Platební příkaz

GET

/paymentorders

Získá kolekci BO Platební příkaz

GET

/paymentorders/{id}

Získá konkrétní BO Platební příkaz

POST

/paymentorders

Vytvoří nový BO Platební příkaz a vrátí jeho kompletní reprezentaci

PUT

/paymentorders/{id}

Provede aktualizaci BO Platební příkaz a vrátí jeho kompletní, aktualizovanou reprezentaci. Operaci PUT je možné využívat i k částečným aktualizacím zdrojů (PATCH).

DELETE

/paymentorders/{id}

Smaže BO Platební příkaz na základě jeho ID

Metadata - Perzistentní položky

BankAccount_ID string (bankaccount) relace

Vlastní účet; ID objektu Bankovní účet, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

CorrectedAt$DATE string

Opraveno, pole vlastněné tabulkou, možné řadit a filtrovat, pole nepodporuje ochranu dat/GDPR

CorrectedBy_ID string (securityuser) relace

Opravil; ID objektu Uživatel, pole vlastněné tabulkou, možné řadit a filtrovat, pole nepodporuje ochranu dat/GDPR

CreatedAt$DATE string

Vytvořeno, pole vlastněné tabulkou, možné řadit a filtrovat, pole nepodporuje ochranu dat/GDPR

CreatedBy_ID string (securityuser) relace

Vytvořil; ID objektu Uživatel, pole vlastněné tabulkou, možné řadit a filtrovat, pole nepodporuje ochranu dat/GDPR

DocDate$DATE string

Datum dok., pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu, pole nepodporuje ochranu dat/GDPR

DocQueue_ID string (docqueue) relace

Zdrojová řada; ID objektu Řada dokladů, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

DueDate$DATE string

Datum spl., pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

HomeBankUsed boolean

E-banking použit, pole vlastněné tabulkou, možné řadit a filtrovat

ObjVersion integer

Verze objektu, pouze pro čtení, pole vlastněné tabulkou, možné řadit a filtrovat, pole nepodporuje ochranu dat/GDPR

OrdNumber integer

Pořadové číslo, pole vlastněné tabulkou, možné řadit a filtrovat

Period_ID string (period) relace

Období; ID objektu Období, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

Rows array (paymentorderrow) relace

Řádky; kolekce BO Platební příkaz - řádek, pole je duplikováno při klonování objektu, objekt na který pole odkazuje je 'vlastněn'

Sent boolean

Odesláno, pole vlastněné tabulkou, možné řadit a filtrovat

SentDate$DATE string

Datum odesl., pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

UseRowsDueDates boolean

Rozdělit datumy splatnosti, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

Metadata - Neperzistentní položky

ClassID string (26)

ID třídy, pouze pro čtení, fkAnsiCaseSensitive, pole nepodporuje ochranu dat/GDPR

DisplayName string (24)

Číslo dok., pouze pro čtení

ID string (10)

Vlastní ID, pouze pro čtení, fkAnsiCaseSensitive, pole nepodporuje ochranu dat/GDPR

NewRelatedDocument_ID string (10)

ID dokladu pro připojení, fkAnsiCaseSensitive

NewRelatedType integer

Typ relace

RowsCurrency string (10)

Měna řádků

TotalAmount number

Celková částka, pole obsahuje částku v libovolné měně

Příklady
  • GET
  • QUERY
  • POST
  • PUT
  • DELETE
  • BATCH
  • Builder
Request

GET

https://atd.abra.eu/demodata/paymentorders?take=1

GET

https://atd.abra.eu/demodata/paymentorders/{id}
Response
{
    "ID": "1000000101",
    "ObjVersion": 3,
    "Rows": [
        {
            "amount": 3030,
            "bankaccount_id": "2200000101",
            "bdocument_id": "4500000101",
            "constsymbol_id": "0000120000",
            "correctedby_id": "3300000101",
            "country_id": "00000DE000",
            "createdby_id": "SUPER00000",
            "currency_id": "0000EUR000",
            "description": "Platba dokladu FP-1\/2006",
            "duedate$date": "2006-01-25T23:00:00.000Z",
            "firm_id": "7000000101",
            "foreignissue": 0,
            "id": "1100000101",
            "isnotok": false,
            "objversion": 6,
            "parent_id": "1000000101",
            "paymenttype": 0,
            "posindex": 1,
            "specsymbol": "",
            "swiftcode": "",
            "targetbankaccount": "787856456676",
            "targetbankcity": "",
            "targetbankcountry": "",
            "targetbankcountry_id": null,
            "targetbankname": "Bank London",
            "targetbankpostcode": "",
            "targetbankstreet": "",
            "urgent": 0,
            "varsymbol": "23990"
        },
        {
            "amount": 4760,
            "bankaccount_id": "2200000101",
            "bdocument_id": "4000000101",
            "constsymbol_id": "0000308000",
            "correctedby_id": "SUPER00000",
            "country_id": "00000CZ000",
            "createdby_id": "SUPER00000",
            "currency_id": "0000CZK000",
            "description": "Platba dokladu FP-2\/2006",
            "duedate$date": "2006-01-27T23:00:00.000Z",
            "firm_id": "3000000101",
            "foreignissue": 0,
            "id": "2100000101",
            "isnotok": false,
            "objversion": 6,
            "parent_id": "1000000101",
            "paymenttype": 0,
            "posindex": 2,
            "specsymbol": "",
            "swiftcode": "",
            "targetbankaccount": "12345678-011\/0100",
            "targetbankcity": "",
            "targetbankcountry": "",
            "targetbankcountry_id": null,
            "targetbankname": "KB Praha",
            "targetbankpostcode": "",
            "targetbankstreet": "",
            "urgent": 0,
            "varsymbol": "3456"
        }
    ],
    "DocQueue_ID": "L600000101",
    "Period_ID": "4200000101",
    "OrdNumber": 1,
    "DocDate$DATE": "2006-01-27T23:00:00.000Z",
    "CreatedBy_ID": "SUPER00000",
    "CorrectedBy_ID": null,
    "DueDate$DATE": "2006-01-27T23:00:00.000Z",
    "SentDate$DATE": "2006-01-27T23:00:00.000Z",
    "BankAccount_ID": "2200000101",
    "Sent": false,
    "HomeBankUsed": false,
    "UseRowsDueDates": false,
    "CreatedAt$DATE": "2006-01-27T23:00:00.000Z",
    "CorrectedAt$DATE": null
}
Request POST

POST

https://atd.abra.eu/demodata/query
{"class": "paymentorders", "take": "1"}

POST

https://atd.abra.eu/demodata/paymentorders/query
{"take": "1"}
Response
{
    "ID": "1000000101",
    "ObjVersion": 3,
    "Rows": [
        {
            "amount": 3030,
            "bankaccount_id": "2200000101",
            "bdocument_id": "4500000101",
            "constsymbol_id": "0000120000",
            "correctedby_id": "3300000101",
            "country_id": "00000DE000",
            "createdby_id": "SUPER00000",
            "currency_id": "0000EUR000",
            "description": "Platba dokladu FP-1\/2006",
            "duedate$date": "2006-01-25T23:00:00.000Z",
            "firm_id": "7000000101",
            "foreignissue": 0,
            "id": "1100000101",
            "isnotok": false,
            "objversion": 6,
            "parent_id": "1000000101",
            "paymenttype": 0,
            "posindex": 1,
            "specsymbol": "",
            "swiftcode": "",
            "targetbankaccount": "787856456676",
            "targetbankcity": "",
            "targetbankcountry": "",
            "targetbankcountry_id": null,
            "targetbankname": "Bank London",
            "targetbankpostcode": "",
            "targetbankstreet": "",
            "urgent": 0,
            "varsymbol": "23990"
        },
        {
            "amount": 4760,
            "bankaccount_id": "2200000101",
            "bdocument_id": "4000000101",
            "constsymbol_id": "0000308000",
            "correctedby_id": "SUPER00000",
            "country_id": "00000CZ000",
            "createdby_id": "SUPER00000",
            "currency_id": "0000CZK000",
            "description": "Platba dokladu FP-2\/2006",
            "duedate$date": "2006-01-27T23:00:00.000Z",
            "firm_id": "3000000101",
            "foreignissue": 0,
            "id": "2100000101",
            "isnotok": false,
            "objversion": 6,
            "parent_id": "1000000101",
            "paymenttype": 0,
            "posindex": 2,
            "specsymbol": "",
            "swiftcode": "",
            "targetbankaccount": "12345678-011\/0100",
            "targetbankcity": "",
            "targetbankcountry": "",
            "targetbankcountry_id": null,
            "targetbankname": "KB Praha",
            "targetbankpostcode": "",
            "targetbankstreet": "",
            "urgent": 0,
            "varsymbol": "3456"
        }
    ],
    "DocQueue_ID": "L600000101",
    "Period_ID": "4200000101",
    "OrdNumber": 1,
    "DocDate$DATE": "2006-01-27T23:00:00.000Z",
    "CreatedBy_ID": "SUPER00000",
    "CorrectedBy_ID": null,
    "DueDate$DATE": "2006-01-27T23:00:00.000Z",
    "SentDate$DATE": "2006-01-27T23:00:00.000Z",
    "BankAccount_ID": "2200000101",
    "Sent": false,
    "HomeBankUsed": false,
    "UseRowsDueDates": false,
    "CreatedAt$DATE": "2006-01-27T23:00:00.000Z",
    "CorrectedAt$DATE": null
}
Request

POST

https://atd.abra.eu/demodata/paymentorders?select=id
Body
{
    "BankAccount_ID": "2200000101",
    "CorrectedAt$DATE": null,
    "CorrectedBy_ID": null,
    "CreatedAt$DATE": "2006-01-27T23:00:00.000Z",
    "CreatedBy_ID": "SUPER00000",
    "DocDate$DATE": "2006-01-27T23:00:00.000Z",
    "DocQueue_ID": "L600000101",
    "DueDate$DATE": "2006-01-27T23:00:00.000Z",
    "HomeBankUsed": false,
    "OrdNumber": 1,
    "Period_ID": "4200000101",
    "Rows": [
        {
            "amount": 3030,
            "bankaccount_id": "2200000101",
            "bdocument_id": "4500000101",
            "constsymbol_id": "0000120000",
            "correctedby_id": "3300000101",
            "country_id": "00000DE000",
            "createdby_id": "SUPER00000",
            "currency_id": "0000EUR000",
            "description": "Platba dokladu FP-1\/2006",
            "duedate$date": "2006-01-25T23:00:00.000Z",
            "firm_id": "7000000101",
            "foreignissue": 0,
            "id": "1100000101",
            "isnotok": false,
            "objversion": 6,
            "parent_id": "1000000101",
            "paymenttype": 0,
            "posindex": 1,
            "specsymbol": "",
            "swiftcode": "",
            "targetbankaccount": "787856456676",
            "targetbankcity": "",
            "targetbankcountry": "",
            "targetbankcountry_id": null,
            "targetbankname": "Bank London",
            "targetbankpostcode": "",
            "targetbankstreet": "",
            "urgent": 0,
            "varsymbol": "23990"
        },
        {
            "amount": 4760,
            "bankaccount_id": "2200000101",
            "bdocument_id": "4000000101",
            "constsymbol_id": "0000308000",
            "correctedby_id": "SUPER00000",
            "country_id": "00000CZ000",
            "createdby_id": "SUPER00000",
            "currency_id": "0000CZK000",
            "description": "Platba dokladu FP-2\/2006",
            "duedate$date": "2006-01-27T23:00:00.000Z",
            "firm_id": "3000000101",
            "foreignissue": 0,
            "id": "2100000101",
            "isnotok": false,
            "objversion": 6,
            "parent_id": "1000000101",
            "paymenttype": 0,
            "posindex": 2,
            "specsymbol": "",
            "swiftcode": "",
            "targetbankaccount": "12345678-011\/0100",
            "targetbankcity": "",
            "targetbankcountry": "",
            "targetbankcountry_id": null,
            "targetbankname": "KB Praha",
            "targetbankpostcode": "",
            "targetbankstreet": "",
            "urgent": 0,
            "varsymbol": "3456"
        }
    ],
    "Sent": false,
    "SentDate$DATE": "2006-01-27T23:00:00.000Z",
    "UseRowsDueDates": false
}
Response
{
    "id": "1000000101"
}
Request

PUT

https://atd.abra.eu/demodata/paymentorders/{id}?select=id
Body
{
    "BankAccount_ID": "2200000101",
    "CorrectedAt$DATE": null,
    "CorrectedBy_ID": null,
    "CreatedAt$DATE": "2006-01-27T23:00:00.000Z",
    "CreatedBy_ID": "SUPER00000",
    "DocDate$DATE": "2006-01-27T23:00:00.000Z",
    "DocQueue_ID": "L600000101",
    "DueDate$DATE": "2006-01-27T23:00:00.000Z",
    "HomeBankUsed": false,
    "OrdNumber": 1,
    "Period_ID": "4200000101",
    "Rows": [
        {
            "amount": 3030,
            "bankaccount_id": "2200000101",
            "bdocument_id": "4500000101",
            "constsymbol_id": "0000120000",
            "correctedby_id": "3300000101",
            "country_id": "00000DE000",
            "createdby_id": "SUPER00000",
            "currency_id": "0000EUR000",
            "description": "Platba dokladu FP-1\/2006",
            "duedate$date": "2006-01-25T23:00:00.000Z",
            "firm_id": "7000000101",
            "foreignissue": 0,
            "id": "1100000101",
            "isnotok": false,
            "objversion": 6,
            "parent_id": "1000000101",
            "paymenttype": 0,
            "posindex": 1,
            "specsymbol": "",
            "swiftcode": "",
            "targetbankaccount": "787856456676",
            "targetbankcity": "",
            "targetbankcountry": "",
            "targetbankcountry_id": null,
            "targetbankname": "Bank London",
            "targetbankpostcode": "",
            "targetbankstreet": "",
            "urgent": 0,
            "varsymbol": "23990"
        },
        {
            "amount": 4760,
            "bankaccount_id": "2200000101",
            "bdocument_id": "4000000101",
            "constsymbol_id": "0000308000",
            "correctedby_id": "SUPER00000",
            "country_id": "00000CZ000",
            "createdby_id": "SUPER00000",
            "currency_id": "0000CZK000",
            "description": "Platba dokladu FP-2\/2006",
            "duedate$date": "2006-01-27T23:00:00.000Z",
            "firm_id": "3000000101",
            "foreignissue": 0,
            "id": "2100000101",
            "isnotok": false,
            "objversion": 6,
            "parent_id": "1000000101",
            "paymenttype": 0,
            "posindex": 2,
            "specsymbol": "",
            "swiftcode": "",
            "targetbankaccount": "12345678-011\/0100",
            "targetbankcity": "",
            "targetbankcountry": "",
            "targetbankcountry_id": null,
            "targetbankname": "KB Praha",
            "targetbankpostcode": "",
            "targetbankstreet": "",
            "urgent": 0,
            "varsymbol": "3456"
        }
    ],
    "Sent": false,
    "SentDate$DATE": "2006-01-27T23:00:00.000Z",
    "UseRowsDueDates": false
}
Response
{
    "id": "1000000101"
}

DELETE

https://atd.abra.eu/demodata/paymentorders/{id}
Response
200 - OK Everything worked as expected.
Dávkové zprocování záznamů Request

PUT

https://atd.abra.eu/demodata//batch
  • CREATE
  • UPDATE
  • DELETE
Body - Create
{
    "items": [
        {
            "type": "create",
            "id": "id0",
            "data": {
                "class_id": "paymentorders",
                "object_data": {
                    "BankAccount_ID": "2200000101",
                    "CorrectedAt$DATE": null,
                    "CorrectedBy_ID": null,
                    "CreatedAt$DATE": "2006-01-27T23:00:00.000Z",
                    "CreatedBy_ID": "SUPER00000",
                    "DocDate$DATE": "2006-01-27T23:00:00.000Z",
                    "DocQueue_ID": "L600000101",
                    "DueDate$DATE": "2006-01-27T23:00:00.000Z",
                    "HomeBankUsed": false,
                    "OrdNumber": 1,
                    "Period_ID": "4200000101",
                    "Rows": [
                        {
                            "amount": 3030,
                            "bankaccount_id": "2200000101",
                            "bdocument_id": "4500000101",
                            "constsymbol_id": "0000120000",
                            "correctedby_id": "3300000101",
                            "country_id": "00000DE000",
                            "createdby_id": "SUPER00000",
                            "currency_id": "0000EUR000",
                            "description": "Platba dokladu FP-1\/2006",
                            "duedate$date": "2006-01-25T23:00:00.000Z",
                            "firm_id": "7000000101",
                            "foreignissue": 0,
                            "id": "1100000101",
                            "isnotok": false,
                            "objversion": 6,
                            "parent_id": "1000000101",
                            "paymenttype": 0,
                            "posindex": 1,
                            "specsymbol": "",
                            "swiftcode": "",
                            "targetbankaccount": "787856456676",
                            "targetbankcity": "",
                            "targetbankcountry": "",
                            "targetbankcountry_id": null,
                            "targetbankname": "Bank London",
                            "targetbankpostcode": "",
                            "targetbankstreet": "",
                            "urgent": 0,
                            "varsymbol": "23990"
                        },
                        {
                            "amount": 4760,
                            "bankaccount_id": "2200000101",
                            "bdocument_id": "4000000101",
                            "constsymbol_id": "0000308000",
                            "correctedby_id": "SUPER00000",
                            "country_id": "00000CZ000",
                            "createdby_id": "SUPER00000",
                            "currency_id": "0000CZK000",
                            "description": "Platba dokladu FP-2\/2006",
                            "duedate$date": "2006-01-27T23:00:00.000Z",
                            "firm_id": "3000000101",
                            "foreignissue": 0,
                            "id": "2100000101",
                            "isnotok": false,
                            "objversion": 6,
                            "parent_id": "1000000101",
                            "paymenttype": 0,
                            "posindex": 2,
                            "specsymbol": "",
                            "swiftcode": "",
                            "targetbankaccount": "12345678-011\/0100",
                            "targetbankcity": "",
                            "targetbankcountry": "",
                            "targetbankcountry_id": null,
                            "targetbankname": "KB Praha",
                            "targetbankpostcode": "",
                            "targetbankstreet": "",
                            "urgent": 0,
                            "varsymbol": "3456"
                        }
                    ],
                    "Sent": false,
                    "SentDate$DATE": "2006-01-27T23:00:00.000Z",
                    "UseRowsDueDates": false
                },
                "query": {
                    "select": [
                        "id"
                    ]
                }
            }
        },
        {
            "type": "create",
            "id": "id1",
            "data": {
                "class_id": "paymentorders",
                "object_data": {
                    "BankAccount_ID": "2200000101",
                    "CorrectedAt$DATE": null,
                    "CorrectedBy_ID": null,
                    "CreatedAt$DATE": "2006-01-27T23:00:00.000Z",
                    "CreatedBy_ID": "SUPER00000",
                    "DocDate$DATE": "2006-01-27T23:00:00.000Z",
                    "DocQueue_ID": "L600000101",
                    "DueDate$DATE": "2006-01-27T23:00:00.000Z",
                    "HomeBankUsed": false,
                    "OrdNumber": 1,
                    "Period_ID": "4200000101",
                    "Rows": [
                        {
                            "amount": 3030,
                            "bankaccount_id": "2200000101",
                            "bdocument_id": "4500000101",
                            "constsymbol_id": "0000120000",
                            "correctedby_id": "3300000101",
                            "country_id": "00000DE000",
                            "createdby_id": "SUPER00000",
                            "currency_id": "0000EUR000",
                            "description": "Platba dokladu FP-1\/2006",
                            "duedate$date": "2006-01-25T23:00:00.000Z",
                            "firm_id": "7000000101",
                            "foreignissue": 0,
                            "id": "1100000101",
                            "isnotok": false,
                            "objversion": 6,
                            "parent_id": "1000000101",
                            "paymenttype": 0,
                            "posindex": 1,
                            "specsymbol": "",
                            "swiftcode": "",
                            "targetbankaccount": "787856456676",
                            "targetbankcity": "",
                            "targetbankcountry": "",
                            "targetbankcountry_id": null,
                            "targetbankname": "Bank London",
                            "targetbankpostcode": "",
                            "targetbankstreet": "",
                            "urgent": 0,
                            "varsymbol": "23990"
                        },
                        {
                            "amount": 4760,
                            "bankaccount_id": "2200000101",
                            "bdocument_id": "4000000101",
                            "constsymbol_id": "0000308000",
                            "correctedby_id": "SUPER00000",
                            "country_id": "00000CZ000",
                            "createdby_id": "SUPER00000",
                            "currency_id": "0000CZK000",
                            "description": "Platba dokladu FP-2\/2006",
                            "duedate$date": "2006-01-27T23:00:00.000Z",
                            "firm_id": "3000000101",
                            "foreignissue": 0,
                            "id": "2100000101",
                            "isnotok": false,
                            "objversion": 6,
                            "parent_id": "1000000101",
                            "paymenttype": 0,
                            "posindex": 2,
                            "specsymbol": "",
                            "swiftcode": "",
                            "targetbankaccount": "12345678-011\/0100",
                            "targetbankcity": "",
                            "targetbankcountry": "",
                            "targetbankcountry_id": null,
                            "targetbankname": "KB Praha",
                            "targetbankpostcode": "",
                            "targetbankstreet": "",
                            "urgent": 0,
                            "varsymbol": "3456"
                        }
                    ],
                    "Sent": false,
                    "SentDate$DATE": "2006-01-27T23:00:00.000Z",
                    "UseRowsDueDates": false
                },
                "query": {
                    "select": [
                        "id"
                    ]
                }
            }
        }
    ]
}
Body - Update
{
    "items": [
        {
            "type": "update",
            "id": "id0",
            "data": {
                "class_id": "paymentorders",
                "obj_id": "1000000100",
                "object_data": {
                    "BankAccount_ID": "2200000101",
                    "CorrectedAt$DATE": null,
                    "CorrectedBy_ID": null,
                    "CreatedAt$DATE": "2006-01-27T23:00:00.000Z",
                    "CreatedBy_ID": "SUPER00000",
                    "DocDate$DATE": "2006-01-27T23:00:00.000Z",
                    "DocQueue_ID": "L600000101",
                    "DueDate$DATE": "2006-01-27T23:00:00.000Z",
                    "HomeBankUsed": false,
                    "OrdNumber": 1,
                    "Period_ID": "4200000101",
                    "Rows": [
                        {
                            "amount": 3030,
                            "bankaccount_id": "2200000101",
                            "bdocument_id": "4500000101",
                            "constsymbol_id": "0000120000",
                            "correctedby_id": "3300000101",
                            "country_id": "00000DE000",
                            "createdby_id": "SUPER00000",
                            "currency_id": "0000EUR000",
                            "description": "Platba dokladu FP-1\/2006",
                            "duedate$date": "2006-01-25T23:00:00.000Z",
                            "firm_id": "7000000101",
                            "foreignissue": 0,
                            "id": "1100000101",
                            "isnotok": false,
                            "objversion": 6,
                            "parent_id": "1000000101",
                            "paymenttype": 0,
                            "posindex": 1,
                            "specsymbol": "",
                            "swiftcode": "",
                            "targetbankaccount": "787856456676",
                            "targetbankcity": "",
                            "targetbankcountry": "",
                            "targetbankcountry_id": null,
                            "targetbankname": "Bank London",
                            "targetbankpostcode": "",
                            "targetbankstreet": "",
                            "urgent": 0,
                            "varsymbol": "23990"
                        },
                        {
                            "amount": 4760,
                            "bankaccount_id": "2200000101",
                            "bdocument_id": "4000000101",
                            "constsymbol_id": "0000308000",
                            "correctedby_id": "SUPER00000",
                            "country_id": "00000CZ000",
                            "createdby_id": "SUPER00000",
                            "currency_id": "0000CZK000",
                            "description": "Platba dokladu FP-2\/2006",
                            "duedate$date": "2006-01-27T23:00:00.000Z",
                            "firm_id": "3000000101",
                            "foreignissue": 0,
                            "id": "2100000101",
                            "isnotok": false,
                            "objversion": 6,
                            "parent_id": "1000000101",
                            "paymenttype": 0,
                            "posindex": 2,
                            "specsymbol": "",
                            "swiftcode": "",
                            "targetbankaccount": "12345678-011\/0100",
                            "targetbankcity": "",
                            "targetbankcountry": "",
                            "targetbankcountry_id": null,
                            "targetbankname": "KB Praha",
                            "targetbankpostcode": "",
                            "targetbankstreet": "",
                            "urgent": 0,
                            "varsymbol": "3456"
                        }
                    ],
                    "Sent": false,
                    "SentDate$DATE": "2006-01-27T23:00:00.000Z",
                    "UseRowsDueDates": false
                },
                "query": {
                    "select": [
                        "id"
                    ]
                }
            }
        },
        {
            "type": "update",
            "id": "id1",
            "data": {
                "class_id": "paymentorders",
                "obj_id": "1000000101",
                "object_data": {
                    "BankAccount_ID": "2200000101",
                    "CorrectedAt$DATE": null,
                    "CorrectedBy_ID": null,
                    "CreatedAt$DATE": "2006-01-27T23:00:00.000Z",
                    "CreatedBy_ID": "SUPER00000",
                    "DocDate$DATE": "2006-01-27T23:00:00.000Z",
                    "DocQueue_ID": "L600000101",
                    "DueDate$DATE": "2006-01-27T23:00:00.000Z",
                    "HomeBankUsed": false,
                    "OrdNumber": 1,
                    "Period_ID": "4200000101",
                    "Rows": [
                        {
                            "amount": 3030,
                            "bankaccount_id": "2200000101",
                            "bdocument_id": "4500000101",
                            "constsymbol_id": "0000120000",
                            "correctedby_id": "3300000101",
                            "country_id": "00000DE000",
                            "createdby_id": "SUPER00000",
                            "currency_id": "0000EUR000",
                            "description": "Platba dokladu FP-1\/2006",
                            "duedate$date": "2006-01-25T23:00:00.000Z",
                            "firm_id": "7000000101",
                            "foreignissue": 0,
                            "id": "1100000101",
                            "isnotok": false,
                            "objversion": 6,
                            "parent_id": "1000000101",
                            "paymenttype": 0,
                            "posindex": 1,
                            "specsymbol": "",
                            "swiftcode": "",
                            "targetbankaccount": "787856456676",
                            "targetbankcity": "",
                            "targetbankcountry": "",
                            "targetbankcountry_id": null,
                            "targetbankname": "Bank London",
                            "targetbankpostcode": "",
                            "targetbankstreet": "",
                            "urgent": 0,
                            "varsymbol": "23990"
                        },
                        {
                            "amount": 4760,
                            "bankaccount_id": "2200000101",
                            "bdocument_id": "4000000101",
                            "constsymbol_id": "0000308000",
                            "correctedby_id": "SUPER00000",
                            "country_id": "00000CZ000",
                            "createdby_id": "SUPER00000",
                            "currency_id": "0000CZK000",
                            "description": "Platba dokladu FP-2\/2006",
                            "duedate$date": "2006-01-27T23:00:00.000Z",
                            "firm_id": "3000000101",
                            "foreignissue": 0,
                            "id": "2100000101",
                            "isnotok": false,
                            "objversion": 6,
                            "parent_id": "1000000101",
                            "paymenttype": 0,
                            "posindex": 2,
                            "specsymbol": "",
                            "swiftcode": "",
                            "targetbankaccount": "12345678-011\/0100",
                            "targetbankcity": "",
                            "targetbankcountry": "",
                            "targetbankcountry_id": null,
                            "targetbankname": "KB Praha",
                            "targetbankpostcode": "",
                            "targetbankstreet": "",
                            "urgent": 0,
                            "varsymbol": "3456"
                        }
                    ],
                    "Sent": false,
                    "SentDate$DATE": "2006-01-27T23:00:00.000Z",
                    "UseRowsDueDates": false
                },
                "query": {
                    "select": [
                        "id"
                    ]
                }
            }
        }
    ]
}
Body - Delete
{
    "items": [
        {
            "type": "delete",
            "id": "id0",
            "data": {
                "class_id": "paymentorders",
                "obj_id": "1000000100"
            }
        },
        {
            "type": "delete",
            "id": "id1",
            "data": {
                "class_id": "paymentorders",
                "obj_id": "1000000101"
            }
        },
        {
            "type": "delete",
            "id": "id2",
            "data": {
                "class_id": "paymentorders",
                "obj_id": "1000000102"
            }
        },
        {
            "type": "delete",
            "id": "id3",
            "data": {
                "class_id": "paymentorders",
                "obj_id": "1000000103"
            }
        },
        {
            "type": "delete",
            "id": "id4",
            "data": {
                "class_id": "paymentorders",
                "obj_id": "1000000104"
            }
        }
    ]
}