ABRA Flexi

<a href="https://demo.flexibee.eu/c/demo/faktura-vydana.xml?relations=vazby&amp;includes=/faktura-vydana/vazby/vazba/b/&amp;detail=custom:vazby(b(jakUhrK))" rel="nofollow noopener noreferrer" target="_blank">https://demo.flexibee.eu/c/demo/faktura-vydana.xml?relations=vazby&amp;includes=/faktura-vydana/vazby/vazba/b/&amp;detail=custom:vazby(b(jakUhrK))</a>

How to use nested detail=custom to determine the matching method from a paid invoice?

Using detail=custom to determine the matching method

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