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| DebitNoteGet | Get debit note by document number, or by combination of document number and date. |
| DebitNoteGetPDF | Get PDF file for debit note by document number, or by combination of document number and date. |
| DebitNoteCreate | Create new debit note. |
| DebitNoteImport | Import debit note issued in other IS. |
| DebitNoteUpdate | Update existing debit note. |
| DebitNoteDelete | Delete debit note. |
| DebitNoteCancel | Cancel debit note. |
| DebitNoteList | Get list of debit notes for specified criteria |
| DebitNoteSendByEmail | Sends document by email to the recipient(s). |
| DebitNoteAttachmentAdd | Add attachment to debit note. |
| DebitNoteAttachmentSetDefault | Add attachment to debit note and set is as default. |
| DebitNoteAttachmentGet | Get default attachment of debit note. |
| DebitNoteAttachmentList | Get all attachments of debit note. |
Get debit note by document number, or by combination of document number and date.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2010-00002) |
| date | Document date |
| costPosition | Cost position |
| businessUnit | Business unit |
| vatBook | Vat book |
| 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
(For internal "XML" format)
POST /WebServicesHR/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="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteGet">
<parameter name="number" value="1/2013" />
<parameter name="date" type="Date" value="2013-02-15" />
</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">
<DebitNote>
<businessYear>2010</businessYear>
<buyerCode>123456</buyerCode>
<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>Zagreb</city>
<costPosition>1</costPosition>
<businessUnit>0001</businessUnit>
<date>2010-02-19</date>
<dateOfSupplyFrom>2010-02-19</dateOfSupplyFrom>
<paymentDueDate>2010-03-06</paymentDueDate>
<invoicePricingType>retail</invoicePricingType>
<number>2010-00002</number>
<vatTransactionType>0</vatTransactionType>
<vatOutgoingDocumentVatClause>Registered</vatOutgoingDocumentVatClause>
<status>issuedInvoice</status>
<totalAmount>90.000</totalAmount>
<totalCurrency>EUR</totalCurrency>
<totalDiscount>8.33</totalDiscount>
<totalNetAmount>75.00</totalNetAmount>
<totalVatAmountLowerRate2>0.00</totalVatAmountLowerRate2>
<totalVatAmountNormalRate>0.00</totalVatAmountNormalRate>
<totalVatAmountLowerRate>0.00</totalVatAmountLowerRate>
<totalVatAmountZeroRate>0.0</totalVatAmountZeroRate>
<totalVatBaseAmountLowerRate2>0.00</totalVatBaseAmountLowerRate2>
<totalVatBaseAmountNormalRate>0.00</totalVatBaseAmountNormalRate>
<totalVatBaseAmountLowerRate>0.00</totalVatBaseAmountLowerRate>
<totalVatBaseAmountZeroRate>1.55</totalVatBaseAmountZeroRate>
<reference>05 11290</reference>
<cancelledDocumentRef>2012-00015</cancelledDocumentRef>
<introductionText>introduction text</introductionText>
<vatCountryIsoCode>SI</vatCountryIsoCode>
<Address>
<city>Zagreb</city>
<country>HR</country>
<postalCode>10000</postalCode>
<street>Ilica 10</street>
<type>Delivery</type>
</Address>
<Items>
<Item>
<position>1</position>
<amount>75.00</amount>
<amountWithoutDiscount>83.33</amountWithoutDiscount>
<currency>EUR</currency>
<description>Prevoz robe</description>
<discountAmount>8.33</discountAmount>
<discountPercentage>10.0000</discountPercentage>
<netPrice>83.33333</netPrice>
<netPriceInDocumentCurrency>83.33333</netPriceInDocumentCurrency>
<quantity>1.000</quantity>
<price>100.00000</price>
<priceInDocumentCurrency>100.00000</priceInDocumentCurrency>
<vatAmount>15.00</vatAmount>
<vatPercentage>20.0</vatPercentage>
<vatTransactionType>0</vatTransactionType>
</Item>
</Items>
</DebitNote>
</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 debit note 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 |
| vatBook | Vat book |
| markDocumentAsSent | Marks document as sent. |
| 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 /WebServicesHR/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="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteGetPDF">
<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 debit note for number: 2 and date: 2010-02-22">
</error>
</response>
Create new debit note.
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 transactions of goods and services in Croatia,
1 - Zero-rated transaction - with the right to deduct input VAT,
2 - Zero-rated transaction - without the right to deduct input VAT (domestic),
3 - Transactions excluded from VAT - Other,
4 - Exempt supplies relating to international transport,
7 - Transactions exempt from VAT - not for VAT records,
10 - Transitory item - tourist residence tax,
11 - Transitory item - tourist travel insurance,
12 - Transitory item - other,
13 - Transitory item - return fee for packaging,
14 - Deliveries of goods and services in the Republic of Croatia for which VAT is charged to recipient,
15 - Transactions excluded from VAT - supplies of goods at distance,
16 - Transactions excluded from VAT - services performed in EU,
17 - Transactions excluded from VAT - services performed for tax payers without seat in RH,
18 - Transactions excluded from VAT - deliveries of new means of transport in EU,
19 - Transactions excluded from VAT - supplies of goods in EU,
20 - Transactions excluded from VAT - assembly and installation of goods in EU,
21 - Transactions excluded from VAT - trilateral delivery in EU,
22 - Transactions excluded from VAT - export of goods outside of EU,
23 - Transactions excluded from VAT - supplies of goods in EU customs procedures.
25 - Transactions excluded from VAT - sold goods to tax payers without seat in RH,
Number of debit note which is created from this web service is automatically set if parameter status is set to "issuedInvoice".
Parameters
| DebitNote | Complex parameter with data tags |
Example request and response
POST /WebServicesHR/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="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteCreate">
<parameter name="DebitNote">
<date>2010-01-13</date> <!-- document date
<dateOfSupplyFrom>2010-02-19</dateOfSupplyFrom>
<paymentDueDate>2010-03-06</paymentDueDate>
<city>Zagreb</city>
<customerContactPerson></customerContactPerson> <!-- (Optional)
<type>retail</type> <!-- (Optional) Type of pricing - default is "gross"
<isReccurringInvoice>false</isReccurringInvoice>
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is 0
<vatOutgoingDocumentVatClause>Registered</vatOutgoingDocumentVatClause> <!-- (Optional) Possible values: Registered, NotRegistered, RegisteredVATr2
<costPosition>120</costPosition> <!-- (Optional)
<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</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 specified it will override master buyer data in document
<buyerName>ivan novak</buyerName>
<buyerTaxNumber>02169711</buyerTaxNumber> <!-- (Optional)
<buyerVatRegistration>None</buyerVatRegistration> <!-- (None, Unknown, RegisteredR1, RegisteredR2)
<buyerEMail>ivan@novak.com</buyerEMail> <!-- (Optional)
<buyerStreet>Iztokova 22</buyerStreet> <!-- (Optional)
<buyerPostalCode>20000</buyerPostalCode> <!-- (Optional)
<buyerCity>Zagreb</buyerCity> <!-- (Optional)
<buyerCountry>HR</buyerCountry> <!-- (Optional) ISO-2 country code
<documentLanguage>Croatian</documentLanguage> <!-- (Optional) Possible document language: Slovene, English, German and Croatian
<printingTemplate>Predloga2</printingTemplate> <!-- (Optional) Setting printing template for document, posible values is code of uploaded templates in web app
<salesInvoiceRef>2014-00001</salesInvoiceRef> <!-- (Optional) Setting reference to sales invoice
<vatCountryIsoCode>SI</vatCountryIsoCode> <!-- Mandatory if using vatTransactionTypes: 100, 8 and 5 and it determines that VAT procentages for specified country has to be taken
<Address> <!-- (Optional) Setting delivery address on document and partner buyer if it doesn't exists
<city>Zagreb</city>
<country>HR</country>
<postalCode>10000</postalCode>
<street>Ilica 10</street>
<type>Delivery</type>
</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>
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is 0
</Item>
<Item> <!-- Item specified for good or service
<position>2</position> <!-- position of item
<description>Transport of goods</description>
<price>11.00</price>
<discountPercentage>2</discountPercentage> <!-- (Optional)
<vatPercentage>10</vatPercentage> <!-- (Optional)
<currency>EUR</currency> <!-- (Optional)
<quantity>10</quantity> <!-- (Optional) default 0
<unit>km</unit> <!-- (Optional)
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is 0
</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>2/2013</number> <!-- created document ID or number
<date>2013-01-13</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>
Import Debit note 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 Debit notes with this api call, Debit notes's data must contain code as unique identifier.
Parameters
| importType | Flag for the type of import |
| DebitNote | Sales invoice data in xml substructure. |
Example request and response
POST /WebServicesHR/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="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteImport">
<parameter name="importType" value="createOrUpdate" />
<parameter name="DebitNote">
<!-- structure of elements is the same as in DebitNoteCreate 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="Debit note for number: 0001-1206-2013 already exists!"></error> <!-- Debit note for number already exists
</response>
Update existing debit note.Data must contain debit note number to be able to identify document which is to be updated.
Parameters
| DebitNote | Complex parameter with data tags |
Example request and response
POST /WebServicesHR/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="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteUpdate">
<parameter name="DebitNote">
<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 DebitNoteCreate 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>2/2013</number> <!-- updated document ID or number
<date>2013-01-13</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 debit note. Must specify parameter/s (number, number+date) to identify document for deleting. It is possible to delete only last debit note.
Parameters
| number | Document number |
| date | Document date |
| costPosition | Cost position |
| businessUnit | Business unit |
| vatBook | Vat book |
Example request and response
POST /WebServicesHR/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="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteDelete">
<parameter name="DebitNote">
<parameter name="number" value="12/2009" />
<parameter name="date" type="Date" value="2016-01-13" />
</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">
</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>
Cancel debit note. Must specify parameter/s (number, number+date) to identify document for cancelling.
Parameters
| number | Document number |
| date | Document date |
| costPosition | Cost position |
| businessUnit | Business unit |
| vatBook | Vat book |
| status | Status of cancelation document (draft, issuedInvoice). By Default status is issuedInvoice |
| cancellationDocNumber | Number of cancellation document (mandatory and works only for imported documents). |
Example request and response
POST /WebServicesHR/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="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteCancel">
<parameter name="number" value="2013-00014" />
<parameter name="cancellationDocNumber" value="2013-00014" /> <!-- Works only when canceling imported documents where this number is mandatory
<parameter name="date" type="Date" value="2013-03-26" />
<parameter name="status" value="draft" />
</method>
</request>
Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 March 2010 11:00:05 GMT
Content-Type: text/xml
Content-Length: 328
<?xml version="1.0" encoding="utf-8"?>
<response status="ok">
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="Access denied. User account does not have sufficient privileges for the given request"><error/> <!-- document could not be found, no privileges,
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="Can not cancel debit note for arguments number: 2013-00014 date: 2013-03-26"><error/> <!-- document could not be canceled,
</response>
Possible error messages:
Access denied. User account does not have sufficient privileges for the given request
Parameter named "number" is required
Can not find debit note for number
Can not cancel. Found X debit notes
Found X debit notes X. You can only cancel one debit note at a time
Can not cancel debit note X
Get list of debit notes 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, paymentDueDateFrom/paymentDueDateTo or dateOfSupplyFrom/dateOfSupplyUntil.
Parameters
| number | Document number |
| dateFrom | The date which is used to select debit notes whose date is following it |
| dateTo | The date which is used to select debit notes whose date is preceding it |
| paymentDueDateFrom | The date which is used to select debit notes whose payment due date is following it |
| paymentDueDateTo | The date which is used to select debit notes whose payment due date is preceding it |
| dateOfSupplyFrom | The date which is used to select debit notes whose date of supply/performance is following it |
| dateOfSupplyUntil | The date which is used to select debit notes whose date of supply/performance is preceding it |
| deliveryAddress | Delivery address of the buyer |
| buyer | Buyer code, or buyer name |
| costPosition | Cost position code |
| totalAmount | Total amount of the debit notes |
| totalCurrency | Currency used in debit note |
| article | Product code, or product name |
| status | Possible values: Draft, IssuedInvoice, NotBooked, Booked, CanceledCreditInvoice, OpenedClaim, ClosedClaim, OpenedDueClaim, DocumentSentAlready, DocumentNotYetSent, DocumentSentByEMail, DocumentNotSentByEMail, CancellationDocument, CancelledDocument, AccountingEntryOrImportedInvoice, DocumentNotSentOrPrinted, NotCancellationOrCancelledDocument, VatReportDone, VatReportOpen, MarkedAsVerified, UnmarkedAsVerified |
| issuer | Issuer of document, search is done by username |
Example request and response
POST /WebServicesHR/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="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteList">
<parameter name="status" value="issuedInvoice" />
<parameter name="dateFrom" type="Date" value="2010-02-19" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<DebitNotes>
<DebitNote>
<!-- structure of elements is the same as in DebitNoteGet
</DebitNote>
...
</DebitNotes>
</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 /WebServicesHR/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="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteSendByEmail">
<parameter name="number" value="12/2009" />
<parameter name="date" type="Date" value="2010-01-13" />
<parameter name="sender" value="ivan@novak.com"/>
<parameter name="recipient" value="zoran@novak.com,zlatko@novak.com"/>
<parameter name="cc" value=""/>
<parameter name="bcc" value=""/>
<parameter name="subject" value="TEST d.o.o.: Sales invoice nr. 0002/2010"/>
<parameter name="message" value="Message text"/>
</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 image/attachment to debit note.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002) |
| date | Document date |
| costPosition | Cost position/cost center |
| businessUnit | Business unit |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteAttachmentAdd">
<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 debit note 2020-00001.</message>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named <number> is required, Can not find debit note for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Add attachment to debit note and set is as default.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002) |
| date | Document date |
| costPosition | Cost position/cost center |
| businessUnit | Business unit |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteAttachmentSetDefault">
<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 debit note 2020-00001.</message>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named <number> is required, Can not find debit note for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Get default attachment of debit note.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002) |
| date | Document date |
| costPosition | Cost position/cost center |
| businessUnit | Business unit |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteAttachmentGet">
<parameter name="number" type="String" value="2020-00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<DebitNote>
<Attachments>
<Attachment>
<fileName>att.jpg</fileName>
<contents encoding="BASE64">BASE64</contents>
</Attachment>
</Attachments>
</DebitNote>
</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 debit note for number: 2020-00001 Debit note does not have attachemnts.
</response>
Get all images/attachments of article.
Parameters
| number | Document number. Can use sequential document number (example: 2), or formated number (example: 2016-00002) |
| date | Document date |
| costPosition | Cost position/cost center |
| businessUnit | Business unit |
Example request and response
POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="ivan" md5pass="8b29582ce0a1c85dc0c574d218acb900" token="649026C063054A139549200F3C9D01C6" />
<method name="DebitNoteAttachmentList">
<parameter name="number" type="String" value="2020-00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<DebitNote>
<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>
</DebitNote>
</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 debit note for number: 2020-00001 Debit note does not have attachemnts.
</response>
