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| PurchaseOrderGet | Get purchase orders by document number, or by combination of document number and date. |
| PurchaseOrderGetPDF | Get PDF file for purchase orders by document number, or by combination of document number and date. |
| PurchaseOrderCreate | Create new purchase order. |
| PurchaseOrderUpdate | Update existing purchase order. |
| PurchaseOrderDelete | Delete purchase order. |
| PurchaseOrderCancel | Cancel purchase order. |
| PurchaseOrderList | Get list of purchase orders for specified criteria |
| PurchaseOrderSendByEmail | Sends document by email to the recipient(s). |
| PurchaseOrderAttachmentAdd | Add attachment to purchase order. |
| PurchaseOrderAttachmentSetDefault | Add attachment to purchase order and set is as default. |
| PurchaseOrderAttachmentGet | Get default attachment of purchase order. |
| PurchaseOrderAttachmentList | Get all attachments of purchase order. |
Get purchase orders by document number, or by combination of document number and date.
Parameters
| number | Document number. Can use sequential document number (example: 8), or formatted number (example: 2011-00008) |
| date | Document date |
| costPosition | Cost position |
| documentID | Internal document identificator. In case of using this parameter, no other parameter listed abowe is needed for searching by document. |
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="PurchaseOrderGet">
<parameter name="number" value="8" />
<parameter name="date" type="Date" value="2011-01-11" />
</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">
<PurchaseOrder>
<number>2011-00008</number>
<date>2011-01-11</date>
<deliveryDate>2011-01-15</deliveryDate>
<deliveryMethod>Test delivery method</deliveryMethod>
<dueDate>2011-01-30</dueDate>
<businessYear>2011</businessYear>
<city>Rijeka</city>
<costPosition>120</costPosition>
<remarks>Remark on Purchase order</remarks>
<salesQuoteReference>SQ2010-000001</salesQuoteReference>
<status>Opened</status>
<superDiscountPercentage>5.0000</superDiscountPercentage>
<supplierCity>Split</supplierCity>
<supplierCountry>HR</supplierCountry>
<supplierName>Test supplier</supplierName>
<supplierPostalCode>1234</supplierPostalCode>
<supplierStreet>Test ul. 22</supplierStreet>
<supplierTaxNumber>95985352</supplierTaxNumber>
<supplierVatRegistration>Registered</supplierVatRegistration>
<totalAmount>22.430</totalAmount>
<totalCurrency>EUR</totalCurrency>
<totalDiscount>1.52</totalDiscount>
<totalNetAmount>20.48</totalNetAmount>
<totalVatAmountLowerRate2>0.00</totalVatAmountLowerRate2>
<totalVatAmountNormalRate>0.00</totalVatAmountNormalRate>
<totalVatAmountLowerRate>1.95</totalVatAmountLowerRate>
<totalVatAmountZeroRate>0.0</totalVatAmountZeroRate>
<totalVatBaseAmountLowerRate2>0.00</totalVatBaseAmountLowerRate2>
<totalVatBaseAmountNormalRate>0.00</totalVatBaseAmountNormalRate>
<totalVatBaseAmountLowerRate>20.48</totalVatBaseAmountLowerRate>
<totalVatBaseAmountZeroRate>0.00</totalVatBaseAmountZeroRate>
<vatTransactionType>0</vatTransactionType>
<vatOutgoingDocumentVatClause>Registered</vatOutgoingDocumentVatClause>
<goodsReceiptsRef>2011-00007, 2011-00009, 2011-00010</goodsReceiptsRef> <-- References to goods receipts
<cancelledDocumentRef>2011-00015</cancelledDocumentRef> <-- Reference to cancelled document
<Items>
<Item>
<amount>20.48</amount>
<amountWithoutDiscount>22.00</amountWithoutDiscount>
<currency>EUR</currency>
<description>Transport of goods</description>
<discountAmount>1.52</discountAmount>
<discountPercentage>2.0000</discountPercentage>
<netPrice>11.00000</netPrice>
<netPriceInDocumentCurrency>11.00000</netPriceInDocumentCurrency>
<position>1</position>
<price>12.04500</price>
<priceInDocumentCurrency>12.04500</priceInDocumentCurrency>
<quantity>2.000000</quantity>
<totalDiscountPercentage>6.9000</totalDiscountPercentage>
<unit>km</unit>
<unit>km</unit>
<vatAmount>1.95</vatAmount>
<vatPercentage>9.5</vatPercentage>
</Item>
</Items>
</PurchaseOrder>
</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 purchase order 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 |
| 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="PurchaseOrderGetPDF">
<parameter name="number" value="8" />
<parameter name="date" type="Date" value="2011-01-11" />
</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: 8 and date: 2011-01-11">
</error>
</response>
Create new purchase order.
Document item can be specified with: productCode, quantity, discountPercentage, or can be specified with: description, currency, quantity, netPrice.
Additional optional item fields are: discountPercentage, unit, vatPercentage, vatTransactionType.
date Date YYYY-MM-DD
unit String Optional
vatTransactionType Enum 0-23 (0 is default) Optional
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,
Parameters
| PurchaseOrder | 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="PurchaseOrderCreate">
<parameter name="PurchaseOrder">
<date>2011-01-13</date> <!-- (Mandatory) document date
<city>Nova Gorica</city> <!-- (Mandatory)
<deliveryDate>2011-02-13</deliveryDate> <!-- (Optional)
<dueDate>2011-01-13</dueDate> <!-- (Optional)
<salesQuoteReference>SQ11</salesQuoteReference> <!-- (Optional)
<costPosition>120</costPosition> <!-- (Optional)
<deliveryMethod>delivery method</deliveryMethod> <!-- (Optional)
<superDiscountPercentage>5</superDiscountPercentage> <!-- (Optional)
<remarks>Remark on Purchase order</remarks> <!-- (Optional)
<orderedByContactPerson>name and surname</orderedByContactPerson> <!-- (Optional)
<supplierCode>666000</supplierCode> <!-- (Mandatory) If supplier documentID specified, use this supplier identificator for referencing supplier on received document
<supplierDocumentID>55:666</supplierDocumentID> <!-- (Mandatory) If supplier code not specified, use this supplier identificator for referencing supplier on received document
<supplierCode>123456</supplierCode> <!-- (Optional). If it is specified supplier parameters bellow are not needed as the supplier data is taken from database. If any parameter bellow is specified it will override master supplier data in document
<supplierName>Ivan Novak</supplierName> <!-- (Optional)
<supplierTaxNumber>02169711</supplierTaxNumber> <!-- (Optional)
<supplierVatRegistration>true</supplierVatRegistration> <!-- (true, false)
<supplierEMail>ivan@novak.com</supplierEMail> <!-- (Optional)
<supplierStreet>Iztokova 22</supplierStreet> <!-- (Optional)
<supplierPostalCode>2000</supplierPostalCode> <!-- (Optional)
<supplierCity>Maribor</supplierCity> <!-- (Optional)
<supplierCountry>SI</supplierCountry> <!-- (Optional) ISO-2 country code
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is 0
<vatOutgoingDocumentVatClause>Registered</vatOutgoingDocumentVatClause> <!-- (Optional) Possible values: Registered, NotRegistered, RegisteredTourismLawPart47, RegisteredTourismLawPart31, RegisteredTourismLawPart47And31
<documentLanguage>Slovene</documentLanguage> <!-- (Optional) Possible document language: Slovene, English, German and Croatian
<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>
</Item>
<Item> <!-- Item specified for good or service
<position>2</position> <!-- position of item
<description>Transport of goods</description>
<netPrice>11.00</netPrice>
<discountPercentage>2</discountPercentage> <!-- (Optional)
<vatPercentage>8.5</vatPercentage> <!-- (Optional)
<currency>EUR</currency> <!-- (Optional)
<quantity>10</quantity> <!-- (Optional) default 0
<unit>km</unit> <!-- (Optional)
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is identical to document property
</Item>
</Items>
</parameter>
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<number>12/2011</number> <!-- created document ID or number
<date>2011-01-13</date> <!-- document date
</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 purchase order.Data must contain purchase order number to be able to identify document which is to be updated.
Parameters
| PurchaseOrder | 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="PurchaseOrderUpdate">
<!-- Parameter is similar to the parameter in PurchaseOrderCreate api
<parameter name="PurchaseOrder">
<number>12</number> <!-- document number is mandatory in UPDATE (Can use sequential document number (example: 12), or formatted number (example: 12/2011))
<date>2011-01-13</date> <!-- document date
<city>Zagreb</city>
<deliveryDate>2011-02-13</deliveryDate> <!-- (Optional)
<dueDate>2011-01-13</dueDate> <!-- (Optional)
<salesQuoteReference>SQ11</salesQuoteReference> <!-- (Optional)
<costPosition>120</costPosition> <!-- (Optional)
<deliveryMethod>delivery method</deliveryMethod> <!-- (Optional)
<superDiscountPercentage>5</superDiscountPercentage> <!-- (Optional)
<remarks>Remark on Purchase order</remarks> <!-- (Optional)
<orderedByContactPerson>name and surname</orderedByContactPerson> <!-- (Optional)
<supplierCode>123456</supplierCode> <!-- (Optional). If it is specified supplier parameters bellow are not needed as the supplier data is taken from database. If any parameter bellow is specified it will override master supplier data in document
<supplierName>Ivan novak</supplierName> <!-- (Optional)
<supplierTaxNumber>02169711</supplierTaxNumber> <!-- (Optional)
<supplierVatRegistration>true</supplierVatRegistration> <!-- (true, false)
<supplierEMail>ivan@novak.com</supplierEMail> <!-- (Optional)
<supplierStreet>Iztokova 22</supplierStreet> <!-- (Optional)
<supplierPostalCode>20000</supplierPostalCode> <!-- (Optional)
<supplierCity>Split</supplierCity> <!-- (Optional)
<supplierCountry>HR</supplierCountry> <!-- (Optional) ISO-2 country code
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is 0
<Items>
<Item> <!-- item specified with ref to product
<productCode>020</productCode> <!-- product code
<quantity>100</quantity>
<discountPercentage>10</discountPercentage>
</Item>
<Item> <!-- Item specified for good or service
<description>Transport of goods</description>
<netPrice>11.00</netPrice>
<discountPercentage>2</discountPercentage> <!-- (Optional)
<vatPercentage>8.5</vatPercentage> <!-- (Optional)
<currency>EUR</currency> <!-- (Optional)
<quantity>10</quantity> <!-- (Optional) default 0
<unit>km</unit> <!-- (Optional)
<vatTransactionType>0</vatTransactionType> <!-- (Optional) default is identical to document property
</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>12/2011</number> <!-- updated document ID or number
</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>
Delete purchase order. Must specify parameter/s (number, number+date) to identify document for deleting.
Parameters
| number | Document number |
| date | Document date |
| costPosition | Cost position |
Example request and response
POST /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="PurchaseOrderDelete">
<parameter name="number" value="8/2011" />
<parameter name="date" type="Date" value="2011-01-13" />
</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>
Cancel purchace order. Must specify parameter/s (number, number+date) to identify document for canceling.
Parameters
| number | Document number |
| date | Document date |
| costPosition | Cost position |
| status | Status of cancelation document (draft, issuedInvoice). By Default status is issuedInvoice. |
Example request and response
POST /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="PurchaseOrderCancel">
<parameter name="number" value="2013-00014" />
<parameter name="date" type="Date" value="2013-03-26" />
<parameter name="status" value="draft" />
</method>
</request>
Response
HTTP/1.1 200 OK
Server: e-racuni.com web server
Date: Tue, 1 March 2010 11:00:05 GMT
Content-Type: text/xml
Content-Length: 328
<?xml version="1.0" encoding="utf-8"?>
<response status="ok">
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="Access denied. User account does not have sufficient privileges for the given request"><error/> <!-- document could not be found, no privileges,
</response>
Response (on error)
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="Can not cancel purchace order 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 purchace order for number
Can not cancel. Found X purchace orders
Found X purchace orders X. You can only cancel one purchace order at a time
Can not cancel purchace order X
Get list of purchase orders for criteria which is specified by API parameters.
Parameters
| number | Document number |
| dateFrom | The date which is used to select purchase orders whose date is following it. |
| dateTo | The date which is used to select purchase orders whose date is preceding it |
| supplier | Supplier code, or supplier name |
| costPosition | Cost position code |
| totalAmount | Total amount of the sales order |
| totalCurrency | Currency used in sales order |
| status | Possible values:
|
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="PurchaseOrderList">
<parameter name="dateFrom" type="Date" value="2011-01-01" />
<parameter name="dateTo" type="Date" value="2011-01-31" />
<parameter name="totalAmount" value= 22.220 />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<PurchaseOrders>
<PurchaseOrder>
<!-- structure of elements is the same as in PurchaseOrderGet
</PurchaseOrder>
...
</SalesOrders>
</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) |
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="PurchaseOrderSendByEmail">
<parameter name="number" value="8/2011" />
<parameter name="date" type="Date" value="2011-01-13" />
<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.: Purchase order nr. 0008/2011"/>
<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 purchase order.
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="PurchaseOrderAttachmentAdd">
<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 purchase order 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 purchase order for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Add attachment to purchase order 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="PurchaseOrderAttachmentSetDefault">
<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 purchase order 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 purchase order for number: 2020-00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Get default attachment of purchase order.
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="PurchaseOrderAttachmentGet">
<parameter name="number" type="String" value="2020-00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<PurchaseOrder>
<Attachments>
<Attachment>
<fileName>att.jpg</fileName>
<contents encoding="BASE64">BASE64</contents>
</Attachment>
</Attachments>
</PurchaseOrder>
</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 purchase order for number: 2020-00001 Purchase order 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="PurchaseOrderAttachmentList">
<parameter name="number" type="String" value="2020-00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<PurchaseOrder>
<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>
</PurchaseOrder>
</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 purchase order for number: 2020-00001 Purchase order does not have attachemnts.
</response>
