The electronic payment order, which is otherwise saved from the application to a file for internet banking, can also be downloaded via the REST API.
Downloading the File
GET /c/{firma}/prikaz-k-uhrade/{id}/stazeni
Individual parts of the address:
Address part | Meaning |
| Machine identifier of the company. |
| Name of the record type. |
| Identifier of the payment order — internal number, code, or external identifier. |
| Endpoint that returns the actual file. |
The response is a binary file (application/octet-stream) in the format set on the bank account — the E-banking format for orders field (elBanFormatPrikaz). The optional parameter ?dat-splat-z-hlavicky=true takes the due date from the order's header instead of from the individual items.
⚠️ Only an order in the Not sent state can be downloaded. Downloading switches the order to the Sent state, and any further attempt will result in a 400 error with the "Operation cannot be performed" page. To download the file again, first cancel the sending: PUT /c/{firma}/prikaz-k-uhrade/{id}/zrusit-odeslani.
Other Operations with the Order
Operation | Address |
Creating an order |
|
Sending to Fio bank |
|
Canceling the sent state |
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💡 A payment order can also be created entirely via the API — in the items, it is enough to specify doklFak with a link to the invoice being paid, and Flexi will fill in the amount and account from the document itself.