A payment order can be created via the REST API using the standard HTTP operations PUT or POST on the /c/{firma}/prikaz-k-uhrade record.

Example of creating a payment order in XML format:

<?xml version="1.0"?>
<winstrom version="1.0">
	<!-- Příkazy k úhradě -->
	<prikaz-k-uhrade>
		<banka>code:BANKOVN&#xCD; &#xDA;&#x10C;ET</banka>
		<polozky>
			<!-- Položky -->
			<prikaz-k-uhrade-polozka>
				<buc>123456</buc>
				<castka>1200.0</castka>
				<smerKod>code:0100</smerKod>
			</prikaz-k-uhrade-polozka>
			<!-- Položka uhrazující zadaný doklad -->
			<prikaz-k-uhrade-polozka>
				<doklFak>code:PF1478/2020</doklFak>
			</prikaz-k-uhrade-polozka>
		</polozky>
	</prikaz-k-uhrade>
</winstrom>

Advanced operations:

GET	`/c/{firma}/prikaz-k-uhrade/{id}/stazeni` `?dat-splat-z-hlavicky=` options: `true`, `false`	Retrieves a file with the electronic description of the payment order, suitable for submission to the bank. The optional parameter `dat-splat-z-hlavicky` can be used to control the due date setting in the payment order header.
GET	`/c/{firma}/prikaz-k-uhrade/{id}/odeslani-fio` `?dat-splat-z-hlavicky=` options: `true`, `false`	Performs an online submission of the payment order (Fio Bank with online integration only). The optional parameter `dat-splat-z-hlavicky` can be used to control the due date setting in the payment order header.
PUT/POST	`/c/{firma}/prikaz-k-uhrade/{id}/zrusit-odeslani`	Cancels the submission status of the payment order.

Matching Payments

Generating Invoices from Contracts via API

Order Fulfillment

Ordering goods in a received order

Inventory in REST API

Payment Order

Example of creating a payment order in XML format:

Advanced operations: