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

SalesInvoice API

SalesInvoiceGetGet sales invoice by document number, or by combination of document number and date.
POSSalesInvoiceGetGet POS sales invoice by document number, or by combination of document number and date.
SalesInvoiceGetPDFGet PDF for sales invoice by document number, or by combination of document number and date.
SalesInvoiceGetUPNPDFGet PDF for sales invoice with UPN payment order by document number, or by combination of document number and date.
SalesInvoiceGetPublicURLGet public URL that can be used to view and print the document using web or mobile browser. The URL can be sent to the client instead of PDF attachment.
SalesInvoiceCreateCreate new sales invoice.
SalesInvoiceImportImport sales invoice issued in other IS.
SalesInvoiceUpdateUpdate existing Sales invoice.
SalesInvoiceDeleteDelete sales invoice.
SalesInvoiceCancelCancel sales invoice.
SalesInvoiceListGet list of sales invoices for specified criteria
POSSalesInvoiceListGet list of POS sales invoices for specified criteria
SalesInvoiceSendByEmailSends document by email to the recipient(s).
SalesInvoicePaymentRecordAddAdd payment record on sales invoice.
SalesInvoiceInstallmentsCreateAdd installments to sales invoice.
SalesInvoiceAttachmentAddAdd attachment to sales invoice.
SalesInvoiceAttachmentSetDefaultAdd attachment to sales invoice and set is as default.
SalesInvoiceAttachmentGetGet default attachment of sales invoice.
SalesInvoiceAttachmentListGet all attachments of sales invoice.

SalesInvoiceGet and POSSalesInvoiceGet

Get sales invoice or POS sales invoice by document number, or by combination of document number and date. User can select xml format which is used for constructing response file. By default, internal format is used. Please see external documentation for eSLOG format.

Parameters

numberDocument number. Can use sequential document number (example: 2), or formated number (example: 2016-00002)
dateDocument date
costPositionCost position/cost center
businessUnitBusiness unit
documentIDInternal document identificator. In case of using this parameter, no other parameter listed abowe is needed for searching by document.
formatFormat (can be used only by SalesInvoiceGet)
  • eracuniXML 
  • ESLOG 

XML (internal) is used as default if format is not specified. (If ESLOG format is used, structure of the Response stream has different encoding and structure see example bellow)


Example request and response

(For internal "XML" format)

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="SalesInvoiceGet">
       <parameter name="number" value="12/2009" />
       <parameter name="date" type="Date" value="2009-12-15" />
</method>
</request>

Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 March 2016 11:00:05 GMT
Content-Type: text/xml
Content-Length: 328

<?xml version="1.0" encoding="utf-8"?>
<response status="ok">
       <SalesInvoice>
               <businessYear>2016</businessYear>
               <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
               <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>
               <city>Maribor</city>
               <costPosition>1</costPosition>
               <cashRegisterCode>0001</cashRegisterCode>  <!-- This property must be set for fiscalization
               <businessUnit>0001</businessUnit>          <!-- This property must be set for fiscalization
              <orderReference>123</orderReference>                    <!-- (Optional)
               <vatBook>123</vatBook>
               <advanceInvoicesRef>2014-00001, 2014-00002, 2014-00003</advanceInvoicesRef> <!-- references to advance invoices
               <salesQuoteRef>2014-00001</salesQuoteRef> <!-- reference to sales quote
               <salesOrdersRef>2014-00001, 2014-00002</salesOrdersRef> <!-- references to sales orders
               <deliveryNotesRef>2014-00004, 2014-00005, 2014-00006</deliveryNotesRef> <!-- references to delivery notes
               <creditNotesRef>2014-00004</creditNotesRef> <!-- references to credit notes
               <debitNotesRef>2014-00001, 2014-00002</debitNotesRef> <!-- references to debit notes
               <cancelledDocumentRef>2016-00015</cancelledDocumentRef> <-- Reference to cancelled document
               <date>2016-02-19</date>
               <dateOfSupplyFrom>2016-02-19</dateOfSupplyFrom>
               <paymentDueDate>2016-03-06</paymentDueDate>
               <invoicePricingType>retail</invoicePricingType>
               <isReccurringInvoice>0</isReccurringInvoice>
               <number>2016-00002</number>             <!-- document number optional AUTO numbering
               <vatTransactionType>0</vatTransactionType>
               <vatOutgoingDocumentVatClause>Registered</vatOutgoingDocumentVatClause>
               <status>issuedInvoice</status>
               <totalAmount>90.00</totalAmount>
               <amountAlreadyPaid>50.00</amountAlreadyPaid>
               <amountLeftToBePaid>40.00</amountLeftToBePaid>
               <totalAmount>289.860</totalAmount>
               <totalCurrency>EUR</totalCurrency>
               <totalDiscount>0.0</totalDiscount>
               <totalNetAmount>243.87</totalNetAmount>
               <totalVatAmountFlatRate>0.00</totalVatAmountFlatRate>
               <totalVatAmountNormalRate>44.00</totalVatAmountNormalRate>
               <totalVatAmountLowerRate>1.99</totalVatAmountLowerRate>
               <totalVatAmountZeroRate>0.0</totalVatAmountZeroRate>
               <totalVatBaseAmountFlatRate>0.00</totalVatBaseAmountFlatRate>
               <totalVatBaseAmountNormalRate>200.00</totalVatBaseAmountNormalRate>
               <totalVatBaseAmountLowerRate>20.87</totalVatBaseAmountLowerRate>
               <totalVatBaseAmountZeroRate>23.00</totalVatBaseAmountZeroRate>
               <methodOfPayment>bankTransfer</methodOfPayment>
               <reference>05 11290</reference>                         <!-- generated reference number
               <referenceUPN>SI12 2012000093805</referenceUPN>         <!-- generated reference number for UPN payment order
               <eor>34facd65-622b-745d-a541-30ab1f9d3ac1</eor>  <!-- generated by FURS
               <zoi>a7e5f55e1dbb48b799268e1a6d8618a3</zoi>      <!-- generated when issuing document if it is for fiscalization    
               <fiscalNumber>1</fiscalNumber>                   <!-- fiscal sequential number for fiscal numbering of document
               <introductionText>introduction text</introductionText>
               <vatCountryIsoCode>HR</vatCountryIsoCode>
               <warehouseCode>00001</warehouseCode>
               <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>
                               <amount>23.00</amount>
                               <amountWithoutDiscount>23.00</amountWithoutDiscount>
                               <currency>EUR</currency>
                               <description>dfhf</description>
                               <discountAmount>0.0</discountAmount>
                               <discountPercentage>0.0000</discountPercentage>
                               <netPrice>18.85246</netPrice>
                               <netPriceInDocumentCurrency>23.00000</netPriceInDocumentCurrency>
                               <position>3</position>
                               <price>23.00000</price>
                               <priceInDocumentCurrency>23.00000</priceInDocumentCurrency>
                               <quantity>1.000000</quantity>
                               <totalDiscountPercentage>0.0000</totalDiscountPercentage>
                               <vatAmount>0.00</vatAmount>
                               <vatPercentage>0.0</vatPercentage>
                               <vatTransactionType>8</vatTransactionType>
                               <costPosition>1</costPosition>
                               <chartAccountNumber>76000</chartAccountNumber>
                       </Item>
                       <Item>
                               <amount>20.87</amount>
                               <amountWithoutDiscount>20.87</amountWithoutDiscount>
                               <currency>BOB</currency>
                               <description>asdgdas</description>
                               <discountAmount>0.0</discountAmount>
                               <discountPercentage>0.0000</discountPercentage>
                               <netPrice>195.43379</netPrice>
                               <netPriceInDocumentCurrency>20.87277</netPriceInDocumentCurrency>
                               <position>2</position>
                               <price>214.00000</price>
                               <priceInDocumentCurrency>22.85568</priceInDocumentCurrency>
                               <quantity>1.000000</quantity>
                               <totalDiscountPercentage>0.0000</totalDiscountPercentage>
                               <vatAmount>1.99</vatAmount>
                               <vatPercentage>9.5</vatPercentage>
                               <costPosition>1</costPosition>
                               <chartAccountNumber>76000</chartAccountNumber>
                       </Item>
                       <Item>
                               <amount>200.00</amount>
                               <amountWithoutDiscount>200.00</amountWithoutDiscount>
                               <articleCode>0155-ART</articleCode>
                               <articleName>testni art</articleName>
                               <currency>EUR</currency>
                               <description></description>
                               <discountAmount>0.0</discountAmount>
                               <discountPercentage>0.0000</discountPercentage>
                               <netPrice>100.00000</netPrice>
                               <netPriceInDocumentCurrency>100.00000</netPriceInDocumentCurrency>
                               <position>1</position>
                               <price>122.00000</price>
                               <priceInDocumentCurrency>122.00000</priceInDocumentCurrency>
                               <productCode>0155-ART</productCode>
                               <productName>testni art</productName>
                               <quantity>2.000000</quantity>
                               <totalDiscountPercentage>0.0000</totalDiscountPercentage>
                               <vatAmount>44.00</vatAmount>
                               <vatPercentage>22.0</vatPercentage>
                               <costPosition>1</costPosition>
                               <chartAccountNumber>76000</chartAccountNumber>
                       </Item>
               </Items>
               <PaymentRecords>
                       <PaymentRecord>
                               <paymentAmount>20.000</paymentAmount>
                               <paymentCurrency>EUR</paymentCurrency>
                               <paymentDate>2016-03-09</paymentDate>
                               <paymentEntryTS>2016-03-09 15:36:33</paymentEntryTS>
                               <paymentMethodForInvoice>BankPaymentOrder</paymentMethodForInvoice>
                       </PaymentRecord>
               </PaymentRecords>
               <SalesInvoiceInstallments>
                       <Installment>
                               <installmentAmount>200.000</installmentAmount>
                               <installmentDate>2016-03-09</installmentDate>
                               <position>1</position>
                       </Installment>
                       <Installment>
                               <installmentAmount>89.000</installmentAmount>
                               <installmentDate>2016-03-23</installmentDate>
                               <position>2</position>
                       </Installment>
               </SalesInvoiceInstallments>
       </SalesInvoice>
</response>

Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
       <error description="document could not be found"><error/>
</response>


(For ESLOG format)

POST /WebServicesSI/API HTTP/1.1
Host: e-racuni.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="SalesInvoiceGet">
       <parameter name="number" value="12/2009" />
       <parameter name="date" type="Date" value="2009-12-15" />
       <parameter name="format" value="ESLOG" />
</method>
</request>


Response
<?xml version="1.0" encoding="windows-1250"?>
<IzdaniRacunEnostavni xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="http://www.gzs.si/e-poslovanje/sheme/eSlog_1-4_PreprostiRacun.xsd">
       <Racun>
               <GlavaRacuna>
                       <VrstaRacuna>380</VrstaRacuna>
                       <StevilkaRacuna>2</StevilkaRacuna>
                       <FunkcijaRacuna>9</FunkcijaRacuna></GlavaRacuna>
               <DatumiRacuna>
                       <VrstaDatuma>137</VrstaDatuma>
                       <DatumRacuna>20160219</DatumRacuna></DatumiRacuna>
               <DatumiRacuna>
               ...
       </Racun>
</IzdaniRacunEnostavni>


SalesInvoiceGetPDF

Get PDF for sales invoice 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

numberDocument number. Can use sequential document number (example: 2), or formatted number (example: 2016-00002)
dateDocument date
costPositionCost position
businessUnitBusiness unit
documentIDInternal document identificator. In case of using this parameter, no other parameter listed abowe is needed for searching by document.
markDocumentAsSentMarks document as sent.

Example request and response

POST /WebServicesSI/API HTTP/1.1
Host: e-racuni.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="SalesInvoiceGetPDF">
       <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="Cannot find sales invoice for number: 2013-01293 and date: 2013-01-02">
       </error>
</response>


SalesInvoiceGetUPNPDF

Get PDF for sales invoice with UPN payment order by document number, or by combination of document number and date. User can also decide if he wants UPN in top or bottom of pdf document. Response (on OK) returns binary record for PDF file coded with Base64 coding.

Parameters

numberDocument number. Can use sequential document number (example: 2), or formatted number (example: 2016-00002)
dateDocument date
paymentOrderPositionPosition of UPN payment order (optional, default it will be set to bottom).
upnPaymentOrderTypeType of UPN payment order (optional, default the old UPN will be generated). Possible value is "UPNQR".

Example request and response

POST /WebServicesSI/API HTTP/1.1
Host: e-racuni.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="SalesInvoiceGetUPNPDF">
       <parameter name="number" value="12/2009" />
       <parameter name="date" type="Date" value="2009-12-15" />
        <parameter name="paymentOrderPosition">top<parameter/> <!--- posible values: top, bottom
</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 sales invoice for number: 2013-01293 and date: 2013-01-02">
       </error>
</response>


SalesInvoiceGetPublicURL

Get URL link for accessing the document via web or mobile browser. This link can be sent to the customer instead of PDF attachment. Upon clicking the link a document viewer for the invoice will be opened with option for downloading the PDF invoice.

Parameters

numberDocument number. Can use sequential document number (example: 2), or formatted number (example: 2016-00002)
dateDocument date
costPositionCost position
businessUnitBusiness unit
markDocumentAsSentDocument will be marked as sent
linkExpirationDateOptional, set link expiration date

Example request and response

POST /WebServicesSI/API HTTP/1.1
Host: e-racuni.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="SalesInvoiceGetPublicURL">
       <parameter name="number" value="12/2009" />
       <parameter name="date" type="Date" value="2009-12-15" />
        <parameter name="markDocumentAsSent" />
        <parameter name="linkExpirationDate" value="2020-12-31" />
</method>
</request>


Response
<response status="ok">
       <number>2012-01293</number>
       <date>2013-01-02</date>
       <publicURL>https://racuni.com/racuni/SI-123123123489AADEFABC123</publicURL>
</response>

Response (on error)
<response status="error">
       <error description="Cannot find sales invoice for number: 2013-01293 and date: 2013-01-02">
       </error>
</response>


SalesInvoiceCreate

Create new sales invoice.

Document item can be specified with: productCode, quantity, discountPercentage, or can be specified with: description, currency, quantity, price (retail price including VAT for retail document) or netPrice (gross price without VAT for gross document). Default document type is gross. Additional optional item fields are: discountPercentage, unit, vatPercentage, vatTransactionType. Supported values for vatTransactionType are:
0 - Taxable domestic transactions of goods and services // Obdavčen promet blaga in storitev v Sloveniji
4 - Zero-rated transaction - supply of goods within the EU // Oproščen promet - dobava blaga znotraj EU
104 - Vat free transaction - supply of goods in EU by customs procedure 42 and 63 // Oproščen promet - dobava blaga znotraj EU po carinskih postopkih 42 in 63
6 - Zero-rated transaction - tripartite supplies of goods within the EU // Oproščen promet - tristranske dobave blaga znotraj EU
11 - Sales of services in the EU, VAT reverse charge // Oproščen promet - storitve v EU, od katerih plača DDV prejemnik
103 - Vat free transaction - supply of goods in EU by call-of-stock arrangement // Oproščen promet - dobava blaga znotraj EU po skladiščenju na odpoklic
1 - Zero-rated transaction - exports of commodity outside the EU // Oproščen promet - izvoz blaga izven EU
3 - Zero-rated transaction with the right to deduct input VAT // Oproščen promet - s pravico do odbitka vstopnega DDV
2 - Zero-rated transaction - without the right to deduct input VAT // Oproščen promet - brez pravice do odbitka vstopnega DDV
9 - Transactions exempt from VAT with the right of input VAT deduction (transactions outside SLO) // Neobdavčljiv promet s pravico do odbitka vstopnega DDV (prometi izven SLO)
7 - not subject to VAT // Neobdavčen promet - ne gre v DDV evidence
12 - Nontaxable suply - other taxes or duties other than VAT // Neobdavčen promet - ostali davki oziroma dajatve (razen DDV)
105 - Not subject to VAT – supply of goods outside EU // Neobdavčen promet - dobava blaga zunaj Unije (tretje države)
10 - Supply of goods and services in Slovenia, VAT reverse charged by the recipient // Dobava blaga in storitev v SLO, DDV obračuna prejemnik (76.a člen)
5 - Zero-rated transaction - assembly in the EU // Oproščen promet - montaža v EU (obračun tujega DDV)
8 - Distance selling in the EU surpassing annual sales threshold (foreign VAT) // Oproščen promet - prodaja blaga na daljavo (obračun tujega DDV)
101 - Special vat margin calculation for used goods // Posebna ureditev za rabljeno blago
102 - Special vat margin calculation for used goods - tax free // Posebna ureditev za rabljeno blago - oproščen promet
13 - Special vat margin calculation for travel agencies - price difference taxed // Obdavčen promet - posebni postopek obdavčitve razlike v ceni za potovalne agencije (98. člen)
14 - VAT exempt transactions for travel agencies // Oproščen promet za potovalne agencije (99. člen)
100 - Electronic services in other EU member countries (OSS) // Prodaja elektronskih storitev v drugih članicah EU (OSS)
106 - Distance sales of goods to EU consumers (OSS) // Prodaja blaga na daljavo končnim potrošnikom v EU (OSS)
107 - Supply of services to EU consumers (OSS) // Prodaja storitev končnim potrošnikom v EU (OSS)
108 - Distance sales of imported goods to EU consumers (IOSS) // Prodaja na daljavo iz tretjih držav uvoženega blaga končnim potrošnikom v EU (IOSS)
120 - Supply of services from EU to third country consumers (foreign VAT) // Izvoz storitev iz EU končnim potrošnikom v državi izven EU (obračun tujega DDV)
121 - Distance sales of goods to consumers outside EU (foreign VAT) // Prodaja blaga na daljavo končnim potrošnikom v državi izven EU (obračun tujega DDV)
Status of invoice which is created from this web service is automatically set to "issuedInvoice" if parameter number is specified in parameter list, or if it's status is explicitelly set to issuedInvoice. For such cases (if invoice is created as issued), service will automatically generate delivery note for contained products to reduce their quantity on stock.

Before using vat transaction types for OSS and IOSS, you must set up registration for OSS and IOSS in company settings under foreign VAT registrations.

Parameters

SalesInvoiceComplex 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="SalesInvoiceCreate">
<parameter name="SalesInvoice">         
               <date>2016-01-13</date>                         <!-- document date
               <dateOfSupplyFrom>2016-02-19</dateOfSupplyFrom>
               <paymentDueDate>2016-03-06</paymentDueDate>             
               <city>Maribor</city>
               <customerContactPerson></customerContactPerson> <!-- (Optional)
               <type>Retail</type>                                     <!-- (Optional) Type of pricing - default is "Gross"
               <status>issuedInvoice</status>                           <!-- (Optional) Possible values: issuedInvoice, draft - default is issuedInvoice
               <isReccurringInvoice>false</isReccurringInvoice>
               <vatTransactionType>0</vatTransactionType>              <!-- (Optional) default is 0
               <vatOutgoingDocumentVatClause>Registered</vatOutgoingDocumentVatClause> <!-- (Optional and only for invoices with taBookingRef) Possible values: RegisteredTourismLawPart47, RegisteredTourismLawPart31, RegisteredTourismLawPart47And31
               <costPosition>120</costPosition>                        <!-- (Optional)
               <cashRegisterCode>0001</cashRegisterCode>                <!-- Mandatory for fiscalization
               <businessUnit>0001</businessUnit>                        <!-- Mandatory for fiscalization
               <deliveryMethod>Delivery method</deliveryMethod>        <!-- (Optional)
               <superDiscountPercentage>5</superDiscountPercentage> <!-- (Optional)
               <remarks>Remark on Sales invoice</remarks>              <!-- (Optional)
               <introductionText>introduction text</introductionText>   <!-- (Optional)
               <buyerCode>123456</buyerCode>                   <!-- (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
               <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
               <buyerName>Micka Kovac</buyerName>              
               <buyerTaxNumber>02169711</buyerTaxNumber>       <!-- (Optional)
               <buyerVatRegistration>None</buyerVatRegistration>       <!-- (Unkown, None, Registered)
               <buyerEMail>micka@kovac.com</buyerEMail>                <!-- (Optional)
               <buyerPhone>040505050</buyerPhone>                      <!-- (Optional)
               <buyerStreet>Iztokova 22</buyerStreet>                  <!-- (Optional)
               <buyerPostalCode>2000</buyerPostalCode>                 <!-- (Optional)
               <buyerCity>Maribor</buyerCity>                  <!-- (Optional)
               <buyerCountry>SI</buyerCountry>                         <!-- (Optional) ISO-2 country code
               <methodOfPayment>bankTransfer</methodOfPayment> <!-- Possible ways of payment: Unknown, BankTransfer, Cash, Cheques, EurocardMastercard, Visa, Karanta, Amex, Diners, Activa, BA, CashOnDelivery, Moneta, CreditCard, PayPal, DirectDebit, SetOff, Coupon, Compensation, GoCrypto
               <receivablesAccountNumber>1200</receivablesAccountNumber>               <!-- (Optional) specify general ledger receivables account number for this sales invoice if the default account should not be used
               <documentLanguage>Slovene</documentLanguage> <!-- (Optional) Possible document language: Slovene, English, German, Croatian, Italian, Hungarian, Czech, Slovak, Serbian, Polish and Bulgarian
               <printingTemplate>Predloga2</printingTemplate> <!-- (Optional) Setting printing template for document. Possible value is a name of uploaded template in web app
               <advanceInvoiceRef>2014-00001</advanceInvoiceRef> <!-- (Optional) Setting reference to advance invoice
               <salesQuoteRef>2014-00001</salesQuoteRef> <!-- (Optional) Setting reference to sales quote
               <salesOrderRef>2014-00001</salesOrderRef> <!-- (Optional) Setting reference to sales order
               <taBookingRef>2014-00001</taBookingRef> <!-- (Optional) Setting reference to tourist agency booking
               <vatCountryIsoCode>HR</vatCountryIsoCode> <!-- Mandatory if using vatTransactionTypes: 106, 107, 108, 109, 120, 100, 8 and 5 and it determines that VAT procentages for specified country has to be taken
               <warehouseCode>00001</warehouseCode> <!-- Mandatory, if not set in XML default warehouse is set
               <Address>                        <!-- (Optional) Setting delivery address on document and partner buyer if it doesn't exists  
                       <firstName>Test</firstName>     
                       <lastName>Test</lastName>             
                       <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>020</productCode>          <!-- product code
                               <quantity>100</quantity>
                               <discountPercentage>10</discountPercentage>
                               <costPosition>1</costPosition>
                               <chartAccountNumber>76000</chartAccountNumber> <!-- (Optional) general ledger account number for seperate posting of item amount
                               <vatTransactionType>0</vatTransactionType> <!-- (Optional) default is 0. Foreign VAT transaction types (100, 8 and 5) can only be set on document level.
                       </Item>
                       <Item>                                          <!-- Item specified for good or service
                               <position>2</position>      <!-- position of item
                               <description>Transport of goods</description>
                               <price>11.00</price>      <!-- price (retail price including VAT for retail document) or netPrice (gross price without VAT for gross document). Default document type is "gross" so use <netPrice> tag in this case or <price> tag in case of document type "retail"
                               <discountPercentage>2</discountPercentage>      <!-- (Optional)
                               <vatPercentage>10</vatPercentage>               <!-- (Optional)
                               <currency>EUR</currency>                        <!-- (Optional)
                               <quantity>10</quantity>                         <!-- (Optional) default 0
                               <unit>km</unit>                         <!-- (Optional)
                               <costPosition>1</costPosition>
                               <vatTransactionType>0</vatTransactionType>      <!-- (Optional) default is 0. Foreign VAT transaction types (100, 8 and 5) can only be set on document level.
                       </Item>
                       ...
               </Items>
               <PaymentRecords> <!-- (Optional) In case you want to have payment records on issued invoice, this section should be included. Payment records will be added to invoice only in case of using status "issuedInvoice". If automatizem for creating cash receipts on issuing invoice, payment records are mandatory, so cash receipt is created based on those payment records.
                       <PaymentRecord>
                               <paymentAmount>20.000</paymentAmount>
                               <paymentCurrency>EUR</paymentCurrency>
                               <paymentDate>2016-03-09</paymentDate>
                               <paymentMethodForInvoice>BankPaymentOrder</paymentMethodForInvoice>
                       </PaymentRecord>
               </PaymentRecords>
       </parameter>
</method>
</request>

Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 March 2016 11:00:05 GMT
Content-Type: text/xml
Content-Length: 328
<?xml version="1.0" encoding="utf-8"?>
response status="ok" >
       <number>12/2009</number>                <!-- created document ID or number
       <date>2016-01-13</date>                 <!-- date of document
</response>

Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
       <error description=""><error/>          <!-- missing mandatory attributes, invalid values, no privileges,  
</response>



SalesInvoiceImport

Import Sales invoice issued in other IS. Parameter 'importType' can be used to specify type of import. If parameter is not specified, "createOrUpdate" is used as default. For updating sales invoices with this api call, sales invoices's data must contain code as unique identifier.

Parameters

importTypeFlag for the type of import
  • createOrUpdate Import all - create new and update existing documents
  • createOnly Skip import for existing documents
  • updateOnly  Skip import of new documents
SalesInvoiceSales invoice data in xml substructure. This parameter is used when importing sales invoice from default data format "eracuniXML".
dataFormatIn case some other data format is used for import, this parameter should be used. Possible values are defaul data format "eracuniXML" and "ESLOG". If this parameter is not included in XML, import from default data format is used.
base64dataThis parameter is mandatory in case using dataFormat "ESLOG". Content of this parameter should be eSlog XML encoded into base64 string.

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="SalesInvoiceImport">
               <parameter name="importType" value="createOrUpdate" />
               <parameter name="SalesInvoice">
                    <!-- structure of elements is the same as in SalesInvoiceCreate only tag <number> is mandatory here
                <parameter/>
       </method>
</request>

Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
       <number>0001-1206-2014</number>
       <date>2013-06-12</date>
</response>

Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
        <error description="Property <number> is required."><error/>  <!-- missing number  
</response>

Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
                <error description="Sales invoice for number: 0001-1206-2013 already exists!"></error>  <!-- Sales Invoice for number already exists  
</response>

(Using ESLOG data format)

<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="SalesInvoiceImport">
               <parameter name="importType" value="createOrUpdate" />
               <parameter name="dataFormat" value="ESLOG" />
               <parameter name="base64data">JVBERi0xLjQKJcOkw7zDtsOfCjIgMCBvYmoKPDwvTGVuZ3RoIDMgMCBSL0ZpbHRlci9GbGF0ZURlY29kZT4+Cn...
                    <!-- eSlog XML encoded into base64 string
                <parameter/>
       </method>
</request>

Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
       <number>0001-1206-2014</number>
       <date>2021-06-12</date>
</response>

Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
                <error description="Parameter <base64data>: cannot parse contents"></error>  <!-- Error when decoding XML from base64 string  
</response>

<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
                <error description="Error parsing XML file due to invalid syntax"></error>  <!-- Error when parsing XML
</response>

<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
                <error description="Document can not be overwritten because it is already posted."></error>  <!-- There are several different error messages possible.
</response>



SalesInvoiceUpdate

Update existing Sales invoice.Data must contain sales invoice number to be able to identify document which is to be updated.

Parameters

SalesInvoiceComplex 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="SalesInvoiceUpdate">
<parameter name="SalesInvoice">
         <number>12</number>                                    <!-- document number is mandatory in UPDATE (Can use sequential document number (example: 12), or formatted number (example: 12/2011))
               <!--  Parameters are identical to the parameters in SalesInvoiceCreate api
       </parameter>
</method>
</request>

Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 March 2016 11:00:05 GMT
Content-Type: text/xml
Content-Length: 328
<?xml version="1.0" encoding="utf-8"?>
response status="ok" >
       <number>12/2009</number>                <!-- created document ID or number
       <date>2016-01-13</date>                 <!-- date of document
</response>

Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
       <error description=""><error/>          <!-- missing mandatory attributes, invalid values, no privileges,  
</response>


SalesInvoiceDelete

Delete sales order. Must specify parameter/s (number, number+date) to identify document for deleting. It is possible to delete only last issued invoice.

Parameters

numberDocument number
dateDocument date
costPositionCost position
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="SalesInvoiceDelete">
       <parameter name="number" value="12/2009" />
       <parameter name="date" type="Date" value="2016-01-13" />
</method>
</request>

Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 March 2016 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>



SalesInvoiceCancel

Cancel sales invoice. Must specify parameter/s (number, number+date) to identify document for canceling.

Parameters

numberDocument number
dateDocument date
costPositionCost position
businessUnitBusiness unit
statusStatus 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="SalesInvoiceCancel">
       <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 2016 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 sales invoice 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 sales invoice for number
Can not cancel. Found X sales invoices
Found X sales invoices X. You can only cancel one sales invoice at a time
Can not cancel sales invoice X



SalesInvoiceList and POSSalesInvoiceList

Get list of sales invoices or POS sales invoices for criteria which is specified by API parameters. Mixing different types of dates in search criteria is not supported - date parameters can be combined only as follows: dateFrom/dateTo, paymentDueDate/paymentDueDate or dateOfSupplyFrom/dateOfSupplyUntil.

Parameters

numberDocument number
dateFromThe date which is used to select sales invoices whose date is following it
dateToThe date which is used to select sales invoices whose date is preceding it
paymentDueDateFromThe date which is used to select sales invoices whose date of expiration is following it
paymentDueDateToThe date which is used to select sales invoices whose date of expiration is preceding it
dateOfSupplyFromThe date which is used to select sales invoices whose date of supply/performance is following it
dateOfSupplyUntilThe date which is used to select sales invoices whose date of supply/performance is preceding it
dateOfFullPaymentFromThe date which is used to select sales invoices whose date of full payment is following it
dateOfFullPaymentToThe date which is used to select sales invoices whose date of full payment is preceding it
deliveryAddressDelivery address of the buyer
buyerBuyer code, or buyer name
costPositionCost position code
totalAmountTotal amount of the sales invoice
totalCurrencyCurrency used in sales invoice
articleProduct code, or product name
statusPossible values:
  • Draft 
  • IssuedInvoice 
  • NotBooked 
  • Booked 
  • CancellationCreditNote 
  • NotPaid 
  • Paid 
  • NotPaidOverdueReceivable 
  • DocumentSentAlready 
  • DocumentNotYetSent 
  • PrintedInvoice 
  • InvoiceNotPrinted 
  • CancellationDocument 
  • CancelledDocument 
  • PaymentRecordExists 
  • PaymentRecordDoesNotExists 
  • AccountingEntryOrImportedInvoice 
  • DocumentNotSentOrPrinted 
  • Overpaid 
  • NotCancellationOrCancelledDocument 
  • VatReportDone 
  • VatReportOpen 
  • InvoicePricingTypeGross 
  • InvoicePricingTypeRetail 
  • NotCancelledWithInvoiceAndCreditNote 
  • DocumentSentByEMail 
  • DocumentNotSentByEMail 
issuerIssuer of document, search is done by username

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="SalesInvoiceList">
               <parameter name="status" value="issuedInvoice" />
               <parameter name="dateFrom" type="Date" value="2016-02-19" />
       </method>
</request>

Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<SalesInvoices>                 
       <SalesInvoice>
                <!-- structure of elements is the same as in SalesInvoiceGet
       </SalesInvoice>
       ...
</SalesInvoices>
</response>


Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
       <error description=""><error/>          <!-- no privileges,  
</response>


SalesInvoiceSendByEmail

Sends document by email to the recipient(s).

Parameters

numberDocument number
dateDocument date (optional additional document identification)
senderEmail sender (Optional)
recipientComma delimited list of recipient(s) emails
ccCC email (Optional)
bccBCC email (Optional)
subjectMail subject (Optional)
messageMessage text (Optional)
useHtmlMessageSend 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="SalesInvoiceSendByEmail">
       <parameter name="number" value="12/2009" />
       <parameter name="date" type="Date" value="2016-01-13" />
       <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.: Sales invoice nr. 0002/2016"/>
       <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>


SalesInvoicePaymentRecordAdd

Add payment record on sales invoice.

Parameters

numberDocument number
dateDocument date (optional additional document identification)
costPositionCost position
businessUnitBusiness unit
paymentDatePayment date
paymentAmountPayment amount
paymentMethodForInvoicePayment method for sales 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="SalesInvoicePaymentRecordAdd">
       <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 sales 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>


SalesInvoiceInstallmentsCreate

Add installments on sales invoice.

Parameters

numberDocument number
dateDocument date (optional additional document identification)
costPositionCost position/ cost centre
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="SalesInvoiceInstallmentsCreate">
               <parameter name="number" value="2014-00013"/>
               <parameter name="date" type="Date" value="2014-05-15"/>
               <parameter name="SalesInvoiceInstallments">
                       <SalesInvoiceInstallments>
                               <Installment>
                                       <installmentDate>2014-06-15</installmentDate>
                                       <installmentAmount>218</installmentAmount>
                               </Installment>
                               <Installment>
                                       <installmentDate>2014-07-15</installmentDate>
                                       <installmentAmount>300</installmentAmount>
                               </Installment>
                               <Installment>
                                       <installmentDate>2014-08-15</installmentDate>
                                       <installmentAmount>300</installmentAmount>
                               </Installment>
                       </SalesInvoiceInstallments>
               </parameter>
       </method>
</request>

Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
       <message>Succesfuly added 3 installments to sales invoice.</message>
       <number>2014-00013</number>
    <date>2014-05-15</date>
</response>


Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
       <error description="None or only one instalment specified."><error/>    <!-- at least two installments must be specified
</response>

Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
       <error description="No instalments were added to sales invoice!"><error/>       <!-- no installments added to sales invoice
</response>


SalesInvoiceAttachmentAdd

Add image/attachment to sales 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="SalesInvoiceAttachmentAdd">
       <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 sales 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 sales invoice for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>


SalesInvoiceAttachmentSetDefault

Add attachment to sales invoice and set is 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="SalesInvoiceAttachmentSetDefault">
       <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 sales 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 sales invoice for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>


SalesInvoiceAttachmentGet

Get default attachment of sales 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="SalesInvoiceAttachmentGet">
       <parameter name="number" type="String" value="2020-00001" />
</method>
</request>

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


SalesInvoiceAttachmentList

Get all images/attachments of article.

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="SalesInvoiceAttachmentList">
       <parameter name="number" type="String" value="2020-00001" />
</method>
</request>

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

Reference na stran

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Zadnja sprememba 05.09.2022 14:25:28
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