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idokladIntegration with the service iDoklad allows the selected receipts to be sent via the Dotypos Cloud web interface to iDoklad. For sending, the iDoklad API is used.


This option is available only when is Dotypos Cloud interface switched to the Czech language.


Summary of integration procedure:

1.In Dotypos Cloud, activate the integration and log into iDoklad.

2.In iDoklad go to settings (cogwheel icon) and:

a.set up your VAT number (the registration number in iDoklad must correspond with the data in the billing information),

b.create at least one POS device,

c.and disable rounding.

3.In Dotypos Cloud, go to the overview and mark the receipts to be sent to iDoklad, select the POS device and send.


How to activate sending receipts to iDoklad?


Log into the Dotypos Cloud web interface. In the left Item panel select Integration and then iDoklad 01. To activate the integration, tap on the button INTEGRATE 02. You will be directed to log into iDoklad.




After logging into iDoklad, you have to set up several things. You will be notified of them directly in the Dotypos Cloud interface. The required setting is necessary for sending the documents properly. Once you set up everything, tap on CHECK AGAIN, and if everything is set up correctly, the notice disappears. Now you can send documents.




At the page heading, receipts can be filtered by various criteria. So mark the receipts to be sent to iDoklad 03. In the left part select the POS device 04 and send the receipts. In iDoklad you will find the sent receipts as Sales receipts.




The possibilities for integrating are determined by the current limitations of the API iDoklad.

Only receipts can be sent to iDoklad, not invoices.