POST {culture}/api/ExFinanceDocument/Search

IMPORTANT NOTE: Depending on your integration strategy, you may choose to map some of ID-s to your system ID-s (e.g. car categories, offices, equipment, pricelists). If you do that, please note that ID-s WILL BE DIFFERENT ON PRODUCTION AND TEST ENVIRONMENTS, so you should make it easily configurable on your side.

Returns list of finance documents based on criteria

Request Information

URI Parameters

Name	Description	Type	Additional information
culture		string	None.

Body Parameters

ExFinanceDocumentSearchModel

Name	Description	Type	Additional information
Amount	Finance document amount	decimal number	None.
BookingNumber	Finance document booking number identifier	string	None.
BookingNumberExact	Finance document exact booking number	string	None.
BookingSubTypeIds	Finance document booking subtype identifiers	Collection of integer	None.
CancellationDateFrom	Finance document cancellation date from	date	None.
CancellationDateTo	Finance document cancellation date to	date	None.
CarId	Finance document car identifier	integer	None.
ClientEInvoiceTypeIds	Finance document client e-invoice type identifiers	Collection of integer	None.
ClientId	Finance document client identifier	integer	None.
ClientTypeId	Finance document client type identifier	integer	None.
CollectiveInvoiceNumber	Finance document collective invoice number	string	None.
CreationTimeFrom	Creation time - from. UTC representation in ISO 8601 format.	date	None.
CreationTimeTo	Creation time - to. UTC representation in ISO 8601 format.	date	None.
CurrencyId	Finance document currency identifier	integer	None.
DoNotFiscalize	Should finance document be fiscalized or not	boolean	None.
EinvoiceStatus	Finance document e-invoice status	string	None.
EInvoicingDateFrom		date	None.
EInvoicingDateTo		date	None.
ExternalUserId	Finance document external user identifier	string	None.
FinanceDocumentDateFrom	Finance document date from	date	None.
FinanceDocumentDateTo	Finance document date to	date	None.
FinanceDocumentDeliveryDateFrom	Finance document delivery date from	date	None.
FinanceDocumentDeliveryDateTo	Finance document delivery date to	date	None.
FinanceDocumentSubTypeIds	Finance document subtype identifiers	Collection of integer	None.
FinanceDocumentTypeIds	Finance document type identifiers	Collection of integer	None.
FiscalNumber	Finance document fiscal number	string	None.
FranchiseId	Finance document franchise identifier	integer	None.
HasPaymentDelayRemainingAmount	Has finance document payment delay remaining amount	boolean	None.
Id	Finance document identifier	integer	None.
IsCancelled	Is finance document cancelled or not	boolean	None.
IsEInvoiceSent	Is e-invoice sent or not	boolean	None.
IsFullyPaid	Is finance document fully paid or not	boolean	None.
KsefNumber		string	None.
MeetAndGreetLocationInIds	Finance document meet and greet location-in identifiers	Collection of integer	None.
MeetAndGreetLocationOutIds	Finance document meet and greet location-out identifiers	Collection of integer	None.
ModificationTimeFrom	Modifiction time - from. UTC representation in ISO 8601 format.	date	None.
ModificationTimeTo	Modifiction time - to. UTC representation in ISO 8601 format.	date	None.
MYFIds	Finance document MYF identifiers	Collection of integer	None.
Number	Finance document number	string	None.
NumberExact	Exact number of finance document	string	None.
OfficeIds	Finance document office identifiers	Collection of integer	None.
OfficeOutIds	Finance document office out identifers	Collection of integer	None.
OnlyClientFinanceDocuments	Is finance document only client or not	boolean	None.
OrderReference	Finance document order reference	string	None.
OriginalDocumentId		integer	None.
OriginalDocumentNumber		string	None.
PartnerId	Finance document partner identifier	integer	None.
PaymentDateFrom	Finance document payment date from	date	None.
PaymentDateTo	Finance document payment date to	date	None.
PaymentNumber	Finance document only payment number	string	None.
PaymentTypeIds	Finance document payment type identifiers	Collection of integer	None.
RequiresFiscalization	Does finance document require fiscalization or not	boolean	None.
ShouldBeEInvoiced		boolean	None.
TenantCompanyId	Tenant company identifier	integer	None.
TenantCompanyName	Tenant company name	string	None.
TrafficFineId	Finance document traffic fine identifier	integer	None.
TrafficFineNumber	Finance document traffic fine number	string	None.
TransactionId	Finance document transaction identifier	string	None.
UserIds	Finance document user identifiers	Collection of integer	None.
VoucherNumber	Finance document voucher number	string	None.
VoucherNumberExact	Finance document exact voucher number	string	None.

Request Formats

application/json, text/json

Sample:

{
  "Id": 1,
  "Number": "sample string 1",
  "NumberExact": "sample string 2",
  "FinanceDocumentTypeIds": [
    1,
    2
  ],
  "FinanceDocumentSubTypeIds": [
    1,
    2
  ],
  "PaymentTypeIds": [
    1,
    2
  ],
  "IsCancelled": true,
  "ClientId": 1,
  "UserIds": [
    1,
    2
  ],
  "FinanceDocumentDateFrom": "2026-05-15T11:05:19.5075233+02:00",
  "FinanceDocumentDateTo": "2026-05-15T11:05:19.5075233+02:00",
  "CancellationDateFrom": "2026-05-15T11:05:19.5075233+02:00",
  "CancellationDateTo": "2026-05-15T11:05:19.5075233+02:00",
  "FinanceDocumentDeliveryDateFrom": "2026-05-15T11:05:19.5075233+02:00",
  "FinanceDocumentDeliveryDateTo": "2026-05-15T11:05:19.5075233+02:00",
  "OfficeIds": [
    1,
    2
  ],
  "OfficeOutIds": [
    1,
    2
  ],
  "BookingNumber": "sample string 3",
  "VoucherNumber": "sample string 4",
  "BookingNumberExact": "sample string 5",
  "VoucherNumberExact": "sample string 6",
  "TrafficFineNumber": "sample string 7",
  "TrafficFineId": 1,
  "Amount": 1.0,
  "PartnerId": 1,
  "CarId": 1,
  "ExternalUserId": "sample string 8",
  "FiscalNumber": "sample string 9",
  "BookingSubTypeIds": [
    1,
    2
  ],
  "FranchiseId": 1,
  "TenantCompanyId": 1,
  "TenantCompanyName": "sample string 10",
  "MeetAndGreetLocationOutIds": [
    1,
    2
  ],
  "MeetAndGreetLocationInIds": [
    1,
    2
  ],
  "DoNotFiscalize": true,
  "RequiresFiscalization": true,
  "MYFIds": [
    1,
    2
  ],
  "IsFullyPaid": true,
  "PaymentDateFrom": "2026-05-15T11:05:19.5075233+02:00",
  "PaymentDateTo": "2026-05-15T11:05:19.5075233+02:00",
  "OnlyClientFinanceDocuments": true,
  "HasPaymentDelayRemainingAmount": true,
  "CurrencyId": 1,
  "TransactionId": "sample string 11",
  "PaymentNumber": "sample string 12",
  "CollectiveInvoiceNumber": "sample string 13",
  "ClientEInvoiceTypeIds": [
    1,
    2
  ],
  "IsEInvoiceSent": true,
  "EinvoiceStatus": "sample string 14",
  "ClientTypeId": 1,
  "OrderReference": "sample string 15",
  "ShouldBeEInvoiced": true,
  "EInvoicingDateFrom": "2026-05-15T11:05:19.5075233+02:00",
  "EInvoicingDateTo": "2026-05-15T11:05:19.5075233+02:00",
  "KsefNumber": "sample string 16",
  "OriginalDocumentNumber": "sample string 17",
  "OriginalDocumentId": 1,
  "CreationTimeFrom": "2026-05-15T11:05:19.5075233+02:00",
  "CreationTimeTo": "2026-05-15T11:05:19.5075233+02:00",
  "ModificationTimeFrom": "2026-05-15T11:05:19.5075233+02:00",
  "ModificationTimeTo": "2026-05-15T11:05:19.5075233+02:00"
}

Response Information

Resource Description

Returns list of finance documents based on criteria

Collection of ExFinanceDocumentListModel

Name	Description	Type	Additional information
Amount	Amount for finance document	decimal number	None.
AmountDomestic	Amount for finance document in domestic currency	decimal number	None.
AmountVat	Vat amount for finance document	decimal number	None.
AmountVatDomestic	Vat amount for finance document in domestic currency	decimal number	None.
BookingNumber	Booking number	string	None.
CancellationDate	Cancellation date. UTC representation in ISO 8601 format.	date	None.
CarId	Car identifier	integer	None.
CarRegistrationPlateNumber	Car registration platge number	string	None.
ClientEInvoiceTypeCode	Client e-invoice type code	string	None.
ClientEInvoiceTypeId	Client e-invoice type identifier	integer	None.
ClientId	Client identifier	integer	None.
ClientName	Client name	string	None.
ClientTypeName	Client type name	string	None.
CreationTime	Creation time. UTC representation in ISO 8601 format.	date	None.
CurrencyCode	Currency code	string	None.
CurrencyId	Currency identifier	integer	None.
DateOfPayment	Date of payment. UTC representation in ISO 8601 format.	date	None.
DueDate	Due date. UTC representation in ISO 8601 format.	date	None.
EInvoiceGovermentHRFinaId	E-invoice government HR FINA identifier	integer	None.
EInvoiceHRFinaId	E-invoice HR FINA identifier	integer	None.
EInvoiceStatusDate	E-invoice status date. UTC representation in ISO 8601 format.	date	None.
EInvoiceStatusDescription	E-invoice status description	string	None.
EInvoiceStatusError	E-invoice status error	string	None.
EInvoiceTypeId	E-invoice type identifier	integer	None.
EInvoicingDate		date	None.
ExportDate	Export date. UTC representation in ISO 8601 format.	date	None.
ExternalId	External identifier	integer	None.
ExternalNumber	External number	string	None.
FinanceDocumentDate	Finance document date. UTC representation in ISO 8601 format.	date	None.
FinanceDocumentDepositId	Finance document deposit identifier	integer	None.
FinanceDocumentDepositWithdrawalId	Finance document deposit withdrawal identifier	integer	None.
FinanceDocumentPaymentCodes	Finance document payment codes	string	None.
FinanceDocumentSubTypeCode	Finance document subtype code	string	None.
FinanceDocumentSubTypeId	Finance document subtype identifier	integer	None.
FinanceDocumentTypeCode	Finance document type code	string	None.
FinanceDocumentTypeId	Finance document type identifier	integer	None.
FinanceDocumentTypeName	Finance document type	string	None.
FiscalNumber	Finance document fiscal number	string	None.
FranchiseId	Franchise identifier	integer	None.
FranchiseName	Franchise name	string	None.
Id	Finance document identifier	integer	None.
IsCancelled	Is finance document cancelled or not	boolean	None.
IsFiscalized	Is finance document fiscalized or not	boolean	None.
IsPaid	Is finance document paid or not	boolean	None.
KsefNumber		string	None.
MeetAndGreetLocationInId	Finance document meet and greet location-in identifier	integer	None.
MeetAndGreetLocationInName	Finance document meet and greet location-in name	string	None.
MeetAndGreetLocationOutId	Finance document meet and greet location-out identifier	integer	None.
MeetAndGreetLocationOutName	Finance document meet and greet location-out name	string	None.
ModificationTime	Modifiction time. UTC representation in ISO 8601 format.	date	None.
Number	Finance document number	string	None.
OfficeCode	Office code	string	None.
OfficeId	Office identifier	integer	None.
OfficeName	Office name	string	None.
OrderReference	Order reference	string	None.
OriginalDocumentId		integer	None.
OriginalDocumentNumber		string	None.
PaidAmount	Amount paid	decimal number	None.
PaidAmountDomestic	Amount paid in domestic currency	decimal number	None.
ParentNumber	Finance document parent number	string	None.
PaymentDateFrom	Payment date from in ISO 8601 format. Local representation in ISO 8601 format without time zone designator. (Optional)	date	None.
PaymentDateTo	Payment date to in ISO 8601 format. Local representation in ISO 8601 format without time zone designator. (Optional)	date	None.
PaymentDelayRemainingAmount	Payment delay remaining amount	decimal number	None.
RequiresFiscalization	Is finance document requiring fiscalization or not	boolean	None.
ShouldBeEInvoiced		boolean	None.
TenantCompanyId	Tenant company identifier	integer	None.
TenantCompanyName	Tenant company name	string	None.
UserCreateId	User create identifier	integer	None.
UserCreateName	User create name	string	None.
VoucherNumber	Voucher number	string	None.
XmlRequest		string	None.
XmlResponse		string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "Id": 1,
    "Number": "sample string 2",
    "ParentNumber": "sample string 3",
    "FinanceDocumentTypeId": 1,
    "FinanceDocumentSubTypeId": 1,
    "FinanceDocumentDepositId": 1,
    "FinanceDocumentDepositWithdrawalId": 1,
    "IsCancelled": true,
    "AmountVat": 1.0,
    "AmountVatDomestic": 1.0,
    "Amount": 1.0,
    "AmountDomestic": 1.0,
    "UserCreateId": 5,
    "UserCreateName": "sample string 6",
    "CurrencyId": 1,
    "CurrencyCode": "sample string 7",
    "ClientId": 1,
    "ClientName": "sample string 8",
    "ClientTypeName": "sample string 9",
    "ClientEInvoiceTypeId": 1,
    "OfficeId": 1,
    "OfficeCode": "sample string 10",
    "OfficeName": "sample string 11",
    "RequiresFiscalization": true,
    "IsFiscalized": true,
    "FranchiseId": 1,
    "FranchiseName": "sample string 12",
    "TenantCompanyId": 1,
    "TenantCompanyName": "sample string 13",
    "BookingNumber": "sample string 14",
    "VoucherNumber": "sample string 15",
    "FinanceDocumentTypeName": "sample string 16",
    "FinanceDocumentTypeCode": "sample string 17",
    "FinanceDocumentSubTypeCode": "sample string 18",
    "FiscalNumber": "sample string 19",
    "FinanceDocumentPaymentCodes": "sample string 20",
    "MeetAndGreetLocationOutId": 1,
    "MeetAndGreetLocationInId": 1,
    "MeetAndGreetLocationOutName": "sample string 21",
    "MeetAndGreetLocationInName": "sample string 22",
    "IsPaid": true,
    "PaidAmount": 1.0,
    "PaidAmountDomestic": 1.0,
    "PaymentDelayRemainingAmount": 1.0,
    "CarId": 1,
    "CarRegistrationPlateNumber": "sample string 23",
    "EInvoiceGovermentHRFinaId": 1,
    "EInvoiceHRFinaId": 1,
    "ClientEInvoiceTypeCode": "sample string 24",
    "OrderReference": "sample string 25",
    "ExternalId": 1,
    "ExternalNumber": "sample string 26",
    "EInvoiceTypeId": 1,
    "EInvoiceStatusDescription": "sample string 27",
    "EInvoiceStatusError": "sample string 28",
    "FinanceDocumentDate": "2026-05-15T11:05:19.5231513+02:00",
    "DueDate": "2026-05-15T11:05:19.5231513+02:00",
    "CancellationDate": "2026-05-15T11:05:19.5231513+02:00",
    "DateOfPayment": "2026-05-15T11:05:19.5231513+02:00",
    "ExportDate": "2026-05-15T11:05:19.5231513+02:00",
    "EInvoiceStatusDate": "2026-05-15T11:05:19.5231513+02:00",
    "PaymentDateFrom": "2026-05-15T11:05:19.5231513+02:00",
    "PaymentDateTo": "2026-05-15T11:05:19.5231513+02:00",
    "XmlRequest": "sample string 29",
    "XmlResponse": "sample string 30",
    "ShouldBeEInvoiced": true,
    "EInvoicingDate": "2026-05-15T11:05:19.5231513+02:00",
    "KsefNumber": "sample string 31",
    "OriginalDocumentNumber": "sample string 32",
    "OriginalDocumentId": 1,
    "CreationTime": "2026-05-15T11:05:19.5231513+02:00",
    "ModificationTime": "2026-05-15T11:05:19.5231513+02:00"
  },
  {
    "Id": 1,
    "Number": "sample string 2",
    "ParentNumber": "sample string 3",
    "FinanceDocumentTypeId": 1,
    "FinanceDocumentSubTypeId": 1,
    "FinanceDocumentDepositId": 1,
    "FinanceDocumentDepositWithdrawalId": 1,
    "IsCancelled": true,
    "AmountVat": 1.0,
    "AmountVatDomestic": 1.0,
    "Amount": 1.0,
    "AmountDomestic": 1.0,
    "UserCreateId": 5,
    "UserCreateName": "sample string 6",
    "CurrencyId": 1,
    "CurrencyCode": "sample string 7",
    "ClientId": 1,
    "ClientName": "sample string 8",
    "ClientTypeName": "sample string 9",
    "ClientEInvoiceTypeId": 1,
    "OfficeId": 1,
    "OfficeCode": "sample string 10",
    "OfficeName": "sample string 11",
    "RequiresFiscalization": true,
    "IsFiscalized": true,
    "FranchiseId": 1,
    "FranchiseName": "sample string 12",
    "TenantCompanyId": 1,
    "TenantCompanyName": "sample string 13",
    "BookingNumber": "sample string 14",
    "VoucherNumber": "sample string 15",
    "FinanceDocumentTypeName": "sample string 16",
    "FinanceDocumentTypeCode": "sample string 17",
    "FinanceDocumentSubTypeCode": "sample string 18",
    "FiscalNumber": "sample string 19",
    "FinanceDocumentPaymentCodes": "sample string 20",
    "MeetAndGreetLocationOutId": 1,
    "MeetAndGreetLocationInId": 1,
    "MeetAndGreetLocationOutName": "sample string 21",
    "MeetAndGreetLocationInName": "sample string 22",
    "IsPaid": true,
    "PaidAmount": 1.0,
    "PaidAmountDomestic": 1.0,
    "PaymentDelayRemainingAmount": 1.0,
    "CarId": 1,
    "CarRegistrationPlateNumber": "sample string 23",
    "EInvoiceGovermentHRFinaId": 1,
    "EInvoiceHRFinaId": 1,
    "ClientEInvoiceTypeCode": "sample string 24",
    "OrderReference": "sample string 25",
    "ExternalId": 1,
    "ExternalNumber": "sample string 26",
    "EInvoiceTypeId": 1,
    "EInvoiceStatusDescription": "sample string 27",
    "EInvoiceStatusError": "sample string 28",
    "FinanceDocumentDate": "2026-05-15T11:05:19.5231513+02:00",
    "DueDate": "2026-05-15T11:05:19.5231513+02:00",
    "CancellationDate": "2026-05-15T11:05:19.5231513+02:00",
    "DateOfPayment": "2026-05-15T11:05:19.5231513+02:00",
    "ExportDate": "2026-05-15T11:05:19.5231513+02:00",
    "EInvoiceStatusDate": "2026-05-15T11:05:19.5231513+02:00",
    "PaymentDateFrom": "2026-05-15T11:05:19.5231513+02:00",
    "PaymentDateTo": "2026-05-15T11:05:19.5231513+02:00",
    "XmlRequest": "sample string 29",
    "XmlResponse": "sample string 30",
    "ShouldBeEInvoiced": true,
    "EInvoicingDate": "2026-05-15T11:05:19.5231513+02:00",
    "KsefNumber": "sample string 31",
    "OriginalDocumentNumber": "sample string 32",
    "OriginalDocumentId": 1,
    "CreationTime": "2026-05-15T11:05:19.5231513+02:00",
    "ModificationTime": "2026-05-15T11:05:19.5231513+02:00"
  }
]