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| DeliveryNoteGet | Get delivery notes by document number, or by combination of document number and date. |
| DeliveryNoteGetPDF | Get PDF for delivery note by document number, or by combination of document number and date. |
| DeliveryNoteCreate | Create new delivery note. |
| DeliveryNoteUpdate | Update existing delivery note. |
| DeliveryNoteDelete | Delete delivery note. |
| DeliveryNoteCancel | Cancel delivery note. |
| DeliveryNoteList | Get list of delivery notes for specified criteria |
| DeliveryNoteSendByEmail | Sends document by email to the recipient(s). |
| DeliveryNoteAttachmentAdd | Add attachment to delivery note. |
| DeliveryNoteAttachmentSetDefault | Add attachment to delivery note and set is as default. |
| DeliveryNoteAttachmentGet | Get default attachment of delivery note. |
| DeliveryNoteAttachmentList | Get all attachments of delivery note. |
Get delivery note by document number, or by combination of document number and date.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002) |
| date | Document date |
| costPosition | Cost position |
| warehouse | Warehouse code |
| documentID | Internal document identificator. In case of using this parameter, no other parameter listed abowe is needed for searching by document. |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteGet">
<parameter name="number" value="2012-00014" />
<parameter name="date" type="Date" value="2012-09-26" />
</method>
</request>
Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 November 2012 11:00:05 GMT
Content-Type: text/xml
Content-Length: 328
<?xml version="1.0" encoding="utf-8"?>
<response status="ok">
<DeliveryNote>
<businessUnit>0001</businessUnit>
<businessYear>2014</businessYear>
<buyerCity>Pivka</buyerCity>
<buyerCode>123456</buyerCode> <!-- (Optional). If buyer code is specified, other buyer parameters bellow are not needed as the buyer data is taken from database. If any additional parameter is specified, it will override master buyer data in document
<buyerCountry>SI</buyerCountry>
<buyerEMail>marjanbajc@hotmail.com</buyerEMail>
<buyerName>RRA Notranjsko-kra ke regije, d.o.o.</buyerName>
<buyerPostalCode>6257</buyerPostalCode>
<buyerStreet>Precna ulica 1</buyerStreet>
<buyerVatRegistration>None</buyerVatRegistration>
<cancelledDocumentRef>2012-00015</cancelledDocumentRef> <-- Reference to cancelled document
<orderReference>123</orderReference> <!-- (Optional)
<city>Maribor</city>
<costPosition>0001</costPosition>
<date>2014-03-18</date>
<dateOfSupply>2014-03-18</dateOfSupply>
<number>0019/2014</number>
<salesInvoiceRef>2014-00005</salesInvoiceRef>
<status>IssuedInvoice</status>
<totalCurrency>EUR</totalCurrency>
<totalDiscount>0.0</totalDiscount>
<totalNetAmount>78.62</totalNetAmount>
<totalVatAmountFlatRate>0.00</totalVatAmountFlatRate>
<totalVatAmountNormalRate>7.49</totalVatAmountNormalRate>
<totalVatAmountLowerRate>4.23</totalVatAmountLowerRate>
<totalVatAmountZeroRate>0.0</totalVatAmountZeroRate>
<totalVatBaseAmountFlatRate>0.00</totalVatBaseAmountFlatRate>
<totalVatBaseAmountNormalRate>34.05</totalVatBaseAmountNormalRate>
<totalVatBaseAmountLowerRate>44.57</totalVatBaseAmountLowerRate>
<totalVatBaseAmountZeroRate>0.00</totalVatBaseAmountZeroRate>
<vatTransactionType>0</vatTransactionType>
<warehouseCode>8956</warehouseCode>
<vatCountryIsoCode>HR</vatCountryIsoCode>
<Address> <!-- (Optional) Setting delivery address on document and partner buyer if it doesn't exists
<city>Celje</city>
<country>SI</country>
<postalCode>3000</postalCode>
<street>Ulica 10</street>
<type>Delivery</type>
<firstAddressLine>Delivery address</firstAddressLine>
</Address>
<Items>
<Item>
<calculationCurrency>EUR</calculationCurrency>
<calculationQuantity>-1.000000</calculationQuantity>
<costsDirectAmount>0.00000</costsDirectAmount>
<costsDirectPercentage>0.00</costsDirectPercentage>
<costsOfCustomsAmount>0.00000</costsOfCustomsAmount>
<costsOfCustomsPercentage>0.00</costsOfCustomsPercentage>
<costsOfTransportAmount>0.00000</costsOfTransportAmount>
<costsOfTransportPercentage>0.00</costsOfTransportPercentage>
<discountPercentage>0.0000</discountPercentage>
<grossMarginAmount>6.69000</grossMarginAmount>
<grossMarginPercentage>17.66</grossMarginPercentage>
<grossPrice>44.57000</grossPrice>
<inboundVatAmount>-3.60000</inboundVatAmount>
<inboundVatPercentage>9.50</inboundVatPercentage>
<inventoryAmount>-37.88000</inventoryAmount>
<inventoryPrice>37.88000</inventoryPrice>
<outgoingVatAmount>4.64000</outgoingVatAmount>
<outgoingVatPercentage>9.50</outgoingVatPercentage>
<position>2</position>
<productCode>000013</productCode>
<retailMarginAmount>10.96000</retailMarginAmount>
<retailMarginPercentage>28.93</retailMarginPercentage>
<retailPrice>48.84000</retailPrice>
<salesPrice>48.80415</salesPrice>
<salesPriceAmount>-48.80415</salesPriceAmount>
<supplierAmountInCalculationCurrency>-37.88000</supplierAmountInCalculationCurrency>
<supplierDiscountAmount>0.00000</supplierDiscountAmount>
<supplierDiscountPercentage>0.00</supplierDiscountPercentage>
<supplierPrice>37.88000</supplierPrice>
<supplierPriceAmount>-37.88000</supplierPriceAmount>
<supplierPriceCurrency>EUR</supplierPriceCurrency>
<supplierPriceInCalculationCurrency>37.88000</supplierPriceInCalculationCurrency>
<productName>Product 1</productName>
<description>this is product with code 000013</description>
<remarks>test 1. 2.</remarks>
</Item>
<Item>
<calculationCurrency>EUR</calculationCurrency>
<calculationQuantity>-2.000000</calculationQuantity>
<costsDirectAmount>0.00000</costsDirectAmount>
<costsDirectPercentage>0.00</costsDirectPercentage>
<costsOfCustomsAmount>0.00000</costsOfCustomsAmount>
<costsOfCustomsPercentage>0.00</costsOfCustomsPercentage>
<costsOfTransportAmount>0.00000</costsOfTransportAmount>
<costsOfTransportPercentage>0.00</costsOfTransportPercentage>
<discountPercentage>0.0000</discountPercentage>
<grossMarginAmount>17.02459</grossMarginAmount>
<grossMarginPercentage>0.00</grossMarginPercentage>
<grossPrice>17.02459</grossPrice>
<inboundVatAmount>0.00000</inboundVatAmount>
<inboundVatPercentage>22.00</inboundVatPercentage>
<inventoryAmount>0.00000</inventoryAmount>
<inventoryPrice>0.00000</inventoryPrice>
<outgoingVatAmount>3.75000</outgoingVatAmount>
<outgoingVatPercentage>22.00</outgoingVatPercentage>
<position>1</position>
<productCode>320003</productCode>
<retailMarginAmount>17.02000</retailMarginAmount>
<retailMarginPercentage>0.00</retailMarginPercentage>
<retailPrice>17.02000</retailPrice>
<salesPrice>20.77000</salesPrice>
<salesPriceAmount>-41.54000</salesPriceAmount>
<supplierAmountInCalculationCurrency>0.00000</supplierAmountInCalculationCurrency>
<supplierDiscountAmount>0.00000</supplierDiscountAmount>
<supplierDiscountPercentage>0.00</supplierDiscountPercentage>
<supplierPrice>0.00000</supplierPrice>
<supplierPriceAmount>0.00000</supplierPriceAmount>
<supplierPriceCurrency>EUR</supplierPriceCurrency>
<supplierPriceInCalculationCurrency>0.00000</supplierPriceInCalculationCurrency>
<productName>Product 1</productName>
<description>this is product with code 320003</description>
<remarks>test 1. 2.</remarks>
</Item>
</Items>
</DeliveryNote>
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="Can not find delivery note for number: XXX and date: XXX"><error/>
</response>
Error messages:
Parameter named "number" is required.
Can not find delivery note for number: XXX and date: XXX
Get PDF for delivery note by document number, or by combination of document number and date. User can also mark document as sent if the correct parameter is used. Response (on OK) returns binary record for PDF file coded with Base64 coding.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2014-00001) |
| date | Document date |
| costPosition | Cost position |
| documentID | Internal document identificator. In case of using this parameter, no other parameter listed abowe is needed for searching by document. |
| markDocumentAsSent | Marks document as sent. |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteGetPDF">
<parameter name="number" value="12/2009" />
<parameter name="date" type="Date" value="2009-12-15" />
<parameter name="markDocumentAsSent" />
</method>
</request>
Response
<response status="ok">
<number>2012-01293</number>
<date>2013-01-02</date>
<pdfFile>JVBERi0xLjQKJcOkw7zDtsOfCjIgMCBvYmoKPDwvTGVuZ3RoIDMgMCBSL0ZpbHRlci9GbGF0ZURlY29kZT4+CnN0cmVhbQp4nJVYS4/bNh...</pdfFile>
</response>
Response (on error)
<response status="error">
<error description="Can not find delivery note for number: 2013-01293 and date: 2013-01-02">
</error>
</response>
Create new delivery note.
Mandatory document attributes are: warehouseCode, dateOfSupply.Mandatory document item attribute is productCode. Other attributes are optional and web service will use default values and those from specified product. Default calculationQuantity is 1, default date is day of execution.
Additional optional item fields are: calculationQuantity, associatedSerialNumbers, lotNumber (optionali expirationDate can be defined for given LOT number), discountPercentage, salesPrice (retail price including VAT for retail document) or grossPrice (gross price without VAT for gross document), position, productName, description, remarks and vatTransactionType. Supported values for vatTransactionType are:
0 - Taxable transactions of goods and services in Slovenia,
1 - Zero-rated transaction - exports of goods outside the EU,
2 - Zero-rated transaction - without the right to deduct input VAT,
3 - Zero-rated transaction - with the right to deduct input VAT,
4 - Zero-rated transaction - supply of goods within the EU,
5 - Zero-rated transaction - assembly in the EU,
6 - Zero-rated transaction - tripartite supplies of goods within the EU,
7 - Transactions exempt from VAT - not for VAT records,
8 - Zero-rated transaction - remote sales of goods,
9 - Transactions exempt from VAT with the right of input VAT deduction (transactions outside SLO),
10- Supply of goods and services in SLO, VAT charged by the recipient,
11- Sales of services in the EU, VAT paid by the recipient.
100- Sales of electronic services taxed in other EU country.
Parameters
| DeliveryNote | Complex parameter with data tags like: |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteCreate">
<parameter name="DeliveryNote">
<date>2014-03-26</date> <!-- document date
<dateOfSupply>2014-03-26</dateOfSupply> <!-- date of receival
<city>Ljubljana</city> <!-- (Optional)
<businessYear>2012</businessYear> <!-- (Optional)
<purchaseOrder>13</purchaseOrder> <!-- (Optional)
<warehouseCode>8956</warehouseCode> <!-- (Mandatory)
<status>issuedInvoice</status> <!-- (Optional) Possible values: issuedInvoice, draft - default is issuedInvoice
<costPosition>120</costPosition> <!-- (Optional)
<deliveryMethod>Delivery method</deliveryMethod> <!-- (Optional)
<buyerCode>123456</buyerCode> <!-- (Optional). If buyer code is specified, other buyer parameters bellow are not needed as the buyer data is taken from database. If any additional parameter is specified, it will override master buyer data in document
<buyerDocumentID>60:123456</buyerDocumentID> <!-- (Optional). If it is specified buyer parameters bellow are not needed as the buyer data is taken from database. If any parameter bellow is sepcified it will override master buyer data in document
<buyerCity>RADOVLJICA</buyerCity>
<buyerCountry>SI</buyerCountry>
<buyerName>5 FIVER d.o.o.</buyerName>
<buyerPostalCode>4240</buyerPostalCode>
<buyerStreet>ULICA 22</buyerStreet>
<buyerTaxNumber>75882442</buyerTaxNumber>
<buyerVatRegistration>none</buyerVatRegistration> <!-- (Unkown, None, Registered)
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is 0
<vatOutgoingDocumentVatClause>Registered</vatOutgoingDocumentVatClause> <!-- (Optional) Possible values: Registered, NotRegistered, RegisteredTourismLawPart47, RegisteredTourismLawPart31, RegisteredTourismLawPart47And31
<remarks>Remark on delivery note</remarks> <!-- (Optional)
<salesInvoiceRef>2014-00001</salesInvoiceRef> <!-- (Optional) Setting reference to sales invoice
<advanceInvoiceRef>2014-00001</advanceInvoiceRef> <!-- (Optional) Setting reference to advanceinvoice
<salesQuoteRef>2014-00001</salesQuoteRef> <!-- (Optional) Setting reference to sales quote
<vatCountryIsoCode>HR</vatCountryIsoCode> <!-- Mandatory if using vatTransactionTypes: 100, 8 and 5 and it determines that VAT procentages for specified country has to be taken
<documentLanguage>Slovene</documentLanguage> <!-- (Optional) Possible document language: Slovene, English, German, Croatian, Italian, Hungarian, Czech, Slovak, Serbian, Polish and Bulgarian
<Address> <!-- (Optional) Setting delivery address on document and partner buyer if it doesn't exists
<city>Celje</city>
<country>SI</country>
<postalCode>3000</postalCode>
<street>Ulica 10</street>
<type>Delivery</type>
<firstAddressLine>Delivery address</firstAddressLine>
</Address>
<Items>
<Item> <!-- item specified with ref to product
<position>1</position> <!-- position of item
<productCode>666666</productCode> <!-- product code
<calculationQuantity>2</calculationQuantity> <!-- quantity (default is 1)
<discountPercentage>10</discountPercentage> <!-- discount percentage
<productName>Product name</productName> <!-- change product name if this is enabled on article
<description>this is product with code 666666</description> <!-- change product description if this is enabled on article
<remarks>test 1. 2.</remarks> <!-- remarks on delivery note item
<associatedSerialNumbers>111, 222</associatedSerialNumbers> <!-- serial numbers
<grossPrice>145,66</grossPrice> <!-- set gross price when document type is "gross" or use <salesPrice> for setting price when document type is "retail"
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is 0. Foreign VAT transaction types (100, 8 and 5) can only be set on document level.
</Item>
<Item>
<position>2</position>
<calculationQuantity>2.000</calculationQuantity>
<productCode>666666</productCode>
</Item>
<Item>
<position>3</position>
<productCode>666666</productCode>
<calculationQuantity>2.000</calculationQuantity>
</Item>
<Item> <!-- (default quantity is 1)
<position>4</position>
<productCode>666666</productCode>
</Item>
...
</Items>
</parameter>
</method>
</request>
Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 March 2010 11:00:05 GMT
Content-Type: text/xml
Content-Length: 328
<?xml version="1.0" encoding="utf-8"?>
response status="ok" >
<number>2014-00014</number> <!-- created document ID or number
<date>2014-03-26</date> <!-- date of document
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/>
</response>
Generic error messages (not related to concrete property):
Access denied. User account does not have sufficient privileges for the given request
Parameter named DeliveryNote needed.
Error creating delivery note (descrition)
Error messages which are related to properties are formated in a a way: "Error nr: N #propertyName - error description"
warehouseCode - Missing warehouse code
warehouseCode - Warehouse does not exist
date - Entry is mandatory
date - Document cannot be issued retroactively because document with later date was already issued.
dateOfSupply - Entry is mandatory
Errors for document items data are formated like shown bellow (X is item sequence number)
ItemX_productCode - Entry is mandatory
ItemX_productCode - Can not find product for code:
ItemX_inboundVatPercentage - Entry is mandatory
Update existing delivery note.Data must contain delivery note number to be able to identify document which is to be updated.
Parameters
| DeliveryNote | Complex parameter with data tags |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteUpdate">
<parameter name="DeliveryNote">
<!-- Parameters are identical to the parameters in DeliveryNoteCreate api
</parameter>
</method>
</request>
Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 March 2010 11:00:05 GMT
Content-Type: text/xml
Content-Length: 328
<?xml version="1.0" encoding="utf-8"?>
response status="ok" >
<number>2012-00014</number> <!-- updated document ID or number
<date>2012-09-26</date> <!-- date of document
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Error messages are returned in format as described in DeliveryNoteCreate api
</response>
Delete delivery note. Must specify parameter/s (number, number+date) to identify document for deleting.
Parameters
| number | Document number |
| date | Document date |
| costPosition | Cost position |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteDelete">
<parameter name="number" value="2013-00014" />
<parameter name="date" type="Date" value="2013-03-26" />
</method>
</request>
Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 March 2010 11:00:05 GMT
Content-Type: text/xml
Content-Length: 328
<?xml version="1.0" encoding="utf-8"?>
<response status="ok">
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="no privileges"><error/> <!-- document could not be found, no privileges,
</response>
Possible error messages:
Access denied. User account does not have sufficient privileges for the given request
Parameter named "number" is required
Can not find delivery note for number
Can not delete. Found X delivery notes
Data cannot be deleted because they are needed or referenced by other documents or data.
Cancel delivery note. Must specify parameter/s (number, number+date) to identify document for cancelling.
Parameters
| number | Document number |
| date | Document date |
| costPosition | Cost position |
| status | Status of cancelation document (draft, issuedInvoice). By Default status is issuedInvoice. |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteCancel">
<parameter name="number" value="2013-00014" />
<parameter name="date" type="Date" value="2013-03-26" />
<parameter name="status" value="draft" />
</method>
</request>
Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 March 2010 11:00:05 GMT
Content-Type: text/xml
Content-Length: 328
<?xml version="1.0" encoding="utf-8"?>
<response status="ok">
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="Access denied. User account does not have sufficient privileges for the given request"><error/> <!-- document could not be found, no privileges,
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="Can not cancel delivery note for arguments number: 2013-00014 date: 2013-03-26"><error/> <!-- document could not be canceled,
</response>
Possible error messages:
Access denied. User account does not have sufficient privileges for the given request
Parameter named "number" is required
Can not find delivery note for number
Can not cancel. Found X delivery notes
Found X delivery notes X. You can only cancel one delivery note at a time
Can not cancel credit note X
Get list of delivery notes for criteria which is specified by API parameters.
Parameters
| number | Document number |
| dateFrom | The date which is used to select delivery notes whose date is following it |
| dateTo | The date which is used to select delivery notes whose date is preceding it |
| warehouse | Warehouse code |
| dateOfSupply | The date of receival |
| orderReference | Purchase order number |
| serialNumber | Product serial number |
| supplier | Buyer code, or buyer name |
| costPosition | Cost position code |
| product | Product code, or product name |
| status | Possible values: Draft, IssuedInvoice, NotBooked, Booked, WithSalesInvoiceReference, WithoutSalesInvoiceReference, Opened, Closed, DocumentSentAlready, DocumentNotYetSent, DocumentSentByEMail, DocumentNotSentByEMail, WithWorkOrderReference, WithoutWorkOrderReference, CancellationDocument, CancelledDocument, DocumentNotSentOrPrinted, NotCancellationOrCancelledDocument |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteList">
<parameter name="status" value="Issued" />
<parameter name="dateFrom" type="Date" value="2012-09-26" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<DeliveryNotes>
<DeliveryNote>
<!-- structure of elements is the same as in DeliveryNoteGet
</DeliveryNote>
...
</DeliveryNotes>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- no privileges,
</response>
Possible error messages:
Access denied. User account does not have sufficient privileges for the given request.
Invalid search key!
Invalid search value: X
Sends document by email to the recipient(s).
Parameters
| number | Document number |
| date | Document date (optional additional document identification) |
| sender | Email sender (Optional) |
| recipient | Comma delimited list of recipient(s) emails |
| cc | CC email (Optional) |
| bcc | BCC email (Optional) |
| subject | Mail subject (Optional) |
| message | Message text (Optional) |
| useHtmlMessage | Send message text as HTML (Optional) |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteSendByEmail">
<parameter name="number" value="2012-00014" />
<parameter name="date" type="Date" value="2012-09-26" />
<parameter name="sender" value="micka@kovac.com"/>
<parameter name="recipient" value="zoran@kovac.com,zlatko@kovac.com"/>
<parameter name="cc" value=""/>
<parameter name="bcc" value=""/>
<parameter name="subject" value="TEST d.o.o.: delivery notes nr. 0002/2010"/>
<parameter name="message" value="Message text"/>
<parameter name="useHtmlMessage" value="true"/>
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="no privileges"><error/> <!-- document could not be found, no privileges, mail sending failed
</response>
Error messages
Access denied. User account does not have sufficient privileges for the given request.
number asp.error.MandatoryEntry
stDok - Document does not exist
stDok - More then one document matches criteria !
Add image/attachment to delivery note.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002) |
| date | Document date |
| costPosition | Cost position/cost center |
| businessUnit | Business unit |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteAttachmentAdd">
<parameter name="number" type="String" value="2020-00001" />
<parameter name="attachment">
<contents encoding="BASE64">BASE64...</contents>
<fileName>att.jpg</fileName>
</parameter>
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<message>Successfully added attachment att.jpg to delivery note 2020-00001.</message>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named <number> is required, Can not find delivery note for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Add attachment to delivery note and set is as default.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002) |
| date | Document date |
| costPosition | Cost position/cost center |
| businessUnit | Business unit |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteAttachmentSetDefault">
<parameter name="number" type="String" value="2020-00001" />
<parameter name="attachment">
<contents encoding="BASE64">BASE64...</contents>
<fileName>att.jpg</fileName>
</parameter>
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<message>Successfully added attachment att.jpg to delivery note 2020-00001.</message>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named <number> is required, Can not find delivery note for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Get default attachment of delivery note.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002) |
| date | Document date |
| costPosition | Cost position/cost center |
| businessUnit | Business unit |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteAttachmentGet">
<parameter name="number" type="String" value="2020-00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<DeliveryNote>
<Attachments>
<Attachment>
<fileName>att.jpg</fileName>
<contents encoding="BASE64">BASE64</contents>
</Attachment>
</Attachments>
</DeliveryNote>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named <number> is required, Can not find delivery note for number: 2020-00001 Delivery note does not have attachemnts.
</response>
Get all images/attachments of article.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002) |
| date | Document date |
| costPosition | Cost position/cost center |
| businessUnit | Business unit |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="DeliveryNoteAttachmentList">
<parameter name="number" type="String" value="2020-00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<DeliveryNote>
<Attachments>
<Attachment>
<fileName>att1.jpg</fileName>
<contents encoding="BASE64">1BASE64</contents>
</Attachment>
<Attachment>
<fileName>att2.jpg</fileName>
<contents encoding="BASE64">2BASE64</contents>
</Attachment>
<Attachment>
<fileName>att3.jpg</fileName>
<contents encoding="BASE64">3BASE64</contents>
</Attachment>
</Attachments>
</DeliveryNote>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named <number> is required, Can not find delivery note for number: 2020-00001 Delivery note does not have attachemnts.
</response>
