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

AdvanceInvoice API

AdvanceInvoiceGetGet advance invoice by document number, or by combination of document number and date.
AdvanceInvoiceGetPDFGet PDF file for advance invoice by document number, or by combination of document number and date.
AdvanceInvoiceCreateCreate new advance invoice.
AdvanceInvoiceImportImport advance invoice issued in other IS.
AdvanceInvoiceUpdateUpdate existing advance invoice.
AdvanceInvoiceDeleteDelete advance invoice.
AdvanceInvoiceCancelCancel advance invoice.
AdvanceInvoiceListGet list of advance invoices for specified criteria
AdvanceInvoiceSendByEmailSends document by email to the recipient(s).

AdvanceInvoiceGet

Get advance invoice by document number, or by combination of document number and date.

Parameters

numberDocument number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
dateDocument date
costPositionCost position
businessUnitBusiness unit
vatBookVat book

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="AdvanceInvoiceGet">
       <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">
       <AdvanceInvoice>
               <businessYear>2010</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>Beograd</city>
               <costPosition>1</costPosition>
               <cashRegisterCode>0001</cashRegisterCode>  <!-- This property must be set for fiscalization
               <businessUnit>0001</businessUnit>          <!-- This property must be set for fiscalization
               <date>2010-02-19</date>
               <dateOfSupplyFrom>2010-02-19</dateOfSupplyFrom>
               <prepaymentDate>2010-03-06</prepaymentDate>
               <invoicePricingType>retail</invoicePricingType>
               <vatTransactionType>0</vatTransactionType>
               <vatOutgoingDocumentVatClause>Registered</vatOutgoingDocumentVatClause>
               <status>issuedInvoice</status>
               <totalAmount>90.000</totalAmount>
               <totalCurrency>EUR</totalCurrency>
               <totalDiscount>8.33</totalDiscount>
               <totalNetAmount>75.00</totalNetAmount>
               <totalVatAmountFlatRate>0.00</totalVatAmountFlatRate>
               <totalVatAmountNormalRate>0.00</totalVatAmountNormalRate>
               <totalVatAmountLowerRate>0.00</totalVatAmountLowerRate>
               <totalVatAmountZeroRate>0.0</totalVatAmountZeroRate>
               <totalVatBaseAmountFlatRate>0.00</totalVatBaseAmountFlatRate>
               <totalVatBaseAmountNormalRate>0.00</totalVatBaseAmountNormalRate>
               <totalVatBaseAmountLowerRate>0.00</totalVatBaseAmountLowerRate>
               <totalVatBaseAmountZeroRate>1.55</totalVatBaseAmountZeroRate>
               <reference>05 11290</reference>                         <!-- generated reference number
               <salesInvoicesRef>2014-00001, 2014-00002, 2014-00003</salesInvoicesRef> <!-- references to sales invoices
               <deliveryNotesRef>2014-00004, 2014-00005, 2014-00006</deliveryNotesRef> <!-- references to delivery notes
               <creditNotesRef>2014-00004</creditNotesRef> <!-- references to credit notes
               <cancelledDocumentRef>2012-00015</cancelledDocumentRef> <-- Reference to cancelled document
               <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>
               <Address>                                    
                       <city>Celje</city>
                       <country>SI</country>
                       <postalCode>3000</postalCode>
                       <street>Ulica 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>
                               <costPosition>1</costPosition>
                       </Item>
               </Items>
       </AdvanceInvoice>
</response>

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


AdvanceInvoiceGetPDF

Get PDF for advance invoice 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

numberDocument number. Can use sequential document number (example: 2), or formated number (example: 2010-00002)
dateDocument date
costPositionCost position
businessUnitBusiness unit
vatBookVat book
markDocumentAsSentMarks 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="AdvanceInvoiceGetPDF">
       <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 advance invoice for number: 2 and date: 2010-02-22">
       </error>
</response>


AdvanceInvoiceCreate

Create new advance 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 transactions of goods and services in Slovenia,
1 - Zero-rated transaction - exports of goods outside the EU,
2 - Zero-rated transaction - without the right to deduct input VAT,
3 - Zero-rated transaction - with the right to deduct input VAT,
4 - Zero-rated transaction - supply of goods within the EU,
6 - Zero-rated transaction - tripartite supplies of goods within the EU,
7 - Transactions exempt from VAT - not for VAT records,
9 - Transactions exempt from VAT with the right of input VAT deduction (transactions outside SLO),
10- Supply of goods and services in SLO, VAT charged by the recipient,
11- Sales of services in the EU, VAT paid by the recipient.
Number of advance invoice which is created from this web service is automatically set if parameter status is set to "issuedInvoice".

Parameters

AdvanceInvoiceComplex 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="AdvanceInvoiceCreate">
<parameter name="AdvanceInvoice">               
               <date>2010-01-13</date>                         <!-- document date
               <dateOfSupplyFrom>2010-02-19</dateOfSupplyFrom>
               <prepaymentDate>2010-03-06</prepaymentDate>             
               <city>Beograd</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) Possible values: Registered, NotRegistered, 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 Advance 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
               <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) ISO-2 country code
               <methodOfPayment>bankTransfer</methodOfPayment> <!-- Possible ways of payment: unknown, bankTransfer, cash, cheques, eurocardMastercard, visa, karanta, amex, diners, activa, ba, cashOnDelivery, moneta, directDebit
               <documentLanguage>Slovene</documentLanguage> <!-- (Optional) Possible document language: Slovene, English, German, Italian 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 advance invoice
               <salesQuoteRef>2014-00001</salesQuoteRef> <!-- (Optional) Setting reference to sales quote
               <salesOrderRef>2014-00001</salesOrderRef> <!-- (Optional) Setting reference to sales order
               <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>
               </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
                               <costPosition>1</costPosition>
                       </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
                               <costPosition>1</costPosition>
                       </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>


AdvanceInvoiceImport

Import advance 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 advance invoices with this api call, advance invoices's data must contain code as unique identifier.

Parameters

importTypeFlag for the type of import
AdvanceInvoiceSales invoice data in xml substructure.

Example request and response

POST /WebServicesSI/API HTTP/1.1
Host: eurofaktura.com
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream

<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="micka" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="AdvanceInvoiceList">
               <parameter name="status" value="issuedInvoice" />
               <parameter name="AdvanceInvoice">
                    <!-- structure of elements is the same as in AdvanceInvoiceCreate 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="Advance invoice for number: 0001-1206-2013 already exists!"></error>  <!-- Advance Invoice for number already exists …
</response>


AdvanceInvoiceUpdate

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

Parameters

AdvanceInvoiceComplex 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 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>



AdvanceInvoiceDelete

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

Parameters

numberDocument number
dateDocument date
costPositionCost position
businessUnitBusiness unit
vatBookVat book

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="AdvanceInvoiceDelete">
       <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>




AdvanceInvoiceCancel

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

Parameters

numberDocument number
dateDocument date
costPositionCost position
businessUnitBusiness unit
vatBookVat book
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="AdvanceInvoiceCancel">
       <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 advance 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 advance invoice for number
Can not cancel. Found X advance invoices
Found X advance invoices X. You can only cancel one advance invoice at a time
Can not cancel advance invoice X



AdvanceInvoiceList

Get list of advance 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, prepaymentDateFrom/prepaymentDateTo or dateOfSupplyFrom/dateOfSupplyUntil.

Parameters

numberDocument number
dateFromThe date which is used to select advance invoices whose date is following it
dateToThe date which is used to select advance invoices whose date is preceding it
prepaymentDateFromThe date which is used to select advance invoices whose date of prepayment is following it
prepaymentDateToThe date which is used to select advance invoices whose date of prepayment is preceding it
dateOfSupplyFromThe date which is used to select advance invoices whose date of supply/performance is following it
dateOfSupplyUntilThe date which is used to select advance invoices whose date of supply/performance is preceding it
deliveryAddressDelivery address of the buyer
buyerBuyer code, or buyer name
costPositionCost position code
totalAmountTotal amount of the advance invoices
totalCurrencyCurrency used in advance invoice
articleProduct code, or product name
statusPossible values: draft, issuedInvoice, notBooked, booked, documentSentAlready, documentNotYetSent

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="AdvanceInvoiceList">
               <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" >
<AdvanceInvoices>                       
       <AdvanceInvoice>
                <!-- structure of elements is the same as in AdvanceInvoiceGet
       </AdvanceInvoice>
       ...
</AdvanceInvoices>
</response>


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


AdvanceInvoiceSendByEmail

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)

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="AdvanceInvoiceSendByEmail">
       <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 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>


Reference na stran

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Zadnja sprememba 03.10.2018 10:56:00
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