
        <td>Celková částka k úhradě</td>
        <td>R</td>
    </tr>
    <tr>
        <td>total_without_vat</td>
        <td>double</td>
        <td>Celková částka k úhradě bez DPH</td>
        <td>R</td>
    </tr>
    <tr>
        <td>currency</td>
        <td>string5</td>
        <td>Měna (ISO 4217)</td>
        <td>R</td>
    </tr>
    <tr>
        <td>currency_domestic</td>
        <td>string3</td>
        <td>Domácí měna (ISO 4217)</td>
        <td>R</td>
    </tr>
    <tr>
        <td>date_created</td>
        <td>date</td>
        <td>Datum vytvoření</td>
        <td>R</td>
    </tr>
    <tr>
        <td>date_paid</td>
        <td>date</td>
        <td>Datum zaplacení</td>
        <td>R</td>
    </tr>
    <tr>
        <td>date_due</td>
        <td>date</td>
        <td>Datum splatnosti</td>
        <td>R</td>
    </tr>
    <tr>
        <td>date_taxable_supply</td>
        <td>date</td>
        <td>Datum zdanitelného plnění</td>
        <td>R</td>
    </tr>
    <tr>
        <td>round_invoice</td>
        <td>int</td>
        <td>Zaokrouhlení dokumentu</td>
        <td>R</td>
    </tr>
</table>

## Položky nákladů

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>quantity</td>
        <td>double</td>
        <td>Množství</td>
        <td>R</td>
    </tr>
    <tr>
        <td>unit</td>
        <td>string10</td>
        <td>Množstevní jednotka (ks, kg, ...)</td>
        <td>R</td>
    </tr>
    <tr>
        <td>text (povinné)</td>
        <td>string255</td>
        <td>Text položky</td>
        <td>R</td>
    </tr>
    <tr>
        <td>unit_price (povinné)</td>
        <td>double</td>
        <td>Cena položky</td>
        <td>R</td>
    </tr>
    <tr>
        <td>vat_rate</td>
        <td>double</td>
        <td>Sazba DPH (%)</td>
        <td>R</td>
    </tr>
    <tr>
        <td>vat_rate_type</td>
        <td>int</td>
        <td>Typ DPH</td>
        <td>R</td>
    </tr>
    <tr>
        <td>vat</td>
        <td>double</td>
        <td>Daň</td>
        <td>R</td>
    </tr>
    <tr>
        <td>total</td>
        <td>double</td>
        <td>Částka k úhradě</td>
        <td>R</td>
    </tr>
    <tr>
        <td>total_without_vat</td>
        <td>double</td>
        <td>Částka k úhradě bez DPH</td>
        <td>R</td>
    </tr>
</table>

# Group Nastavení

## Platební metody

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>id_payment_method</td>
        <td>int</td>
        <td>ID platební metody</td>
        <td>R</td>
    </tr>
    <tr>
        <td>flags</td>
        <td>int</td>
        <td>příznaky</td>
        <td>R</td>
    </tr>
    <tr>
        <td>type</td>
        <td>int</td>
        <td>Typ platební metody
        <blockquote>
            <code>1</code> Bankovní převod<br>
            <code>2</code> Hotovost<br>
            <code>4</code> Dobírka<br>
            <code>8</code> Online kartou<br>
            <code>64</code> Zrychlený převod<br>
            <code>128</code> PayPal<br>
            <code>32</code> Zápočtem<br>
            <code>256</code> Vlastní
        </blockquote></td>
        <td>R</td>
    </tr>
    <tr>
        <td>provider</td>
        <td>int</td>
        <td>Poskytovatel
        <blockquote>
            <code>1</code> GoPay<br>
            <code>2</code> ThePay 1.0<br>
            <code>4</code> PayPal<br>
            <code>8</code> ComGate<br>
            <code>64</code> Stripe<br>
            <code>128</code> ThePay 2.0<br>
            <code>256</code> Global Payments
        </blockquote></td>
        <td>R</td>
    </tr>
    <tr>
        <td>name</td>
        <td>string50</td>
        <td>Uživatelský název</td>
        <td>R</td>
    </tr>
</table>

## Platební metody [/settings/payment-method/]

### Získání seznamu platebních metod [GET]

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            [
                {
                    "id_payment_method": "142516",
                    "flags": "0",
                    "type": "8",
                    "provider": "1",
                    "name": "Kartou GoPay"
                },
                {
                    "id_payment_method": "72010",
                    "flags": "0",
                    "type": "1",
                    "provider": "0",
                    "name": "Fio EUR"
                },
                {
                    "id_payment_method": "8436",
                    "flags": "0",
                    "type": "4",
                    "provider": "0",
                    "name": "Dobírka"
                },
                {
                    "id_payment_method": "10380",
                    "flags": "0",
                    "type": "1",
                    "provider": "0",
                    "name": "Fio CZK"
                },
                {
                    "id_payment_method": "57520",
                    "flags": "0",
                    "type": "2",
                    "provider": "0",
                    "name": "Hotovost_2"
                },
                {
                    "id_payment_method": "33661",
                    "flags": "0",
                    "type": "128",
                    "provider": "0",
                    "name": "PayPal"
                },
                {
                    "id_payment_method": "54356",
                    "flags": "0",
                    "type": "1024",
                    "provider": "1",
                    "name": "superCASH GoPay"
                },
                {
                    "id_payment_method": "33665",
                    "flags": "0",
                    "type": "8",
                    "provider": "1",
                    "name": "Kartou GoPay"
                },
                {
                    "id_payment_method": "33662",
                    "flags": "0",
                    "type": "8",
                    "provider": "2",
                    "name": "Kartou ThePay"
                },
                {
                    "id_payment_method": "8437",
                    "flags": "0",
                    "type": "2",
                    "provider": "0",
                    "name": "Hotovost"
                },
                {
                    "id_payment_method": "52332",
                    "flags": "0",
                    "type": "256",
                    "provider": "0",
                    "name": "Po dodání"
                }
            ]


## Číselné řady

<table>
    <tr>
        <th>Klíč</th>
        <th>Typ</th>
        <th>Popis</th>
        <th>Práva</th>
    </tr>
    <tr>
        <td>id_number_series</td>
        <td>int</td>
        <td>ID číselné řady</td>
        <td>R</td>
    </tr>
    <tr>
        <td>id_number_series_child</td>
        <td>int</td>
        <td>ID číselné řady, které bude uplatněna na potomka dokumentu. Např. pokud bude uhrazena proforma faktura, tak toto ID se použije u automaticky vytvořené faktury.</td>
        <td>R</td>
    </tr>
    <tr>
        <td>type</td>
        <td>int</td>
        <td>Pro jaky typ dokumentu je číselná řada určena
        <blockquote>
            <code>1</code> Faktura<br>
            <code>2</code> Zálohová faktura<br>
            <code>4</code> Proforma faktura<br>
            <code>8</code> Výzva k platbě<br>
            <code>16</code> Daňový doklad<br>
            <code>32</code> Opravný daňový doklad<br>
            <code>64</code> Příjmový doklad<br>
            <code>128</code> Opravný doklad<br>
            <code>512</code> Objednávka<br>
            <code>256</code> Objednávka VF<br>
            <code>1024</code> Náklad<br>
            <code>2048</code> Cenová nabídka
        </blockquote></td>
        <td>R</td>
    </tr>
    <tr>
        <td>name</td>
        <td>string255</td>
        <td>Název</td>
        <td>R</td>
    </tr>
    <tr>
        <td>pattern</td>
        <td>string50</td>
        <td>Šablona pro generování čísla</td>
        <td>R</td>
    </tr>
</table>

## Číselné řady [/settings/number-series/]

### Získání seznamu číselných řad [GET]

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            [
                {
                    "id_number_series": "28438",
                    "id_number_series_child": "28441",
                    "type": "2",
                    "name": "Zálohová faktura",
                    "pattern": "7{yyyy}{cccc}"
                },
                {
                    "id_number_series": "28440",
                    "id_number_series_child": "0",
                    "type": "8",
                    "name": "Výzva k platbě",
                    "pattern": "8{yyyy}{cccc}"
                },
                {
                    "id_number_series": "28441",
                    "id_number_series_child": "0",
                    "type": "16",
                    "name": "Daňový doklad",
                    "pattern": "5{yyyy}{cccc}"
                },
                {
                    "id_number_series": "28442",
                    "id_number_series_child": "0",
                    "type": "64",
                    "name": "Příjmový doklad",
                    "pattern": "6{yyyy}{cccc}"
                },
                {
                    "id_number_series": "28443",
                    "id_number_series_child": "0",
                    "type": "32",
                    "name": "Opravný daňový doklad",
                    "pattern": "5{yyyy}{cccc}"
                },
                {
                    "id_number_series": "28444",
                    "id_number_series_child": "0",
                    "type": "128",
                    "name": "Opravný doklad",
                    "pattern": "5{yyyy}{cccc}"
                },
                {
                    "id_number_series": "28445",
                    "id_number_series_child": "28437",
                    "type": "512",
                    "name": "Objednávka",
                    "pattern": "4{yyyy}{cccc}"
                },
                {
                    "id_number_series": "129272",
                    "id_number_series_child": "0",
                    "type": "1024",
                    "name": "N2",
                    "pattern": "3-{yyyy}-{cccc}"
                },
                {
                    "id_number_series": "201820",
                    "id_number_series_child": "0",
                    "type": "2",
                    "name": "Idoklad ",
                    "pattern": "Z9{yyyy}{cccc}"
                },
                {
                    "id_number_series": "267244",
                    "id_number_series_child": "0",
                    "type": "1",
                    "name": "Nová",
                    "pattern": "FA{yy}{cccc}"
                },
                {
                    "id_number_series": "303110",
                    "id_number_series_child": "0",
                    "type": "32",
                    "name": "Idoklad ",
                    "pattern": "PP{yyyy}{cccc}"
                },
                {
                    "id_number_series": "453026",
                    "id_number_series_child": "0",
                    "type": "2048",
                    "name": "Cenová nabídka",
                    "pattern": "CN{yyyy}{cccc}"
                },
                {
                    "id_number_series": "28446",
                    "id_number_series_child": "0",
                    "type": "1024",
                    "name": "Náklad",
                    "pattern": "N{yyyy}{cccc}"
                },
                {
                    "id_number_series": "168035",
                    "id_number_series_child": "0",
                    "type": "4",
                    "name": "UNI",
                    "pattern": "PF{yyyy}{ccc}"
                },
                {
                    "id_number_series": "177422",
                    "id_number_series_child": "0",
                    "type": "2",
                    "name": "Druhá řada",
                    "pattern": "ZF{yy}{ccccc}"
                },
                {
                    "id_number_series": "28437",
                    "id_number_series_child": "0",
                    "type": "1",
                    "name": "Faktura",
                    "pattern": "{yyyy}{cccc}"
                },
                {
                    "id_number_series": "53970",
                    "id_number_series_child": "0",
                    "type": "1",
                    "name": "Faktura 2",
                    "pattern": "{c}/{yyyy}"
                },
                {
                    "id_number_series": "105505",
                    "id_number_series_child": "0",
                    "type": "1",
                    "name": "test",
                    "pattern": "{yy}{ccc}"
                }
            ]


## Seznam štítků [/settings/tags/]

### Získání seznamu štítků [GET]

+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            []


## Vytvoření štítku [/settings/tag/]

### Vytvoření štítku [POST]

+ Request (application/json)

        {
            "name": "Modrý štítek",
            "color": "0080ff"
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id_tag": 3430,
                "name": "Modrý štítek",
                "color": "0080ff"
            }


## Manipulace se štítky [/settings/tag/{id}]

### Editace štítku [PUT]
+ Request (application/json)

        {
            "name": "Tmavě modrý štítek",
            "color": "0000ff"
        }

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id_tag": 3430,
                "name": "Tmavě modrý štítek",
                "color": "0000ff"
            }

### Získání štítku [GET]
+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "id_tag": 3430,
                "name": "Tmavě modrý štítek",
                "color": "0000ff"
            }

### Smazání štítku [DELETE]
+ Request (application/json)

+ Response 200 (application/json)

    + Headers

            Access-Control-Allow-Origin: *

    + Body

            {
                "status": "ok",
                "message": "Deleted"
            }