Pohoda mServer
Pomocny prehled pro exporty, parovani banky a kontrolu chybejicich dokladu.
Nastaveni komunikace
Do URL zadavej adresu z okna spusteneho mServeru vcetne portu, napr. http://127.0.0.1:4444. Test spojeni vola /status?companyDetail, XML pozadavky se odesilaji na /xml.
Export z Pohody se bude ptat na obdobi 2025-01-01 az 2026-07-25. Pracovni mesic slouzi jen pro kontrolni nahled na teto strance; databaze si ponecha i starsi nactene doklady a banku.
Spusteni pouziva podporovany prikaz Pohody: Pohoda.exe /HTTP start "mServer1". Vypnuti pouziva /HTTP stop. Data se nacitaji jen po uspesnem overeni /status.
Data nactena z Pohody
Prijate faktury
Zobrazeno 0 z 0 zaznamu.
| Cislo | Dodavatel | ICO | VS | Ucet | Castka | Datum | Likvidace |
|---|---|---|---|---|---|---|---|
| Zatim nejsou nactena data z Pohody. | |||||||
Bankovni pohyby
Zobrazeno 0 z 0 zaznamu.
| ID | Datum | Text / partner | ICO | Ucet | VS | Castka | Likvidace |
|---|---|---|---|---|---|---|---|
| Zatim nejsou nactena data z Pohody. | |||||||
Parovani banky a dokladu
Parovani ted pracuje jen s bankovnimi pohyby, ktere nevypadaji jako uz zlikvidovane.
| Banka | Castka | 3 nejpravdepodobnejsi doklady | Stav | Akce |
|---|---|---|---|---|
| 2026-07-03 Dodavatel demo VS |
173,00 Kc |
uid-9618-2-52248.pdf 20 %
CleverPack s.r.o., VS 52248, 173,00 Kc
uid-9635-1-Faktura-110042261.pdf 20 %
CleverPack s.r.o., VS 52248, 173,00 Kc
|
missing_doc | |
| 2026-07-08 Faktura bez dokladu VS 625 |
5 665,81 Kc | Nenalezen rozumny kandidat podle VS, castky, uctu, ICO nebo nazvu. | missing_doc |
Kandidati z nactenych faktur
| Soubor | Dodavatel | ICO | Ucet | VS | Castka | Datum |
|---|---|---|---|---|---|---|
| 128_3011d3f1465f-Pokladni_doklad_26HP00002.pdf | 0,00 Kc | |||||
| 20260630_093626_Faktura_260100026.pdf | 55006775338004 | 2601000261 | 123 783,00 Kc | 2026-05-01 | ||
| 20260630_093626_Faktura_260100031.pdf | 55006775338004 | 2601000311 | 113 135,00 Kc | 2026-05-29 | ||
| 47_d5817dada69d-Real_GREEN_2681000032.pdf | Real GREEN s.r.o. | 21623775 | 20028869592010 | 2681000032 | 12 100,00 Kc | 2026-04-14 |
| 77_6fab36a17d4b-Faktura_260100014.pdf | 55006775338004 | 2601000145 | 60 500,00 Kc | 2026-03-15 | ||
| 81_b6ba4acd5a6a-Faktura_260100015.pdf | 55006775338004 | 2601000151 | 60 500,00 Kc | 2026-03-15 | ||
| 83_3d7d98097b97-Pokladn__doklad_26HP00001.pdf | 0,00 Kc | 2026-03-15 | ||||
| 87_5536bfc2ed87-Faktura_260100019_2_.pdf | 20102302436714 | 260100019 | 60 500,00 Kc | 2026-03-12 | ||
| 88_379ab27119ff-Faktura_260100013_2_.pdf | 20102302436714 | 260100013 | 60 500,00 Kc | 2026-03-15 | ||
| 89_bf6b2fba8708-Pokladn__doklad_26HP00001.pdf | 0,00 Kc | 2026-03-15 | ||||
| bank-12616-receipt-13-Invoice-Q7LFSZNC-0003.pdf | 14143435 | 0,00 Kc | ||||
| bank-12617-receipt-14-Invoice-Q7LFSZNC-0004-1-.pdf | 14143435 | 0,00 Kc | ||||
| bank-12626-receipt-11-4023712308.pdf | Alza.cz a.s. | 27082440 | 2171532/0800 | 60272679311 | 382,00 Kc | 2026-06-26 |
| bank-15-receipt-23-20260410-158680.pdf | 510,65 Kc | |||||
| bank-2372-receipt-12-Invoice-Q7LFSZNC-0002.pdf | 14143435 | 0,00 Kc | ||||
| bank-2381-receipt-4-4019147673.pdf | Alza.cz a.s. | 27082440 | 2171532/0800 | 5965346231 | 1 978,00 Kc | |
| bank-2385-receipt-3-4019471035.pdf | Alza.cz a.s. | 27082440 | 2171532/0800 | 5969795921 | 3 338,00 Kc | |
| bank-2432-receipt-5-4006708193.pdf | Alza.cz a.s. | 27082440 | 2171532/0800 | 57954606211 | 1 301,00 Kc | 2026-01-06 |
| bank-423-receipt-16-260215-142630.pdf | Tank ONG, $.r.o. | 48365289 | 592,00 Kc | |||
| bank-424-receipt-17-260215-124870.pdf | Tank ONO, S.r.o. | 48365289 | 518,00 Kc | |||
| bank-7-receipt-22-20260331-146610.pdf | Tank ONO, s.r.o. | 483,94 Kc | ||||
| bank-74-receipt-18-20260308-144180.pdf | Tank (NO, s.r.o | 48365289 | 546,09 Kc | |||
| bank-77-receipt-19-20260319-40050.pdf | 41,90 Kc | |||||
| bank-79-receipt-20-20260320-144890.pdf | Tank ONO, s.r.o. | 0248365289 | 490,00 Kc | |||
| bank-8454-receipt-15-4026005641.pdf | Dodaci adresa Fakturacni adresa | 43954782 | 1945752003/5500 | 40404895 | 1 057,00 Kc | 2026-06-01 |
| bank-97-receipt-21-20260327-170460.pdf | Tank ONO,s.r.o. | 48365289 | 562,65 Kc | |||
| smoke-fixture-20260626_030303-61cc7f.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260626_030327-1782435807_5248.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260626_030352-1782435832_263.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260626_030421-1782435861_3842.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260626_060757-1782446877_0074.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260627_131639-1782558999_4876.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260627_140358-1782561838_6142.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260627_141001-1782562201_8257.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260628_125921-1782644361_9232.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260628_130021-1782644421_4948.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260628_130745-1782644865_279.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260628_131736-1782645456_9879.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260628_131802-1782645482_0422.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-20260628_140312-1782648192_8028.pdf | Real GREEN s.r.o | 21623775 | 2002886959/2010 | 920250014 | 42 350,00 Kc | 2025-11-06 |
| smoke-fixture-manual.pdf | Gravity Energy s.r.o. | 27522041 | 2000295813/2010 | 1260501694 | 158,81 Kc | 2026-05-19 |
| synology_9cb2b8d58e_uid-8848-1-Vaše nové ceny.pdf | 0,00 Kc | |||||
| uid-10017-1-Faktura_260100031.pdf | 55006775338004 | 2601000311 | 113 135,00 Kc | 2026-05-29 | ||
| uid-10017-2-202605_Komada.pdf | 0,00 Kc | |||||
| uid-10046-1-odstoupeni.pdf | mu. | 2022532600 | 0,00 Kc | |||
| uid-10046-2-vop-exp-cz.pdf | ho, ktera brani ve splneni jeho povinnosti a kterou nebylo mozne predvidat nebo jeji | 0,01 Kc | ||||
| uid-10062-1-Zálohová faktura #202612811.pdf | 20261281118 | 2 966,00 Kc | 2026-06-02 | |||
| uid-10063-1-Faktura #202632481.pdf | [UHRAZENO] | 20261281118 | 0,00 Kc | 2026-06-02 | ||
| uid-10079-1-Faurecie 04 26.pdf | Jiri Komada | 2743541018/30301 | 20260006 | 65 100,00 Kc | 2026-06-02 | |
| uid-10080-1-Faktura 2026010.pdf | Michal Pacak Gravity Energy s.r.o.. | 8738475 | 213073182/0600 | 2026010 | 20 414,00 Kc | 2026-05-25 |
| uid-10082-1-Akce s Comelitem.pdf | 0,00 Kc | |||||
| uid-10084-1-odstoupeni.pdf | mu. | 2022532600 | 0,00 Kc | |||
| uid-10084-2-vop-exp-cz.pdf | ho, ktera brani ve splneni jeho povinnosti a kterou nebylo mozne predvidat nebo jeji | 0,01 Kc | ||||
| uid-10084-3-4026005641.pdf | Expresta s.r.o. | 43954782 | 1945752003/5500 | 40404895 | 1 057,00 Kc | 2026-06-01 |
| uid-10084-4-4026005712.pdf | Expresta s.r.o. | 43954782 | 1945752003/5500 | 40404895 | 187,00 Kc | 2026-06-02 |
| uid-10093-1-Faktura 262026.pdf | Jakub Klena | 88067602 | 515359630247/0100 | 2620262 | 0,00 Kc | 2026-06-03 |
| uid-10133-1-DDPP_2000018388_7200035776.pdf | ARMEX ENERGY a.s. | 27266141 | 1387729502/2700 | 7200035776 | 3 000,00 Kc | 2026-06-04 |
| uid-10139-1-Faktura_VS_1260061553_2000018388_7200035776.pdf | ARMEX ENERGY a.s. | 27266141 | 1387729502/2700 | 12600615532 | 3 000,00 Kc | 2026-06-05 |
| uid-10156-1-3726004113.pdf | WEDOS a.s. | 28115694 | 13071377/2010 | 3726004113 | 768,92 Kc | 2026-06-08 |
| uid-10158-1-7426185990.pdf | WEDOS a.s. | 28115694 | 13071377/2010 | 37260041131635 | 768,92 Kc | 2026-06-08 |