Create Invoice

python scripts/invoice.py create --subject-id 123 --lines '[
  {"name": "Consulting", "quantity": 8, "unit_name": "hours", "unit_price": 2000, "vat_rate": 21}
]'

API Basics

Setting	Value
Base URL	`https://app.fakturoid.cz/api/v3`
Account URL	`https://app.fakturoid.cz/api/v3/accounts/{slug}`
Auth	OAuth 2.0 (Client Credentials or Authorization Code)
Pagination	40 records per page
Rate Limit	400 requests per 60 seconds

Required Headers

User-Agent: YourAppName (your@email.com)
Authorization: Bearer {access_token}
Content-Type: application/json
Accept: application/json

Scripts Reference

Core Scripts

Script	Commands	Description
`auth.py`	credentials, refresh, revoke, status	OAuth token management
`subject.py`	list, get, search, create, update, delete, lookup-ico	Contact management
`invoice.py`	list, get, search, create, update, delete, action, pdf, pay, pay-delete	Invoice operations
`expense.py`	list, get, search, create, update, delete, action, pay, pay-delete	Expense tracking
`generator.py`	list, get, create, update, delete	Invoice templates

Additional Scripts

Script	Commands	Description
`user.py`	get, list	User and account info
`bank_account.py`	list	Bank account listing
`inventory.py`	list-items, get-item, create-item, list-moves, create-move	Inventory management
`recurring.py`	list, get, create, update, delete, pause, activate	Recurring invoices
`inbox.py`	list, upload, send-to-ocr, download, delete	OCR file processing
`event.py`	list, list-paid	Activity log
`todo.py`	list, toggle	Task management
`message.py`	send	Send invoice emails
`webhook.py`	list, get, create, update, delete	Webhook management

Common Workflows

Create Invoice for New Customer

# 1. Create subject
python scripts/subject.py create --name "Acme s.r.o." --ico 12345678 --dic CZ12345678

# 2. Create invoice (use returned subject ID)
python scripts/invoice.py create --subject-id 456 --lines '[
  {"name": "Web development", "quantity": 40, "unit_name": "hours", "unit_price": 1500, "vat_rate": 21}
]'

# 3. Mark as sent and download PDF
python scripts/invoice.py action 789 mark_as_sent
python scripts/invoice.py pdf 789 --output invoice.pdf

Record Expense from Supplier

# 1. Ensure supplier exists
python scripts/subject.py create --name "Supplier Ltd" --type supplier --ico 87654321

# 2. Create expense
python scripts/expense.py create --subject-id 321 --original-number "FV-2024-0456" --lines '[
  {"name": "Office supplies", "quantity": 10, "unit_name": "ks", "unit_price": 450, "vat_rate": 21}
]'

Setup Monthly Recurring Invoice

python scripts/recurring.py create --name "Monthly Hosting" --subject-id 123 \
  --start-date 2024-02-01 --months-period 1 --send-email \
  --lines '[{"name": "Web hosting - {MMMM} {YYYY}", "unit_price": 500, "vat_rate": 21}]'

Process Inbox File with OCR

# Upload and send to OCR
python scripts/inbox.py upload invoice.pdf --send-to-ocr

# Check status
python scripts/inbox.py list

Enums Reference

Document Types

Value	Czech	Description
`invoice`	Faktura	Standard invoice
`proforma`	Zálohová faktura	Advance payment request
`partial_proforma`	Částečná záloha	Legacy partial advance
`correction`	Dobropis	Credit note
`tax_document`	Daňový doklad	Tax receipt for proforma payment
`final_invoice`	Vyúčtovací faktura	Final invoice from tax documents

Invoice Status

Value	Description
`open`	New, unpaid, not sent
`sent`	Sent to client, not overdue
`overdue`	Past due date
`paid`	Fully paid
`cancelled`	Cancelled (VAT payers only)
`uncollectible`	Marked as bad debt

Expense Status

Value	Description
`open`	Received, not paid
`overdue`	Past due date
`paid`	Fully paid

VAT Modes

Value	Czech	Description
`vat_payer`	Plátce DPH	Standard VAT payer
`non_vat_payer`	Neplátce DPH	Non-VAT payer
`identified_person`	Identifikovaná osoba	EU VAT identified person

VAT Price Modes

Value	Description
`without_vat`	Prices entered without VAT
`from_total_with_vat`	Calculate VAT from total with VAT

VAT Rates

Value	Rate	Description
`standard`	21%	Standard rate
`reduced`	12%	First reduced rate
`reduced2`	10%	Second reduced rate
`zero`	0%	Zero VAT

Payment Methods

Value	Description
`bank`	Bank transfer
`cash`	Cash payment
`cod`	Cash on delivery
`card`	Card payment
`paypal`	PayPal
`custom`	Custom (see `custom_payment_method`)

Languages

Value	Language
`cz`	Czech
`sk`	Slovak
`en`	English
`de`	German
`fr`	French
`it`	Italian
`es`	Spanish
`ru`	Russian
`pl`	Polish
`hu`	Hungarian
`ro`	Romanian

Subject Types

Value	Description
`customer`	Customer only
`supplier`	Supplier only
`both`	Both customer and supplier

Invoice Actions

Action	Description
`mark_as_sent`	Mark invoice as sent
`cancel`	Cancel invoice
`undo_cancel`	Revert cancellation
`lock`	Lock from editing
`unlock`	Unlock for editing
`mark_as_uncollectible`	Mark as bad debt
`undo_uncollectible`	Revert uncollectible

Expense Actions

Action	Description
`lock`	Lock from editing
`unlock`	Unlock for editing

OSS Modes (EU One Stop Shop)

Value	Description
`disabled`	OSS disabled
`service`	OSS for services
`goods`	OSS for goods

Proforma Followup Documents

Value	Description
`final_invoice_paid`	Auto-create paid invoice
`final_invoice`	Manual invoice creation
`tax_document`	Auto-create tax document
`none`	No followup document

OCR Status

Value	Description
`created`	OCR requested
`processing`	OCR in progress
`processing_failed`	OCR failed
`processing_rejected`	File rejected
`processed`	Successfully processed

Czech-Specific Fields

API Field	Czech	Example
`registration_no`	IČO	`12345678`
`vat_no`	DIČ	`CZ12345678`
`local_vat_no`	SK DIČ	`1234567890`
`taxable_fulfillment_due`	DUZP	`2024-01-15`
`transferred_tax_liability`	Přenesená daňová povinnost	`true`
`supply_code`	Kód předmětu plnění	`4`

Line Item Structure

{
  "name": "Service description",
  "quantity": 10,
  "unit_name": "hours",
  "unit_price": 1500,
  "vat_rate": 21,
  "inventory_item_id": 123,
  "sku": "PROD-001"
}

Line Operations

Operation	Method
Add line	Omit `id`
Update line	Include `id`
Delete line	Include `id` and `_destroy: true`

References

Core Documentation

api-reference.md - Complete endpoint catalog
authentication.md - OAuth 2.0 guide with code examples
error-handling.md - Error codes and handling

Resource Documentation

invoices.md - Invoice management
invoice-payments.md - Payment operations
invoice-messages.md - Email sending
subjects.md - Contact management
expenses.md - Expense tracking
expense-payments.md - Expense payments
generators.md - Invoice templates
recurring-generators.md - Automated invoicing
inventory.md - Stock management
webhooks.md - Event notifications

Additional Resources

users.md - User and account info
account.md - Account settings
bank-accounts.md - Bank accounts
number-formats.md - Invoice numbering
inbox-files.md - OCR processing
events.md - Activity log
todos.md - Task management
czech-invoicing.md - Czech tax compliance

Error Handling

Status	Meaning	Action
400	Bad Request	Check date formats, User-Agent header
401	Unauthorized	Refresh OAuth token
402	Payment Required	Fakturoid account blocked
403	Forbidden	Permission denied, resource limits
404	Not Found	Resource doesn't exist
422	Validation Error	Check `errors` field for details
429	Rate Limited	Wait for `X-RateLimit` reset
503	Unavailable	Maintenance, retry later

Token Management

# Get new token
python scripts/auth.py credentials --save

# Check token status
python scripts/auth.py status

# Refresh expired token (Authorization Code flow)
python scripts/auth.py refresh

# Revoke token
python scripts/auth.py revoke

Token file: ~/.fakturoid/token.json

Rate Limiting

Headers on every response:

X-RateLimit-Policy: default;q=400;w=60
X-RateLimit: default;r=398;t=55

q=400: Max 400 requests
w=60: Per 60 seconds window
r=398: Remaining requests
t=55: Seconds until reset

When exceeded: 429 Too Many Requests - wait for reset.

fakturoid

Fakturoid API v3

Quick Start

Environment Setup

Authenticate