The REST API allows you to execute the Post Sales Receipts service by calling PUT or POST on the URL "/c/{firma}/prodejka/zauctovat-prodejky".
Parameters:
datum - in the GUI field "Post sales receipts from date" (required) - format
yyyy-mm-ddkasa - in the GUI field "Sales receipts from cash register" (required) - ID from the
typ-prodejkyregisterpokladna - in the GUI field "Cash desk" (required) - ID from the
pokladnaregistertypPokDokl - in the GUI field "Cash document type" (required) - ID from the
typ-pokladni-pohybregistercisRada - optional parameter, required if no number series matching the cash desk and cash document type is found - ID from the
rada-pokladni-pohybregistergenPoklNulCastka - optional parameter, default value is
true- in the GUI field "Create cash document for zero amount"dry-run - optional parameter, default value is
false- allows you to check whether the conditions for successfully posting sales receipts are met. If they are, returns HTTP status 200; otherwise returns status 400 with a corresponding error message.typPohledavky[forma-uhrady] - receivable type for posting non-cash payments - ID from the
forma-uhradyandtyp-pohledavkyregister, e.g.:typPohledavky[code:KARTA]=code:OST. POHLEDÁVKY
For all parameters identifying a record, in addition to the numeric ID you can also use other supported identifier types (e.g. &kasa=code:KASA).
The complete URL including parameters might look like this, for example:
/prodejka/zauctovat-prodejky.xml?datum=2023-10-06&kasa=37&pokladna=2&typPokDokl=5&typPohledavky[code:KARTA]=code:OST. POHLEDÁVKY
For all parameters identifying a record, in addition to the numeric ID you can also use other supported identifier types (e.g. &kasa=code:KASA).