Fakturoid web →

Generators

Attributes

Attribute Type Description
Read-only attribute
id Integer Unique identifier in Fakturoid
custom_id String Identifier in your application
Required attribute
name String Template name
proforma Boolean Issue invoice as a proforma
Default: false
paypal Boolean Show PayPal pay button on invoice
Default: false
gopay Boolean Show GoPay pay button on invoice
Default: false
tax_date_at_end_of_last_month Boolean Set CED at the end of last month
Default: false
due Integer Number of days until the invoice is overdue
Default: Inherit from account settings
Required attribute
subject_id Integer Subject ID
number_format_id Integer Number format ID
Default: Inherit from default account settings
note String Text before invoice lines
footer_note String Text in invoice footer
Read-only attribute
legacy_bank_details Object Display IBAN, BIC (SWIFT) and bank account number for legacy templates set without bank account ID
Default: null
bank_account_id Integer Bank account ID
Default: Inherit from account settings
iban_visibility String Controls IBAN visibility on the document webinvoice and PDF. IBAN must be valid to show
Values: automatically, always
Default: automatically
tags Array[String] List of tags
order_number String Order number
currency String Currency ISO code
Default: Inherit from account settings
exchange_rate Decimal Exchange rate
payment_method String Payment method
Values: bank, cash, cod (cash on delivery), card, paypal, custom
Default: Inherit from account settings
custom_payment_method String Custom payment method (payment_method attribute must be set to custom, otherwise the custom_payment_method value is ignored and set to null)
Value: String up to 20 characters
Default: Inherit from account settings if default account payment method is set to custom
language String Invoice language
Values: cz, sk, en, de, fr, it, es, ru, pl, hu, ro
Default: Inherit from account settings
vat_price_mode String Calculate VAT from base or final amount, more info in a table below
Values: without_vat, from_total_with_vat
Default: Inherit from account settings
transferred_tax_liability Boolean Use reverse charge
Default: false
supply_code Integer Supply code for reverse charge
List of codes
oss String Use OSS mode on invoice
Values: disabled, service, goods
Default: disabled
round_total Boolean Round total amount (VAT included)
Default: false
Read-only attribute
subtotal Decimal Total amount without VAT
Read-only attribute
total Decimal Total amount with VAT
Read-only attribute
native_subtotal Decimal Total amount without VAT in the account currency
Read-only attribute
native_total Decimal Total amount with VAT in the account currency
lines Array[Object] List of lines to invoice
Read-only attribute
html_url String Template HTML web address
Read-only attribute
url String Template API address
Read-only attribute
subject_url String API address of subject
Read-only attribute
created_at DateTime Date and time of template creation
Read-only attribute
updated_at DateTime Date and time of last template update

VAT Price Mode

vat_price_mode settings is ignored in following cases:

  • Account is set as non VAT payer.
  • Reverse charge (transferred_tax_liability) is used.
Attribute Description
null Inherited automatically from the account settings
"without_vat" The price in the invoice line is entered without VAT and the VAT is calculated automatically as a percentage from the line
"from_total_with_vat" The price in the invoice line is inclusive of VAT and the VAT is calculated from it

Lines

Attributes

Attribute Type Description
Read-only attribute
id Integer Unique identifier in Fakturoid
Required attribute
name String Line name
quantity Decimal Quantity
Default: 1
unit_name String Unit name
Required attribute
unit_price Decimal Unit price
vat_rate Integer VAT Rate
Default: 0 for non-vat payers, otherwise inherited from account settings
Read-only attribute
unit_price_without_vat Decimal Unit price without VAT
Read-only attribute
unit_price_with_vat Decimal Unit price including VAT
Read-only attribute
total_price_without_vat Decimal Total price without VAT
Read-only attribute
total_vat Decimal Total VAT
Read-only attribute
native_total_price_without_vat Decimal Total price without VAT in account currency
Read-only attribute
native_total_vat Decimal Total VAT in account currency
Write-only attribute
inventory_item_id Integer ID of the related inventory item, use this to set an ID during document creation
Write-only attribute
sku String Stock Keeping Unit (SKU), use this to load data from an inventory item with matching SKU code.
You can specify the other writable attributes as well and they will override the values from the inventory item.
Read-only attribute
inventory Object Inventory information
Default: null

Inventory

Attribute Type Description
Read-only attribute
item_id Integer ID of the related inventory item
Read-only attribute
sku String Stock Keeping Unit (SKU)
Read-only attribute
article_number_type String Article number type (only if article_number is present)
Values: ian, ean, isbn
Read-only attribute
article_number String Article number (if present)
Read-only attribute
move_id Integer ID of the related inventory move

Line Example

{
  "id": 1304,
  "name": "Disk 2TB",
  "quantity": "2.0",
  "unit_name": "ks",
  "unit_price": "1000.0",
  "vat_rate": 21,
  "unit_price_without_vat": "1000.0",
  "unit_price_with_vat": "1210.0",
  "total_price_without_vat": "2000.0",
  "total_vat": "420.0",
  "native_total_price_without_vat": "2000.0",
  "native_total_vat": "420.0",
  "inventory": {
    "item_id": 28,
    "sku": "KU994RUR8465",
    "article_number_type": "ian",
    "article_number": "32165478",
    "move_id": 52
  }
}

When editing a document, it is important to send the line ID with the lines, without it the line will be added again.

The unit_price_without_vat and unit_price_with_vat attributes are read-only and are set based on the amount entered in unit_price, the vat_rate and the vat_price_mode attribute.

The unit_price_without_vat and unit_price_with_vat attributes have the same value in the following cases:

  • The VAT rate is set to 0.
  • Reverse charge is enabled (if reverse charge is enabled on the document, the vat_price_mode setting is ignored).

You can use variables in recurring generators for inserting dates to your text.

More Examples

Unit price without VAT

Request

{
  "vat_price_mode": "without_vat",
  …
  "lines": [
    {
      …
      "unit_price": "1000.0",
      "vat_rate": "21"
    }
  ]
}

Response

{
  …
  "vat_price_mode": "without_vat",
  …
  "lines": [
    {
      …
      "unit_price": "1000.0",
      "vat_rate": "21",
      "unit_price_without_vat": "1000.0",
      "unit_price_with_vat": "1210.0"
    }
  ]
}

Unit price with VAT

Request

{
  …
  "vat_price_mode": "from_total_with_vat",
  …
  "lines": [
    {
      …
      "unit_price": "1210.0",
      "vat_rate": "21"
    }
  ]
}

Response

{
  …
  "vat_price_mode": "from_total_with_vat",
  …
  "lines": [
    {
      …
      "unit_price": "1000.0",
      "vat_rate": "21",
      "unit_price_without_vat": "1000.0",
      "unit_price_with_vat": "1210.0"
    }
  ]
}

Delete Line

For deleting the line the attribute _destroy: true must be included:

{
  "id": 1234,
  "name": "PC",
  "quantity": "1.0",
  "unit_name": "",
  "unit_price": "20000.0",
  "vat_rate": 21,
  "_destroy": true
}

Legacy Bank Details

Attribute Type Description
Read-only attribute
bank_account String Bank account number
Read-only attribute
iban String IBAN
Read-only attribute
swift_bic String BIC (for SWIFT payments)
  • Required attribute
    Required attribute (must always be present).
  • Read-only attribute
    Read-only attribute (cannot be changed).
  • Write-only attribute
    Write-only attribute (will not be returned).
  • Unmarked attributes are optional and can be omitted during request.

Generators Index

If query parameters since and updated_since are not valid date time format (ISO 8601) the server will respond with 400 Bad Request.

Request

GET https://app.fakturoid.cz/api/v3/accounts/{slug}/generators.json

Headers

Name Value
User-Agent YourApp (yourname@example.com)

URL Parameters

Name Description Type Example
slug Account name String applecorp

Query Parameters

Name Description Type Example
since Generators created after this date DateTime 2023-08-25T10:55:14+02:00
updated_since Generators created or updated after this date DateTime 2023-08-25T10:55:14+02:00
page Page number (40 records per page) Integer 2
subject_id Generators for subject Integer 24

Response

Status 200 OK

Body

[
  {
    "id": 10,
    "custom_id": null,
    "name": "Školení",
    "proforma": false,
    "paypal": false,
    "gopay": false,
    "tax_date_at_end_of_last_month": false,
    "due": 10,
    "subject_id": 32,
    "number_format_id": null,
    "note": "",
    "footer_note": "",
    "legacy_bank_details": null,
    "bank_account_id": null,
    "iban_visibility": "automatically",
    "tags": [],
    "order_number": "",
    "currency": "CZK",
    "payment_method": "bank",
    "custom_payment_method": null,
    "exchange_rate": "1.0",
    "language": "cz",
    "vat_price_mode": "without_vat",
    "transferred_tax_liability": false,
    "oss": "disabled",
    "supply_code": "",
    "subtotal": "28044.0",
    "total": "33933.24",
    "native_subtotal": "28044.0",
    "native_total": "33933.24",
    "lines": [
      {
        "id": 1269,
        "name": "Školení personálu",
        "quantity": "4.0",
        "unit_name": "lidi",
        "unit_price": "7000.0",
        "vat_rate": 21,
        "unit_price_without_vat": "7000.0",
        "unit_price_with_vat": "8470.0",
        "inventory_item_id": null
      },
      {
        "id": 1278,
        "name": "Občerstvení",
        "quantity": "1.0",
        "unit_name": "",
        "unit_price": "44.0",
        "vat_rate": 21,
        "unit_price_without_vat": "44.0",
        "unit_price_with_vat": "53.24",
        "inventory_item_id": null
      }
    ],
    "html_url": "https://app.fakturoid.cz/applecorp/generators/10",
    "url": "https://app.fakturoid.cz/api/v3/accounts/applecorp/generators/10.json",
    "subject_url": "https://app.fakturoid.cz/api/v3/accounts/applecorp/subjects/32.json",
    "created_at": "2023-09-05T13:26:20.806+02:00",
    "updated_at": "2023-09-26T12:00:21.083+02:00"
  },
  …
]

Generator Detail

Request

GET https://app.fakturoid.cz/api/v3/accounts/{slug}/generators/{id}.json

Headers

Name Value
User-Agent YourApp (yourname@example.com)

URL Parameters

Name Description Type Example
slug Account name String applecorp
id Generator ID Integer 1

Response

Status 200 OK

Body

{
  "id": 10,
  "custom_id": null,
  "name": "Školení",
  "proforma": false,
  "paypal": false,
  "gopay": false,
  "tax_date_at_end_of_last_month": false,
  "due": 10,
  "subject_id": 32,
  "number_format_id": null,
  "note": "",
  "footer_note": "",
  "legacy_bank_details": null,
  "bank_account_id": null,
  "iban_visibility": "automatically",
  "tags": [],
  "order_number": "",
  "currency": "CZK",
  "payment_method": "bank",
  "exchange_rate": "1.0",
  "language": "cz",
  "vat_price_mode": "without_vat",
  "transferred_tax_liability": false,
  "oss": "disabled",
  "supply_code": "",
  "subtotal": "28044.0",
  "total": "33933.24",
  "native_subtotal": "28044.0",
  "native_total": "33933.24",
  "lines": [
    {
      "id": 1269,
      "name": "Školení personálu",
      "quantity": "4.0",
      "unit_name": "lidi",
      "unit_price": "7000.0",
      "vat_rate": 21,
      "unit_price_without_vat": "7000.0",
      "unit_price_with_vat": "8470.0",
      "inventory_item_id": null
    },
    {
      "id": 1278,
      "name": "Pronájem prostor",
      "quantity": "1.0",
      "unit_name": "",
      "unit_price": "44.0",
      "vat_rate": 21,
      "unit_price_without_vat": "44.0",
      "unit_price_with_vat": "53.24",
      "inventory_item_id": null
    }
  ],
  "html_url": "https://app.fakturoid.cz/applecorp/generators/10",
  "url": "https://app.fakturoid.cz/api/v3/accounts/applecorp/generators/10.json",
  "subject_url": "https://app.fakturoid.cz/api/v3/accounts/applecorp/subjects/32.json",
  "created_at": "2023-09-05T13:26:20.806+02:00",
  "updated_at": "2023-09-26T12:00:21.083+02:00"
}

Create Generator

  • After successful template creation, you will receive a 201 Created response from the server, the location header will be set to the address of the newly created template.
  • If non-valid data is sent, you will receive a 422 Unprocessable Entity response from the server and a JSON with a list of errors in the sent data.
  • In the case where no bank account is specified in Fakturoid account, the API returns a 403 Forbidden. The body of the response will contain a description of the error with a link to the bank account settings (bank account cannot be entered via the API).

Request

POST https://app.fakturoid.cz/api/v3/accounts/{slug}/generators.json

Headers

Name Value
User-Agent YourApp (yourname@example.com)
Content-Type application/json

URL Parameters

Name Description Type Example
slug Account name String applecorp

Body

{
  "name": "Předplatné",
  "proforma: "true",
  "due": "10",
  "subject_id": "37",
  "order_number": "01X4",
  "lines": [
    {
      "name": "Předplatné 06/2024",
      "quantity": "1.0",
      "unit_price": "1500",
      "vat_rate": "21"
    }
  ]
}

Response

Status 201 Created

Headers

Name Value
Location https://app.fakturoid.cz/api/v3/accounts/applecorp/generators/14.json

Body

{
  "id": 14,
  "custom_id": null,
  "name": "Předplatné",
  "proforma": true,
  "paypal": false,
  "gopay": false,
  "tax_date_at_end_of_last_month": false,
  "due": 10,
  "subject_id": 37,
  "number_format_id": null,
  "note": null,
  "footer_note": null,
  "legacy_bank_details": null,
  "bank_account_id": null,
  "iban_visibility": "automatically",
  "tags": [],
  "order_number": "01X4",
  "currency": "CZK",
  "payment_method": "bank",
  "exchange_rate": "1.0",
  "language": "cz",
  "vat_price_mode": "without_vat",
  "transferred_tax_liability": false,
  "oss": "disabled",
  "supply_code": null,
  "subtotal": "1500.0",
  "total": "1815.0",
  "native_subtotal": "1500.0",
  "native_total": "1815.0",
  "lines": [
    {
      "id": 1280,
      "name": "Předplatné 06/2024",
      "quantity": "1.0",
      "unit_name": "",
      "unit_price": "1500.0",
      "vat_rate": 21,
      "unit_price_without_vat": "1500.0",
      "unit_price_with_vat": "1815.0",
      "inventory_item_id": null
    }
  ],
  "html_url": "https://app.fakturoid.cz/applecorp/generators/14",
  "url": "https://app.fakturoid.cz/api/v3/accounts/applecorp/generators/14.json",
  "subject_url": "https://app.fakturoid.cz/api/v3/accounts/applecorp/subjects/37.json",
  "created_at": "2023-10-09T14:03:10.233+02:00",
  "updated_at": "2023-10-09T14:03:10.233+02:00"
}

Request with invalid data

Body

{
  "name": ""
}

Response

Status 422 Unprocessable Entity

Body

{
  "errors": {
    "name": [
      "je povinná položka",
    ]
  }
}

Response if missing bank account

Status 403 Forbidden

Body

{
  "errors": {
    "bank_account": [
      "You have to setup bank account in your Fakturoid account https://app.fakturoid.cz/applecorp/settings/bank_accounts to create a generator.",
    ]
  }
}

Update Generator

  • If generator is successfuly updated the server will respond with 200 OK and a JSON body with its data.
  • Request with invalid data will result in response 422 Unprocessable Entity with a JSON body describing errors found in the request.

Request

PATCH https://app.fakturoid.cz/api/v3/accounts/{slug}/generators/{id}.json

Headers

Name Value
User-Agent YourApp (yourname@example.com)
Content-Type application/json

URL Parameters

Name Description Type Example
slug Account name String applecorp
id Generator ID Integer 17

Body

{
  "name": "Konference",
  "lines": [
    {
      "name": "Organizace",
      "quantity": "1",
      "unit_price": "20000",
      "vat_rate": 21,
    }
  ],
}

Response

Status 200 OK

Body

{
  "id": 17,
  "custom_id": null,
  "name": "Konference",
  "proforma": false,
  "paypal": false,
  "gopay": false,
  "tax_date_at_end_of_last_month": false,
  "due": 14,
  "subject_id": 17,
  "number_format_id": null,
  "note": "",
  "footer_note": "",
  "legacy_bank_details": null,
  "bank_account_id": null,
  "iban_visibility": "automatically",
  "tags": [],
  "order_number": "",
  "currency": "CZK",
  "payment_method": "bank",
  "exchange_rate": "1.0",
  "language": "cz",
  "vat_price_mode": "without_vat",
  "transferred_tax_liability": false,
  "oss": "disabled",
  "supply_code": "",
  "subtotal": "20040.0",
  "total": "24240.0",
  "native_subtotal": "20040.0",
  "native_total": "24240.0",
  "lines": [
    {
      "id": 1283,
      "name": "Poplatky",
      "quantity": "1.0",
      "unit_name": "",
      "unit_price": "40.0",
      "vat_rate": 0,
      "unit_price_without_vat": "40.0",
      "unit_price_with_vat": "40.0",
      "inventory_item_id": null
    },
    {
      "id": 1288,
      "name": "Organizace",
      "quantity": "1.0",
      "unit_name": "",
      "unit_price": "20000.0",
      "vat_rate": 21,
      "unit_price_without_vat": "20000.0",
      "unit_price_with_vat": "24200.0",
      "inventory_item_id": null
    }
  ],
  "html_url": "https://app.fakturoid.cz/applecorp/generators/17",
  "url": "https://app.fakturoid.ct/api/v3/accounts/applecorp/generators/17.json",
  "subject_url": "https://app.fakturoid.cz/api/v3/accounts/applecorp/subjects/17.json",
  "created_at": "2023-10-09T14:13:54.839+02:00",
  "updated_at": "2023-10-09T17:12:07.281+02:00"
}

Request with invalid data

Body

{
  "oss": "invoice"
}

Response

Status 422 Unprocessable Entity

Body

{
  "errors": {
    "oss": [
      "není v seznamu povolených hodnot"
    ]
  }
}

Delete Generator

After deleting the template the server will respond with 204 No Content.

Request

DELETE https://app.fakturoid.cz/api/v3/accounts/{slug}/generators/{id}.json

Headers

Name Value
User-Agent YourApp (yourname@example.com)

URL Parameters

Name Description Type Example
slug Account name String applecorp
id Generator ID Integer 1

Response

Status 204 No Content