The current version of the Fidoo API is located athttps://api.fidoo.com/v2/and includes:
- tracking card transactions,
- reports on app users,
- an overview of the Fidoo cards,
- orientation in parameters and balances on Fidoo cards,
- creating a new user and ordering a personal Fidoo card,
- recharge and recharge your personal and team cards.
API key generation
The API key is generated by the Main Administrator in the Fidoo application, the API key must be inserted into the X-Api-Key header in the called queries.
Description of each public API call
People
/v2/user/get-user/v2/user/get-user-by-email
/v2/user/get-user-by-employee-number
| Value | Description | Example of data | Note |
|---|---|---|---|
| firstName | User name | Jan | – |
| lastName | Last name of the user | Novak | – |
| User’s email address | jan.novak@example.com | – | |
| phone | User’s phone | +420605562478 | Used to verify |
| employeeNumber | User’s employee number | AX12545 | Defined by the client, filled in the user profile |
| userState | User status | active / deleted / new | It takes one value from three variations. Valid at the time of export. |
| kycStatus | you status from the customer’s position | unknown / ok / failed / refused | It takes on one value from four variations. Valid at the time of export. |
| language | User application language | en / en | – |
| userId | Unique user identifier in the Fidoo system | 30dcca40-9858-4139-9230-bb86d97cf64e | – |
| Position | The user’s position in their company | Accountant | – |
| usesApplication | Has/does not have access to the app | true / false | True corresponds to the user who has access to the application. |
| deactivated | User is/is not deactivated | true / false | True (true) corresponds to a deactivated user, false (false) to an active user. |
/v2/user/get-users
| Value | Description | Example of data | Note |
|---|---|---|---|
| userId | Unique user identifier in the Fidoo system | 30dcca40-9858-4139-9230-bb86d97cf64e | – |
| firstName | User name | Jan | – |
| lastName | Last name of the user | Novak | – |
| User’s email address | jan.novak@example.com | – | |
| phone | User’s phone | +420605562478 | Used to verify |
| companyId | Unique company identifier in the Fidoo system | r6417d750-2f6a-11e9-b210-d663bd873d93 | – |
| employeeNumber | User’s employee number | AX12545 | Defined by the client, filled in the user profile |
| Position | The user’s position in their company | Accountant | Defined by the client, filled in the user profile |
| userState | User status | active / deleted / new | It takes one value from three variations. Valid at the time of export. |
| deactivated | Is the user deactivated? | true / false | True (true) corresponds to a deactivated user, false (false) to an active user. |
| LastModified | Date last modified by user | 2022-09-17T13:28:35.382Z | – |
| usesApplication | Has/does not have access to the app | true / false | True corresponds to the user who has access to the application. |
| language | User application language | en / en | – |
Cards
/v2/card/get-cards| Value | Description | Example of data | Note |
|---|---|---|---|
| cardId | Unique card identifier in the Fidoo system | b16d2df4-5c28-4b90-9a8a-a88c3258fa53 | – |
| cardState | Card status | first-ordered / active / hard-blocked / soft-blocked / expired | It takes one value from five variations. Valid at the time of export. |
| cardType | Type of card | personal / shared | It takes on the values of either personal or shared. |
| maskedNumber | Masked PAN card | 549546******3575 | The first 6 numbers and the last 4 numbers are displayed. This is the number stamped on the front of the card. |
| embossName | Cardholder in the Fidoo system | Jan Novak | This is the name stamped on the front of the card. |
| alias | Optional card name for easy system search | Honza’s card | – |
| expiration | Card expiry date | 2024-01-31 | – |
| availableBalance | Available card balance | 0 | Valid at the time of export. |
| accountingBalance | Account balance of the card | 0 | Valid at the time of export. |
| blockedBalance | Sum of all uncleared (blocked) transactions | 0 | Valid at the time of export. |
| deliveryEstimate | Estimated delivery date of the card | 2022-01-31 | – |
| userId | Unique user identifier in the Fidoo system | 30dcca40-9858-4139-9230-bb86d97cf64e | – |
| connectedUserIds | Unique user identifiers in the Fidoo system associated with the card | 30dcca40-9858-4139-9230-bb86d97cf64e | If it is a team card, then multiple users are assigned to it, with their IDs separated by semicolons. |
/v2/card/load-card
/v2/card/unload-card
| Value | Description | Example of data | Note |
|---|---|---|---|
| cardId | Unique card identifier in the Fidoo system | b16d2df4-5c28-4b90-9a8a-a88c3258fa53 | Charged/discharged card |
| amount | Amount | 1000 | Amount charged/discharged in CZK |
| message | Optional message | Money to buy materials | Pertaining to the charge/discharge of the card, maximum length 50 characters |
Card transactions
/v2/transaction/get-card-transactions
| Value | Description | Example of data | Note |
|---|---|---|---|
| id | Unique identifier in the Fidoo system | 07dcca40-9858-4139-9230-bb86d97cf64e | – |
| cardId | Unique card identifier in the Fidoo system | b16d2df4-5c28-4b90-9a8a-a88c3258fa53 | – |
| expenseId | Unique expense identifier in the Fidoo system | r6417d750-2f6a-11e9-b210-d663bd873d93 | – |
| cardEmbossName | User name or name stamped on the card | KAMIL BLAZEK | – |
| cardMaskedNumber | Masked PAN of the card | 549546******3575 | The first 6 numbers and the last 4 numbers are displayed. This is the number stamped on the front of the card. |
| transactionDate | Time stamp of the transaction origin | 2022-09-17T13:28:35.382+02:00 | – |
| settlementDate | The time stamp of the transaction posting (if already posted) | 2022-09-18T13:28:35.382+02:00 | – |
| originalAmount | Amount in original currency | 450 | – |
| originalCurrency | The currency of the transaction | EUR | – |
| signedAmount | Amount posted in CZK (if already posted) | -11745,14 | This value has the opposite sign to the originalAmount field. |
| serviceFee | Amount of service fee | 0 | Usually for the use of an automated teller machine (ATM). |
| transactionStatus | Transaction status | accounted | Valid at the time of export. |
| transactionType | Transaction type | [viz poznámka] | For example. Retrieved from |
| merchantName | Merchant Name | CESKE DRAHY, A.S. | – |
| merchantLocation | Address (city) of the merchant | PRAGUE 1 | – |
| merchantCountry | Identifier of the country in which the transaction occurred | EN | – |
| categoryName | The category of the trader | travel | Displayed if populated. |
| cardType | Card type | personal / shared | Takes either personal or shared values. |
| mcc | Merchant Category Code (International Merchant Category Code) | 4722 | Composed of 4 digits. |
| transactionLocalDateTime | Time stamp of the transaction in local time | 2022-06-20T12:17:24 | Can also take the value null if the value is not known. |
Expenditure
/v2/expense/get-expenses| Value | Description | Example of data | Note | |
|---|---|---|---|---|
| expenseId | – | Unique expenditure identifier in the Fidoo system | r6417d750-2f6a-11e9-b210-d663bd873d93 | – |
| ownerUserId | – | The unique identifier of the user in the Fidoo system, created by the expense | 30dcca40-9858-4139-9230-bb86d97cf64e | – |
| dateTime | – | Time stamp of the expenditure | 2022-09-17T13:28:35.382Z | – |
| lastEditDateTime | – | Time stamp of last expenditure adjustment | 2022-09-17T13:28:35.382Z | – |
| name | – | Name | Name | The specified name of the expense, e.g. Lunch with a client |
| classState | – | State of expenditure | open / sent / approved / other | It takes on one value from four variations. Valid at the time of export. |
| type | – | Type | [viz poznámka] | The type of expenditure is either manual or card-transaction. |
| amount | – | Amount | 1000 | Total amount of expenditure, in original currency |
| amountCzk | – | Amount in CZK | 1000 | Total amount of expenditure in Czech crowns |
| currency | – | Transaction currency | EUR | Listed in ISO 4217 format |
| shortId | – | Abbreviated expenditure identifier | EX-10 | – |
| receiptIds | – | Unique identifiers of receipts attached to the Fidoo dispensing system (if attached) | 07dcca40-9858-4139-9230-bb86d97cf64e | – |
| companyExpense | – | Amount of company expenditure | 420 | Value amount (Transaction Amount) less privateAmount (Private Expense Amount) |
| privateAmount | – | Sum of all private expenditure | 30 | – |
| cardId | – | Unique card identifier in the Fidoo system | b16d2df4-5c28-4b90-9a8a-a88c3258fa53 | If the expense is a card-transaction. |
| travelReportId | – | Unique identifier of the business trip report (receipt) in the Fidoo system | 331a0bd0-0f95-11ea-8d71-362b9e155667 | – |
| vatAmount | – | Amount of VAT | 34.81 | – |
| vatRate | – | VAT rate | 0.21 | Listed in the range 0-1 |
| taxBase | – | Amount excluding VAT (base) | 950 | – |
| accountCode | – | Preconfiguration code | PHM | – |
| accountCredit | – | DAL value | 450 | – |
| accountDebit | – | The value HAS GIVES | 320 | – |
| vatAccountCode | – | VAT code of the given pre-contraction | VAT21 | – |
| vatAccountCredit | – | VAT value for DAL | 20 | – |
| vatAccountDebit | – | VAT value for MÁ DÁTI | 10 | – |
| costCenterIds | – | Unique identifiers of cost centres in the Fidoo system attached to the expenditure | a787d2f0-f261-4618-b7d1-7c9ad71c73e6 | – |
| projectIds | – | Unique project identifiers in the Fidoo system attached to expenditure | a787d2f0-f261-4618-b7d1-7c9ad71c73e6 | – |
| vatBreakDownId | – | Unique VAT breakdown identifier in the Fidoo system | a787d2f0-f261-4618-b7d1-7c9ad71c73e6 | – |
| taxableDate | – | Date of taxable transaction | 2022-09-17 | Listed in ISO 8601 format |
| merchantIdentificationNumber | – | trader’s ID number | 4566544 | – |
| merchantVatId | – | Trader’s VAT number | CZ4566544 | – |
| merchantName | – | Name of trader | CESKE DRAHY, A.S. | – |
| merchantCategory | – | Trader category | Travel | – |
| merchantAddress | – | Address of the trader | Jecna 1 | – |
| cardTransactionId | – | Unique card transaction identifier in the Fidoo system | 7fec49fb-7e1d-4d2a-9ddb-d5377040cb45 | – |
| exchangeRate | – | Exchange rate | 23.4244 | – |
| description | – | Description or note | More detailed information | – |
| state | – | Status in the Fidoo system | [viz poznámka] | The expenditure state takes on one value from 11 changes, see below Expenditure states in Fidoo |
| closed | – | Is it already closed? | true / false | True corresponds to a closed expenditure that will not change later. |
| receiptUrls | – | Public URL link to download the receipt file | https://api.fidoo.com/doc/download/FcSddkfkEEdffSSwervvf | If the receipt is attached. |
| originalTaxDocumentNumber | – | Original tax document number | FV202103 | – |
| pairingKey | – | Mating wrench | 205-23062021 1086000537810 | – |
| accountingCategory | – | Accounting categories | – | – |
| – | id | Unique identifier in the Fidoo system | 0aa54c71-aca4-43ba-8107-89daaf4e8fa2/td> | – |
| – | accountAssignment | Preconfirmation | – | It decays according to the “Pre-Contraction” table below. |
| – | code | Code | GLO23 | – |
| – | name | Name | Drinks | – |
| – | state | Status in the Fidoo system | active / inactive / deleted | The status takes one of three values; active (displayed to users), inactive (not displayed to users), or deleted (deleted from Fidoo). |
Expenditure balances in Fidoo
| System status | Status in Fidoo | Status description |
|---|---|---|
| prepare | Open | New expense not yet processed or returned to the user |
| approve | For approval | Pending approval by the first approver |
| approve2 | K 2. approval | Pending approval by the second authoriser |
| accountantApprove | Towards closure | Accountant’s praise pending |
| personalBill | Closed | Closed personal billing |
| export | Billed to | Billed and ready for new export in the accounting agenda |
| exported | Exported by | Exported in the accounting agenda |
Individual items of expenditure
/v2/expense/get-expense-items| Value | Description | Example of data | Note | |
|---|---|---|---|---|
| expenseItemId | – | Unique identifier of the expenditure item in the Fidoo system | 9716297e-9279-4fff-918f-b257eb520c7c | – |
| expenseId | – | Unique expenditure identifier in the Fidoo system | r6417d750-2f6a-11e9-b210-d663bd873d93 | – |
| name | – | Name | Name | The specified name of the expense item, e.g. Oil |
| amount | – | Amount | 1000 | Amount of item |
| taxBase | – | Amount excluding VAT (base) | 950 | Amount of item excluding VAT (base) |
| vatAmount | – | Amount of VAT | 34.81 | Amount of VAT on the item |
| vatRate | – | VAT rate | 0.21 | The VAT rate for the item, given in the range 0-1 |
| type | – | Type | [viz poznámka] | The type of expenditure is either private or corporate. |
| accountCode | – | Preconfiguration code | PHM | – |
| accountCredit | – | DAL value | 450 | – |
| accountDebit | – | The value HAS GIVES | 320 | – |
| vatAccountCode | – | VAT code of the given pre-contraction | VAT21 | – |
| vatAccountCredit | – | VAT value for DAL | 20 | – |
| vatAccountDebit | – | VAT value for MÁ DÁTI | 10 | – |
| costCenterIds | – | Unique identifiers of cost centres in the Fidoo system attached to the expenditure | a787d2f0-f261-4618-b7d1-7c9ad71c73e6 | – |
| projectIds | – | Unique project identifiers in the Fidoo system attached to expenditure | a787d2f0-f261-4618-b7d1-7c9ad71c73e6 | – |
| vatBreakDownId | – | Unique VAT breakdown identifier in the Fidoo system | a787d2f0-f261-4618-b7d1-7c9ad71c73e6 | – |
| accountingCategory | – | Accounting categories | – | – |
| – | id | Unique identifier in the Fidoo system | 0aa54c71-aca4-43ba-8107-89daaf4e8fa2/td> | – |
| – | accountAssignment | Preconfirmation | – | It decays according to the “Pre-Contraction” table below. |
| – | code | Code | GLO23 | – |
| – | name | Name | Drinks | – |
| – | state | Status in the Fidoo system | active / inactive / deleted | The status takes one of three values; active (displayed to users), inactive (not displayed to users), or deleted (deleted from Fidoo). |
Cash transactions
/v2/cash-transactions/get-cash-transactions| Value | Description | Example of data | Note |
|---|---|---|---|
| transactionID | Unique identifier of a cash transaction in the Fidoo system | 30dcca40-9858-4139-9230-bb86d97cf64e | – |
| shortExpenseId | Abbreviated expenditure identifier | EX-10 | – |
| user | Unique identifier of the user in the Fidoo system who owns the wallet | 30dcca40-9858-4139-9230-bb86d97cf64e | – |
| walletName | Name of wallet | Pep’s wallet | – |
| createTransactionDate | Transaction creation timestamp | 2022-09-17T13:28:35.382+02:00 | – |
| amountOriginalCurrency | Amount in original currency | 100 | – |
| currency | Transaction currency | EUR | – |
| transactionType | Transaction type | [viz poznámka] | Expenditure status takes one value from 7 variations, see Cash transaction types |
| companyName | Name of trader | McDonald’s | – |
| address | Address of the trader | Ulice 1, Prague, CZ | – |
| category | Trader category | [viz poznámka] | Expenditure status takes on one value from 23 changes, see below Merchant category |
| receiptUrls | Public URL link to download the receipt file | https://api.fidoo.com/doc/download/FcSddkfkEEdffSSwervvf | If the receipt is attached. |
Types of cash transactions
| System status | Status in the Fidoo app |
|---|---|
| expense | Cash expenditure |
| balanceAdjustment | Cash settlement |
| private_expense | Private expenditure |
| withdrawal | ATM withdrawal |
| deposit | Deposit in cash |
| receiveCash | Charging your wallet |
| returnCash | Unloading your wallet |
Honouring – news
/v2/travel/get-travel-reports /v2/travel/get-travel-requests| Value | Description | Example of data | Note |
|---|---|---|---|
| travelRequestId | Unique identifier of the travel request in the Fidoo system | 27fe8798-07e3-11eb-adc1-0242ac120002 | Valid only for the “/v2/travel/get-travel-requests” API call. |
| travelRequestShortId | Abbreviated identifier of the mission request | TQ-2 | Valid only for the “/v2/travel/get-travel-requests” API call. |
| travelRequestName | Name of the request for a business trip (cession) | My trip to Brno | Valid only for the “/v2/travel/get-travel-requests” API call. |
| travelReportId | Unique identifier of the business trip report (receipt) in the Fidoo system | 331a0bd0-0f95-11ea-8d71-362b9e155667 | – |
| travelReportShortId | Abbreviated identifier of the mission report (receipt) | TR-1 | – |
| travelReportName | Name of mission report (receipt) | My trip to Brno | – |
| travellerId | Unique identifier of a user on a business trip in the Fidoo system | 27fe8798-07e3-11eb-adc1-0242ac120002 | – |
| journeyType | Type of business trip | domestic / foreign / mixed | It takes one value from three variations. |
| TravelReportState | Status of the travel report (receipt) in Fidoo | [viz poznámka] | The status of an assignment takes one of the values, see below Assignment statuses – messages in the Fidoo system. |
| closed | Is it already closed? | true / false | True corresponds to a closed business trip report (receipt) that will not change later. |
| journeyStartDate | Start of a business trip | 2018-09-17T13:28:35.382Z | – |
| journeyEndDate | End of business trip | 2018-09-17T13:28:35.382Z | – |
| journeyStartPoint | Starting point of the business trip | Prague | – |
| journeyEndPoint | Place of end of business trip | Brno | – |
| mealAllowanceCzk | Refunds for meals in CZK | 1000 | – |
| pocketMoneyCzk | Travel money in CZK | 2500 | – |
| carAllowanceCzk | Compensation for private vehicle in CZK | 3000 | – |
| fuelAllowanceCzk | Fuel compensation in CZK | 4000 | – |
| travelReportTotal | Total refunds in CZK | 10500 | – |
| journeyNote | Note on business travel | I bring a marble | – |
| reportCreated | Time stamp of the creation of the mission report (receipt) | 2022-09-17T13:28:35.382Z | – |
| createdBy | Unique identifier of the user in the Fidoo system who created the business trip report (receipt) | 27fe8798-07e3-11eb-adc1-0242ac120002 | – |
| travelRequestId | Unique identifier of the travel request in the Fidoo system | 27fe8798-07e3-11eb-adc1-0242ac120002 | Valid only for the “/v2/travel/get-travel-reports” API call. |
| travelRequestShortId | Abbreviated identifier of the mission request | TQ-2 | Valid only for the “/v2/travel/get-travel-reports” API call. |
| projectId | Unique project identifier in the Fidoo system | 0b20bf11-9282-4a98-97e7-85b3d02daa82 | – |
| costCenterId | Unique cost centre identifier in the Fidoo system | d4a7fbfb-0531-4ff4-81a7-cf0a3315a975 | – |
| depositRequested | Amount requested by the user for the business trip | 2000 | – |
| depositType | Method of payment to the applicant for the mission | cash / card / nil | It takes the value of either cash or card. The value can be null. |
| depositCurrency | Currency for business travel | CZK | – |
| lastEditDateTime | Time stamp of last expenditure adjustment | 2022-09-17T13:28:35.382Z | Listed in ISO 8601 format |
Stavy cesťáků – zpráv v systému Fidoo
| Systémový stav | Stav v aplikaci Fidoo | Popis stavu |
|---|---|---|
| prepare | Otevřená | Nová zpráva o cestě doposud nezpracovaná nebo vrácená zpět uživateli |
| approve | Ke schválení | Čeká se na schválení prvním schvalovatelem |
| approve2 | K 2.schválení | Čeká se na schválení druhým schvalovatelem |
| accountantApprove | K uzavření | Čeká se na chválení účetní |
| personalBill | Uzavřená | Uzavřené osobní vyúčtování |
| export | Vyúčtovaná | Vyúčtovaná a připravená pro nový export v účetní agendě |
| exported | Exportovaná | Exportovaná v účetní agendě |
| … | … | … |
Cesťáky – detail
/v2/travel/get-travel-detail| Hodnota | Popis | Příklad dat | Poznámka |
|---|---|---|---|
| tripId | Unikátní identifikátor cesty v systému Fidoo | 27fe8798-07e3-11eb-adc1-0242ac120002 | – |
| startDate | Datum začátku cesty | 2022-09-17T13:28:35.382Z | – |
| endDate | Datum konce cesty | 2022-09-18T13:28:35.382Z | – |
| startPoint | Výchozí místo cesty | Prague | – |
| endPoint | Konečné místo cesty | Brno | – |
Personal settlement
/v2/personal-billing/get-billings| Value | Description | Example of data | Note |
|---|---|---|---|
| personalBillingShortId | Fidoo Personal Billing Short Identifier | PB-459 | – |
| personalBillingName | Name of personal statement | From 1.4.2022 | – |
| dateFrom | Start date of the personal statement issued | 2022-04-01 | – |
| dateTo | Final date of personal statement issued | 2023-01-06 | – |
| state | Status in the Fidoo system | [viz poznámka] | It takes the value either open or closed. |
| expenseSumCzk | Sum of all multi-currency expenses to be settled in CZK | 500 | – |
| privateExpenseSumCzk | Sum of all private expenditure of multiple currencies to be settled in CZK | 50 | – |
| travelAllowanceSumCzk | Sum of all multi-currency travel allowances to be settled in CZK | 100 | – |
| cashSettlementSumCzk | Sum of all multi-currency cash settlements to be settled in CZK | 50 | – |
| giveMoneySumCzk | Total amount of multiple currencies to be paid to the user in CZK | 200 | – |
| takeMoneySumCzk | Total amount of multiple currencies to be charged to the user in CZK | 300 | – |
| closingDate | Closing date of the settlement | 2027-07-06 | – |
| Value | Description | Example of data | Note |
|---|---|---|---|
| userId | Unique user identifier in the Fidoo system | 30dcca40-9858-4139-9230-bb86d97cf64e | If it follows closedByUser, then it is the user who closed the billing. |
| firstName | User name | Jan | If it follows closedByUser, then it is the name of the user who closed the billing. |
| lastName | Last name of the user | Novak | If it follows closedByUser, then it is the last name of the user who closed the billing. |
| employeeNumber | User’s employee number | AX12545 | Defined by the client, filled in the user profile. If it follows closedByUser, then it is a zam. the number of the user who concluded the billing. |
| deactivated | Is the user deactivated? | true / false | If it follows closedByUser, then true corresponds to the deactivated user who closed the billing. |
| Value | Description | Example of data | Note |
|---|---|---|---|
| personalBillingShortId | Fidoo Personal Billing Short Identifier | PB-459 | – |
| currency | Transaction currency | EUR | – |
| privateExpenseSum | Sum of all private expenditure to be accounted for, aggregated by currency | 200 | – |
| travelAllowanceSum | Sum of all travel allowances to be settled by currency | 100 | – |
| giveMoneySum | Total amount to be paid to the user by currency | 50 | – |
| takeMoneySum | Total amount to be charged to the user by currency | 20 | – |
| exchangeRateCash | Exchange rate | 23.4244 | – |
| cashSettlementSum | Sum of all cash settlements to be settled by currency | 10 | – |
Fidoo account
/v2/mvc-transaction/get-transactions| Value | Description | Example of data | Note |
|---|---|---|---|
| transactionID | Unique identifier of a cash transaction in the Fidoo system | 30dcca40-9858-4139-9230-bb86d97cf64e | – |
| transactionCreateDate | Transaction creation timestamp | 2022-10-15T09:38:59Z | – |
| transactionType | Transaction type | [viz poznámka] | The expenditure status becomes, for example. card-load values. |
| transactionOriginalAmount | Original transaction amount | 1000 | – |
| transactionOriginalCurrency | Original transaction currency | CZK | It takes the value either open or closed. |
| transactionSettledAmount | Amount of transaction posted (if already posted) | -1000 | This value has the opposite sign of the transactionOriginalAmount field. |
| transactionSettlementDate | Date the transaction was posted (if already posted) | 2022-10-15T09:39:032Z | – |
| cardId | Unique card identifier in the Fidoo system | b16d2df4-5c28-4b90-9a8a-a88c3258fa53 | If it was a card transaction. |
| cardMaskedNumber | Masked PAN card | 549546******3575 | If it was a card transaction. |
| cardEmbossName | User name or name stamped on the card | KAMIL BLAZEK | If it was a card transaction. |
| transactionInitiatedUserEmail | E-mail of the user who initiated the transaction | jan.novak@fidoo.com | For transactions of type (transactionType) card-load and card-unload. |
| transactionInitiatedUserName | Name and surname of the user who initiated the transaction | Jan Novak | For transactions of type (transactionType) card-load and card-unload. |
| transactionNote | Transaction Note | Upload money to your account | – |
| clientAccountNumber | The counter-account number from which the Fidoo account balance was increased or decreased. | 21312312312/1234 | For transactions of type (transactionType) mvc-load and mvc-unload. |
| variableSymbol | Variable transaction symbol | 123456 | For transactions of type (transactionType) mvc-load and mvc-unload. |
| specificSymbol | Specific transaction symbol | 123456 | For transactions of type (transactionType) mvc-load and mvc-unload. |
SETTINGS
Freight centres
| Value | Description | Example of data | Note |
|---|---|---|---|
| code | Short identifier in the Fidoo system | NS001 | Fidoo abbreviated cost centre identifier |
| id | Unique identifier in the Fidoo system | 07dcca40-9858-4139-9230-bb86d97cf64e | Unique identifier of the cost centre in the Fidoo system |
| name | Name | Name | Name of cost centre |
| state | State in the Fidoo system | [viz poznámka] | The state of an expenditure takes one of three values; active (displayed to users), inactive (not displayed to users), or deleted (deleted from Fidoo). |
Projects
/v2/settings/get-projects| Value | Description | Example of data | Note |
|---|---|---|---|
| code | Short identifier in the Fidoo system | NS001 | Short project identifier in Fidoo |
| id | Unique identifier in the Fidoo system | 07dcca40-9858-4139-9230-bb86d97cf64e | Unique project identifier in the Fidoo system |
| name | Name | Name | Project name |
| state | Status in the Fidoo system | [viz poznámka] | Expense status takes one of three values; active (displayed to users), inactive (not displayed to users), or deleted (deleted from Fidoo). |
Preconfirmation
/v2/settings/get-account-assignments
| Value | Description | Example of data | Note |
|---|---|---|---|
| id | Unique identifier in the Fidoo system | 07dcca40-9858-4139-9230-bb86d97cf64e | Unique identifier of the preconfiguration in the Fidoo system |
| code | Short identifier in the Fidoo system | NS001 | Short identifier of the pre-contraction in the Fidoo system |
| name | Name | Name | Name of the preconfiguration |
| description | Description or note | Advanced information | – |
| debit | The account HAS GIVEN | 518001 | – |
| credit | DAL account | 321000 | – |
| type | Type | [viz poznámka] | The type of the preconfiguration takes the value of either normal (preconfiguration) or vat (VAT). |
| state | State in the Fidoo system | [viz poznámka] | The state takes one of three values; active (displayed to users), inactive (not displayed to users), or deleted (deleted from Fidoo). |
Vehicles
/v2/settings/get-vehicles| Value | Description | Example of data | Note |
|---|---|---|---|
| vehicleid | Unique vehicle identifier in the Fidoo system | 11ca5afd-deaf-4578-97d5-5c82bffc0e99 | – |
| ownerid | Unique identifier of the user in the Fidoo system to whom the vehicle belongs | 0f7a31d9-c2a8-43f8-99db-a3affe0f6163 | – |
| brand | Make of vehicle | Damage | – |
| model | Vehicle model | Fabia | – |
| registrationNumber | Registration mark (RZ) | 5A2 4512 | – |
| vin | VIN (Vehicle Identification Number) vehicle code | TMBGDM9A1KP042788 | – |
| type | Type | [viz poznámka] | The vehicle type takes one of three values; car, motorcycle or truck. |
| ownership | Vehicle ownership | private / company | A vehicle can be owned either privately or by a company. |
| usage | Use of the vehicle | individual / pool | The vehicle can be used either individually (by a specific user) or as a pool (shared between multiple users). |
| engineVolume | Engine displacement of the vehicle [cm3] | 1198 | – |
| fuelConsumption | Combined fuel consumption [l/100km] | 4.6 | – |
| fuelType | Vehicle fuel type | natural95 / super98 / diesel / electric / other | The fuel type of the vehicle takes on one value out of five variations. |
| state | Status in the Fidoo system | [viz poznámka] | The vehicle status is either active (displayed to users) or inactive (not displayed to users). |
| price | Vehicle purchase price in CZK | 730000 | Applies to company vehicles only. |
| isLowEmission | Low-emission vehicle | true / false | True corresponds to a low-emission vehicle. Applies to company vehicles only. |
Breakdown of VAT
/v2/settings/get-vat-breakdowns| Value | Description | Example of data | Note |
|---|---|---|---|
| id | Unique identifier in the Fidoo system | 07dcca40-9858-4139-9230-bb86d97cf64e | Unique VAT breakdown identifier in the Fidoo system |
| code | Short identifier in the Fidoo system | NS001 | Abbreviated VAT breakdown identifier in the Fidoo system |
| name | Name | Name | Name of the VAT breakdown, e.g. VAT21 |
| state | Status in the Fidoo system | [viz poznámka] | The VAT breakdown status takes one of three values; active (displayed to users), inactive (not displayed to users), or deleted (deleted from Fidoo). |
PSD2 API
You must be a certificate holder to use the PSD2 API. You can apply for one from I.Certification Authority if you hold the relevant license issued by the Czech National Bank. Full instructions on how to start using our PSD2 API can be found athttps://psd2.fidoo.comand include:
- Payment account information (AISP API) – Fidoo account balance, history and details of Fidoo top-ups and debits
Test data
If you are interested in a test environment, please send a request to info@fidoo.com. We will be happy to set up a Fidoo test environment that can communicate with the test API from the repository: https://api-preprod.fidoo.com/v2.
to download a filtered transaction report.
(bottom right) and select Close Expenses as Private.
to return the expense to the current accounting period.
