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 pracuje se vsemi bankovnimi pohyby.
| 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 | |||||
| 20260104-14000.pdf | 166822897/2826 | 364792 | 115,76 Kc | |||
| 20260314-3990.pdf | 0000008001/0000 | 2809673 | 0,00 Kc | |||
| 20260327-236100.pdf | 0,00 Kc | |||||
| 20260331-67020.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 | ||
| 20260721-19900.pdf | 21 164,46 Kc | |||||
| 20260722-80050.pdf | Tank ONO, s.r.o. | 191,94 Kc | ||||
| 20260723-149500.pdf | 1 221,00 Kc | |||||
| 260201-99990.pdf | Tank ONO, s.r.o | 48365289 | 332,73 Kc | |||
| 260202-98560.pdf | 0,00 Kc | |||||
| 260204-99990.pdf | Tank ONO , s.r.o. | 332,00 Kc | ||||
| 260205-99980.pdf | Tank ONO, s.r.o | 326,00 Kc | ||||
| 260206-190020.pdf | Tank ONO, s.r.o. | 619,89 Kc | ||||
| 260210-100000.pdf | Tank ONG, s.r.o | 0248365289 | 326,00 Kc | |||
| 260212-100010.pdf | Tank ONO, s.r.o. | 326,00 Kc | ||||
| 260213-100010.pdf | Tank ONO , s.r.o. | 0248365289 | 326,26 Kc | |||
| 260214-50000.pdf | 21 413,22 Kc | 2026-02-14 | ||||
| 260215-50000.pdf | 21 413,22 Kc | 2026-02-15 | ||||
| 260216-100010.pdf | 7483094 | 9 950,09 Kc | ||||
| 260217-50000.pdf | 2 413,22 Kc | 2026-02-17 | ||||
| 260218-99980.pdf | Tank ONO, s.r.o. | 326,00 Kc | ||||
| 260219-70000.pdf | Tank ONO, s.r.o. | 48365289 | 228,35 Kc | |||
| 260220-100000.pdf | Tank ONO, s.r.o. | 092007 | 326,00 Kc | |||
| 260222-100000.pdf | 21 413,22 Kc | |||||
| 260223-25900.pdf | 1366004070 | 0,00 Kc | ||||
| 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 |