{"id":9444134551826,"title":"iDoklad Vyúčtovat zálohovou fakturu Integration","handle":"idoklad-vyuctovat-zalohovou-fakturu-integration","description":"\u003cbody\u003e```html\n\n\n\n \u003cmeta charset=\"UTF-8\"\u003e\n \u003ctitle\u003eiDoklad API Endpoint Explanation\u003c\/title\u003e\n \u003cstyle\u003e\n body {\n font-family: Arial, sans-serif;\n }\n h1 {\n color: #5f9ea0;\n }\n p {\n font-size: 1em;\n line-height: 1.6;\n }\n code {\n background-color: #f4f4f4;\n padding: 2px 4px;\n border-radius: 3px;\n font-size: 0.9em;\n }\n \u003c\/style\u003e\n\n\n \u003ch1\u003eiDoklad API Endpoint: \"Vyúčtovat zálohovou fakturu\"\u003c\/h1\u003e\n \u003cp\u003e\n The iDoklad API endpoint \u003cstrong\u003e\"Vyúčtovat zálohovou fakturu\"\u003c\/strong\u003e (in English, \"Settle the advance invoice\") is designed to provide users with the ability to automate the handling of advance invoices within their accounting systems. This endpoint can facilitate several financial processes, simplifying accounting tasks for businesses that utilize the iDoklad platform.\n \u003c\/p\u003e\n \u003cp\u003e\n An \u003cstrong\u003eadvance invoice\u003c\/strong\u003e is typically issued to request payment before goods or services are delivered. Once the goods or services are provided, a final invoice is prepared that includes the cost of the delivered items and subtracts the already paid advance payment. The process of reconciling these transactions can get complicated, particularly for businesses that have a large volume of transactions.\n \u003c\/p\u003e\n \u003cp\u003e\n By using the \"Vyúčtovat zálohovou fakturu\" endpoint, software developers can integrate solutions that:\n \u003c\/p\u003e\n\u003cul\u003e\n \u003cli\u003eAutomatically create final invoices that account for previous advance payments.\u003c\/li\u003e\n \u003cli\u003eEnsure that invoices reflect the correct balance after advance payments are considered.\u003c\/li\u003e\n \u003cli\u003eMinimize the risk of human error in managing advance and final invoicing.\u003c\/li\u003e\n \u003cli\u003eSave time for accountants by removing the need for manual calculations and entries.\u003c\/li\u003e\n \u003cli\u003eImprove financial workflow and invoicing accuracy.\u003c\/li\u003e\n \u003c\/ul\u003e\n \n \u003cp\u003e\n Implementing this endpoint in a business's finance software solves the following problems:\n \u003c\/p\u003e\n\u003cul\u003e\n \u003cli\u003e\n\u003cstrong\u003eInefficiency:\u003c\/strong\u003e Accelerates the final billing process post-delivery of products or services, by automatically settling payments made via advance invoices.\u003c\/li\u003e\n \u003cli\u003e\n\u003cstrong\u003eHuman Error:\u003c\/strong\u003e Since the calculation for the remaining amount owed is automated, the potential for calculation errors is reduced, thus ensuring accurate invoicing.\u003c\/li\u003e\n \u003cli\u003e\n\u003cstrong\u003eDelayed Payments:\u003c\/strong\u003e Timely settling of advance invoices can trigger the issuance of final invoices, thereby potentially reducing the time to receive remaining payments.\u003c\/li\u003e\n \u003cli\u003e\n\u003cstrong\u003ePoor Financial Tracking:\u003c\/strong\u003e Automating the settlement of advance invoices helps in maintaining an updated and clear financial ledger, which is crucial for accounting and auditing purposes.\u003c\/li\u003e\n \u003c\/ul\u003e\n \n \u003cp\u003e\n In practice, developers can make API calls to this endpoint, sending relevant data such as the advance invoice identifier and details about services or goods provided. The end result is the generation of a final invoice that once accepted by the client, will serve to complete the sales cycle and close the books on that particular transaction.\n \u003c\/p\u003e\n \u003cp\u003e\n It is important for developers to ensure they follow best practices such as handling errors gracefully, securing sensitive financial information, and complying with any regulatory standards while using this API endpoint.\n \u003c\/p\u003e\n \u003cp\u003e\n To use the \"Vyúčtovat zálohovou fakturu\" API endpoint, one would typically structure a request like so:\n \u003ccode\u003ePOST \/api\/v3\/AdvanceInvoices\/{invoiceId}\/Settle\u003c\/code\u003e\n \u003c\/p\u003e\n\n\n```\u003c\/body\u003e","published_at":"2024-05-11T16:30:20-05:00","created_at":"2024-05-11T16:30:21-05:00","vendor":"iDoklad","type":"Integration","tags":[],"price":0,"price_min":0,"price_max":0,"available":true,"price_varies":false,"compare_at_price":null,"compare_at_price_min":0,"compare_at_price_max":0,"compare_at_price_varies":false,"variants":[{"id":49098044637458,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"iDoklad Vyúčtovat zálohovou fakturu Integration","public_title":null,"options":["Default Title"],"price":0,"weight":0,"compare_at_price":null,"inventory_management":null,"barcode":null,"requires_selling_plan":false,"selling_plan_allocations":[]}],"images":["\/\/consultantsinabox.com\/cdn\/shop\/files\/0d308c7a8f1f28ba700407807b8c306c_c16beeaa-cd69-4e02-af03-c2969e28f9a2.png?v=1715463021"],"featured_image":"\/\/consultantsinabox.com\/cdn\/shop\/files\/0d308c7a8f1f28ba700407807b8c306c_c16beeaa-cd69-4e02-af03-c2969e28f9a2.png?v=1715463021","options":["Title"],"media":[{"alt":"iDoklad Logo","id":39113596764434,"position":1,"preview_image":{"aspect_ratio":1.0,"height":256,"width":256,"src":"\/\/consultantsinabox.com\/cdn\/shop\/files\/0d308c7a8f1f28ba700407807b8c306c_c16beeaa-cd69-4e02-af03-c2969e28f9a2.png?v=1715463021"},"aspect_ratio":1.0,"height":256,"media_type":"image","src":"\/\/consultantsinabox.com\/cdn\/shop\/files\/0d308c7a8f1f28ba700407807b8c306c_c16beeaa-cd69-4e02-af03-c2969e28f9a2.png?v=1715463021","width":256}],"requires_selling_plan":false,"selling_plan_groups":[],"content":"\u003cbody\u003e```html\n\n\n\n \u003cmeta charset=\"UTF-8\"\u003e\n \u003ctitle\u003eiDoklad API Endpoint Explanation\u003c\/title\u003e\n \u003cstyle\u003e\n body {\n font-family: Arial, sans-serif;\n }\n h1 {\n color: #5f9ea0;\n }\n p {\n font-size: 1em;\n line-height: 1.6;\n }\n code {\n background-color: #f4f4f4;\n padding: 2px 4px;\n border-radius: 3px;\n font-size: 0.9em;\n }\n \u003c\/style\u003e\n\n\n \u003ch1\u003eiDoklad API Endpoint: \"Vyúčtovat zálohovou fakturu\"\u003c\/h1\u003e\n \u003cp\u003e\n The iDoklad API endpoint \u003cstrong\u003e\"Vyúčtovat zálohovou fakturu\"\u003c\/strong\u003e (in English, \"Settle the advance invoice\") is designed to provide users with the ability to automate the handling of advance invoices within their accounting systems. This endpoint can facilitate several financial processes, simplifying accounting tasks for businesses that utilize the iDoklad platform.\n \u003c\/p\u003e\n \u003cp\u003e\n An \u003cstrong\u003eadvance invoice\u003c\/strong\u003e is typically issued to request payment before goods or services are delivered. Once the goods or services are provided, a final invoice is prepared that includes the cost of the delivered items and subtracts the already paid advance payment. The process of reconciling these transactions can get complicated, particularly for businesses that have a large volume of transactions.\n \u003c\/p\u003e\n \u003cp\u003e\n By using the \"Vyúčtovat zálohovou fakturu\" endpoint, software developers can integrate solutions that:\n \u003c\/p\u003e\n\u003cul\u003e\n \u003cli\u003eAutomatically create final invoices that account for previous advance payments.\u003c\/li\u003e\n \u003cli\u003eEnsure that invoices reflect the correct balance after advance payments are considered.\u003c\/li\u003e\n \u003cli\u003eMinimize the risk of human error in managing advance and final invoicing.\u003c\/li\u003e\n \u003cli\u003eSave time for accountants by removing the need for manual calculations and entries.\u003c\/li\u003e\n \u003cli\u003eImprove financial workflow and invoicing accuracy.\u003c\/li\u003e\n \u003c\/ul\u003e\n \n \u003cp\u003e\n Implementing this endpoint in a business's finance software solves the following problems:\n \u003c\/p\u003e\n\u003cul\u003e\n \u003cli\u003e\n\u003cstrong\u003eInefficiency:\u003c\/strong\u003e Accelerates the final billing process post-delivery of products or services, by automatically settling payments made via advance invoices.\u003c\/li\u003e\n \u003cli\u003e\n\u003cstrong\u003eHuman Error:\u003c\/strong\u003e Since the calculation for the remaining amount owed is automated, the potential for calculation errors is reduced, thus ensuring accurate invoicing.\u003c\/li\u003e\n \u003cli\u003e\n\u003cstrong\u003eDelayed Payments:\u003c\/strong\u003e Timely settling of advance invoices can trigger the issuance of final invoices, thereby potentially reducing the time to receive remaining payments.\u003c\/li\u003e\n \u003cli\u003e\n\u003cstrong\u003ePoor Financial Tracking:\u003c\/strong\u003e Automating the settlement of advance invoices helps in maintaining an updated and clear financial ledger, which is crucial for accounting and auditing purposes.\u003c\/li\u003e\n \u003c\/ul\u003e\n \n \u003cp\u003e\n In practice, developers can make API calls to this endpoint, sending relevant data such as the advance invoice identifier and details about services or goods provided. The end result is the generation of a final invoice that once accepted by the client, will serve to complete the sales cycle and close the books on that particular transaction.\n \u003c\/p\u003e\n \u003cp\u003e\n It is important for developers to ensure they follow best practices such as handling errors gracefully, securing sensitive financial information, and complying with any regulatory standards while using this API endpoint.\n \u003c\/p\u003e\n \u003cp\u003e\n To use the \"Vyúčtovat zálohovou fakturu\" API endpoint, one would typically structure a request like so:\n \u003ccode\u003ePOST \/api\/v3\/AdvanceInvoices\/{invoiceId}\/Settle\u003c\/code\u003e\n \u003c\/p\u003e\n\n\n```\u003c\/body\u003e"}