Montážní list

GET
/serviceassemblyforms

Získá kolekci BO Montážní list

GET
/serviceassemblyforms/{id}

Získá konkrétní BO Montážní list

POST
/serviceassemblyforms

Vytvoří nový BO Montážní list a vrátí jeho kompletní reprezentaci

PUT
/serviceassemblyforms/{id}

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

DELETE
/serviceassemblyforms/{id}

Smaže BO Montážní list na základě jeho ID

Metadata - Perzistentní položky

AllowIntermediation boolean

Umožnit přefakturaci, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

AssemblyState integer

Stav, pole vlastněné tabulkou, možné řadit a filtrovat

CoopTransferBack_ID string (customstoredocument) relace

Převodka z kooperace; ID objektu Skladový doklad, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

CoopTransferOut_ID string (outgoingtransfer) relace

Převodka do kooperace; ID objektu Převodka výdej, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

Cooperation boolean

Kooperace, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

CooperationBackDate$DATE string

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

CooperationBackPlanDate$DATE string

Plán.datum návratu, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

CooperationFirmOffice_ID string (firmoffice) relace

Kooperace - provozovna; ID objektu Provozovna, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

CooperationFirm_ID string (firm) relace

Kooperace - firma; ID objektu Firma, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

CooperationOutDate$DATE string

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

CooperationPerson_ID string (person) relace

Kooperace - osoba; ID objektu Osoba, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

CooperationReturn array (serviceassemblycoopreceiving) relace

Návraty z kooperace; kolekce BO Vrácení zpět z koop. pro ML, pole je duplikováno při klonování objektu, objekt na který pole odkazuje je 'vlastněn'

CooperationState integer

Stav kooperace, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

CooperationSurcharge number

Kooperace - marže, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

Currency_ID string (currency) relace

Měna; ID objektu Měna, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu, pole obsahuje odkaz na měnu, pole je přístupná pro hromadné změny

EndDate$DATE string

Datum ukončení, pole vlastněné tabulkou, možné řadit a filtrovat

Note string (0)

Poznámka, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

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

ResponsibleRole_ID string (securityrole) relace

Role odpovědné osoby; ID objektu Role, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

Rows array (serviceassemblyformrow) relace

Řádky; kolekce BO Řádek montážního listu, pole je duplikováno při klonování objektu, objekt na který pole odkazuje je 'vlastněn'

ServiceDocument_ID string (servicedocument) relace

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

ServiceWorkSpace_ID string (serviceworkspace) relace

Dílna/Pracoviště; ID objektu Servisní dílna/pracoviště, pole vlastněné tabulkou, možné řadit a filtrovat, pole je duplikováno při klonování objektu

StartDate$DATE string

Datum zahájení, pole vlastněné tabulkou, možné řadit a filtrovat

Metadata - Neperzistentní položky

AssemblyStateAsText string (20)

Stav

ClassID string (26)

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

DisplayName string (100)

Název, pouze pro čtení

ID string (10)

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

MaterialOnStockState number

Pokrytí skladem

MaterialOutStockingState number

Vyskladněno

TotalPriceWithVAT number

Celk.cena s DPH

TotalPriceWithoutVAT number

Celk.cena bez DPH

Příklady

GET
QUERY
POST
PUT
DELETE
BATCH
Builder

Request

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

GET
https://atd.abra.eu/demodata/serviceassemblyforms/{id}

Response

{
    "ID": "1000000101",
    "ObjVersion": 3,
    "ServiceDocument_ID": "1000000101",
    "OrdNumber": 1,
    "Cooperation": true,
    "CooperationFirm_ID": null,
    "CooperationFirmOffice_ID": null,
    "CooperationPerson_ID": null,
    "CooperationSurcharge": 0,
    "ServiceWorkSpace_ID": "1000000101",
    "AssemblyState": 0,
    "StartDate$DATE": "2011-06-09T08:32:12.018Z",
    "EndDate$DATE": "2011-06-09T08:32:12.018Z",
    "ResponsibleRole_ID": "1500000101",
    "Note": "příště případně provést výměnu vypínače",
    "CooperationState": 0,
    "CooperationOutDate$DATE": null,
    "CooperationBackPlanDate$DATE": null,
    "CooperationBackDate$DATE": null,
    "CoopTransferOut_ID": null,
    "CoopTransferBack_ID": null,
    "AllowIntermediation": false,
    "Rows": [
        {
            "id": "5000000101",
            "intermediation": false,
            "invoicingdoc_id": null,
            "invoicingdoctype": "",
            "isdone": false,
            "isinvoiced": 0,
            "itemtype": 1,
            "objversion": 1,
            "parent_id": "1000000101",
            "posindex": 2,
            "quantity": 1,
            "quantitydelivered": 0,
            "quantityreturned": 0,
            "qunit": "ks",
            "securityrole_id": null,
            "serviceworkcategory_id": "1000000101",
            "store_id": "2100000101",
            "storebatch_id": null,
            "storecard_id": "1200000101",
            "supplierupricewithoutvat": 0,
            "supplierupricewithvat": 0,
            "text": "",
            "toinvoicetype": 0,
            "unitpricewithoutvat": 1500,
            "unitpricewithvat": 1800,
            "unitrate": 1,
            "vatrate_id": "02000X0000",
            "workerrole_id": null,
            "workhoursplanned": 0,
            "workhoursreal": 0
        },
        {
            "id": "2000000101",
            "intermediation": false,
            "invoicingdoc_id": null,
            "invoicingdoctype": "",
            "isdone": true,
            "isinvoiced": 0,
            "itemtype": 0,
            "objversion": 1,
            "parent_id": "1000000101",
            "posindex": 1,
            "quantity": 0,
            "quantitydelivered": 0,
            "quantityreturned": 0,
            "qunit": "hod",
            "securityrole_id": null,
            "serviceworkcategory_id": "1000000101",
            "store_id": "3400000101",
            "storebatch_id": null,
            "storecard_id": "1D00000101",
            "supplierupricewithoutvat": 0,
            "supplierupricewithvat": 0,
            "text": "",
            "toinvoicetype": 0,
            "unitpricewithoutvat": 0,
            "unitpricewithvat": 0,
            "unitrate": 1,
            "vatrate_id": "02000X0000",
            "workerrole_id": "1500000101",
            "workhoursplanned": 1,
            "workhoursreal": 1
        }
    ],
    "CooperationReturn": [],
    "Currency_ID": "0000CZK000"
}

Request POST

POST
https://atd.abra.eu/demodata/query

{"class": "serviceassemblyforms", "take": "1"}

POST
https://atd.abra.eu/demodata/serviceassemblyforms/query

{"take": "1"}

Response

{
    "ID": "1000000101",
    "ObjVersion": 3,
    "ServiceDocument_ID": "1000000101",
    "OrdNumber": 1,
    "Cooperation": true,
    "CooperationFirm_ID": null,
    "CooperationFirmOffice_ID": null,
    "CooperationPerson_ID": null,
    "CooperationSurcharge": 0,
    "ServiceWorkSpace_ID": "1000000101",
    "AssemblyState": 0,
    "StartDate$DATE": "2011-06-09T08:32:12.018Z",
    "EndDate$DATE": "2011-06-09T08:32:12.018Z",
    "ResponsibleRole_ID": "1500000101",
    "Note": "příště případně provést výměnu vypínače",
    "CooperationState": 0,
    "CooperationOutDate$DATE": null,
    "CooperationBackPlanDate$DATE": null,
    "CooperationBackDate$DATE": null,
    "CoopTransferOut_ID": null,
    "CoopTransferBack_ID": null,
    "AllowIntermediation": false,
    "Rows": [
        {
            "id": "5000000101",
            "intermediation": false,
            "invoicingdoc_id": null,
            "invoicingdoctype": "",
            "isdone": false,
            "isinvoiced": 0,
            "itemtype": 1,
            "objversion": 1,
            "parent_id": "1000000101",
            "posindex": 2,
            "quantity": 1,
            "quantitydelivered": 0,
            "quantityreturned": 0,
            "qunit": "ks",
            "securityrole_id": null,
            "serviceworkcategory_id": "1000000101",
            "store_id": "2100000101",
            "storebatch_id": null,
            "storecard_id": "1200000101",
            "supplierupricewithoutvat": 0,
            "supplierupricewithvat": 0,
            "text": "",
            "toinvoicetype": 0,
            "unitpricewithoutvat": 1500,
            "unitpricewithvat": 1800,
            "unitrate": 1,
            "vatrate_id": "02000X0000",
            "workerrole_id": null,
            "workhoursplanned": 0,
            "workhoursreal": 0
        },
        {
            "id": "2000000101",
            "intermediation": false,
            "invoicingdoc_id": null,
            "invoicingdoctype": "",
            "isdone": true,
            "isinvoiced": 0,
            "itemtype": 0,
            "objversion": 1,
            "parent_id": "1000000101",
            "posindex": 1,
            "quantity": 0,
            "quantitydelivered": 0,
            "quantityreturned": 0,
            "qunit": "hod",
            "securityrole_id": null,
            "serviceworkcategory_id": "1000000101",
            "store_id": "3400000101",
            "storebatch_id": null,
            "storecard_id": "1D00000101",
            "supplierupricewithoutvat": 0,
            "supplierupricewithvat": 0,
            "text": "",
            "toinvoicetype": 0,
            "unitpricewithoutvat": 0,
            "unitpricewithvat": 0,
            "unitrate": 1,
            "vatrate_id": "02000X0000",
            "workerrole_id": "1500000101",
            "workhoursplanned": 1,
            "workhoursreal": 1
        }
    ],
    "CooperationReturn": [],
    "Currency_ID": "0000CZK000"
}

Request

POST
https://atd.abra.eu/demodata/serviceassemblyforms?select=id

Body

{
    "AllowIntermediation": false,
    "AssemblyState": 0,
    "CoopTransferBack_ID": null,
    "CoopTransferOut_ID": null,
    "Cooperation": true,
    "CooperationBackDate$DATE": null,
    "CooperationBackPlanDate$DATE": null,
    "CooperationFirmOffice_ID": null,
    "CooperationFirm_ID": null,
    "CooperationOutDate$DATE": null,
    "CooperationPerson_ID": null,
    "CooperationReturn": [],
    "CooperationState": 0,
    "CooperationSurcharge": 0,
    "Currency_ID": "0000CZK000",
    "EndDate$DATE": "2011-06-09T08:32:12.018Z",
    "Note": "příště případně provést výměnu vypínače",
    "OrdNumber": 1,
    "ResponsibleRole_ID": "1500000101",
    "Rows": [
        {
            "id": "5000000101",
            "intermediation": false,
            "invoicingdoc_id": null,
            "invoicingdoctype": "",
            "isdone": false,
            "isinvoiced": 0,
            "itemtype": 1,
            "objversion": 1,
            "parent_id": "1000000101",
            "posindex": 2,
            "quantity": 1,
            "quantitydelivered": 0,
            "quantityreturned": 0,
            "qunit": "ks",
            "securityrole_id": null,
            "serviceworkcategory_id": "1000000101",
            "store_id": "2100000101",
            "storebatch_id": null,
            "storecard_id": "1200000101",
            "supplierupricewithoutvat": 0,
            "supplierupricewithvat": 0,
            "text": "",
            "toinvoicetype": 0,
            "unitpricewithoutvat": 1500,
            "unitpricewithvat": 1800,
            "unitrate": 1,
            "vatrate_id": "02000X0000",
            "workerrole_id": null,
            "workhoursplanned": 0,
            "workhoursreal": 0
        },
        {
            "id": "2000000101",
            "intermediation": false,
            "invoicingdoc_id": null,
            "invoicingdoctype": "",
            "isdone": true,
            "isinvoiced": 0,
            "itemtype": 0,
            "objversion": 1,
            "parent_id": "1000000101",
            "posindex": 1,
            "quantity": 0,
            "quantitydelivered": 0,
            "quantityreturned": 0,
            "qunit": "hod",
            "securityrole_id": null,
            "serviceworkcategory_id": "1000000101",
            "store_id": "3400000101",
            "storebatch_id": null,
            "storecard_id": "1D00000101",
            "supplierupricewithoutvat": 0,
            "supplierupricewithvat": 0,
            "text": "",
            "toinvoicetype": 0,
            "unitpricewithoutvat": 0,
            "unitpricewithvat": 0,
            "unitrate": 1,
            "vatrate_id": "02000X0000",
            "workerrole_id": "1500000101",
            "workhoursplanned": 1,
            "workhoursreal": 1
        }
    ],
    "ServiceDocument_ID": "1000000101",
    "ServiceWorkSpace_ID": "1000000101",
    "StartDate$DATE": "2011-06-09T08:32:12.018Z"
}

Response

{
    "id": "1000000101"
}

Request

PUT
https://atd.abra.eu/demodata/serviceassemblyforms/{id}?select=id

Body

{
    "AllowIntermediation": false,
    "AssemblyState": 0,
    "CoopTransferBack_ID": null,
    "CoopTransferOut_ID": null,
    "Cooperation": true,
    "CooperationBackDate$DATE": null,
    "CooperationBackPlanDate$DATE": null,
    "CooperationFirmOffice_ID": null,
    "CooperationFirm_ID": null,
    "CooperationOutDate$DATE": null,
    "CooperationPerson_ID": null,
    "CooperationReturn": [],
    "CooperationState": 0,
    "CooperationSurcharge": 0,
    "Currency_ID": "0000CZK000",
    "EndDate$DATE": "2011-06-09T08:32:12.018Z",
    "Note": "příště případně provést výměnu vypínače",
    "OrdNumber": 1,
    "ResponsibleRole_ID": "1500000101",
    "Rows": [
        {
            "id": "5000000101",
            "intermediation": false,
            "invoicingdoc_id": null,
            "invoicingdoctype": "",
            "isdone": false,
            "isinvoiced": 0,
            "itemtype": 1,
            "objversion": 1,
            "parent_id": "1000000101",
            "posindex": 2,
            "quantity": 1,
            "quantitydelivered": 0,
            "quantityreturned": 0,
            "qunit": "ks",
            "securityrole_id": null,
            "serviceworkcategory_id": "1000000101",
            "store_id": "2100000101",
            "storebatch_id": null,
            "storecard_id": "1200000101",
            "supplierupricewithoutvat": 0,
            "supplierupricewithvat": 0,
            "text": "",
            "toinvoicetype": 0,
            "unitpricewithoutvat": 1500,
            "unitpricewithvat": 1800,
            "unitrate": 1,
            "vatrate_id": "02000X0000",
            "workerrole_id": null,
            "workhoursplanned": 0,
            "workhoursreal": 0
        },
        {
            "id": "2000000101",
            "intermediation": false,
            "invoicingdoc_id": null,
            "invoicingdoctype": "",
            "isdone": true,
            "isinvoiced": 0,
            "itemtype": 0,
            "objversion": 1,
            "parent_id": "1000000101",
            "posindex": 1,
            "quantity": 0,
            "quantitydelivered": 0,
            "quantityreturned": 0,
            "qunit": "hod",
            "securityrole_id": null,
            "serviceworkcategory_id": "1000000101",
            "store_id": "3400000101",
            "storebatch_id": null,
            "storecard_id": "1D00000101",
            "supplierupricewithoutvat": 0,
            "supplierupricewithvat": 0,
            "text": "",
            "toinvoicetype": 0,
            "unitpricewithoutvat": 0,
            "unitpricewithvat": 0,
            "unitrate": 1,
            "vatrate_id": "02000X0000",
            "workerrole_id": "1500000101",
            "workhoursplanned": 1,
            "workhoursreal": 1
        }
    ],
    "ServiceDocument_ID": "1000000101",
    "ServiceWorkSpace_ID": "1000000101",
    "StartDate$DATE": "2011-06-09T08:32:12.018Z"
}

Response

{
    "id": "1000000101"
}

DELETE
https://atd.abra.eu/demodata/serviceassemblyforms/{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": "serviceassemblyforms",
                "object_data": {
                    "AllowIntermediation": false,
                    "AssemblyState": 0,
                    "CoopTransferBack_ID": null,
                    "CoopTransferOut_ID": null,
                    "Cooperation": true,
                    "CooperationBackDate$DATE": null,
                    "CooperationBackPlanDate$DATE": null,
                    "CooperationFirmOffice_ID": null,
                    "CooperationFirm_ID": null,
                    "CooperationOutDate$DATE": null,
                    "CooperationPerson_ID": null,
                    "CooperationReturn": [],
                    "CooperationState": 0,
                    "CooperationSurcharge": 0,
                    "Currency_ID": "0000CZK000",
                    "EndDate$DATE": "2011-06-09T08:32:12.018Z",
                    "Note": "příště případně provést výměnu vypínače",
                    "OrdNumber": 1,
                    "ResponsibleRole_ID": "1500000101",
                    "Rows": [
                        {
                            "id": "5000000101",
                            "intermediation": false,
                            "invoicingdoc_id": null,
                            "invoicingdoctype": "",
                            "isdone": false,
                            "isinvoiced": 0,
                            "itemtype": 1,
                            "objversion": 1,
                            "parent_id": "1000000101",
                            "posindex": 2,
                            "quantity": 1,
                            "quantitydelivered": 0,
                            "quantityreturned": 0,
                            "qunit": "ks",
                            "securityrole_id": null,
                            "serviceworkcategory_id": "1000000101",
                            "store_id": "2100000101",
                            "storebatch_id": null,
                            "storecard_id": "1200000101",
                            "supplierupricewithoutvat": 0,
                            "supplierupricewithvat": 0,
                            "text": "",
                            "toinvoicetype": 0,
                            "unitpricewithoutvat": 1500,
                            "unitpricewithvat": 1800,
                            "unitrate": 1,
                            "vatrate_id": "02000X0000",
                            "workerrole_id": null,
                            "workhoursplanned": 0,
                            "workhoursreal": 0
                        },
                        {
                            "id": "2000000101",
                            "intermediation": false,
                            "invoicingdoc_id": null,
                            "invoicingdoctype": "",
                            "isdone": true,
                            "isinvoiced": 0,
                            "itemtype": 0,
                            "objversion": 1,
                            "parent_id": "1000000101",
                            "posindex": 1,
                            "quantity": 0,
                            "quantitydelivered": 0,
                            "quantityreturned": 0,
                            "qunit": "hod",
                            "securityrole_id": null,
                            "serviceworkcategory_id": "1000000101",
                            "store_id": "3400000101",
                            "storebatch_id": null,
                            "storecard_id": "1D00000101",
                            "supplierupricewithoutvat": 0,
                            "supplierupricewithvat": 0,
                            "text": "",
                            "toinvoicetype": 0,
                            "unitpricewithoutvat": 0,
                            "unitpricewithvat": 0,
                            "unitrate": 1,
                            "vatrate_id": "02000X0000",
                            "workerrole_id": "1500000101",
                            "workhoursplanned": 1,
                            "workhoursreal": 1
                        }
                    ],
                    "ServiceDocument_ID": "1000000101",
                    "ServiceWorkSpace_ID": "1000000101",
                    "StartDate$DATE": "2011-06-09T08:32:12.018Z"
                },
                "query": {
                    "select": [
                        "id"
                    ]
                }
            }
        },
        {
            "type": "create",
            "id": "id1",
            "data": {
                "class_id": "serviceassemblyforms",
                "object_data": {
                    "AllowIntermediation": false,
                    "AssemblyState": 0,
                    "CoopTransferBack_ID": null,
                    "CoopTransferOut_ID": null,
                    "Cooperation": true,
                    "CooperationBackDate$DATE": null,
                    "CooperationBackPlanDate$DATE": null,
                    "CooperationFirmOffice_ID": null,
                    "CooperationFirm_ID": null,
                    "CooperationOutDate$DATE": null,
                    "CooperationPerson_ID": null,
                    "CooperationReturn": [],
                    "CooperationState": 0,
                    "CooperationSurcharge": 0,
                    "Currency_ID": "0000CZK000",
                    "EndDate$DATE": "2011-06-09T08:32:12.018Z",
                    "Note": "příště případně provést výměnu vypínače",
                    "OrdNumber": 1,
                    "ResponsibleRole_ID": "1500000101",
                    "Rows": [
                        {
                            "id": "5000000101",
                            "intermediation": false,
                            "invoicingdoc_id": null,
                            "invoicingdoctype": "",
                            "isdone": false,
                            "isinvoiced": 0,
                            "itemtype": 1,
                            "objversion": 1,
                            "parent_id": "1000000101",
                            "posindex": 2,
                            "quantity": 1,
                            "quantitydelivered": 0,
                            "quantityreturned": 0,
                            "qunit": "ks",
                            "securityrole_id": null,
                            "serviceworkcategory_id": "1000000101",
                            "store_id": "2100000101",
                            "storebatch_id": null,
                            "storecard_id": "1200000101",
                            "supplierupricewithoutvat": 0,
                            "supplierupricewithvat": 0,
                            "text": "",
                            "toinvoicetype": 0,
                            "unitpricewithoutvat": 1500,
                            "unitpricewithvat": 1800,
                            "unitrate": 1,
                            "vatrate_id": "02000X0000",
                            "workerrole_id": null,
                            "workhoursplanned": 0,
                            "workhoursreal": 0
                        },
                        {
                            "id": "2000000101",
                            "intermediation": false,
                            "invoicingdoc_id": null,
                            "invoicingdoctype": "",
                            "isdone": true,
                            "isinvoiced": 0,
                            "itemtype": 0,
                            "objversion": 1,
                            "parent_id": "1000000101",
                            "posindex": 1,
                            "quantity": 0,
                            "quantitydelivered": 0,
                            "quantityreturned": 0,
                            "qunit": "hod",
                            "securityrole_id": null,
                            "serviceworkcategory_id": "1000000101",
                            "store_id": "3400000101",
                            "storebatch_id": null,
                            "storecard_id": "1D00000101",
                            "supplierupricewithoutvat": 0,
                            "supplierupricewithvat": 0,
                            "text": "",
                            "toinvoicetype": 0,
                            "unitpricewithoutvat": 0,
                            "unitpricewithvat": 0,
                            "unitrate": 1,
                            "vatrate_id": "02000X0000",
                            "workerrole_id": "1500000101",
                            "workhoursplanned": 1,
                            "workhoursreal": 1
                        }
                    ],
                    "ServiceDocument_ID": "1000000101",
                    "ServiceWorkSpace_ID": "1000000101",
                    "StartDate$DATE": "2011-06-09T08:32:12.018Z"
                },
                "query": {
                    "select": [
                        "id"
                    ]
                }
            }
        }
    ]
}

Body - Update

{
    "items": [
        {
            "type": "update",
            "id": "id0",
            "data": {
                "class_id": "serviceassemblyforms",
                "obj_id": "1000000100",
                "object_data": {
                    "AllowIntermediation": false,
                    "AssemblyState": 0,
                    "CoopTransferBack_ID": null,
                    "CoopTransferOut_ID": null,
                    "Cooperation": true,
                    "CooperationBackDate$DATE": null,
                    "CooperationBackPlanDate$DATE": null,
                    "CooperationFirmOffice_ID": null,
                    "CooperationFirm_ID": null,
                    "CooperationOutDate$DATE": null,
                    "CooperationPerson_ID": null,
                    "CooperationReturn": [],
                    "CooperationState": 0,
                    "CooperationSurcharge": 0,
                    "Currency_ID": "0000CZK000",
                    "EndDate$DATE": "2011-06-09T08:32:12.018Z",
                    "Note": "příště případně provést výměnu vypínače",
                    "OrdNumber": 1,
                    "ResponsibleRole_ID": "1500000101",
                    "Rows": [
                        {
                            "id": "5000000101",
                            "intermediation": false,
                            "invoicingdoc_id": null,
                            "invoicingdoctype": "",
                            "isdone": false,
                            "isinvoiced": 0,
                            "itemtype": 1,
                            "objversion": 1,
                            "parent_id": "1000000101",
                            "posindex": 2,
                            "quantity": 1,
                            "quantitydelivered": 0,
                            "quantityreturned": 0,
                            "qunit": "ks",
                            "securityrole_id": null,
                            "serviceworkcategory_id": "1000000101",
                            "store_id": "2100000101",
                            "storebatch_id": null,
                            "storecard_id": "1200000101",
                            "supplierupricewithoutvat": 0,
                            "supplierupricewithvat": 0,
                            "text": "",
                            "toinvoicetype": 0,
                            "unitpricewithoutvat": 1500,
                            "unitpricewithvat": 1800,
                            "unitrate": 1,
                            "vatrate_id": "02000X0000",
                            "workerrole_id": null,
                            "workhoursplanned": 0,
                            "workhoursreal": 0
                        },
                        {
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                            "intermediation": false,
                            "invoicingdoc_id": null,
                            "invoicingdoctype": "",
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                            "isinvoiced": 0,
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                            "parent_id": "1000000101",
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                            "quantity": 0,
                            "quantitydelivered": 0,
                            "quantityreturned": 0,
                            "qunit": "hod",
                            "securityrole_id": null,
                            "serviceworkcategory_id": "1000000101",
                            "store_id": "3400000101",
                            "storebatch_id": null,
                            "storecard_id": "1D00000101",
                            "supplierupricewithoutvat": 0,
                            "supplierupricewithvat": 0,
                            "text": "",
                            "toinvoicetype": 0,
                            "unitpricewithoutvat": 0,
                            "unitpricewithvat": 0,
                            "unitrate": 1,
                            "vatrate_id": "02000X0000",
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                            "workhoursplanned": 1,
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                        }
                    ],
                    "ServiceDocument_ID": "1000000101",
                    "ServiceWorkSpace_ID": "1000000101",
                    "StartDate$DATE": "2011-06-09T08:32:12.018Z"
                },
                "query": {
                    "select": [
                        "id"
                    ]
                }
            }
        },
        {
            "type": "update",
            "id": "id1",
            "data": {
                "class_id": "serviceassemblyforms",
                "obj_id": "1000000101",
                "object_data": {
                    "AllowIntermediation": false,
                    "AssemblyState": 0,
                    "CoopTransferBack_ID": null,
                    "CoopTransferOut_ID": null,
                    "Cooperation": true,
                    "CooperationBackDate$DATE": null,
                    "CooperationBackPlanDate$DATE": null,
                    "CooperationFirmOffice_ID": null,
                    "CooperationFirm_ID": null,
                    "CooperationOutDate$DATE": null,
                    "CooperationPerson_ID": null,
                    "CooperationReturn": [],
                    "CooperationState": 0,
                    "CooperationSurcharge": 0,
                    "Currency_ID": "0000CZK000",
                    "EndDate$DATE": "2011-06-09T08:32:12.018Z",
                    "Note": "příště případně provést výměnu vypínače",
                    "OrdNumber": 1,
                    "ResponsibleRole_ID": "1500000101",
                    "Rows": [
                        {
                            "id": "5000000101",
                            "intermediation": false,
                            "invoicingdoc_id": null,
                            "invoicingdoctype": "",
                            "isdone": false,
                            "isinvoiced": 0,
                            "itemtype": 1,
                            "objversion": 1,
                            "parent_id": "1000000101",
                            "posindex": 2,
                            "quantity": 1,
                            "quantitydelivered": 0,
                            "quantityreturned": 0,
                            "qunit": "ks",
                            "securityrole_id": null,
                            "serviceworkcategory_id": "1000000101",
                            "store_id": "2100000101",
                            "storebatch_id": null,
                            "storecard_id": "1200000101",
                            "supplierupricewithoutvat": 0,
                            "supplierupricewithvat": 0,
                            "text": "",
                            "toinvoicetype": 0,
                            "unitpricewithoutvat": 1500,
                            "unitpricewithvat": 1800,
                            "unitrate": 1,
                            "vatrate_id": "02000X0000",
                            "workerrole_id": null,
                            "workhoursplanned": 0,
                            "workhoursreal": 0
                        },
                        {
                            "id": "2000000101",
                            "intermediation": false,
                            "invoicingdoc_id": null,
                            "invoicingdoctype": "",
                            "isdone": true,
                            "isinvoiced": 0,
                            "itemtype": 0,
                            "objversion": 1,
                            "parent_id": "1000000101",
                            "posindex": 1,
                            "quantity": 0,
                            "quantitydelivered": 0,
                            "quantityreturned": 0,
                            "qunit": "hod",
                            "securityrole_id": null,
                            "serviceworkcategory_id": "1000000101",
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                            "storebatch_id": null,
                            "storecard_id": "1D00000101",
                            "supplierupricewithoutvat": 0,
                            "supplierupricewithvat": 0,
                            "text": "",
                            "toinvoicetype": 0,
                            "unitpricewithoutvat": 0,
                            "unitpricewithvat": 0,
                            "unitrate": 1,
                            "vatrate_id": "02000X0000",
                            "workerrole_id": "1500000101",
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                        }
                    ],
                    "ServiceDocument_ID": "1000000101",
                    "ServiceWorkSpace_ID": "1000000101",
                    "StartDate$DATE": "2011-06-09T08:32:12.018Z"
                },
                "query": {
                    "select": [
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                    ]
                }
            }
        }
    ]
}

Body - Delete

{
    "items": [
        {
            "type": "delete",
            "id": "id0",
            "data": {
                "class_id": "serviceassemblyforms",
                "obj_id": "1000000100"
            }
        },
        {
            "type": "delete",
            "id": "id1",
            "data": {
                "class_id": "serviceassemblyforms",
                "obj_id": "1000000101"
            }
        },
        {
            "type": "delete",
            "id": "id2",
            "data": {
                "class_id": "serviceassemblyforms",
                "obj_id": "1000000102"
            }
        },
        {
            "type": "delete",
            "id": "id3",
            "data": {
                "class_id": "serviceassemblyforms",
                "obj_id": "1000000103"
            }
        },
        {
            "type": "delete",
            "id": "id4",
            "data": {
                "class_id": "serviceassemblyforms",
                "obj_id": "1000000104"
            }
        }
    ]
}