Responses

• 200 application/json

  Newly created invoice

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  • id integer
  • invoice_no integer
  • order_id integer
  • order_type string

    Values are course or product.

  • company_id integer
  • box_id integer
  • faktury_online_error_code integer
  • faktury_online_code string
  • created string(date-time)
  • updated string(date-time)
  • options object
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    • date string(date)
    • text string

      Text of the item on the invoice

    • payment_method string

      Values are hotovost, prevod, karta, or eprovider.

  • invoice_data object
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    • d object

      Supplier information

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      • d_name string
      • d_street string
      • d_city string
      • d_state string
      • d_zip string
      • d_ico string
      • d_dic string
      • d_icdph string
      • d_vatpayer string
      • d_viewpayer string
      • d_iban string
      • d_email string
      • d_web string
      • d_phone string
    • o object

      Buyer information

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      • o_name string
      • o_street string
      • o_email string
      • o_phone string
    • f object

      Invoice information

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      • f_number integer
      • f_vs integer
      • f_qr integer
      • f_payment string
      • f_paid integer(float)
      • f_date_issue string(date)
      • f_date_delivery string(date)
    • p array[object]

      Invoice items

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      • p_text string
      • p_quantity integer
      • p_unit string
      • p_price integer(float)
    • key string
    • email string