SalesQuoteGet | Get sales quotes by document number, or by combination of document number and date. |
SalesQuoteGetPDF | Get PDF file for sales quotes by document number, or by combination of document number and date. |
SalesQuoteCreate | Create new sales quote. |
SalesQuoteUpdate | Update existing Sales quote. |
SalesQuoteDelete | Delete sales quote. |
SalesQuoteList | Get list of sales quotes for specified criteria |
SalesQuoteSendByEmail | Sends document by email to the recipient(s). |
SalesQuotePaymentRecordAdd | Add payment record on sales quote. |
SalesQuoteCreateInvoice | Create invoice from sales quote. |
SalesQuoteAttachmentAdd | Add attachment to sales quote. |
SalesQuoteAttachmentSetDefault | Add attachment to sales quote and set is as default. |
SalesQuoteAttachmentGet | Get default attachment of sales quote. |
SalesQuoteAttachmentList | Get all attachments of sales quote. |
Get sales quotes by document number, or by combination of document number and date.
Parameters
number | Document number. Can use sequential document number (example: 5), or formatted number (example: 2010-00005) |
date | Document date |
costPosition | Cost position |
businessUnit | Business unit |
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="SalesQuoteGet">
<parameter name="number" value="5" />
<parameter name="date" type="Date" value="2010-02-22" />
</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">
<SalesQuote>
<number>5</number>
<status>draft</status>
<date>2010-01-13</date>
<validUntil>2010-02-13</validUntil>
<deliveryDate>2010-02-13</deliveryDate> <!-- (Optional)
<type>Retail</type>
<costPosition>120</costPosition> <!-- (Optional)
<businessUnit>0001</businessUnit> <!-- (Optional)
<deliveryMethod>Delivery method</deliveryMethod> <!-- (Optional)
<reference>00 2010-00005</reference> <!-- Reference for payment
<superDiscountPercentage>2</superDiscountPercentage> <!-- (Optional)
<warehouseCode>1000</warehouseCode> <!-- (Optional)
<orderReference>123</orderReference> <!-- (Optional)
<buyerName>Micka Kovac</buyerName> <!-- buyer name
<buyerTaxNumber>02169711</buyerTaxNumber> <!-- buyer tax number
<buyerVatRegistration>None</buyerVatRegistration> <!-- (true, false)
<buyerEMail>micka@kovac.com</buyerEMail> <!-- (Optional)
<buyerStreet>Iztokova 22</buyerStreet> <!-- (Optional)
<buyerPostalCode>2000</buyerPostalCode> <!-- (Optional)
<buyerCity>Maribor</buyerCity> <!-- (Optional)
<buyerCountry>SI</buyerCountry> <!-- (Optional)
<totalAmount>319.800</totalAmount>
<totalCurrency>EUR</totalCurrency>
<totalDiscount>0.0</totalDiscount>
<totalNetAmount>288.34</totalNetAmount>
<totalVatAmountFlatRate>0.00</totalVatAmountFlatRate>
<totalVatAmountNormalRate>22.18</totalVatAmountNormalRate>
<totalVatAmountLowerRate>9.28</totalVatAmountLowerRate>
<totalVatAmountZeroRate>0.0</totalVatAmountZeroRate>
<totalVatBaseAmountFlatRate>0.00</totalVatBaseAmountFlatRate>
<totalVatBaseAmountNormalRate>100.82</totalVatBaseAmountNormalRate>
<totalVatBaseAmountLowerRate>97.68</totalVatBaseAmountLowerRate>
<totalVatBaseAmountZeroRate>89.84</totalVatBaseAmountZeroRate>
<vatTransactionType>0</vatTransactionType>
<vatOutgoingDocumentVatClause>Registered</vatOutgoingDocumentVatClause>
<remarks>Remark on SalesQuote</remarks>
<salesInvoicesRef>2014-00001, 2014-00002, 2014-00003</salesInvoicesRef> <!-- references to sales invoices
<advanceInvoicesRef>2014-00001, 2014-00002, 2014-00003</advanceInvoicesRef> <!-- references to advance invoices
<deliveryNotesRef>2014-00004, 2014-00005, 2014-00006</deliveryNotesRef> <!-- references to delivery notes
<salesOrdersRef>2014-00001, 2014-00002</salesOrdersRef> <!-- references to sales orders
<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>100.82</amount>
<amountWithoutDiscount>100.82</amountWithoutDiscount>
<currency>EUR</currency>
<description>test</description>
<discountAmount>0.0</discountAmount>
<discountPercentage>0.0000</discountPercentage>
<netPrice>100.81967</netPrice>
<netPriceInDocumentCurrency>100.81967</netPriceInDocumentCurrency>
<position>4</position>
<price>123.00000</price>
<priceInDocumentCurrency>123.00000</priceInDocumentCurrency>
<quantity>1.000000</quantity>
<totalDiscountPercentage>0.0000</totalDiscountPercentage>
<unit></unit>
<unit></unit>
<vatAmount>22.18</vatAmount>
<vatPercentage>22.0</vatPercentage>
</Item>
<Item>
<amount>89.84</amount>
<amountWithoutDiscount>89.84</amountWithoutDiscount>
<articleCode>000011</articleCode>
<articleName>Firma na dva</articleName>
<currency>EUR</currency>
<description>sdasd fsdf asdf asdf sdf</description>
<discountAmount>0.0</discountAmount>
<discountPercentage>0.0000</discountPercentage>
<netPrice>89.83500</netPrice>
<netPriceInDocumentCurrency>89.83500</netPriceInDocumentCurrency>
<position>2</position>
<price>89.83500</price>
<priceInDocumentCurrency>89.83500</priceInDocumentCurrency>
<productCode>000011</productCode>
<productName>Firma na dva</productName>
<quantity>1.000000</quantity>
<totalDiscountPercentage>0.0000</totalDiscountPercentage>
<unit>-</unit>
<unit>-</unit>
<vatAmount>0.00</vatAmount>
<vatPercentage>0.0</vatPercentage>
</Item>
<Item>
<amount>97.68</amount>
<amountWithoutDiscount>97.68</amountWithoutDiscount>
<articleCode>000013</articleCode>
<articleName>VENTIL REDUC. 3/4" WATTS</articleName>
<currency>EUR</currency>
<description>ni bilo opisa, sedaj pa je</description>
<discountAmount>0.0</discountAmount>
<discountPercentage>0.0000</discountPercentage>
<netPrice>48.84018</netPrice>
<netPriceInDocumentCurrency>48.84018</netPriceInDocumentCurrency>
<position>3</position>
<price>53.48000</price>
<priceInDocumentCurrency>53.48000</priceInDocumentCurrency>
<productCode>000013</productCode>
<productName>VENTIL REDUC. 3/4" WATTS</productName>
<quantity>2.000000</quantity>
<totalDiscountPercentage>0.0000</totalDiscountPercentage>
<unit>kos</unit>
<unit>kos</unit>
<vatAmount>9.28</vatAmount>
<vatPercentage>9.5</vatPercentage>
</Item>
</Items>
</SalesQuote>
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="document could not be found"><error/>
</response>
Get PDF for sales quote by document number, or by combination of document number and date. 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: 2010-00002) |
date | Document date |
costPosition | Cost position |
businessUnit | Business unit |
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="SalesQuoteGetPDF">
<parameter name="number" value="2" />
<parameter name="date" type="Date" value="2010-02-22" />
<parameter name="markDocumentAsSent" />
</method>
</request>
Response
<response status="ok">
<number>2</number>
<date>2010-02-22</date>
<pdfFile>JVBERi0xLjQKJcOkw7zDtsOfCjIgMCBvYmoKPDwvTGVuZ3RoIDMgMCBSL0ZpbHRlci9GbGF0ZURlY29kZT4+CnN0cmVhbQp4nJVYS4/bNh...</pdfFile>
</response>
Response (on error)
<response status="error">
<error description="Can not find sales quote for number: 2 and date: 2010-02-22">
</error>
</response>
Create new sales Quote.
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)
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
SalesQuote | 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="SalesQuoteCreate">
<parameter name="SalesQuote">
<date>2010-01-13</date> <!-- document date
<validUntil>2010-02-13</validUntil> <!-- document valid until
<type>Retail</type> <!-- (Optional) Type of pricing - default is "Gross"
<status>issued</status> <!-- (Optional) Possible values: issued, draft - default is issued
<costPosition>120</costPosition> <!-- (Optional)
<deliveryMethod>Delivery method</deliveryMethod> <!-- (Optional)
<reference>00 2010-00005</reference> <!-- (Optional) Reference for payment
<superDiscountPercentage>5</superDiscountPercentage> <!-- (Optional)
<warehouseCode>1000</warehouseCode> <!-- (Optional)
<orderReference>123</orderReference> <!-- (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
<buyerName>Micka Kovac</buyerName>
<buyerTaxNumber>02169711</buyerTaxNumber> <!-- (Optional)
<buyerVatRegistration>None</buyerVatRegistration> <!-- (Unkown, None, Registered)
<buyerEMail>micka@kovac.com</buyerEMail> <!-- (Optional)
<buyerStreet>Iztokova 22</buyerStreet> <!-- (Optional)
<buyerPostalCode>2000</buyerPostalCode> <!-- (Optional)
<buyerCity>Maribor</buyerCity> <!-- (Optional)
<buyerCountry>SI</buyerCountry> <!-- (Optional)
<remarks>Remark on SalesQuote</remarks> <!-- (Optional)
<introductionText>introduction text</introductionText> <!-- (Optional)
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is 0
<vatOutgoingDocumentVatClause>Registered</vatOutgoingDocumentVatClause> <!-- (Optional) Possible values: Registered, NotRegistered, RegisteredTourismLawPart47, RegisteredTourismLawPart31, RegisteredTourismLawPart47And31 <!-- (Optional)
<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
<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, posible values is code of uploaded templates in web app
<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
<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> <!-- internal product code
<quantity>100</quantity>
<discountPercentage>10</discountPercentage>
<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 1
<unit>km</unit> <!-- (Optional)
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is 0. Foreign VAT transaction types (100, 8 and 5) can only be set on document level.
</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>2010-00005</number> <!-- created document number
<date>2010-01-13</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>
Update existing Sales quote.Data must contain sales invoice number to be able to identify document which is to be updated.
Parameters
SalesQuote | 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="SalesQuoteUpdate">
<parameter name="SalesQuote">
<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 SalesQuoteCreate 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>2010-00005</number>
<date>2010-01-13</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>
Delete sales quote. Must specify parameter/s (number, number+date) to identify document for deleting.
Parameters
number | Document number |
date | Document date |
costPosition | Cost position |
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="SalesQuoteDelete">
<parameter name="number" value="2010-00002" />
<parameter name="date" type="Date" value="2010-02-22" />
</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>
Get list of sales quotes 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 or validUntilFrom/validUntilTo.
Parameters
number | Document number |
dateFrom | The date which is used to select sales orders whose date is following it |
dateTo | The date which is used to select sales orders whose date is preceding it |
validUntilFrom | The date which is used to select sales quotes whose validUntil is following it |
validUntilTo | The date which is used to select sales quotes whose validUntil is preceding it |
dateOfPaymentFrom | The date which is used to select sales orders whose date of payment (date from payment record on document) is following it. |
dateOfPaymentTo | The date which is used to select sales orders whose date of payment (date from payment record on document) is preceding it. |
deliveryAddress | Delivery address of the buyer |
buyer | Buyer code, or buyer name |
costPosition | Cost position code |
totalAmount | Total amount of the sales quote |
totalCurrency | Currency used in sales quote |
article | Product code, or product name |
status | Possible values:
|
issuer | Issuer 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="SalesQuoteList">
<parameter name="number" value="000002" />
<parameter name="dateFrom" type="Date" value="2009-11-01" />
<parameter name="dateTo" type="Date" value="2010-01-11" />
<parameter name="deliveryAddress" value="Iztokova" />
<parameter name="totalAmount" type="Decimal" value="1000" />
<parameter name="status" value="Draft" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<SalesQuotes>
<SalesQuote>
<!-- structure of elements is the same as in SalesQuoteGet
</SalesQuote>
...
</SalesQuotes>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- no privileges,
</response>
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="SalesQuoteSendByEmail">
<parameter name="number" value="12/2009" />
<parameter name="date" type="Date" value="2010-01-13" />
<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 quote 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>
Add payment record on sales quote.
Parameters
number | Document number |
date | Document date (optional additional document identification) |
costPosition | Cost position |
businessUnit | Business unit |
paymentDate | Payment date |
paymentAmount | Payment amount |
paymentMethodForInvoice | Payment method for sales quote
|
paymentRemark | Payment remark (optional) |
paymentCurrency | Payment 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="SalesQuotePaymentRecordAdd">
<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 quote 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>
Create sales invoice from sales quote.
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 |
status | Status for created invoice (issuedInvoice or draft). |
warehouseCode | Warehouse that will be set on created invoice, default it is taken from sales quote. |
cashRegisterCode | Cashbook. |
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="SalesQuoteCreateInvoice">
<parameter name="number" value="0005/2021"/>
<parameter name="status" value="issuedInvoice"/>
<parameter name="cashRegisterCode" value="001"/>
<parameter name="warehouseCode" value="908"/>
</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>2010-00005</number> <!-- created document number
<date>2010-01-13</date> <!-- date of document
<documentID>123.21421</documentID> <!-- created document ID
<message>Succesfuly created sales invoice from sales order</message>
</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>
Add image/attachment to sales quote.
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="SalesQuoteAttachmentAdd">
<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 quote 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 quote for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Add attachment to sales quote 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="SalesQuoteAttachmentSetDefault">
<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 quote 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 quote for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Get default attachment of sales quote.
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="SalesQuoteAttachmentGet">
<parameter name="number" type="String" value="2020-00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<SalesQuote>
<Attachments>
<Attachment>
<fileName>att.jpg</fileName>
<contents encoding="BASE64">BASE64</contents>
</Attachment>
</Attachments>
</SalesQuote>
</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 quote for number: 2020-00001 Sales quote 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="SalesQuoteAttachmentList">
<parameter name="number" type="String" value="2020-00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<SalesQuote>
<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>
</SalesQuote>
</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 quote for number: 2020-00001 Sales quote does not have attachemnts.
</response>