Umowy i zgodność

Umowy, kontrakty, załączniki i harmonogramy płatności — automatyzuj procesy umowne.

Umowa

Endpoints

GET	/agreements	Pobiera kolekcję zasobów Agreement.
POST	/agreements	Tworzy zasób Agreement.
GET	/agreements/{id}	Pobiera zasób Agreement.
PATCH	/agreements/{id}	Aktualizuje zasób Agreement.
GET	/agreements/action-needed	Pobiera kolekcję zasobów Agreement.
GET	/agreements/full-time-norm	Pobiera zasób Agreement.
GET	/agreements/without-file	Pobiera kolekcję zasobów Agreement.
GET	/agreements/without-file/active	Pobiera kolekcję zasobów Agreement.

Pola schematu

Pole	Typ	Opis
employee	string,null (iri-reference)
type	string	The CODE of a row in `agreement_type` — see {@see AgreementType}. Still a plain string and still the same five values it has always held for an org that has not added any; widened 16 -> 63 in Version20260730150000 because an org-entered name slugs into this column and 16 does not hold one (63, not 64, so MySQL can widen it without rebuilding the table — the migration's docblock has the byte arithmetic).
variant	string
amount	number
minutesPerWeek	integer
jobSize	integer
hasFixedWorkingTime	boolean	Whether this contract has an agreed weekly working time.
amountType	string
billingType	string
positionName	stringnull
position	string,null (iri-reference)
dateFrom	string (date-time)
dateTo	string,null (date-time)
currency	string (iri-reference)
cost	string,null (iri-reference)
hoursPerWeek	integer

Typ umowy

Endpoints

GET	/agreement-types	Pobiera kolekcję zasobów AgreementType.
POST	/agreement-types	Tworzy zasób AgreementType.
GET	/agreement-types/{id}	Pobiera zasób AgreementType.
PATCH	/agreement-types/{id}	Aktualizuje zasób AgreementType.
DELETE	/agreement-types/{id}	Usuwa zasób AgreementType.

Pola schematu

Pole	Typ	Opis
name	stringnull	The org-entered label. Null for the built-in five, which carry a translation key instead — see the class docblock.
calculable	boolean	Does an agreement of this type mean "this person is employed"?
position	integer	Dropdown sort key. Ties are legitimate while a user reorders and are broken by the code, so there is deliberately no unique constraint.
isActive	boolean

Umowa

Endpoints

GET	/contracts	Pobiera kolekcję zasobów Contract.
POST	/contracts	Tworzy zasób Contract.
GET	/contracts/{id}	Pobiera zasób Contract.
PATCH	/contracts/{id}	Aktualizuje zasób Contract.
DELETE	/contracts/{id}	Usuwa zasób Contract.
GET	/contracts/{id}/billing-schedule	Preview the payment schedule a cyclic contract's cadence implies.
GET	/contracts/{id}/documents	Pobiera zasób Contract.
POST	/contracts/{id}/invoice-from-virtual-line	Create an Invoice from a virtual (unmaterialized) row of a recurring contract's schedule preview.
POST	/contracts/{id}/send-for-signature	Send the contract's existing uploaded document to the signature middleware.
GET	/contracts/{id}/signature-status	Live per-signer signing status for a contract.

Pola schematu

Pole	Typ	Opis
name	string
direction	string	Which way the money flows. A closed set of three: `out`, `in`, and `unknown` for a contract whose direction has not been established — `directionUnverifiedReason` says why.
counterparty	string,null (iri-reference)
project	string,null (iri-reference)
currency	string (iri-reference)
totalAmount	string	Whole number of 1/10000 units — 11 000,00 is "110000000", NOT "11000.00".
area	stringnull	The area in m2 as AGREED, i.e. before any amendment (#3726).
dateFrom	string,null (date-time)
dateTo	string,null (date-time)
cyclic	boolean	Marks the contract as a recurring/ongoing relationship rather than a one-shot deal — e.g. a monthly retainer, ongoing security service, or indefinite tenancy. When true, dateTo is conventionally left null (open-ended) until the contract is actually terminated.
billingInterval	string	How often a cyclic contract bills. Null means the cadence has not been stated — it does NOT mean monthly.
billingAnchorDay	integer	Day of month the billing period starts, 1-31. Clamped to the last day in shorter months.
billingAnchorMonth	integer	Anniversary month for quarterly/annual billing, 1-12. Unused for monthly.
amountPerInterval	string	Cost of ONE billing period, as a whole number of 1/10000 units. Distinct from totalAmount, which is the whole contract.
noDocumentExpected	boolean	"This contract legitimately has no document" (#3854).
noProjectExpected	boolean	"This contract is not attributable to a project" (#3854).
noPaymentScheduleExpected	boolean	"No payment schedule will ever be entered for this contract" (#3854).
notes	stringnull
description	stringnull
signatureEnvelopeId	stringnull
signatureStatus	stringnull
signatureSentAt	string,null (date-time)
signatureCompletedAt	string,null (date-time)
paymentDeadlineDays	integernull	When payment falls due (#3535). Read from prose such as "w terminie 14 dni od dnia doręczenia faktury VAT, z góry" — three separate facts that previously had nowhere to live, so every extracted contract arrived with its terms blank and someone retyped them.
paymentCountedFrom	stringnull	When the payment deadline starts counting. Invoice DELIVERY and invoice ISSUE are deliberately distinct: they are different dates, and the leases in hand bind the former. Null when the contract is silent.
paymentInAdvance	booleannull	True for "z góry", false for arrears, null when the contract is silent.

Załącznik umowy

Endpoints

GET	/contract-attachments	Pobiera kolekcję zasobów ContractAttachment.
POST	/contract-attachments	Tworzy zasób ContractAttachment.
GET	/contract-attachments/{id}	Pobiera zasób ContractAttachment.
POST	/contract-attachments/{id}/mark-reviewed	Tworzy zasób ContractAttachment.
GET	/contract-attachments/{id}/preview	Preview contract attachment file
POST	/contract-attachments/{id}/reanalyze	Tworzy zasób ContractAttachment.
POST	/contract-attachments/create-base64	Tworzy zasób ContractAttachment.

Pola schematu

Pole	Typ	Opis
id	string
contract	string (iri-reference)
organizationId	string	Organization is mapped on a separate EntityManager (central DB), so a Doctrine ManyToOne would reference an entity the default EM cannot resolve and any query touching this row would 500 with a MappingException. Store the organization ID as a plain VARCHAR(8) column instead — the same shape the migration already defined and the pattern the rest of `src/Entity/` uses for cross-EM references. Resolve the actual Organization entity via OrganizationRepository (central EM) at the call site.
filename	string
mimeType	string
size	integer
storagePath	string
status	string
kind	string
analysisResult	arraynull
failureReason	stringnull	Why the analysis failed, when it did (#3832).
analysisSummary	arraynull
reviewedAt	string,null (date-time)
createdAt	string (date-time)
updatedAt	string (date-time)
contractId	stringnull	Surfaces the linked contract's id in the response so the FE can navigate to /contracts/{id} after a successful upload. The ManyToOne `$contract` field itself stays unexposed (no Groups) to keep the contract-attachment:read payload narrow — exposing the full Contract entity here would leak unrelated fields and require an extra serialization group.
failureRetryable	booleannull	Whether re-running the analysis on the same document could succeed.

Pozycja harmonogramu płatności

Endpoints

GET	/contracts/{contractId}/payment-schedule-lines	Pobiera kolekcję zasobów PaymentScheduleLine.
GET	/payment-schedule-lines	Pobiera kolekcję zasobów PaymentScheduleLine.
POST	/payment-schedule-lines	Tworzy zasób PaymentScheduleLine.
GET	/payment-schedule-lines/{id}	Pobiera zasób PaymentScheduleLine.
PATCH	/payment-schedule-lines/{id}	Aktualizuje zasób PaymentScheduleLine.
DELETE	/payment-schedule-lines/{id}	Usuwa zasób PaymentScheduleLine.
POST	/payment-schedule-lines/{id}/invoice	Create an Invoice from this contract schedule line.

Pola schematu

Pole	Typ	Opis
id	string
date	string (date-time)
amount*	string	Whole number of 1/10000 units — 5 000,00 is "50000000". NOT a decimal: "5000.00" is rejected.
note	stringnull	Free text against the line — "due after signature, not yet invoiced".
source	string
invoice	mixed	Inverse side of Invoice.paymentScheduleLine. Read-only — set when the "Create invoice" button issues an Invoice from this line; the unique index on the owning side guarantees at most one Invoice per line.

Aneks do umowy

Endpoints

GET	/contract-amendments	Pobiera kolekcję zasobów ContractAmendment.
POST	/contract-amendments	Tworzy zasób ContractAmendment.
GET	/contract-amendments/{id}	Pobiera zasób ContractAmendment.
DELETE	/contract-amendments/{id}	Usuwa zasób ContractAmendment.
GET	/contracts/{contractId}/amendments	Pobiera kolekcję zasobów ContractAmendment.

Pola schematu

Pole	Typ	Opis
contract	string (iri-reference)
effectiveDate*	string (date-time)	When the change TAKES EFFECT — not when the row was written.
totalAmountAfter*	string	The contract's total value AFTER this amendment, in the contract's own currency, minor units x Price::MULTIPLIER — the same units and the same `bigint`-as-string mapping `Contract::$totalAmount` uses.
areaAfter	stringnull	The measured area, in m2, AFTER this amendment (#3726).
dateFromAfter	string,null (date-time)	The contract's start and end dates after this amendment.
dateToAfter	string,null (date-time)
note	stringnull	Why it changed, in the recorder's own words.
attachment	string,null (iri-reference)	The signed aneks, when there is one.

Zdarzenie umowy

Endpoints

GET	/contract-events	Pobiera kolekcję zasobów ContractEvent.
POST	/contract-events	Tworzy zasób ContractEvent.
GET	/contract-events/{id}	Pobiera zasób ContractEvent.
PATCH	/contract-events/{id}	Aktualizuje zasób ContractEvent.
DELETE	/contract-events/{id}	Usuwa zasób ContractEvent.
GET	/contracts/{contractId}/events	Pobiera kolekcję zasobów ContractEvent.

Pola schematu

Pole	Typ	Opis
id	string
label	string	The contract's own wording, e.g. "wydanie Lokalu".
description	stringnull
occurredOn	string,null (date-time)