Documents that are linked to each other in Flexi — order, invoice, warehouse document — can be retrieved via the vazebni-doklady relation.
Query
GET /c/{firma}/objednavka-prijata.json
?limit=0
&relations=vazebni-doklady
&detail=custom:vazebni-doklady(idDokl,kod,modul)
For each document, a list of linked documents is returned:
<vazebni-doklady>
<vazebni-doklad>
<idDokl evidencePath="faktura-vydana">1</idDokl>
<kod>DEVADESATDEVET</kod>
<modul>FAV</modul>
</vazebni-doklad>
</vazebni-doklady>
Meaning of the individual fields:
Field | Meaning |
| Internal number of the linked document. The |
| Code (number) of the linked document. |
| Abbreviation of the module the document comes from (for example |
ℹ️ The vazebni-doklady relation shows documents that were created one from another. Links created by payment or offsetting are located elsewhere — in the vazby relation, which is described in the article Using detail=custom to determine the matching method.