diff --git a/genindex.html b/genindex.html
index 8896c49..b0c5c9a 100644
--- a/genindex.html
+++ b/genindex.html
@@ -222,10 +222,10 @@
 </li>
       <li><a href="superfaktura.client_contacts.html#superfaktura.client_contacts.ClientContactModel.delivery_name">delivery_name (superfaktura.client_contacts.ClientContactModel attribute)</a>, <a href="superfaktura.html#superfaktura.client_contacts.ClientContactModel.delivery_name">[1]</a>
 </li>
-  </ul></td>
-  <td style="width: 33%; vertical-align: top;"><ul>
       <li><a href="superfaktura.client_contacts.html#superfaktura.client_contacts.ClientContactModel.delivery_phone">delivery_phone (superfaktura.client_contacts.ClientContactModel attribute)</a>, <a href="superfaktura.html#superfaktura.client_contacts.ClientContactModel.delivery_phone">[1]</a>
 </li>
+  </ul></td>
+  <td style="width: 33%; vertical-align: top;"><ul>
       <li><a href="superfaktura.html#superfaktura.invoice.InvoiceModel.delivery_type">delivery_type (superfaktura.invoice.InvoiceModel attribute)</a>, <a href="superfaktura.invoice.html#superfaktura.invoice.InvoiceModel.delivery_type">[1]</a>
 </li>
       <li><a href="superfaktura.client_contacts.html#superfaktura.client_contacts.ClientContactModel.delivery_zip">delivery_zip (superfaktura.client_contacts.ClientContactModel attribute)</a>, <a href="superfaktura.html#superfaktura.client_contacts.ClientContactModel.delivery_zip">[1]</a>
@@ -247,6 +247,8 @@
       <li><a href="superfaktura.html#superfaktura.invoice.InvoiceItem.discount_description">discount_description (superfaktura.invoice.InvoiceItem attribute)</a>, <a href="superfaktura.invoice.html#superfaktura.invoice.InvoiceItem.discount_description">[1]</a>
 </li>
       <li><a href="superfaktura.html#superfaktura.invoice.InvoiceModel.discount_total">discount_total (superfaktura.invoice.InvoiceModel attribute)</a>, <a href="superfaktura.invoice.html#superfaktura.invoice.InvoiceModel.discount_total">[1]</a>
+</li>
+      <li><a href="superfaktura.html#superfaktura.superfaktura_api.SuperFakturaAPI.download">download() (superfaktura.superfaktura_api.SuperFakturaAPI method)</a>, <a href="superfaktura.superfaktura_api.html#superfaktura.superfaktura_api.SuperFakturaAPI.download">[1]</a>
 </li>
       <li><a href="superfaktura.html#superfaktura.invoice.InvoiceModel.due">due (superfaktura.invoice.InvoiceModel attribute)</a>, <a href="superfaktura.invoice.html#superfaktura.invoice.InvoiceModel.due">[1]</a>
 </li>
diff --git a/objects.inv b/objects.inv
index 3ca1b3f..2e44363 100644
Binary files a/objects.inv and b/objects.inv differ
diff --git a/searchindex.js b/searchindex.js
index bdf86e6..7e56d0b 100644
--- a/searchindex.js
+++ b/searchindex.js
@@ -1 +1 @@
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"superfaktura.invoice module": [[8, null]], "superfaktura.superfaktura_api module": [[9, null]], "superfaktura.utils package": [[10, null]], "superfaktura.utils.country module": [[10, "module-superfaktura.utils.country"], [11, null]], "superfaktura.utils.data_types module": [[10, "module-superfaktura.utils.data_types"], [12, null]]}, "docnames": ["examples", "index", "installation", "superfaktura", "superfaktura.bank_account", "superfaktura.client_contacts", "superfaktura.enumerations", "superfaktura.enumerations.currency", "superfaktura.invoice", "superfaktura.superfaktura_api", "superfaktura.utils", "superfaktura.utils.country", "superfaktura.utils.data_types"], "envversion": {"sphinx": 64, "sphinx.domains.c": 3, "sphinx.domains.changeset": 1, "sphinx.domains.citation": 1, "sphinx.domains.cpp": 9, "sphinx.domains.index": 1, "sphinx.domains.javascript": 3, "sphinx.domains.math": 2, "sphinx.domains.python": 4, "sphinx.domains.rst": 2, "sphinx.domains.std": 2}, "filenames": ["examples.rst", "index.rst", "installation.rst", "superfaktura.rst", "superfaktura.bank_account.rst", "superfaktura.client_contacts.rst", "superfaktura.enumerations.rst", "superfaktura.enumerations.currency.rst", "superfaktura.invoice.rst", "superfaktura.superfaktura_api.rst", "superfaktura.utils.rst", "superfaktura.utils.country.rst", "superfaktura.utils.data_types.rst"], "indexentries": {"account (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.account", false], [4, "superfaktura.bank_account.BankAccountModel.account", false]], "add() (superfaktura.invoice.invoice method)": [[3, "superfaktura.invoice.Invoice.add", false], [8, "superfaktura.invoice.Invoice.add", false]], "add_contact() (superfaktura.client_contacts.clientcontact method)": [[3, "superfaktura.client_contacts.ClientContact.add_contact", false], [5, "superfaktura.client_contacts.ClientContact.add_contact", false]], "add_rounding_item (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.add_rounding_item", false], [8, "superfaktura.invoice.InvoiceModel.add_rounding_item", false]], "address (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.address", false], [5, "superfaktura.client_contacts.ClientContactModel.address", false]], "already_paid (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.already_paid", false], [8, "superfaktura.invoice.InvoiceModel.already_paid", false]], "as_dict() (superfaktura.bank_account.bankaccountmodel method)": [[3, "superfaktura.bank_account.BankAccountModel.as_dict", false], [4, "superfaktura.bank_account.BankAccountModel.as_dict", false]], "as_dict() (superfaktura.client_contacts.clientcontactmodel method)": [[3, "superfaktura.client_contacts.ClientContactModel.as_dict", false], [5, "superfaktura.client_contacts.ClientContactModel.as_dict", false]], "as_dict() (superfaktura.invoice.invoiceitem method)": [[3, "superfaktura.invoice.InvoiceItem.as_dict", false], [8, "superfaktura.invoice.InvoiceItem.as_dict", false]], "as_dict() (superfaktura.invoice.invoicemodel method)": [[3, "superfaktura.invoice.InvoiceModel.as_dict", false], [8, "superfaktura.invoice.InvoiceModel.as_dict", false]], "as_dict() (superfaktura.invoice.invoicesettings method)": [[3, "superfaktura.invoice.InvoiceSettings.as_dict", false], [8, "superfaktura.invoice.InvoiceSettings.as_dict", false]], "bank_account (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.bank_account", false], [5, "superfaktura.client_contacts.ClientContactModel.bank_account", false]], "bank_accounts (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.bank_accounts", false], [8, "superfaktura.invoice.InvoiceModel.bank_accounts", false]], "bank_code (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.bank_code", false], [4, "superfaktura.bank_account.BankAccountModel.bank_code", false]], "bank_code (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.bank_code", false], [5, "superfaktura.client_contacts.ClientContactModel.bank_code", false]], "bank_name (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.bank_name", false], [4, "superfaktura.bank_account.BankAccountModel.bank_name", false]], "bankaccount (class in superfaktura.bank_account)": [[3, "superfaktura.bank_account.BankAccount", false], [4, "superfaktura.bank_account.BankAccount", false]], "bankaccountmodel (class in superfaktura.bank_account)": [[3, "superfaktura.bank_account.BankAccountModel", false], [4, "superfaktura.bank_account.BankAccountModel", false]], "bysquare (superfaktura.invoice.invoicesettings attribute)": [[3, "superfaktura.invoice.InvoiceSettings.bysquare", false], [8, "superfaktura.invoice.InvoiceSettings.bysquare", false]], "callback_payment (superfaktura.invoice.invoicesettings attribute)": [[3, "superfaktura.invoice.InvoiceSettings.callback_payment", false], [8, "superfaktura.invoice.InvoiceSettings.callback_payment", false]], "city (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.city", false], [5, "superfaktura.client_contacts.ClientContactModel.city", false]], "clientcontact (class in superfaktura.client_contacts)": [[3, "superfaktura.client_contacts.ClientContact", false], [5, "superfaktura.client_contacts.ClientContact", false]], "clientcontactmodel (class in superfaktura.client_contacts)": [[3, "superfaktura.client_contacts.ClientContactModel", false], [5, "superfaktura.client_contacts.ClientContactModel", false]], "clientexception": [[3, "superfaktura.client_contacts.ClientException", false], [5, "superfaktura.client_contacts.ClientException", false]], "comment (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.comment", false], [5, "superfaktura.client_contacts.ClientContactModel.comment", false]], "comment (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.comment", false], [8, "superfaktura.invoice.InvoiceModel.comment", false]], "constant (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.constant", false], [8, "superfaktura.invoice.InvoiceModel.constant", false]], "country (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.country", false], [5, "superfaktura.client_contacts.ClientContactModel.country", false]], "country_id (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.country_id", false], [5, "superfaktura.client_contacts.ClientContactModel.country_id", false]], "country_list() (in module superfaktura.utils.country)": [[10, "superfaktura.utils.country.country_list", false], [11, "superfaktura.utils.country.country_list", false]], "created (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.created", false], [8, "superfaktura.invoice.InvoiceModel.created", false]], "currencies (class in superfaktura.enumerations.currency)": [[6, "superfaktura.enumerations.currency.Currencies", false], [7, "superfaktura.enumerations.currency.Currencies", false]], "currency (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.currency", false], [5, "superfaktura.client_contacts.ClientContactModel.currency", false]], "czk (superfaktura.enumerations.currency.currencies attribute)": [[6, "superfaktura.enumerations.currency.Currencies.CZK", false], [7, "superfaktura.enumerations.currency.Currencies.CZK", false]], "date (class in superfaktura.utils.data_types)": [[10, "superfaktura.utils.data_types.Date", false], [12, "superfaktura.utils.data_types.Date", false]], "dateencoder (class in superfaktura.utils.data_types)": [[10, "superfaktura.utils.data_types.DateEncoder", false], [12, "superfaktura.utils.data_types.DateEncoder", false]], "default (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.default", false], [4, "superfaktura.bank_account.BankAccountModel.default", false]], "default() (superfaktura.bank_account.bankaccount method)": [[3, "superfaktura.bank_account.BankAccount.default", false], [4, "superfaktura.bank_account.BankAccount.default", false]], "default() (superfaktura.utils.data_types.dateencoder method)": [[10, "superfaktura.utils.data_types.DateEncoder.default", false], [12, "superfaktura.utils.data_types.DateEncoder.default", false]], "default_variable (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.default_variable", false], [5, "superfaktura.client_contacts.ClientContactModel.default_variable", false]], "delivery (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.delivery", false], [8, "superfaktura.invoice.InvoiceModel.delivery", false]], "delivery_address (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_address", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_address", false]], "delivery_city (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_city", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_city", false]], "delivery_country (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_country", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_country", false]], "delivery_country_id (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_country_id", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_country_id", false]], "delivery_name (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_name", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_name", false]], "delivery_phone (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_phone", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_phone", false]], "delivery_type (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.delivery_type", false], [8, "superfaktura.invoice.InvoiceModel.delivery_type", false]], "delivery_zip (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_zip", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_zip", false]], "deposit (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.deposit", false], [8, "superfaktura.invoice.InvoiceModel.deposit", false]], "description (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.description", false], [8, "superfaktura.invoice.InvoiceItem.description", false]], "dic (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.dic", false], [5, "superfaktura.client_contacts.ClientContactModel.dic", false]], "discount (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.discount", false], [5, "superfaktura.client_contacts.ClientContactModel.discount", false]], "discount (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.discount", false], [8, "superfaktura.invoice.InvoiceItem.discount", false]], "discount (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.discount", false], [8, "superfaktura.invoice.InvoiceModel.discount", false]], "discount_description (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.discount_description", false], [8, "superfaktura.invoice.InvoiceItem.discount_description", false]], "discount_total (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.discount_total", false], [8, "superfaktura.invoice.InvoiceModel.discount_total", false]], "due (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.due", false], [8, "superfaktura.invoice.InvoiceModel.due", false]], "due_date (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.due_date", false], [5, "superfaktura.client_contacts.ClientContactModel.due_date", false]], "email (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.email", false], [5, "superfaktura.client_contacts.ClientContactModel.email", false]], "error (superfaktura.invoice.invoicerespmodel attribute)": [[3, "superfaktura.invoice.InvoiceRespModel.error", false], [8, "superfaktura.invoice.InvoiceRespModel.error", false]], "error_message (superfaktura.invoice.invoicerespmodel attribute)": [[3, "superfaktura.invoice.InvoiceRespModel.error_message", false], [8, "superfaktura.invoice.InvoiceRespModel.error_message", false]], "estimate_id (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.estimate_id", false], [8, "superfaktura.invoice.InvoiceModel.estimate_id", false]], "eur (superfaktura.enumerations.currency.currencies attribute)": [[6, "superfaktura.enumerations.currency.Currencies.EUR", false], [7, "superfaktura.enumerations.currency.Currencies.EUR", false]], "examples.add_invoice": [[0, "module-examples.add_invoice", false]], "examples.get_country_list": [[0, "module-examples.get_country_list", false]], "fax (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.fax", false], [5, "superfaktura.client_contacts.ClientContactModel.fax", false]], "from_dict() (superfaktura.bank_account.bankaccountmodel static method)": [[3, "superfaktura.bank_account.BankAccountModel.from_dict", false], [4, "superfaktura.bank_account.BankAccountModel.from_dict", false]], "from_dict() (superfaktura.client_contacts.clientcontactmodel static method)": [[3, "superfaktura.client_contacts.ClientContactModel.from_dict", false], [5, "superfaktura.client_contacts.ClientContactModel.from_dict", false]], "get() (superfaktura.superfaktura_api.superfakturaapi method)": [[3, "superfaktura.superfaktura_api.SuperFakturaAPI.get", false], [9, "superfaktura.superfaktura_api.SuperFakturaAPI.get", false]], "get_client() (superfaktura.client_contacts.clientcontact method)": [[3, "superfaktura.client_contacts.ClientContact.get_client", false], [5, "superfaktura.client_contacts.ClientContact.get_client", false]], "get_pdf() (superfaktura.invoice.invoice method)": [[3, "superfaktura.invoice.Invoice.get_pdf", false], [8, "superfaktura.invoice.Invoice.get_pdf", false]], "header_comment (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.header_comment", false], [8, "superfaktura.invoice.InvoiceModel.header_comment", false]], "iban (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.iban", false], [4, "superfaktura.bank_account.BankAccountModel.iban", false]], "iban (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.iban", false], [5, "superfaktura.client_contacts.ClientContactModel.iban", false]], "ic_dph (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.ic_dph", false], [5, "superfaktura.client_contacts.ClientContactModel.ic_dph", false]], "ico (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.ico", false], [5, "superfaktura.client_contacts.ClientContactModel.ico", false]], "id (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.id", false], [4, "superfaktura.bank_account.BankAccountModel.id", false]], "id (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.id", false], [5, "superfaktura.client_contacts.ClientContactModel.id", false]], "internal_comment (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.internal_comment", false], [8, "superfaktura.invoice.InvoiceModel.internal_comment", false]], "invoice (class in superfaktura.invoice)": [[3, "superfaktura.invoice.Invoice", false], [8, "superfaktura.invoice.Invoice", false]], "invoice (superfaktura.invoice.invoicetype attribute)": [[3, "superfaktura.invoice.InvoiceType.INVOICE", false], [8, "superfaktura.invoice.InvoiceType.INVOICE", false]], "invoice_currency (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.invoice_currency", false], [8, "superfaktura.invoice.InvoiceModel.invoice_currency", false]], "invoice_id (superfaktura.invoice.invoicerespmodel attribute)": [[3, "superfaktura.invoice.InvoiceRespModel.invoice_id", false], [8, "superfaktura.invoice.InvoiceRespModel.invoice_id", false]], "invoice_no_formatted (superfaktura.invoice.invoicemodel attribute)": [[3, 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"superfaktura.client_contacts.ClientContactModel.delivery_country", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_country", false]], "delivery_country_id (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_country_id", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_country_id", false]], "delivery_name (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_name", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_name", false]], "delivery_phone (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_phone", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_phone", false]], "delivery_type (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.delivery_type", false], [8, "superfaktura.invoice.InvoiceModel.delivery_type", false]], "delivery_zip (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.delivery_zip", false], [5, "superfaktura.client_contacts.ClientContactModel.delivery_zip", false]], "deposit (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.deposit", false], [8, "superfaktura.invoice.InvoiceModel.deposit", false]], "description (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.description", false], [8, "superfaktura.invoice.InvoiceItem.description", false]], "dic (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.dic", false], [5, "superfaktura.client_contacts.ClientContactModel.dic", false]], "discount (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.discount", false], [5, "superfaktura.client_contacts.ClientContactModel.discount", false]], "discount (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.discount", false], [8, "superfaktura.invoice.InvoiceItem.discount", false]], "discount (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.discount", false], [8, "superfaktura.invoice.InvoiceModel.discount", false]], "discount_description (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.discount_description", false], [8, "superfaktura.invoice.InvoiceItem.discount_description", false]], "discount_total (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.discount_total", false], [8, "superfaktura.invoice.InvoiceModel.discount_total", false]], "download() (superfaktura.superfaktura_api.superfakturaapi method)": [[3, "superfaktura.superfaktura_api.SuperFakturaAPI.download", false], [9, "superfaktura.superfaktura_api.SuperFakturaAPI.download", false]], "due (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.due", false], [8, "superfaktura.invoice.InvoiceModel.due", false]], "due_date (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.due_date", false], [5, "superfaktura.client_contacts.ClientContactModel.due_date", false]], "email (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.email", false], [5, "superfaktura.client_contacts.ClientContactModel.email", false]], "error (superfaktura.invoice.invoicerespmodel attribute)": [[3, "superfaktura.invoice.InvoiceRespModel.error", false], [8, "superfaktura.invoice.InvoiceRespModel.error", false]], "error_message (superfaktura.invoice.invoicerespmodel attribute)": [[3, "superfaktura.invoice.InvoiceRespModel.error_message", false], [8, "superfaktura.invoice.InvoiceRespModel.error_message", false]], "estimate_id (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.estimate_id", false], [8, "superfaktura.invoice.InvoiceModel.estimate_id", false]], "eur (superfaktura.enumerations.currency.currencies attribute)": [[6, "superfaktura.enumerations.currency.Currencies.EUR", false], [7, "superfaktura.enumerations.currency.Currencies.EUR", false]], "examples.add_invoice": [[0, "module-examples.add_invoice", false]], "examples.get_country_list": [[0, "module-examples.get_country_list", false]], "fax (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.fax", false], [5, "superfaktura.client_contacts.ClientContactModel.fax", false]], "from_dict() (superfaktura.bank_account.bankaccountmodel static method)": [[3, "superfaktura.bank_account.BankAccountModel.from_dict", false], [4, "superfaktura.bank_account.BankAccountModel.from_dict", false]], "from_dict() (superfaktura.client_contacts.clientcontactmodel static method)": [[3, "superfaktura.client_contacts.ClientContactModel.from_dict", false], [5, "superfaktura.client_contacts.ClientContactModel.from_dict", false]], "get() (superfaktura.superfaktura_api.superfakturaapi method)": [[3, "superfaktura.superfaktura_api.SuperFakturaAPI.get", false], [9, "superfaktura.superfaktura_api.SuperFakturaAPI.get", false]], "get_client() (superfaktura.client_contacts.clientcontact method)": [[3, "superfaktura.client_contacts.ClientContact.get_client", false], [5, "superfaktura.client_contacts.ClientContact.get_client", false]], "get_pdf() (superfaktura.invoice.invoice method)": [[3, "superfaktura.invoice.Invoice.get_pdf", false], [8, "superfaktura.invoice.Invoice.get_pdf", false]], "header_comment (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.header_comment", false], [8, "superfaktura.invoice.InvoiceModel.header_comment", false]], "iban (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.iban", false], [4, "superfaktura.bank_account.BankAccountModel.iban", false]], "iban (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.iban", false], [5, "superfaktura.client_contacts.ClientContactModel.iban", false]], "ic_dph (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.ic_dph", false], [5, "superfaktura.client_contacts.ClientContactModel.ic_dph", false]], "ico (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.ico", false], [5, "superfaktura.client_contacts.ClientContactModel.ico", false]], "id (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.id", false], [4, "superfaktura.bank_account.BankAccountModel.id", false]], "id (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.id", false], [5, "superfaktura.client_contacts.ClientContactModel.id", false]], "internal_comment (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.internal_comment", false], [8, "superfaktura.invoice.InvoiceModel.internal_comment", false]], "invoice (class in superfaktura.invoice)": [[3, "superfaktura.invoice.Invoice", false], [8, "superfaktura.invoice.Invoice", false]], "invoice (superfaktura.invoice.invoicetype attribute)": [[3, "superfaktura.invoice.InvoiceType.INVOICE", false], [8, "superfaktura.invoice.InvoiceType.INVOICE", false]], "invoice_currency (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.invoice_currency", false], [8, "superfaktura.invoice.InvoiceModel.invoice_currency", false]], "invoice_id (superfaktura.invoice.invoicerespmodel attribute)": [[3, "superfaktura.invoice.InvoiceRespModel.invoice_id", false], [8, "superfaktura.invoice.InvoiceRespModel.invoice_id", false]], "invoice_no_formatted (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.invoice_no_formatted", false], [8, "superfaktura.invoice.InvoiceModel.invoice_no_formatted", false]], "invoice_token (superfaktura.invoice.invoicerespmodel attribute)": [[3, "superfaktura.invoice.InvoiceRespModel.invoice_token", false], [8, "superfaktura.invoice.InvoiceRespModel.invoice_token", false]], "invoiceitem (class in superfaktura.invoice)": [[3, "superfaktura.invoice.InvoiceItem", false], [8, "superfaktura.invoice.InvoiceItem", false]], "invoicemodel (class in superfaktura.invoice)": [[3, "superfaktura.invoice.InvoiceModel", false], [8, "superfaktura.invoice.InvoiceModel", false]], "invoicerespmodel (class in superfaktura.invoice)": [[3, "superfaktura.invoice.InvoiceRespModel", false], [8, "superfaktura.invoice.InvoiceRespModel", false]], "invoicesettings (class in superfaktura.invoice)": [[3, "superfaktura.invoice.InvoiceSettings", false], [8, "superfaktura.invoice.InvoiceSettings", false]], "invoicetype (class in superfaktura.invoice)": [[3, "superfaktura.invoice.InvoiceType", false], [8, "superfaktura.invoice.InvoiceType", false]], "is_set() (superfaktura.utils.data_types.date method)": [[10, "superfaktura.utils.data_types.Date.is_set", false], [12, "superfaktura.utils.data_types.Date.is_set", false]], "issued_by (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.issued_by", false], [8, "superfaktura.invoice.InvoiceModel.issued_by", false]], "issued_by_email (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.issued_by_email", false], [8, "superfaktura.invoice.InvoiceModel.issued_by_email", false]], "issued_by_phone (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.issued_by_phone", false], [8, "superfaktura.invoice.InvoiceModel.issued_by_phone", false]], "issued_by_web (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.issued_by_web", false], [8, "superfaktura.invoice.InvoiceModel.issued_by_web", false]], "language (superfaktura.invoice.invoicesettings attribute)": [[3, "superfaktura.invoice.InvoiceSettings.language", false], [8, "superfaktura.invoice.InvoiceSettings.language", false]], "list() (superfaktura.bank_account.bankaccount method)": [[3, "superfaktura.bank_account.BankAccount.list", false], [4, "superfaktura.bank_account.BankAccount.list", false]], "list() (superfaktura.client_contacts.clientcontact method)": [[3, "superfaktura.client_contacts.ClientContact.list", false], [5, "superfaktura.client_contacts.ClientContact.list", false]], "load_data_from_stock (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.load_data_from_stock", false], [8, "superfaktura.invoice.InvoiceItem.load_data_from_stock", false]], "logo_id (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.logo_id", false], [8, "superfaktura.invoice.InvoiceModel.logo_id", false]], "main() (in module examples.add_invoice)": [[0, "examples.add_invoice.main", false]], "main() (in module examples.get_country_list)": [[0, "examples.get_country_list.main", false]], "mark_sent (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.mark_sent", false], [8, "superfaktura.invoice.InvoiceModel.mark_sent", false]], "mark_sent_message (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.mark_sent_message", false], [8, "superfaktura.invoice.InvoiceModel.mark_sent_message", false]], "mark_sent_subject (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.mark_sent_subject", false], [8, "superfaktura.invoice.InvoiceModel.mark_sent_subject", false]], "match_address (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.match_address", false], [5, "superfaktura.client_contacts.ClientContactModel.match_address", false]], "module": [[0, "module-examples.add_invoice", false], [0, "module-examples.get_country_list", false], [3, "module-superfaktura.bank_account", false], [3, "module-superfaktura.client_contacts", false], [3, "module-superfaktura.invoice", false], [3, "module-superfaktura.superfaktura_api", false], [4, "module-superfaktura.bank_account", false], [5, "module-superfaktura.client_contacts", false], [6, "module-superfaktura.enumerations", false], [6, "module-superfaktura.enumerations.currency", false], [7, "module-superfaktura.enumerations.currency", false], [8, "module-superfaktura.invoice", false], [9, "module-superfaktura.superfaktura_api", false], [10, "module-superfaktura.utils", false], [10, "module-superfaktura.utils.country", false], [10, "module-superfaktura.utils.data_types", false], [11, "module-superfaktura.utils.country", false], [12, "module-superfaktura.utils.data_types", false]], "name (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.name", false], [5, "superfaktura.client_contacts.ClientContactModel.name", false]], "name (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.name", false], [8, "superfaktura.invoice.InvoiceItem.name", false]], "name (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.name", false], [8, "superfaktura.invoice.InvoiceModel.name", false]], "nodefaultbankaccountexception": [[3, "superfaktura.bank_account.NoDefaultBankAccountException", false], [4, "superfaktura.bank_account.NoDefaultBankAccountException", false]], "online_payment (superfaktura.invoice.invoicesettings attribute)": [[3, "superfaktura.invoice.InvoiceSettings.online_payment", false], [8, "superfaktura.invoice.InvoiceSettings.online_payment", false]], "order_no (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.order_no", false], [8, "superfaktura.invoice.InvoiceModel.order_no", false]], "parent_id (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.parent_id", false], [8, "superfaktura.invoice.InvoiceModel.parent_id", false]], "paydate (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.paydate", false], [8, "superfaktura.invoice.InvoiceModel.paydate", false]], "payment_info (superfaktura.invoice.invoicesettings attribute)": [[3, "superfaktura.invoice.InvoiceSettings.payment_info", false], [8, "superfaktura.invoice.InvoiceSettings.payment_info", false]], "payment_type (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.payment_type", false], [8, "superfaktura.invoice.InvoiceModel.payment_type", false]], "paypal (superfaktura.invoice.invoicesettings attribute)": [[3, "superfaktura.invoice.InvoiceSettings.paypal", false], [8, "superfaktura.invoice.InvoiceSettings.paypal", false]], "phone (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.phone", false], [5, "superfaktura.client_contacts.ClientContactModel.phone", false]], "post() (superfaktura.superfaktura_api.superfakturaapi method)": [[3, "superfaktura.superfaktura_api.SuperFakturaAPI.post", false], [9, "superfaktura.superfaktura_api.SuperFakturaAPI.post", false]], "proforma (superfaktura.invoice.invoicetype attribute)": [[3, "superfaktura.invoice.InvoiceType.PROFORMA", false], [8, "superfaktura.invoice.InvoiceType.PROFORMA", false]], "proforma_id (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.proforma_id", false], [8, "superfaktura.invoice.InvoiceModel.proforma_id", false]], "quantity (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.quantity", false], [8, "superfaktura.invoice.InvoiceItem.quantity", false]], "rounding (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.rounding", false], [8, "superfaktura.invoice.InvoiceModel.rounding", false]], "sequence_id (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.sequence_id", false], [8, "superfaktura.invoice.InvoiceModel.sequence_id", false]], "show (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.show", false], [4, "superfaktura.bank_account.BankAccountModel.show", false]], "show_prices (superfaktura.invoice.invoicesettings attribute)": [[3, "superfaktura.invoice.InvoiceSettings.show_prices", false], [8, "superfaktura.invoice.InvoiceSettings.show_prices", false]], "signature (superfaktura.invoice.invoicesettings attribute)": [[3, "superfaktura.invoice.InvoiceSettings.signature", false], [8, "superfaktura.invoice.InvoiceSettings.signature", false]], "sku (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.sku", false], [8, "superfaktura.invoice.InvoiceItem.sku", false]], "specific (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.specific", false], [8, "superfaktura.invoice.InvoiceModel.specific", false]], "stock_item_id (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.stock_item_id", false], [8, "superfaktura.invoice.InvoiceItem.stock_item_id", false]], "summary_bg_color (superfaktura.invoice.invoicesettings attribute)": [[3, "superfaktura.invoice.InvoiceSettings.summary_bg_color", false], [8, "superfaktura.invoice.InvoiceSettings.summary_bg_color", false]], "superfaktura.bank_account": [[3, "module-superfaktura.bank_account", false], [4, "module-superfaktura.bank_account", false]], "superfaktura.client_contacts": [[3, "module-superfaktura.client_contacts", false], [5, "module-superfaktura.client_contacts", false]], "superfaktura.enumerations": [[6, "module-superfaktura.enumerations", false]], "superfaktura.enumerations.currency": [[6, "module-superfaktura.enumerations.currency", false], [7, "module-superfaktura.enumerations.currency", false]], "superfaktura.invoice": [[3, "module-superfaktura.invoice", false], [8, "module-superfaktura.invoice", false]], "superfaktura.superfaktura_api": [[3, "module-superfaktura.superfaktura_api", false], [9, "module-superfaktura.superfaktura_api", false]], "superfaktura.utils": [[10, "module-superfaktura.utils", false]], "superfaktura.utils.country": [[10, "module-superfaktura.utils.country", false], [11, "module-superfaktura.utils.country", false]], "superfaktura.utils.data_types": [[10, "module-superfaktura.utils.data_types", false], [12, "module-superfaktura.utils.data_types", false]], "superfakturaapi (class in superfaktura.superfaktura_api)": [[3, "superfaktura.superfaktura_api.SuperFakturaAPI", false], [9, "superfaktura.superfaktura_api.SuperFakturaAPI", false]], "superfakturaapiexception": [[3, "superfaktura.superfaktura_api.SuperFakturaAPIException", false], [9, "superfaktura.superfaktura_api.SuperFakturaAPIException", false]], "superfakturaapimissingcredentialsexception": [[3, "superfaktura.superfaktura_api.SuperFakturaAPIMissingCredentialsException", false], [9, "superfaktura.superfaktura_api.SuperFakturaAPIMissingCredentialsException", false]], "swift (superfaktura.bank_account.bankaccountmodel attribute)": [[3, "superfaktura.bank_account.BankAccountModel.swift", false], [4, "superfaktura.bank_account.BankAccountModel.swift", false]], "swift (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.swift", false], [5, "superfaktura.client_contacts.ClientContactModel.swift", false]], "tags (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.tags", false], [5, "superfaktura.client_contacts.ClientContactModel.tags", false]], "tax (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.tax", false], [8, "superfaktura.invoice.InvoiceItem.tax", false]], "tax_document (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.tax_document", false], [8, "superfaktura.invoice.InvoiceModel.tax_document", false]], "to_dict() (superfaktura.invoice.invoicemodel method)": [[3, "superfaktura.invoice.InvoiceModel.to_dict", false], [8, "superfaktura.invoice.InvoiceModel.to_dict", false]], "to_dict() (superfaktura.utils.data_types.date method)": [[10, "superfaktura.utils.data_types.Date.to_dict", false], [12, "superfaktura.utils.data_types.Date.to_dict", false]], "to_json() (superfaktura.utils.data_types.date method)": [[10, "superfaktura.utils.data_types.Date.to_json", false], [12, "superfaktura.utils.data_types.Date.to_json", false]], "type (superfaktura.invoice.invoicemodel attribute)": [[3, "superfaktura.invoice.InvoiceModel.type", false], [8, "superfaktura.invoice.InvoiceModel.type", false]], "unit (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.unit", false], [8, "superfaktura.invoice.InvoiceItem.unit", false]], "unit_price (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.unit_price", false], [8, "superfaktura.invoice.InvoiceItem.unit_price", false]], "update (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.update", false], [5, "superfaktura.client_contacts.ClientContactModel.update", false]], "use_document_currency (superfaktura.invoice.invoiceitem attribute)": [[3, "superfaktura.invoice.InvoiceItem.use_document_currency", false], [8, "superfaktura.invoice.InvoiceItem.use_document_currency", false]], "uuid (superfaktura.client_contacts.clientcontactmodel attribute)": [[3, "superfaktura.client_contacts.ClientContactModel.uuid", 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"superfaktura_api"], [10, 0, 0, "-", "utils"]], "superfaktura.bank_account": [[4, 2, 1, "", "BankAccount"], [4, 2, 1, "", "BankAccountModel"], [4, 5, 1, "", "NoDefaultBankAccountException"]], "superfaktura.bank_account.BankAccount": [[4, 3, 1, "", "default"], [4, 3, 1, "", "list"]], "superfaktura.bank_account.BankAccountModel": [[4, 4, 1, "", "account"], [4, 3, 1, "", "as_dict"], [4, 4, 1, "", "bank_code"], [4, 4, 1, "", "bank_name"], [4, 4, 1, "", "default"], [4, 3, 1, "", "from_dict"], [4, 4, 1, "", "iban"], [4, 4, 1, "", "id"], [4, 4, 1, "", "show"], [4, 4, 1, "", "swift"]], "superfaktura.client_contacts": [[5, 2, 1, "", "ClientContact"], [5, 2, 1, "", "ClientContactModel"], [5, 5, 1, "", "ClientException"]], "superfaktura.client_contacts.ClientContact": [[5, 3, 1, "", "add_contact"], [5, 3, 1, "", "get_client"], [5, 3, 1, "", "list"]], "superfaktura.client_contacts.ClientContactModel": [[5, 4, 1, "", "address"], [5, 3, 1, "", "as_dict"], [5, 4, 1, "", "bank_account"], [5, 4, 1, "", "bank_code"], [5, 4, 1, "", "city"], [5, 4, 1, "", "comment"], [5, 4, 1, "", "country"], [5, 4, 1, "", "country_id"], [5, 4, 1, "", "currency"], [5, 4, 1, "", "default_variable"], [5, 4, 1, "", "delivery_address"], [5, 4, 1, "", "delivery_city"], [5, 4, 1, "", "delivery_country"], [5, 4, 1, "", "delivery_country_id"], [5, 4, 1, "", "delivery_name"], [5, 4, 1, "", "delivery_phone"], [5, 4, 1, "", "delivery_zip"], [5, 4, 1, "", "dic"], [5, 4, 1, "", "discount"], [5, 4, 1, "", "due_date"], [5, 4, 1, "", "email"], [5, 4, 1, "", "fax"], [5, 3, 1, "", "from_dict"], [5, 4, 1, "", "iban"], [5, 4, 1, "", "ic_dph"], [5, 4, 1, "", "ico"], [5, 4, 1, "", "id"], [5, 4, 1, "", "match_address"], [5, 4, 1, "", "name"], [5, 4, 1, "", "phone"], [5, 4, 1, "", "swift"], [5, 4, 1, "", "tags"], [5, 4, 1, "", "update"], [5, 4, 1, "", "uuid"], [5, 4, 1, "", "zip"]], "superfaktura.enumerations": [[7, 0, 0, "-", "currency"]], "superfaktura.enumerations.currency": [[7, 2, 1, "", "Currencies"]], "superfaktura.enumerations.currency.Currencies": [[7, 4, 1, "", "CZK"], [7, 4, 1, "", "EUR"]], "superfaktura.invoice": [[8, 2, 1, "", "Invoice"], [8, 2, 1, "", "InvoiceItem"], [8, 2, 1, "", "InvoiceModel"], [8, 2, 1, "", "InvoiceRespModel"], [8, 2, 1, "", "InvoiceSettings"], [8, 2, 1, "", "InvoiceType"]], "superfaktura.invoice.Invoice": [[8, 3, 1, "", "add"], [8, 3, 1, "", "get_pdf"]], "superfaktura.invoice.InvoiceItem": [[8, 3, 1, "", "as_dict"], [8, 4, 1, "", "description"], [8, 4, 1, "", "discount"], [8, 4, 1, "", "discount_description"], [8, 4, 1, "", "load_data_from_stock"], [8, 4, 1, "", "name"], [8, 4, 1, "", "quantity"], [8, 4, 1, "", "sku"], [8, 4, 1, "", "stock_item_id"], [8, 4, 1, "", "tax"], [8, 4, 1, "", "unit"], [8, 4, 1, "", "unit_price"], [8, 4, 1, "", "use_document_currency"]], "superfaktura.invoice.InvoiceModel": [[8, 4, 1, "", "add_rounding_item"], [8, 4, 1, "", "already_paid"], [8, 3, 1, "", "as_dict"], [8, 4, 1, "", "bank_accounts"], [8, 4, 1, "", "comment"], [8, 4, 1, "", "constant"], [8, 4, 1, "", "created"], [8, 4, 1, "", "delivery"], [8, 4, 1, "", "delivery_type"], [8, 4, 1, "", "deposit"], [8, 4, 1, "", "discount"], [8, 4, 1, "", "discount_total"], [8, 4, 1, "", "due"], [8, 4, 1, "", "estimate_id"], [8, 4, 1, "", "header_comment"], [8, 4, 1, "", "internal_comment"], [8, 4, 1, "", "invoice_currency"], [8, 4, 1, "", "invoice_no_formatted"], [8, 4, 1, "", "issued_by"], [8, 4, 1, "", "issued_by_email"], [8, 4, 1, "", "issued_by_phone"], [8, 4, 1, "", "issued_by_web"], [8, 4, 1, "", "logo_id"], [8, 4, 1, "", "mark_sent"], [8, 4, 1, "", "mark_sent_message"], [8, 4, 1, "", "mark_sent_subject"], [8, 4, 1, "", "name"], [8, 4, 1, "", "order_no"], [8, 4, 1, "", "parent_id"], [8, 4, 1, "", "paydate"], [8, 4, 1, "", "payment_type"], [8, 4, 1, "", "proforma_id"], [8, 4, 1, "", "rounding"], [8, 4, 1, "", "sequence_id"], [8, 4, 1, "", "specific"], [8, 4, 1, "", "tax_document"], [8, 3, 1, "", "to_dict"], [8, 4, 1, "", "type"], [8, 4, 1, "", "variable"], [8, 4, 1, "", "vat_transfer"]], "superfaktura.invoice.InvoiceRespModel": [[8, 4, 1, "", "error"], [8, 4, 1, "", "error_message"], [8, 4, 1, "", "invoice_id"], [8, 4, 1, "", "invoice_token"]], "superfaktura.invoice.InvoiceSettings": [[8, 3, 1, "", "as_dict"], [8, 4, 1, "", "bysquare"], [8, 4, 1, "", "callback_payment"], [8, 4, 1, "", "language"], [8, 4, 1, "", "online_payment"], [8, 4, 1, "", "payment_info"], [8, 4, 1, "", "paypal"], [8, 4, 1, "", "show_prices"], [8, 4, 1, "", "signature"], [8, 4, 1, "", "summary_bg_color"]], "superfaktura.invoice.InvoiceType": [[8, 4, 1, "", "INVOICE"], [8, 4, 1, "", "PROFORMA"]], "superfaktura.superfaktura_api": [[9, 2, 1, "", "SuperFakturaAPI"], [9, 5, 1, "", "SuperFakturaAPIException"], [9, 5, 1, "", "SuperFakturaAPIMissingCredentialsException"]], "superfaktura.superfaktura_api.SuperFakturaAPI": [[9, 3, 1, "", "download"], [9, 3, 1, "", "get"], [9, 3, 1, "", "post"]], "superfaktura.utils": [[11, 0, 0, "-", "country"], [12, 0, 0, "-", "data_types"]], "superfaktura.utils.country": [[11, 1, 1, "", "country_list"]], "superfaktura.utils.data_types": [[12, 2, 1, "", "Date"], [12, 2, 1, "", "DateEncoder"]], "superfaktura.utils.data_types.Date": [[12, 3, 1, "", "is_set"], [12, 3, 1, "", "to_dict"], [12, 3, 1, "", "to_json"]], "superfaktura.utils.data_types.DateEncoder": [[12, 3, 1, "", "default"]]}, "objnames": {"0": ["py", "module", "Python module"], "1": ["py", "function", "Python function"], "2": ["py", "class", "Python class"], "3": ["py", "method", "Python method"], "4": ["py", "attribute", "Python attribute"], "5": ["py", "exception", "Python exception"]}, "objtypes": {"0": "py:module", "1": "py:function", "2": "py:class", "3": "py:method", "4": "py:attribute", "5": "py:exception"}, "terms": {"0": [3, 8, 9], "00": [10, 12], "01": [3, 8, 10, 12], "04": [3, 8], "1": [3, 8], "100": [3, 9], "1000": [3, 8], "12": [10, 12], "123": [3, 8], "1234": [3, 8], "1234567890": [3, 4], "20": [3, 8], "2022": [10, 12], "2025": [3, 8], "225": [3, 8], "5": [3, 9], "500": [3, 8], "555": [3, 8], "987654321": [3, 8], "A": [10, 11], "For": [10, 12], "If": [3, 9], "It": [3, 4, 8, 9], "The": [3, 8, 9, 10, 12], "To": 2, "__str__": [10, 12], "account": [1, 4, 8], "add": [1, 3, 5, 8], "add_contact": [3, 5], "add_invoic": 0, "add_rounding_item": [3, 8], "address": [3, 5, 8], "all": [3, 5], "allow": [3, 4, 8, 9], "allow_nan": [10, 12], "already_paid": [3, 8], "amount": [3, 9], "an": [0, 3, 4, 6, 7, 8, 9], "api": [1, 4, 5, 6, 7, 8, 9, 10, 11, 12], "arbitrari": [10, 12], "as_dict": [3, 4, 5, 8], "avail": [3, 9], "bank": [1, 4, 8], "bank_account": [0, 3, 5, 8], "bank_cod": [3, 4, 5], "bank_nam": [3, 4], "bankaccount": [0, 3, 4], "bankaccountmodel": [3, 4], "base": [3, 4, 5, 6, 7, 8, 9, 10, 12], "bool": [3, 5, 8, 10, 12], "bysquar": [3, 8], "byte": [3, 8, 9], "call": [10, 12], "callback_pay": [3, 8], "can": [3, 6, 7, 8, 9, 10, 11], "check_circular": [10, 12], "citi": [3, 5], "cl": [10, 12], "class": [3, 4, 5, 6, 7, 8, 9, 10, 12], "client": [2, 5, 8, 9], "client_contact": [0, 3], "client_id": [3, 5], "clientcontact": [3, 5], "clientcontactmodel": [0, 3, 5, 8], "clientexcept": [3, 5], "code": [3, 8], "com": [2, 3, 8], "command": 2, "comment": [3, 5, 8], "constant": [3, 8], "contact": [1, 5, 8], "convert": [3, 8, 10, 12], "could": [10, 12], "countri": [1, 3, 5], "country_id": [3, 5, 8], "country_list": [10, 11], "creat": [0, 3, 4, 5, 8, 9], "credenti": [3, 5, 9], "currenc": [0, 3, 5, 8], "custom": [10, 12], "cze": [3, 8], "czech": [6, 7], "czk": [6, 7], "data": [3, 4, 5, 8, 9, 10, 12], "data_typ": 0, "dataclass": [3, 4, 5, 8], "date": [0, 3, 8, 10, 12], "date_str": [10, 12], "dateencod": [10, 12], "datetim": [10, 12], "dd": [10, 12], "def": [10, 12], "default": [3, 4, 8, 9, 10, 12], "default_account": [3, 4], "default_vari": [3, 5], "delet": [3, 4, 8, 9], "deliveri": [3, 8], "delivery_address": [3, 5], "delivery_c": [3, 5], "delivery_countri": [3, 5], "delivery_country_id": [3, 5], "delivery_nam": [3, 5], "delivery_phon": [3, 5], "delivery_typ": [3, 8], "delivery_zip": [3, 5], "demonstr": 0, "depend": 0, "deposit": [3, 8], "descript": [3, 8], "descriptor": [3, 8, 9], "develop": [3, 8], "dic": [3, 5], "dict": [3, 4, 5, 8, 9], "dictionari": [3, 4, 5, 8], "differ": [3, 6, 7, 8], "directli": 0, "discount": [3, 5, 8], "discount_descript": [3, 8], "discount_tot": [3, 8], "document": [3, 9], "doe": [3, 8], "download": [3, 9], "due": [3, 8], "due_dat": [3, 5], "dump": [10, 12], "e": [3, 9], "eledio": 2, "els": [10, 12], "email": [3, 5, 8], "encod": [10, 12], "endpoint": [3, 9], "english": [3, 9], "ensure_ascii": [10, 12], "enumer": [0, 3, 8, 9], "error": [3, 8, 9], "error_messag": [3, 8], "estimate_id": [3, 8], "etc": [3, 9], "eur": [3, 6, 7, 8], "euro": [6, 7], "examl": [3, 8], "exampl": [1, 3, 9, 10, 12], "except": [3, 4, 5, 8, 9, 10, 12], "exist": [3, 5, 8], "f": [3, 9], "fail": [3, 9], "fals": [10, 12], "fax": [3, 5], "file": 0, "first": [3, 8], "float": [3, 5, 8], "follow": 2, "format": [3, 9, 10, 12], "found": [3, 4, 8, 9], "from": [3, 4, 5, 6, 7, 9, 10, 11, 12], "from_dict": [3, 4, 5], "function": [0, 3, 4, 5, 8, 9, 10, 11, 12], "g": [3, 9], "get": [1, 3, 4, 5, 8, 9], "get_client": [3, 5], "get_country_list": 0, "get_pdf": [3, 8, 9], "git": 2, "github": 2, "have": [3, 5], "header_com": [3, 8], "hh": [10, 12], "host": [3, 8], "how": 0, "http": 2, "i": [3, 4, 8, 10, 12], "iban": [3, 4, 5], "ic_dph": [3, 5], "ico": [3, 5, 8], "id": [3, 4, 5, 8], "implement": [10, 12], "import": [3, 4, 6, 7, 8, 9, 10, 11, 12], "includ": [3, 5], "incoming_data": [3, 9], "indent": [10, 12], "inform": [3, 5], "instal": 1, "instanc": [3, 4, 8, 9], "int": [3, 4, 5, 8, 9], "interact": [3, 4, 5, 8], "internal_com": [3, 8], "invoic": [1, 9], "invoice_curr": [3, 8], "invoice_data": [3, 9], "invoice_id": [3, 8], "invoice_model": [3, 8], "invoice_no_format": [3, 8], "invoice_set": [3, 8], "invoice_token": [3, 8], "invoice_typ": [3, 8], "invoiceitem": [0, 3, 8], "invoicemodel": [0, 3, 8], "invoicerespmodel": [3, 8], "invoiceset": [0, 3, 8], "invoicetyp": [0, 3, 8], "io": [3, 8, 9], "is_set": [10, 12], "issued_bi": [3, 8], "issued_by_email": [3, 8], "issued_by_phon": [3, 8], "issued_by_web": [3, 8], "item": [0, 3, 8], "iter": [10, 12], "john": [3, 8], "json": [3, 8, 9, 10, 12], "json_str": [10, 12], "jsonencod": [10, 12], "kei": [3, 5], "koruna": [6, 7], "languag": [0, 3, 8, 9], "let": [10, 12], "like": [10, 12], "list": [1, 3, 4, 5, 8, 10, 11, 12], "load_data_from_stock": [3, 8], "login": [3, 9], "logo_id": [3, 8], "main": [0, 3, 8], "mark_sent": [3, 8], "mark_sent_messag": [3, 8], "mark_sent_subject": [3, 8], "match_address": [3, 5], "messag": [3, 8], "method": [3, 4, 8, 10, 12], "miss": [3, 9], "mm": [10, 12], "model": [3, 5, 8], "modul": 3, "multipl": 0, "must": [3, 5], "my": [3, 8], "name": [3, 5, 8, 9], "new": [3, 5, 8], "nodefaultbankaccountexcept": [3, 4, 8], "none": [3, 4, 5, 8, 9, 10, 12], "note": [3, 5, 9], "o": [10, 12], "object": [3, 4, 5, 6, 7, 8, 9, 10, 12], "online_pay": [3, 8], "open": [3, 9], "option": [3, 8, 9], "order_no": [3, 8], "other": [10, 12], "otherwis": [10, 12], "outgoing_data": [3, 9], "output": [10, 12], "param": [3, 8], "paramet": [3, 8, 9], "parent_id": [3, 8], "pass": [10, 12], "paydat": [3, 8], "payment_info": [3, 8], "payment_typ": [3, 8], "paypal": [3, 8], "pdf": [0, 3, 8, 9], "phone": [3, 5, 8], "pip": 2, "post": [3, 4, 9], "print": [0, 3, 9, 10, 11, 12], "proforma": [3, 8], "proforma_id": [3, 8], "provid": [3, 4, 5, 6, 7, 8, 9, 10, 11, 12], "quantiti": [3, 8], "rais": [3, 9, 10, 12], "read": [3, 5, 9], "record": [3, 8], "regular": [3, 8], "repres": [3, 4, 5, 6, 7, 8, 10, 12], "represent": [3, 4, 5, 8], "request": [3, 9], "respons": [3, 8, 9], "retriev": [0, 3, 4, 8, 9, 10, 11], "return": [3, 4, 5, 8, 9, 10, 11, 12], "round": [3, 8], "run": [0, 2], "save": 0, "save_file_as_pdf": 0, "script": 0, "second": [3, 9], "self": [10, 12], "separ": [10, 12], "sequence_id": [3, 8], "serial": [3, 8], "serializ": [10, 12], "servic": [3, 8], "set": [3, 8, 10, 12], "should": [3, 9], "show": [3, 4], "show_pric": [3, 8], "signatur": [3, 8], "skipkei": [10, 12], "sku": [3, 8], "sort_kei": [10, 12], "specif": [3, 8], "specifi": [3, 9], "ss": [10, 12], "static": [3, 4, 5], "stock_item_id": [3, 8], "str": [3, 4, 5, 8, 9, 10, 12], "stream": [3, 9], "street": [3, 8], "string": [3, 9, 10, 12], "subclass": [10, 12], "summary_bg_color": [3, 8], "superfaktura": 2, "superfaktura_api": 3, "superfakturaapi": [3, 4, 5, 8, 9], "superfakturaapiexcept": [3, 9], "superfakturaapimissingcredentialsexcept": [3, 9], "support": [10, 12], "swift": [3, 4, 5], "tag": [3, 5], "tax": [3, 8], "tax_docu": [3, 8], "thi": [0, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12], "time": [10, 12], "timeout": [3, 9], "to_dict": [3, 8, 10, 12], "to_json": [10, 12], "token": [3, 8], "tool": 0, "true": [3, 4, 8, 10, 12], "try": [10, 12], "type": [3, 8, 9, 10, 11, 12], "typeerror": [10, 12], "unit": [3, 8], "unit_pric": [3, 8], "updat": [3, 4, 5, 8, 9], "us": [0, 3, 5, 6, 7, 10, 11], "usag": [1, 3, 4, 6, 7, 8, 9, 10, 11, 12], "use_document_curr": [3, 8], "util": 0, "uuid": [3, 5], "valid": [3, 5, 9], "valu": [6, 7], "variabl": [3, 5, 8], "vat_transf": [3, 8], "wb": [3, 9], "we": [3, 8], "websit": [3, 8], "when": [3, 4, 8, 9], "work": [3, 4, 5, 8, 9, 10, 11, 12], "write": [3, 8, 9], "year": [3, 8], "york": [3, 8], "you": [3, 5, 8, 10, 12], "yyyi": [10, 12], "zip": [3, 5]}, "titles": ["Examples of SuperFaktura API client usage", "Welcome to SuperFaktura Client\u2019s documentation", "Installation", "SuperFaktura API client", "superfaktura.bank_account module", "superfaktura.client_contacts module", "superfaktura.enumerations package", "superfaktura.enumerations.currency module", "superfaktura.invoice module", "superfaktura.superfaktura_api module", "superfaktura.utils package", "superfaktura.utils.country module", "superfaktura.utils.data_types module"], "titleterms": {"": 1, "account": 3, "add": 0, "api": [0, 3], "bank": 3, "bank_account": 4, "client": [0, 1, 3], "client_contact": 5, "contact": 3, "content": [6, 10], "countri": [0, 10, 11], "currenc": [6, 7], "data_typ": [10, 12], "document": 1, "enumer": [6, 7], "exampl": 0, "get": 0, "instal": 2, "invoic": [0, 3, 8], "list": 0, "modul": [4, 5, 6, 7, 8, 9, 10, 11, 12], "packag": [6, 10], "submodul": [6, 10], "superfaktura": [0, 1, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12], "superfaktura_api": 9, "usag": 0, "util": [10, 11, 12], "welcom": 1}})
\ No newline at end of file
diff --git a/superfaktura.html b/superfaktura.html
index bc7ff4b..8e92746 100644
--- a/superfaktura.html
+++ b/superfaktura.html
@@ -208,6 +208,7 @@
 </li>
 <li class="toctree-l2"><a class="reference internal" href="#module-superfaktura.superfaktura_api">SuperFaktura API</a><ul>
 <li class="toctree-l3"><a class="reference internal" href="#superfaktura.superfaktura_api.SuperFakturaAPI"><code class="docutils literal notranslate"><span class="pre">SuperFakturaAPI</span></code></a><ul>
+<li class="toctree-l4"><a class="reference internal" href="#superfaktura.superfaktura_api.SuperFakturaAPI.download"><code class="docutils literal notranslate"><span class="pre">SuperFakturaAPI.download()</span></code></a></li>
 <li class="toctree-l4"><a class="reference internal" href="#superfaktura.superfaktura_api.SuperFakturaAPI.get"><code class="docutils literal notranslate"><span class="pre">SuperFakturaAPI.get()</span></code></a></li>
 <li class="toctree-l4"><a class="reference internal" href="#superfaktura.superfaktura_api.SuperFakturaAPI.post"><code class="docutils literal notranslate"><span class="pre">SuperFakturaAPI.post()</span></code></a></li>
 </ul>
@@ -778,20 +779,18 @@ It allows for retrieving, creating, updating, and deleting invoices.</p>
 
 <dl class="py method">
 <dt class="sig sig-object py" id="superfaktura.invoice.Invoice.get_pdf">
-<span class="sig-name descname"><span class="pre">get_pdf</span></span><span class="sig-paren">(</span><em class="sig-param"><span class="n"><span class="pre">invoice</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><a class="reference internal" href="superfaktura.invoice.html#superfaktura.invoice.InvoiceRespModel" title="superfaktura.invoice.InvoiceRespModel"><span class="pre">InvoiceRespModel</span></a></span></em>, <em class="sig-param"><span class="n"><span class="pre">language</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">str</span></span><span class="w"> </span><span class="o"><span class="pre">=</span></span><span class="w"> </span><span class="default_value"><span class="pre">'cze'</span></span></em><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">&#x2192;</span> <span class="sig-return-typehint"><span class="pre">bytes</span></span></span><a class="headerlink" href="#superfaktura.invoice.Invoice.get_pdf" title="Link to this definition"></a></dt>
+<span class="sig-name descname"><span class="pre">get_pdf</span></span><span class="sig-paren">(</span><em class="sig-param"><span class="n"><span class="pre">invoice</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><a class="reference internal" href="superfaktura.invoice.html#superfaktura.invoice.InvoiceRespModel" title="superfaktura.invoice.InvoiceRespModel"><span class="pre">InvoiceRespModel</span></a></span></em>, <em class="sig-param"><span class="n"><span class="pre">descriptor</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">IO</span><span class="p"><span class="pre">[</span></span><span class="pre">bytes</span><span class="p"><span class="pre">]</span></span></span></em>, <em class="sig-param"><span class="n"><span class="pre">language</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">str</span></span><span class="w"> </span><span class="o"><span class="pre">=</span></span><span class="w"> </span><span class="default_value"><span class="pre">'cze'</span></span></em><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">&#x2192;</span> <span class="sig-return-typehint"><span class="pre">None</span></span></span><a class="headerlink" href="#superfaktura.invoice.Invoice.get_pdf" title="Link to this definition"></a></dt>
 <dd><p>Retrieves the PDF of the invoice.</p>
 <dl class="field-list simple">
 <dt class="field-odd">Parameters<span class="colon">:</span></dt>
 <dd class="field-odd"><ul class="simple">
 <li><p><strong>invoice</strong> (<a class="reference internal" href="superfaktura.invoice.html#superfaktura.invoice.InvoiceRespModel" title="superfaktura.invoice.InvoiceRespModel"><em>InvoiceRespModel</em></a>) – The response model for the invoice.</p></li>
+<li><p><strong>descriptor</strong> (<em>IO</em><em>[</em><em>bytes</em><em>]</em>) – The descriptor to write the PDF data to.</p></li>
 <li><p><strong>language</strong> (<em>str</em>) – The language for the PDF.</p></li>
 </ul>
 </dd>
 <dt class="field-even">Returns<span class="colon">:</span></dt>
-<dd class="field-even"><p>A bytes containing the PDF data.</p>
-</dd>
-<dt class="field-odd">Return type<span class="colon">:</span></dt>
-<dd class="field-odd"><p>bytes</p>
+<dd class="field-even"><p>None</p>
 </dd>
 </dl>
 </dd></dl>
@@ -1265,9 +1264,42 @@ It allows for reading, creating, updating, and deleting data in SuperFaktura.</p
 <em class="property"><span class="pre">class</span><span class="w"> </span></em><span class="sig-prename descclassname"><span class="pre">superfaktura.superfaktura_api.</span></span><span class="sig-name descname"><span class="pre">SuperFakturaAPI</span></span><a class="headerlink" href="#superfaktura.superfaktura_api.SuperFakturaAPI" title="Link to this definition"></a></dt>
 <dd><p>Bases: <code class="xref py py-class docutils literal notranslate"><span class="pre">object</span></code></p>
 <p>Base class for working with the SuperFaktura API.</p>
+<dl class="py method">
+<dt class="sig sig-object py" id="superfaktura.superfaktura_api.SuperFakturaAPI.download">
+<span class="sig-name descname"><span class="pre">download</span></span><span class="sig-paren">(</span><em class="sig-param"><span class="n"><span class="pre">endpoint</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">str</span></span></em>, <em class="sig-param"><span class="n"><span class="pre">descriptor</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">IO</span><span class="p"><span class="pre">[</span></span><span class="pre">bytes</span><span class="p"><span class="pre">]</span></span></span></em>, <em class="sig-param"><span class="n"><span class="pre">timeout</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">int</span></span><span class="w"> </span><span class="o"><span class="pre">=</span></span><span class="w"> </span><span class="default_value"><span class="pre">5</span></span></em><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">&#x2192;</span> <span class="sig-return-typehint"><span class="pre">None</span></span></span><a class="headerlink" href="#superfaktura.superfaktura_api.SuperFakturaAPI.download" title="Link to this definition"></a></dt>
+<dd><p>Download data stream from the SuperFaktura API.</p>
+<p>Download data stream from the specified endpoint in the SuperFaktura API.</p>
+<dl class="field-list simple">
+<dt class="field-odd">Parameters<span class="colon">:</span></dt>
+<dd class="field-odd"><ul class="simple">
+<li><p><strong>endpoint</strong> (<em>str</em>) – The API endpoint to retrieve data from (e.g. ‘invoices’, ‘clients’,
+etc.).</p></li>
+<li><p><strong>descriptor</strong> (<em>IO</em><em>[</em><em>bytes</em><em>]</em>) – The descriptor to write the data stream to.</p></li>
+<li><p><strong>timeout</strong> (<em>int</em><em>, </em><em>optional</em>) – The timeout for the API request in seconds. Defaults to 5.</p></li>
+</ul>
+</dd>
+<dt class="field-even">Returns<span class="colon">:</span></dt>
+<dd class="field-even"><p>None</p>
+</dd>
+<dt class="field-odd">Raises<span class="colon">:</span></dt>
+<dd class="field-odd"><p><a class="reference internal" href="superfaktura.superfaktura_api.html#superfaktura.superfaktura_api.SuperFakturaAPIException" title="superfaktura.superfaktura_api.SuperFakturaAPIException"><strong>SuperFakturaAPIException</strong></a> – If the API request fails or returns an error.</p>
+</dd>
+</dl>
+<p class="rubric">Examples</p>
+<div class="doctest highlight-default notranslate"><div class="highlight"><pre><span></span><span class="gp">&gt;&gt;&gt; </span><span class="kn">from</span><span class="w"> </span><span class="nn">superfaktura.invoice</span><span class="w"> </span><span class="kn">import</span> <span class="n">Invoice</span>
+<span class="gp">&gt;&gt;&gt; </span><span class="kn">from</span><span class="w"> </span><span class="nn">superfaktura.enumerations.language</span><span class="w"> </span><span class="kn">import</span> <span class="n">Language</span>
+<span class="gp">&gt;&gt;&gt; </span><span class="n">invoice</span> <span class="o">=</span> <span class="n">Invoice</span><span class="p">()</span>
+<span class="gp">&gt;&gt;&gt; </span><span class="k">with</span> <span class="nb">open</span><span class="p">(</span><span class="s2">&quot;invoice.pdf&quot;</span><span class="p">,</span> <span class="s2">&quot;wb&quot;</span><span class="p">)</span> <span class="k">as</span> <span class="n">f</span><span class="p">:</span>
+<span class="gp">&gt;&gt;&gt; </span>    <span class="n">invoice</span><span class="o">.</span><span class="n">get_pdf</span><span class="p">(</span><span class="n">invoice</span><span class="o">=</span><span class="n">invoice_data</span><span class="p">,</span> <span class="n">descriptor</span><span class="o">=</span><span class="n">f</span><span class="p">,</span> <span class="n">language</span><span class="o">=</span><span class="n">Language</span><span class="o">.</span><span class="n">English</span><span class="p">)</span>
+</pre></div>
+</div>
+<p class="rubric">Notes</p>
+<p>The available endpoints can be found in the SuperFaktura API documentation.</p>
+</dd></dl>
+
 <dl class="py method">
 <dt class="sig sig-object py" id="superfaktura.superfaktura_api.SuperFakturaAPI.get">
-<span class="sig-name descname"><span class="pre">get</span></span><span class="sig-paren">(</span><em class="sig-param"><span class="n"><span class="pre">endpoint</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">str</span></span></em>, <em class="sig-param"><span class="n"><span class="pre">timeout</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">int</span></span><span class="w"> </span><span class="o"><span class="pre">=</span></span><span class="w"> </span><span class="default_value"><span class="pre">5</span></span></em><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">&#x2192;</span> <span class="sig-return-typehint"><span class="pre">bytes</span></span></span><a class="headerlink" href="#superfaktura.superfaktura_api.SuperFakturaAPI.get" title="Link to this definition"></a></dt>
+<span class="sig-name descname"><span class="pre">get</span></span><span class="sig-paren">(</span><em class="sig-param"><span class="n"><span class="pre">endpoint</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">str</span></span></em>, <em class="sig-param"><span class="n"><span class="pre">timeout</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">int</span></span><span class="w"> </span><span class="o"><span class="pre">=</span></span><span class="w"> </span><span class="default_value"><span class="pre">5</span></span></em><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">&#x2192;</span> <span class="sig-return-typehint"><span class="pre">Dict</span></span></span><a class="headerlink" href="#superfaktura.superfaktura_api.SuperFakturaAPI.get" title="Link to this definition"></a></dt>
 <dd><p>Retrieves data from the SuperFaktura API.</p>
 <p>Retrieves data from the specified endpoint in the SuperFaktura API.</p>
 <dl class="field-list simple">
@@ -1279,10 +1311,10 @@ etc.).</p></li>
 </ul>
 </dd>
 <dt class="field-even">Returns<span class="colon">:</span></dt>
-<dd class="field-even"><p>The retrieved data in bytes.</p>
+<dd class="field-even"><p>The retrieved data in JSON format.</p>
 </dd>
 <dt class="field-odd">Return type<span class="colon">:</span></dt>
-<dd class="field-odd"><p>bytes</p>
+<dd class="field-odd"><p>Dict</p>
 </dd>
 <dt class="field-even">Raises<span class="colon">:</span></dt>
 <dd class="field-even"><p><a class="reference internal" href="superfaktura.superfaktura_api.html#superfaktura.superfaktura_api.SuperFakturaAPIException" title="superfaktura.superfaktura_api.SuperFakturaAPIException"><strong>SuperFakturaAPIException</strong></a> – If the API request fails or returns an error.</p>
diff --git a/superfaktura.invoice.html b/superfaktura.invoice.html
index 28ea5fe..3765674 100644
--- a/superfaktura.invoice.html
+++ b/superfaktura.invoice.html
@@ -217,20 +217,18 @@ It allows for retrieving, creating, updating, and deleting invoices.</p>
 
 <dl class="py method">
 <dt class="sig sig-object py" id="superfaktura.invoice.Invoice.get_pdf">
-<span class="sig-name descname"><span class="pre">get_pdf</span></span><span class="sig-paren">(</span><em class="sig-param"><span class="n"><span class="pre">invoice</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><a class="reference internal" href="#superfaktura.invoice.InvoiceRespModel" title="superfaktura.invoice.InvoiceRespModel"><span class="pre">InvoiceRespModel</span></a></span></em>, <em class="sig-param"><span class="n"><span class="pre">language</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">str</span></span><span class="w"> </span><span class="o"><span class="pre">=</span></span><span class="w"> </span><span class="default_value"><span class="pre">'cze'</span></span></em><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">&#x2192;</span> <span class="sig-return-typehint"><span class="pre">bytes</span></span></span><a class="headerlink" href="#superfaktura.invoice.Invoice.get_pdf" title="Link to this definition"></a></dt>
+<span class="sig-name descname"><span class="pre">get_pdf</span></span><span class="sig-paren">(</span><em class="sig-param"><span class="n"><span class="pre">invoice</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><a class="reference internal" href="#superfaktura.invoice.InvoiceRespModel" title="superfaktura.invoice.InvoiceRespModel"><span class="pre">InvoiceRespModel</span></a></span></em>, <em class="sig-param"><span class="n"><span class="pre">descriptor</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">IO</span><span class="p"><span class="pre">[</span></span><span class="pre">bytes</span><span class="p"><span class="pre">]</span></span></span></em>, <em class="sig-param"><span class="n"><span class="pre">language</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">str</span></span><span class="w"> </span><span class="o"><span class="pre">=</span></span><span class="w"> </span><span class="default_value"><span class="pre">'cze'</span></span></em><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">&#x2192;</span> <span class="sig-return-typehint"><span class="pre">None</span></span></span><a class="headerlink" href="#superfaktura.invoice.Invoice.get_pdf" title="Link to this definition"></a></dt>
 <dd><p>Retrieves the PDF of the invoice.</p>
 <dl class="field-list simple">
 <dt class="field-odd">Parameters<span class="colon">:</span></dt>
 <dd class="field-odd"><ul class="simple">
 <li><p><strong>invoice</strong> (<a class="reference internal" href="#superfaktura.invoice.InvoiceRespModel" title="superfaktura.invoice.InvoiceRespModel"><em>InvoiceRespModel</em></a>) – The response model for the invoice.</p></li>
+<li><p><strong>descriptor</strong> (<em>IO</em><em>[</em><em>bytes</em><em>]</em>) – The descriptor to write the PDF data to.</p></li>
 <li><p><strong>language</strong> (<em>str</em>) – The language for the PDF.</p></li>
 </ul>
 </dd>
 <dt class="field-even">Returns<span class="colon">:</span></dt>
-<dd class="field-even"><p>A bytes containing the PDF data.</p>
-</dd>
-<dt class="field-odd">Return type<span class="colon">:</span></dt>
-<dd class="field-odd"><p>bytes</p>
+<dd class="field-even"><p>None</p>
 </dd>
 </dl>
 </dd></dl>
diff --git a/superfaktura.superfaktura_api.html b/superfaktura.superfaktura_api.html
index 13b5a81..1d2cc98 100644
--- a/superfaktura.superfaktura_api.html
+++ b/superfaktura.superfaktura_api.html
@@ -103,9 +103,42 @@ It allows for reading, creating, updating, and deleting data in SuperFaktura.</p
 <em class="property"><span class="pre">class</span><span class="w"> </span></em><span class="sig-prename descclassname"><span class="pre">superfaktura.superfaktura_api.</span></span><span class="sig-name descname"><span class="pre">SuperFakturaAPI</span></span><a class="headerlink" href="#superfaktura.superfaktura_api.SuperFakturaAPI" title="Link to this definition"></a></dt>
 <dd><p>Bases: <code class="xref py py-class docutils literal notranslate"><span class="pre">object</span></code></p>
 <p>Base class for working with the SuperFaktura API.</p>
+<dl class="py method">
+<dt class="sig sig-object py" id="superfaktura.superfaktura_api.SuperFakturaAPI.download">
+<span class="sig-name descname"><span class="pre">download</span></span><span class="sig-paren">(</span><em class="sig-param"><span class="n"><span class="pre">endpoint</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">str</span></span></em>, <em class="sig-param"><span class="n"><span class="pre">descriptor</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">IO</span><span class="p"><span class="pre">[</span></span><span class="pre">bytes</span><span class="p"><span class="pre">]</span></span></span></em>, <em class="sig-param"><span class="n"><span class="pre">timeout</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">int</span></span><span class="w"> </span><span class="o"><span class="pre">=</span></span><span class="w"> </span><span class="default_value"><span class="pre">5</span></span></em><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">&#x2192;</span> <span class="sig-return-typehint"><span class="pre">None</span></span></span><a class="headerlink" href="#superfaktura.superfaktura_api.SuperFakturaAPI.download" title="Link to this definition"></a></dt>
+<dd><p>Download data stream from the SuperFaktura API.</p>
+<p>Download data stream from the specified endpoint in the SuperFaktura API.</p>
+<dl class="field-list simple">
+<dt class="field-odd">Parameters<span class="colon">:</span></dt>
+<dd class="field-odd"><ul class="simple">
+<li><p><strong>endpoint</strong> (<em>str</em>) – The API endpoint to retrieve data from (e.g. ‘invoices’, ‘clients’,
+etc.).</p></li>
+<li><p><strong>descriptor</strong> (<em>IO</em><em>[</em><em>bytes</em><em>]</em>) – The descriptor to write the data stream to.</p></li>
+<li><p><strong>timeout</strong> (<em>int</em><em>, </em><em>optional</em>) – The timeout for the API request in seconds. Defaults to 5.</p></li>
+</ul>
+</dd>
+<dt class="field-even">Returns<span class="colon">:</span></dt>
+<dd class="field-even"><p>None</p>
+</dd>
+<dt class="field-odd">Raises<span class="colon">:</span></dt>
+<dd class="field-odd"><p><a class="reference internal" href="#superfaktura.superfaktura_api.SuperFakturaAPIException" title="superfaktura.superfaktura_api.SuperFakturaAPIException"><strong>SuperFakturaAPIException</strong></a> – If the API request fails or returns an error.</p>
+</dd>
+</dl>
+<p class="rubric">Examples</p>
+<div class="doctest highlight-default notranslate"><div class="highlight"><pre><span></span><span class="gp">&gt;&gt;&gt; </span><span class="kn">from</span><span class="w"> </span><span class="nn">superfaktura.invoice</span><span class="w"> </span><span class="kn">import</span> <span class="n">Invoice</span>
+<span class="gp">&gt;&gt;&gt; </span><span class="kn">from</span><span class="w"> </span><span class="nn">superfaktura.enumerations.language</span><span class="w"> </span><span class="kn">import</span> <span class="n">Language</span>
+<span class="gp">&gt;&gt;&gt; </span><span class="n">invoice</span> <span class="o">=</span> <span class="n">Invoice</span><span class="p">()</span>
+<span class="gp">&gt;&gt;&gt; </span><span class="k">with</span> <span class="nb">open</span><span class="p">(</span><span class="s2">&quot;invoice.pdf&quot;</span><span class="p">,</span> <span class="s2">&quot;wb&quot;</span><span class="p">)</span> <span class="k">as</span> <span class="n">f</span><span class="p">:</span>
+<span class="gp">&gt;&gt;&gt; </span>    <span class="n">invoice</span><span class="o">.</span><span class="n">get_pdf</span><span class="p">(</span><span class="n">invoice</span><span class="o">=</span><span class="n">invoice_data</span><span class="p">,</span> <span class="n">descriptor</span><span class="o">=</span><span class="n">f</span><span class="p">,</span> <span class="n">language</span><span class="o">=</span><span class="n">Language</span><span class="o">.</span><span class="n">English</span><span class="p">)</span>
+</pre></div>
+</div>
+<p class="rubric">Notes</p>
+<p>The available endpoints can be found in the SuperFaktura API documentation.</p>
+</dd></dl>
+
 <dl class="py method">
 <dt class="sig sig-object py" id="superfaktura.superfaktura_api.SuperFakturaAPI.get">
-<span class="sig-name descname"><span class="pre">get</span></span><span class="sig-paren">(</span><em class="sig-param"><span class="n"><span class="pre">endpoint</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">str</span></span></em>, <em class="sig-param"><span class="n"><span class="pre">timeout</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">int</span></span><span class="w"> </span><span class="o"><span class="pre">=</span></span><span class="w"> </span><span class="default_value"><span class="pre">5</span></span></em><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">&#x2192;</span> <span class="sig-return-typehint"><span class="pre">bytes</span></span></span><a class="headerlink" href="#superfaktura.superfaktura_api.SuperFakturaAPI.get" title="Link to this definition"></a></dt>
+<span class="sig-name descname"><span class="pre">get</span></span><span class="sig-paren">(</span><em class="sig-param"><span class="n"><span class="pre">endpoint</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">str</span></span></em>, <em class="sig-param"><span class="n"><span class="pre">timeout</span></span><span class="p"><span class="pre">:</span></span><span class="w"> </span><span class="n"><span class="pre">int</span></span><span class="w"> </span><span class="o"><span class="pre">=</span></span><span class="w"> </span><span class="default_value"><span class="pre">5</span></span></em><span class="sig-paren">)</span> <span class="sig-return"><span class="sig-return-icon">&#x2192;</span> <span class="sig-return-typehint"><span class="pre">Dict</span></span></span><a class="headerlink" href="#superfaktura.superfaktura_api.SuperFakturaAPI.get" title="Link to this definition"></a></dt>
 <dd><p>Retrieves data from the SuperFaktura API.</p>
 <p>Retrieves data from the specified endpoint in the SuperFaktura API.</p>
 <dl class="field-list simple">
@@ -117,10 +150,10 @@ etc.).</p></li>
 </ul>
 </dd>
 <dt class="field-even">Returns<span class="colon">:</span></dt>
-<dd class="field-even"><p>The retrieved data in bytes.</p>
+<dd class="field-even"><p>The retrieved data in JSON format.</p>
 </dd>
 <dt class="field-odd">Return type<span class="colon">:</span></dt>
-<dd class="field-odd"><p>bytes</p>
+<dd class="field-odd"><p>Dict</p>
 </dd>
 <dt class="field-even">Raises<span class="colon">:</span></dt>
 <dd class="field-even"><p><a class="reference internal" href="#superfaktura.superfaktura_api.SuperFakturaAPIException" title="superfaktura.superfaktura_api.SuperFakturaAPIException"><strong>SuperFakturaAPIException</strong></a> – If the API request fails or returns an error.</p>