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Cash

Properties

Name Type Required Description Example
internalDocumentId integer (int32) Internal id generated by PPEKK 10
sequenceId integer (int32) Sequence id of Document. Restarted by every month starting of 1 in sequence 37
merchant Merchant Data of the stored merchant
cashRegisterCode string Cash register code "88812345678900001"
amount number Amount of cash withdraw or deposit.
If the value is positive, it is deposit, if negative, it is withdrawal. Zero is not allowed.
100
issueDate string (date-time) Date of issuing receipt. This is NOT equal with createDate only for paragon document
createDate string (date-time) Date of creation in ekasa
processDate string (date-time) Process datetime of receipt on eKasa. Not present if offline receipt
uuid string Receipt UUID generated by eKasa. Not present if offline receipt
pkp string Pkp printed on receipt "Lti0zX8C7r9UyjY2uNobFVif7t3PK5/w3K5QYHL74oZW5LSgk96i3YBcxomP\\r\\n7EWFghCQeYvGKRAgR5YVf65aYJgGJDIq1sHKAXuZOnvAt5C7akzSJ30K1W1V\\r\\nw00f35dHVXMmUfEysBgBC8xI9cOYXvmxzEAcbkVGb3q5Ro08U9ZEzrxFnU6/\\r\\nDh7feCAfcsjLdpsNGQn/Zxf4mkwPODeQQynfJ9AkxM/TVfMiRldYY3QdwnSi\\r\\niA2Qc5TtE/fgGc9NV08pVzbrT3Aa4bmKif9dO9TIVswdShi1QQnT8Sv/73V/\\r\\nxsgBHMHMVAQsicQdYB3uqDtEfDWf67lZRjnvtLMLpw\\u003d\\u003d"
okp string OKP printed on receipt "474F294D-F2CC11DB-8507ECD8-A089B8FF-17539949"
exception boolean If this document has exception to send offline receipts later
electronic boolean If receipt is going to be sent electronically
documentNumber string Formatted cash document number
qrCode string
status EkasaStatus A status describing that the request hasn't been processed as it should be
documentType string (PD | UF | ND | VY | VK) Document type enumeration:

- PD: Standard (pokladnicny doklad)
- UF: Invoice (uhrada faktury)
- ND: Invalid document used for testing purposes (neplatny dokument)
- VY: Cash withdrawal (vyber)
- VK: Cash deposit (vklad)

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