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e-računi navodila za up...  >  Spletne storitve in int...  >  API Reference  >  ReceivedInvoice API

ReceivedInvoice API

ReceivedInvoiceGetGet received invoice by number.
ReceivedInvoiceCreateCreate new received invoice.
ReceivedInvoiceUpdateUpdate existing received invoice.
ReceivedInvoiceDeleteDelete received invoice.
ReceivedInvoiceListGet list of received invoices for specified criteria.
ReceivedInvoicePaymentRecordAddAdd payment record on received invoice.
ReceivedInvoiceAttachmentAddAdd attachment to received invoice.
ReceivedInvoiceAttachmentSetDefaultAdd attachment to received invoice and set is as default.
ReceivedInvoiceAttachmentGetGet default attachment of received invoice.
ReceivedInvoiceAttachmentListGet all attachments of received invoice.

ReceivedInvoiceGet

Get received invoice by number.

Parameters

numberSupplier number of received invoice.
internalNumberInternal number of received invoice.
dateDocument date.
costPositionCost position.
supplierSupplier name.
documentIDInternal 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="ReceivedInvoiceGet">
       <parameter name="number" value="678/2021" />
</method>
</request>

Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
       <ReceivedInvoice>
               <amountWithVAT>689.000</amountWithVAT>
               <businessYear>2021</businessYear>
               <costPosition>001</costPosition>
               <date>2021-01-29</date>
               <dateOfSupplyFrom>2021-01-21</dateOfSupplyFrom>
               <documentID>51:4488260</documentID>
               <internalNumber>RP9-0003</internalNumber>
               <isInsideTheScopeOfVat>true</isInsideTheScopeOfVat>
               <isReverseChargeVatDocument>false</isReverseChargeVatDocument>
               <methodOfPayment>CreditCard</methodOfPayment>
               <number>678/2021</number>
               <paymentBankAccountNumber></paymentBankAccountNumber>
               <paymentDueDate>2021-02-05</paymentDueDate>
               <paymentReference></paymentReference>
               <receivalDate>2021-01-29</receivalDate>
               <receivedAdvanceInvoiceRef></receivedAdvanceInvoiceRef>
               <roundingDifference>0.00</roundingDifference>
               <supplier>4 Partner Foreign Company</supplier>
               <supplierCode>666000</supplierCode>
               <paymentAmount>689.000</paymentAmount>
               <paymentCurrency>EUR</paymentCurrency>
               <Items>
                       <Item>
                               <chartAccountNumber>00000</chartAccountNumber>
                               <costPosition></costPosition>
                               <description>OSOS</description>
                               <inputVatTransactionType>2</inputVatTransactionType>
                               <isInputVatDeductible>true</isInputVatDeductible>
                               <isInsideTheScopeOfVat>true</isInsideTheScopeOfVat>
                               <netAmount>689.000</netAmount>
                               <netAmountInDocumentCurrency>689.000</netAmountInDocumentCurrency>
                               <position>1</position>
                               <vatDeductionPercentage>100,00</vatDeductionPercentage>
                               <vatPercentage>22.0</vatPercentage>
                       </Item>
               </Items>
       </ReceivedInvoice>
</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, Cannot find received invoice for number: 055/11,  
</response>


ReceivedInvoiceCreate

Create new received invoice.

Parameters

ReceivedInvoiceReceived invoice's data in xml substructure.

Supported values for items inputVatTransactionType are:
0 - Purchase of goods and services //promet blaga in storitev
1 - Purchase of real estate //nabava nepremičnin
2 - Other fixed assets purchase //nabava ostalih osnovnih sredstev
3 - Intra-Community goods acquisitions //pridobitve blaga znotraj Skupnosti
4 - Tripartite intra-Community goods acquisitions //tristranske pridobitve blaga znotraj Skupnosti
5 - Intra-Community fixed assets acquisitions //pridobitve osn. sredstev znotraj Skupnosti
6 - Goods import from non-EU member countries //Uvoz blaga iz držav izven EU
7 - Fixed assets import from non-EU member countries //Uvoz osnovnih sredstev iz držav izven EU
8 - Purchase of good and services in Slovenia, VAT reverse charge //Nabave blaga in storitev v SLO, od katerih plača DDV prejemnik (76.a člen)
9 - Purchase of real estate in Slovenia, VAT reverse charge //Nabave nepremičnin v SLO, od katerih plača DDV prejemnik (76.a člen)
10- Purchase of other fixed assests in Slovenia, VAT reverse charge //Nabave drugih OS v SLO, od katerih plača DDV prejemnik (76.a člen)
11- Acquisition of real estate within the community //pridobitve nepremičnin znotraj Skupnosti
12- Acquisition of electronic services (reverse charge) //Pridobitev elektronskih storitev (samoobdavčitev)

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="ReceivedInvoiceCreate">
       <parameter name="ReceivedInvoice">
               <amountWithVAT>689.000</amountWithVAT>  <!-- (Optional) amount with VAT in default currency
               <paymentAmount>689.000</paymentAmount>  <!-- (Mandatory) payment amount
               <paymentCurrency>EUR</paymentCurrency>  <!-- (Mandatory) payment currency
               <businessYear>2021</businessYear>       <!-- (Mandatory) business year of received invoice
               <costPosition>001</costPosition>        <!-- (Optional/Mandatory) cost center is optional in case mandatory entry is not set in company settings
               <date>2021-01-29</date>                 <!-- (Mandatory) date of received invoice          
               <number>678/2021</number>               <!-- (Mandatory) suppliers number of received invoice
               <paymentDueDate>2021-02-05</paymentDueDate>                          <!-- (Mandatory) payment due date
               <receivalDate>2021-01-29</receivalDate>                              <!-- (Mandatory) date of receival of document
               <dateOfSupplyFrom>2021-01-21</dateOfSupplyFrom>                      <!-- (Mandatory) date of supplay from
               <dateOfSupplyUntil>2021-02-21</dateOfSupplyUntil>                    <!-- (Optional)
               <isInsideTheScopeOfVat>true</isInsideTheScopeOfVat>                  <!-- (Optional) settting if received document is inside scope of VAT
               <isReverseChargeVatDocument>false</isReverseChargeVatDocument>       <!-- (Optional) settting if received document is reverse charge. This and abowe option "isInsideTheScopeOfVat" exclude each other
               <methodOfPayment>CreditCard</methodOfPayment>                        <!-- (Mandatory) possible values: BankTransfer, Cash, CreditCard, Other
               <paymentBankAccountNumber>SI56 0000 1111 2222 333</paymentBankAccountNumber>    <!-- Mandatory in case "methodOfPayment" value BankTransfer is used
               <paymentReference>SI99</paymentReference>                            <!-- Mandatory in case "methodOfPayment" value BankTransfer is used
               <supplierBookingAccountNumber>26000</supplierBookingAccountNumber>   <!-- Mandatory in case "methodOfPayment" value Other is used
               <receivedAdvanceInvoiceRef>9384-2021</receivedAdvanceInvoiceRef>     <!-- (Optional) received advance invoice reference
               <roundingDifference>0.00</roundingDifference>                        <!-- (Optional)
<supplierCode>666000</supplierCode>     <!-- (Mandatory) If supplier documentID specified, use this supplier identificator for referencing supplier on received document
               <supplierDocumentID>55:666</supplierDocumentID>     <!-- (Mandatory) If supplier code not specified, use this supplier identificator for referencing supplier on received document
               <Items>
                       <Item>
                               <position>1</position>                                       <!-- (Optional) item position
                               <chartAccountNumber>00000</chartAccountNumber>               <!-- (Mandatory) account number
                               <costPosition>009</costPosition>                             <!-- (Optional) cost center code for referencing cost center on item
                               <description>OSOS</description>                              <!-- (Mandatory) description
                               <inputVatTransactionType>2</inputVatTransactionType>         <!-- (Mandatory) input VAT transaction type
                               <isInputVatDeductible>true</isInputVatDeductible>            <!-- (Optional) settting if received document items VAT is deducated
                               <vatDeductionPercentage>100,00</vatDeductionPercentage>      <!-- (Mandatory) if abowe option is used. Percentage of VAT that is being deducated must be entered
                               <isInsideTheScopeOfVat>true</isInsideTheScopeOfVat>          <!-- (Optional) settting if received document item is inside scope of VAT. This and abowe option "isInputVatDeductible" exclude each other
                               <netAmount>689.000</netAmount>                               <!-- (Mandatory) net amount
                               <netAmountInDocumentCurrency>689.000</netAmountInDocumentCurrency>         <!-- (Optional) net amount id document currency
                               <vatPercentage>22.0</vatPercentage>                          <!-- (Optional) if this property is not present, default normal VAT rate is set
                       </Item>
                       <Item>
                               <position>2</position>                                       <!-- (Optional) item position
                               <productCode>000001</productCode>                            <!-- (Optional) if item with referenced product is added product code should be present in item definition
                               <chartAccountNumber>00000</chartAccountNumber>               <!-- (Mandatory) account number
                               <costPosition>009</costPosition>                             <!-- (Optional) cost center code for referencing cost center on item
                               <description>OSOS</description>                              <!-- (Mandatory) description
                               <inputVatTransactionType>2</inputVatTransactionType>         <!-- (Mandatory) input VAT transaction type
                               <isInputVatDeductible>true</isInputVatDeductible>            <!-- (Optional) settting if received document items VAT is deducated
                               <vatDeductionPercentage>100,00</vatDeductionPercentage>      <!-- (Mandatory) if abowe option is used. Percentage of VAT that is being deducated must be entered
                               <isInsideTheScopeOfVat>true</isInsideTheScopeOfVat>          <!-- (Optional) settting if received document item is inside scope of VAT. This and abowe option "isInputVatDeductible" exclude each other
                               <quantity>1</quantity>                                           <!-- (Mandatory) quantity
                               <price>100.00</price>                                                                    <!-- (Optional) product price, if not present, default purchase price of product is taken
                               <vatPercentage>22.0</vatPercentage>                          <!-- (Optional) if this property is not present, default normal VAT rate is set
                       </Item>
               </Items>        
       </parameter>
</method>
</request>

Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
       <number>055/11</number>
       <date>2021-01-29</date>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
       <error description="Received invoice for number: 055/11 already exists!><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named "number" must be specified., missing mandatory attributes, invalid values, no privileges, Error creating received invoice
</response>


ReceivedInvoiceUpdate

Update existing received invoice.

Parameters

ReceivedInvoiceReceived invoice data in xml substructure

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="ReceivedInvoiceUpdate">
       <parameter name="ReceivedInvoice">
               <!--  Parameters are identical to the parameters in ReceivedInvoiceCreate api
       </parameter>
</method>
</request>

Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
       <number>055/11</number>
       <date>2021-01-29</date>
</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 received invoice for number: 055/11, missing mandatory attributes, invalid values, no privileges,  
</response>


ReceivedInvoiceDelete

Delete received invoice.

Parameters

numberSupplier number of received invoice.
internalNumberInternal number of received invoice.
dateDocument date.
costPositionCost position.
supplierSupplier name.

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="ReceivedInvoiceDelete">
       <parameter name="number" value="055/11" />
</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=""><error/>   <! Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named "number" is required, Can not find received invoice for number: 055/11, Can not delete. Found 3  received invoice with number 055,
</response>


ReceivedInvoiceList

Get list of received invoices for specified criteria.

Parameters

numberSuppliers number
internalNumberInternal number
dateFromThe date which is used to select received invoices whose date is following it
dateToThe date which is used to select received invoices whose date is preceding it
receivalDateFromThe date which is used to select received invoices whose date of receival is following it
receivalDateToThe date which is used to select received invoices whose date of receival is preceding it
paymentDueDateFromThe date which is used to select received invoices whose date of expiration is following it
paymentDueDateToThe date which is used to select received invoices whose date of expiration is preceding it
dateOfSupplyFromThe date which is used to select received invoices whose date of supply/performance is following it
dateOfSupplyUntilThe date which is used to select received invoices whose date of supply/performance is preceding it
dateOfFullPaymentFromThe date which is used to select received invoices whose date of full payment is following it
dateOfFullPaymentToThe date which is used to select received invoices whose date of full payment is preceding it
dateOfPaymentOrderFromThe date which is used to select received invoices whose date of payment order is following it
dateOfPaymentOrderToThe date which is used to select received invoices whose date of payment order is preceding it
supplierSupplier code or name
costPositionCost position code
paymentAmountPayment amount of the document
paymentCurrencyPayment currency of document
articleProduct code, or product name

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="ReceivedInvoiceList">
       <parameter name="number" value="123456" />
</method>
</request>

<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="ReceivedInvoiceList">
       <parameter name="dateFrom" value="2021-05-01" />
    <parameter name="dateTo" value="2021-05-26" />
</method>
</request>


Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
       <ReceivedInvoice>
                <!-- structure of received invoice data is the same as in ReceivedInvoiceGet
       </ReceivedInvoice>
       <ReceivedInvoice>
                <!-- structure of received invoice data is the same as in ReceivedInvoiceGet
       </ReceivedInvoice>
       ...
</response>

Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
       <error description=""><error/>  <!-- Access denied. User account does not have sufficient privileges for the given request, Invalid search keys, invalid values, no privileges,  
</response>


ReceivedInvoicePaymentRecordAdd

Add payment record on received invoice.

Parameters

numberDocument number
dateDocument date (optional additional document identification)
costPositionCost position
businessUnitBusiness unit
paymentDatePayment date
paymentAmountPayment amount
paymentMethodForInvoicePayment method for Received invoice
  • BankTransfer 
  • BankPaymentOrder 
  • Cash 
  • CreditCard 
  • Coupon 
  • DirectDebit 
  • DebitNote 
  • CreditNote 
  • Cancellation 
  • PayPal 
  • Unknown 
  • Other 
  • Compensation 
  • Cheques 
  • Cheque 
  • Karanta 
  • BA 
  • Diners 
  • Activa 
  • EurocardMastercard 
  • Visa 
  • Amex 
  • CashOnDelivery 
  • Moneta 
  • CryptoCurrency 
  • GoCrypto 
paymentRemarkPayment remark (optional)
paymentCurrencyPayment currency (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="ReceivedInvoicePaymentRecordAdd">
       <parameter name="number" value="2014-00013"/>
       <parameter name="date" type="Date" value="2014-05-15"/>
       <parameter name="paymentDate" type="Date" value="2014-05-20"/>
       <parameter name="paymentAmount" value="50"/>
       <parameter name="paymentMethodForInvoice" value="Cash"/>
       <parameter name="paymentRemark" value="Payment record on Received invoice 2014-05-15"/>
       <parameter name="paymentCurrency" value="EUR"/>
</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="Payment method Test is not supported"><error/>      <!-- wrong payment method chosen
</response>


ReceivedInvoiceAttachmentAdd

Add image/attachment to received invoice.

Parameters

numberDocument number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
dateDocument date
costPositionCost position/cost center
businessUnitBusiness 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="ReceivedInvoiceAttachmentAdd">
       <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 received invoice 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 received invoice for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>


ReceivedInvoiceAttachmentSetDefault

Add attachment to received invoice and set it as default.

Parameters

numberDocument number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
dateDocument date
costPositionCost position/cost center
businessUnitBusiness 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="ReceivedInvoiceAttachmentSetDefault">
       <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 received invoice 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 received invoice for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>


ReceivedInvoiceAttachmentGet

Get default attachment of received invoice.

Parameters

numberDocument number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
dateDocument date
costPositionCost position/cost center
businessUnitBusiness 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="ReceivedInvoiceAttachmentGet">
       <parameter name="number" type="String" value="2020-00001" />
</method>
</request>

Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
       <ReceivedInvoice>
               <Attachments>
                       <Attachment>
                               <fileName>att.jpg</fileName>
                               <contents encoding="BASE64">BASE64</contents>
                       </Attachment>
               </Attachments>
       </ReceivedInvoice>
</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 received invoice for number: 2020-00001 received invoice does not have attachemnts.
</response>


ReceivedInvoiceAttachmentList

Get all images/attachments of received invoice.

Parameters

numberDocument number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
dateDocument date
costPositionCost position/cost center
businessUnitBusiness 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="ReceivedInvoiceAttachmentList">
       <parameter name="number" type="String" value="2020-00001" />
</method>
</request>

Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
       <ReceivedInvoice>
               <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>
       </ReceivedInvoice>
</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 received invoice for number: 2020-00001 received invoice does not have attachemnts.
</response>

Reference na stran

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Zadnja sprememba 18.11.2021 16:07:38
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