API Key jest kluczem interfejsu programistycznego aplikacji pozwalającym posiadaczowi na uwierzytelnienie akcji wykonywanych po stronie wfirma.pl za pomocą interfejsu API.
\nPo stronie systemu wFirma w zakładce Ustawienia >> Bezpieczeństwo >> Aplikacje >> Klucze API możliwe jest utworzenie dwóch kluczy API (accessKey oraz secretKey).
\nDo poprawnego działania autoryzacji API Key wymagane są 3 klucze:
\naccessKey - uzyskiwany według powyżej przedstawionej instrukcji
\nsecretKey - uzyskiwany według powyżej przedstawionej instrukcji
\nappKey - dostarczane przez wfirma.pl indywidualnie dla każdej aplikacji
\nUżytkownik powinien mieć na uwadze, że secretKey zostanie wyświetlony wyłącznie raz podczas tworzenia kluczy oraz że każda modyfikacja klucza aplikacji z poziomu zakładki Ustawienia >> Bezpieczeństwo >> Aplikacje >> Klucze, będzie skutkowała zmianą accessKey oraz secretKey.
\nKlucz AppKey, jest kluczem wymaganym dla twórców integracji. Ma on na celu zautoryzować zapytania wysyłane przez daną integrację (jeden klucz appKey może obsłużyć wiele kont użytkowników w systemie wFirma). W celu uzyskania appKey konieczne jest uzupełnienie formularza dostępnego tutaj.
\nW formularzu proszę zawrzeć informacje:
\nnazwa aplikacji
\nnumer telefonu
\nadres e-mail
\nadres www
\nPo uzupełnieniu formularza, na podany adres e-mail zostanie wysłana wiadomość z kluczem appKey.
\nPo uzyskaniu 3 wcześniej wymienionych kluczy należy je przesłać w nagłówkach zapytania:
\naccessKey: \"{accessKey}\"
\nsecretKey: \"{secretKey}\"
\nappKey: \"{appKey}\"
\nW odróżnieniu od metod autoryzacji oAuth, w przypadku wykorzystania API Key nie ma potrzeby dodawania do zapytania żadnego parametru określającego rodzaj autoryzacji.
\nPrzykład wprowadzonych kluczy w nagłówkach zapytania:
\n--header 'accessKey: ********************************' \\\n--header 'secretKey: ********************************' \\\n--header 'appKey: ********************************' \\\n\nOAuth jest otwartym standardem autoryzacyjnym umożliwiającym wykonanie autoryzacji po stronie wfirma.pl. Użytkownik logujący się do wfirma.pl uwierzytelnia aplikację do konkretnych modułów. Więcej o OAuth na wikipedia.org oraz oauth.net.
\nW wfirma.pl możliwa jest autoryzacja po OAuth w wersji 1.0a. Serwis akceptuje jedynie zapytania, które nie są szyfrowane na poziomie protokołu OAuth (signature method = plaintext), więc komunikacja powinna odbywać się przez SSL z użyciem protokołu HTTPS. Zapytania requestToken i accessToken powinny być wykonane metodą GET.
\nZapytania URL nie różnią się w żaden sposób od zapytań realizowanych przy autoryzacji przez mechanizm HTTP Basic Auth. Jedyne zmiany wynikają z dodatkowych nagłówków, koniecznych przy OAuth oraz komunikacji przez HTTPS, zamiast HTTP.
\nconsumer_key, consumer_secret - dostarczane przez wfirma.pl indywidualnie dla każdej aplikacji
\nserver_uri - https://api2.wfirma.pl
\nsignature_method - PLAINTEXT
\nrequest_token_uri - https://wfirma.pl/oauth/requestToken
\nauthorize_uri - https://wfirma.pl/oauth/authorize
\naccess_token_uri - https://wfirma.pl/oauth/accessToken
\nW celu uzyskania consumer_key oraz consumer_secret (varchar(32)) konieczne jest wysłanie wiadomości na adres e-mail pomoc@wfirma.pl. W wiadomości proszę zawrzeć informacje:
\nnazwa producenta
\nnumer telefonu producenta
\nadres e-mail producenta
\nadres www producenta
\nnazwa aplikacji
\nkrótki opis aplikacji
\nPlatforma API została podzielona na zakresy (scopes). Możliwe jest uzyskanie dostępu do jednego lub więcej zakresów jednocześnie. Każdy moduł API dzieli się na dwa zakresy: do odczytu i do zapisu. Zakresy określane są w następujący sposób: -, np. invoices-read lub invoices-write. Zakres do odczytu najczęściej określa dostęp do metod find/get, natomiast zakres do zapisu add/edit/delete.
\nW przypadku próby zapytania do zakresu, do którego nie ma się dostępu zwracany jest komunikat błędu DENIED_SCOPE_REQUESTED. Taka sytuacja powinna być obsłużona po stronie aplikacji.
\nUzyskanie autoryzacji aplikacji przez użytkownika skutkuje przydzieleniem access_token oraz access_token_secret (varchar(32)), które powinny być zapamiętane po stronie aplikacji, ponieważ konieczne jest ich wykorzystanie przy każdym zapytaniu do API.
\nUzyskiwanie tych danych odbywa się zgodnie z dokumentacją OAuth. Przykładową implementację można znaleźć poniżej.
\nImplementacja podstawowych funkcji przy korzystaniu z biblioteki OAuth w PHP.
\nfunction requestToken() {\n $consumerKey = 'tutaj nadany consumer_key';\n $consumerSecret = 'tutaj nadany consumer_secret';\n $oAuth = new OAuth($consumerKey, $consumerSecret, OAUTH_SIG_METHOD_PLAINTEXT);\n $scope = 'invoices-read,invoices-write,contractors-read,contractors-write';\n $callback = 'http://mypage.example.com/callback.php';\n try {\n $tokenInfo = $oAuth->getRequestToken(\n 'https://wfirma.pl/oauth/requestToken?scope=' . $scope,\n $callback,\n 'GET'\n );\n $_SESSION['oauthSecret'] = $tokenInfo['oauth_token_secret'];\n header('Location: https://wfirma.pl/oauth/authorize?oauth_token=' . $tokenInfo['oauth_token']);\n } catch (OAuthException $exception) {\n }\n}\n\nfunction accessToken() {\n $oAuth = new OAuth(CONSUMER_KEY, CONSUMER_SECRET, OAUTH_SIG_METHOD_PLAINTEXT);\n $oAuth->setToken($_GET['oauth_token'], $_SESSION['oauthSecret']);\n unset($_SESSION['oauthSecret']);\n try {\n $tokenInfo = $oAuth->getAccessToken(\n 'https://wfirma.pl/oauth/accessToken?oauth_verifier=' . $_GET['oauth_verifier'],\n null,\n null,\n 'GET'\n );\n } catch (OAuthException $exception) {\n // Wystąpił błąd podczas autoryzacji.\n return;\n }\n $_SESSION['oauth_token_secret'] = $tokenInfo['oauth_token_secret'];\n $_SESSION['oauth_token'] = $tokenInfo['oauth_token'];\n header('Location: /');\n}\n\nfunction oauthRequest($action, $data = []) {\n $oAuth = new OAuth(CONSUMER_KEY, CONSUMER_SECRET, OAUTH_SIG_METHOD_PLAINTEXT);\n $oAuth->setToken($_SESSION['oauth_token'], $_SESSION['oauth_token_secret']);\n try {\n $oAuth->fetch(\n 'https://api2.wfirma.pl/' . $action,\n !empty($data) ? $data : '',\n OAUTH_HTTP_METHOD_POST\n );\n } catch (Exception $exception) {\n return false;\n }\n return $oAuth->getLastResponse();\n}\n\nPo stronie systemu wFirma w zakładce Ustawienia >> Bezpieczeństwo >> Aplikacje >> Aplikacje OAuth 2.0 możliwe jest utworzenie aplikacji, gdzie należy uzupełnić pola:
\nNazwę aplikacji
\nZakres (scope) umożliwiający dostęp do wybranych zasobów
\nAdres zwrotny (redirect_uri)
\nAdres IP klienta
\nUtworzenie aplikacji możliwe jest wyłacznie w przypadku posiadania zweryfikowanej firmy w systemie.
Po utworzeniu aplikacji zostanie ona poddana weryfikacji przez pracowników wFirma.
Do zweryfikowanej aplikacji zostaną przydzielone indywidualne klucze (client_id oraz client_secret) widoczne po kliknięciu w nazwę aplikacji.
\nUdostępniamy autoryzację typu Authorization Code.
Korzystając ze sparametryzowanego żadania HTTP do zasobu pozwalającego na uwierzytelnienie użytkownika:
https://wfirma.pl/oauth2/auth?response_type=code&client_id={client_id}&scope=invoices-read invoices-write&redirect_uri=https://example.com\n\nresponse_type
\nclient_id
\nscope
\nredirect_uri
\nWówczas w odpowiedzi serwera zostanie zwrócony authorization_code, który należy przesłać wysyłając żądanie:
\nhttps://api2.wfirma.pl/oauth2/token?oauth_version=2\n\ngrant_type: \"authorization_code\"
\ncode: \"{authorization_code}\"
\nredirect_uri: \"{redirect_uri}\"
\nclient_id: \"{client_id}\"
\nclient_secret: \"{client_secret}\"
\nW odpowiedzi serwera zostanie zwrócony access_token, który służy do uwierzytelnienia użytkownika podczas wyciągania zasobów z API. Należy go przesłać w nagłówku Authorization (Bearer) podczas wysyłania zapytań do API.
Odpytywanie API odbywa się standarowo korzystając z dostępnych akcji. Dodatkowo należy przekazać parametr:
?oauth_version=2\n\nNazewnictwo akcji z założenia jest stałe:
\nget
\nfind
\nadd
\nedit
\ndelete
\nZdarzają się dodatkowe akcje, które nie zawierają się w powyższej liście, np. /invoices/download.
Szczegółowy opis akcji dostępnych w danym module znajduje się przy dokumentacji konkretnego modułu.
\nOdnośniki URL akcji tworzone są w konwencji: https://api2.wfirma.pl/NAZWA_MODUŁU/NAZWA_AKCJI. Podawanie id do akcji odbywa się w sposób: https://api2.wfirma.pl/NAZWA_MODUŁU/NAZWA_AKCJI/IDENTYFIKATOR, chyba że jest napisane inaczej.
W przypadku jeśli użytkownik posiada wiele firm w systemie wFirma, powinien wybrać odpowiednią firmę do odpytania za pomocą parametru comapny_id.
Przykładowe wykorzystanie: https://api2.wfirma.pl/invoices/find?outputFormat=xml&inputFormat=xml&company_id=ID_FIRMY.
Brak podania danego parametru może wiązać się z tym, że zapytanie zostanie wysłane do niepożądenj firmy użytkownika w systemie.
Każdorazowo w każdym zapytaniu lub odpowiedzi mamy do czynienia z maksymalnie dwoma gałęziami najwyższego poziomu. W formacie XML objęte są one gałęzią api. Dwie główne gałęzie to:
\nstatus - zawiera w sobie gałąź code z ogólnym kodem zapytania.
\nGałąź o nazwie modułu w formie mnogiej, np. invoices. Gałąź ta zawiera w sobie gałęzie:
\nparameters - parametry zapytania
\nGałąź o nazwie modułu w formie pojedynczej, np. invoice. Ilość tych gałęzi może być dowolna. Przy formacie JSON takie gałęzie muszą być zawsze numerowane za pomocą klucza (nawet jeśli istnieje tylko jedna taka gałąź). Od tej gałęzi wychodzą kolejne gałęzie, których kolejność nie ma znaczenia i mogą to być:
\nIdentyfikujące poszczególne pola, np. id, date. Szczegółowe opisy pól gałęzi można znaleźć na podstronach poszczególnych modułów.
\nGałęzie identyfikujące powiązane moduły, np: zawartość faktury (invoice_content) wewnątrz rekordu faktury (invoice).
Szczegółowe informacje na temat możliwych powiązań modułów można znaleźć przy opisie każdego z modułów
Forma skrócona: gałąź zawiera jedynie pole id. O szczegółowe dane należy dopytać się osobnym zapytaniem.
\nForma pełna: gałąź zawiera wszystkie pola powiązanego modułu. Opisy poszczególnych pól można znaleźć w sekcji nt. modułu powiązanego.
\nTyp pojedynczy - nazwa gałęzi jest w formie pojedynczej: powiązany jest maksymalnie jeden rekord tego modułu (np. company_details).
\nTyp mnogi - nazwa gałęzi jest w formie mnogiej: możliwe powiązanie większej ilości rekordów tego modułu. Każdy z rekordów znajduje się w osobnej gałęzi o nazwie modułu w formie pojedynczej.
\n<invoices>\n <invoice> \n <id>1207242</id> \n <date>2011-12-22</date> \n <company_detail>\n <id>702218</id>\n <name>PPHU Komputery-Kowalski</name>\n <altname>Komputery-Kowalski</altname>\n <nip>8982073475</nip>\n <street>Legnicka</street>\n <building_number>33</building_number>\n <flat_number>12</flat_number>\n <zip>54-162</zip>\n <post>Wrocław</post>\n <city>Wrocław</city>\n <bank_name>BZWBK</bank_name>\n <bank_account>59 1111 2222 3333 4444 5555 6666</bank_account>\n <bank_swift></bank_swift>\n <bank_address></bank_address>\n <created>2011-12-22 11:23:12</created>\n <modified>2011-12-22 11:23:12</modified>\n </company_detail>\n <invoicecontents>\n <invoicecontent>\n <id>3187305</id>\n <name>makulatura 2011</name>\n <classification></classification>\n <unit>kg</unit>\n <count>4850.0000</count>\n <price>0.20</price>\n <price_modified>0</price_modified>\n <discount>1</discount>\n <discount_percent>0.00</discount_percent>\n <netto>970.00</netto>\n <brutto>1193.10</brutto>\n <lumpcode></lumpcode>\n <created>2011-12-22 11:23:12</created>\n <modified>2011-12-22 11:23:12</modified>\n <vat>23</vat>\n <good>\n <id>0</id>\n </good>\n <invoice>\n <id>1207242</id>\n </invoice>\n <tangiblefixedasset>\n <id>0</id>\n </tangiblefixedasset>\n <equipment>\n <id>0</id>\n </equipment>\n <vehicle>\n <id></id>\n </vehicle>\n </invoicecontent>\n </invoicecontents>\n <series>\n <id>1</id>\n </series>\n <translation_language>\n <id>0</id>\n </translation_language>\n </invoice>\n <parameters>\n <limit>20</limit>\n <page>1</page>\n <total>11</total>\n </parameters>\n</invoices>\n<status>\n <code>OK</code>\n</status>\n\nImplementacja po stronie klienta API nie powinna zwracać uwagi na kolejność gałęzi o różnych nazwach.
\nJeżeli mamy do czynienia z dwoma gałęziami o tej samej nazwie, to ich kolejność może mieć znaczenie (np. w przypadku akcji /invoices/find segregowanej po dacie wystawienia).
\nW przyszłości wraz z rozrostem API mogą znaleźć się w odpowiedzi gałęzie, których teraz nie przewidziano. Powinno się wziąć to pod uwagę podczas implementacji klienta API - dodatkowe elementy w odpowiedzi nie powinny mieć znaczenia przy realizacji danej akcji.
\nObie poniższe gałęzie są równoważne
\n<user>\n <id>124233</id>\n <login>jan@kowalski.com</login>\n</user>\n\n<user>\n <login>jan@kowalski.com</login>\n <id>124233</id>\n</user>\n\nWybór preferowanego formatu przez klienta API odbywa się za pomocą dodatkowych parametrów (inputFormat i outputFormat) przekazanych w URL'u, np: https://api2.wfirma.pl/companies/add?inputFormat=json&outputFormat=xml.
Dozwolone wartości to: xml (domyślny) i json.
\nJeśli nie został ustawiony format wyjściowy, to jest on tożsamy z formatem wejściowym.
\nSerwer API w transparentny sposób konwertuje z/do każdego obsługiwanego formatu.
\n\n\nPoniżej jest przykładowa, standardowa odpowiedź na /users/get/124233, /users/add lub /users/edit/124233
\n
users > user to jest nowo dodany / zmodyfikowany / znaleziony rekord
id, login, created, modified są polami rekordu
status > code - ogólny status odpowiedzi
<api>\n <users>\n <user>\n <id>124233</id>\n <login>jan@kowalski.com</login>\n <created>0000-00-00 00:00:00</created>\n <modified>0000-00-00 00:00:00</modified>\n </user>\n </users>\n <status>\n <code>OK</code>\n </status>\n </api>\n\n{\n \"users\":{\n \"0\":{\n \"user\":{\n \"id\":\"USER_ID\",\n \"login\":\"EMAIL\",\n \"created\":\"0000-00-00 00:00:00\",\n \"modified\":\"0000-00-00 00:00:00\"\n }\n }\n },\n \"status\":{\n \"code\":\"OK\"\n }\n}\n\nACCESS DENIED - Uprawnienia nie pozwalają na wykonanie akcji.
\nACTION NOT FOUND - Wywoływana akcja nie istnieje. Sprawdź czy w poprawny sposób podałeś odnośnik.
\nAUTH - Wykonanie akcji wymaga podania nazwy użytkownika i hasła. Ten błąd wyświetla się także w przypadku niepoprawnej nazwy użytkownika lub hasła.
\nAUTH FAILED LIMIT WAIT 5 MINUTES - Przekroczono limit nieudanych prób logowania.
\nCOMPANY ID REQUIRED - W przypadku gdy konto powiązane jest z wieloma firmami, należy podać id firmy w parametrze url-a ?company_id. Listę firm można pobrać akcją /user_companies/find.
\nDENIED SCOPE REQUESTED - Próba wywołania zakresu do którego nie ma się dostępu (tylko przy autoryzacji przez OAuth).
\nERROR - Podczas próby dodania lub modyfikacji obiektu wystąpiły błędy walidacji. Szczegółowe informacje na temat błędów walidacji znajdują się niżej.
\nFATAL - Wewnętrzny błąd API. Nie powinien nastąpić. Takie zdarzenia będą monitorowane i analizowane indywidualnie.
\nINPUT ERROR - Podane dane wejściowe są niepoprawne. Np. struktura XML jest nieprawidłowa.
\nNOT FOUND - Podany obiekt nie istnieje.
\nOUT OF SERVICE - Serwis API tymczasowo wyłączony. Proszę spróbować później. Wyłączenia serwisu można się spodziewać podczas aktualizacji wfirma.pl lub samego API.
\nSNAPSHOT LOCK - Trwa odtwarzanie danych firmy z kopii zapasowej. Wszystkie operacje są zablokowane.
\nTOTAL REQUESTS LIMIT EXCEEDED - Przekroczono limit liczby zapytań do API.
\nTOTAL EXECUTION TIME LIMIT EXCEEDED - Przekroczono limit czasu wykonywania zapytań do API.
Z uwagi na to, że limity zależne są od aktualnego obciążenia serwera, zalecane jest wykonywanie zapytań w nocy. Należy również w miarę możliwości unikać wysyłania wielu zapytań w krótkich odstępach czasu.
<api>\n <status>\n <code>TYP BŁĘDU</code>\n </status>\n</api>\n\nWalidacyjne komunikaty błędów doklejają do wysłanych wejściowych błędy i wysyłają je jako dane wyjściowe. Błędy są doklejane w gałęzi pojedynczego rekordu (np. api > invoices > invoice).
\nCechy błędów walidacji:
\nMoże istnieć wiele gałęzi errors > error.
\nGałąź errors > error > method > parameters zostaje pusta, jeśli parametry nie istnieją.
\nW przypadku wystąpienia błędu walidacji ogólny status (api > status > code) przyjmuje wartość ERROR.
\n<errors>\n <error>\n <field>nazwa pola</field>\n <message>wiadomość walidacyjna</message>\n <method>\n <name>typ błędu</name>\n <parameters>\n parametr_1,parametr_2,parametr_3\n </parameters>\n </method>\n </error>\n</errors>\n\n<api>\n <invoices>\n <invoice>\n <paymentmethod>cash</paymentmethod>\n <paymentdate>2011-08-15</paymentdate>\n <type>normal</type>\n <errors>\n <error>\n <field>date</field>\n <message>Data musi być w formacie RRRR-MM-DD</message>\n </error>\n </errors>\n <contractor>\n <errors>\n <error>\n <field>name</field>\n <message>Pole nie może być puste</message>\n </error>\n <error>\n <field>street</field>\n <message>Pole nie może być puste</message>\n </error>\n <error>\n <field>zip</field>\n <message>Pole nie może być puste</message>\n </error>\n <error>\n <field>city</field>\n <message>Pole nie może być puste</message>\n </error>\n </errors>\n </contractor>\n <invoicecontents>\n <invoicecontent>\n <name>nazwa produktu</name>\n <unit>szt.</unit>\n <count>1</count>\n <price>100</price>\n <price_modified>0</price_modified>\n <vat>23</vat>\n </invoicecontent>\n <invoicecontent>\n <unit>szt.</unit>\n <count>1</count>\n <price>100</price>\n <price_modified>0</price_modified>\n <vat>23</vat>\n <errors>\n <error>\n <field>name</field>\n <message>Treść nie moze być pusta</message>\n </error>\n </errors>\n </invoicecontent>\n </invoicecontents>\n </invoice>\n </invoices>\n <status>\n <code>ERROR</code>\n </status>\n</api>\n\nMetoda find w każdym dostępnym module API umożliwia przekazywanie dodatkowych warunków do zapytania, możliwe jest przekazanie:
\nilości wyników na stronę
\nnr strony z wynikami (page: liczone od 1)
\n <api>\n <goods>\n <parameters>\n <page>2</page>\n <limit>10</limit>\n </parameters>\n </goods>\n </api>\n\nOgraniczenie zbioru wyników wyszukiwania do określonych pól. Parametr może w znacznym stopniu poprawić wydajność zapytań.
\n <api>\n <invoices>\n <parameters>\n <fields>\n <field>Invoice.id</field>\n <field>Invoice.fullnumber</field>\n <field>Invoice.date</field>\n <field>InvoiceContent.name</field>\n <field>InvoiceContent.price</field>\n </fields>\n </parameters>\n </invoices>\n </api>\n\nWarunki zapytania (conditions, odpowiednik WHERE w SQL). Można w nich wykorzystywać pola powiązanych modułów, które są w relacji 1-1.
\nsekcja conditions może zawierać jedną lub więcej sekcji condition
\ndomyślnym spójnikiem jest AND
\nwarunki można łączyć
\npole operator może przyjmować następujące wartości:
\neq - równa się
\nne - nie równa się
\ngt - większe niż
\nlt - mniejsze niż
\nge - większe lub równe
\nle - mniejsze lub równe
\nlike - odpowiednik MySQL'owego LIKE
\nnot like - odpowiednik MySQL'owego NOT LIKE
\nis null - odpowiednik MySQL'owego IS NULL
\nis not null - odpowiednik MySQL'owego IS NOT NULL
\nin - odpowiednik MySQL-owego IN
\n<api>\n <goods>\n <parameters>\n <conditions>\n <condition>\n <field>name</field>\n <operator>eq</operator>\n <value>test</value>\n </condition>\n <!-- AND -->\n <condition>\n <field>count</field>\n <operator>gt</operator>\n <value>0</value>\n </condition>\n </conditions>\n </parameters>\n </goods>\n</api>\n\n<api>\n <invoices>\n <parameters>\n <conditions>\n <or> \n <condition>\n <field>fullnumber</field>\n <operator>like</operator>\n <value>FV 234/2015</value>\n </condition>\n <condition>\n <field>number</field>\n <operator>lt</operator>\n <value>200</value>\n </condition>\n </or>\n <and>\n <condition>\n <field>Invoice.remaining</field>\n <operator>gt</operator>\n <value>0</value>\n </condition>\n <condition>\n <field>ContractorDetail.nip</field>\n <operator>in</operator>\n <value>8982167294,8982073475</value>\n </condition>\n </and>\n </conditions>\n </parameters>\n </invoices>\n</api>\n\n<api>\n <goods>\n <parameters>\n <conditions>\n <not>\n <condition>\n <field>name</field>\n <operator>eq</operator>\n <value>test</value>\n </condition>\n </not>\n </conditions>\n </parameters>\n </goods>\n</api>\n\n<api>\n <goods>\n <parameters>\n <order>\n <asc>name</asc>\n <desc>count</desc>\n <desc>modified</desc>\n </order>\n </parameters>\n </goods>\n</api>\n\nSystem wydruków wfirma.pl pozwala na definiowanie własnych szablonów faktur i dokumentów magazynowych w języku XML.
\nObecnie możliwe jest definiowane szablonu 4 typów faktur: Faktura VAT, Faktura (bez VAT), Pro forma, Pro forma (bez VAT) oraz dwóch wariantów językowych - dokumentu w języku polskim i polsko-obcojęzycznym. W pierwszej kolejności należy w zakładce Ustawienia » Faktury » Szablony dodać nową grupę szablonów. System automatycznie utworzy dla 4 typów faktur predefiniowane szablony zgodne z szablonem \"Elegancki\". W przypadku wyboru grupy szablonu dla dokumentu, który nie ma swojej definicji, zastosowany zostanie szablon \"Elegancki\".
\nSystem pozwala na definiowanie dokumentów WZ, PZ, RW i PW. Dokumenty magazynowe można zdefiniować w zakładce Ustawienia » Inne » Wydruki.
\nSzablony definiowane są w naszym formacie XML. Możliwe jest stosowanie w nich wstawek języka PHP oraz JavaScript. Przed wysłaniem do systemu wydruków przetwarzane są przez interpreter PHP. W trakcie renderowania przez system wydruków wykonywane są polecenia JavaScript. Zewnętrzny kod wykonywany jest w wyizolowanym środowisku z ograniczonym dostępem do zasobów sieciowych (do obrazków z systemu wfirma.pl oraz API wfirmy).
\n$api.<header> i <footer>).W trakcie tego etapu do dyspozycji jest szereg tablic z danymi dotyczącymi faktur, obiekt $api i helper $xml. Pełną zawartość danej tablice można poznać drukując ją <?=print_r($invoice);?>
$invoice - podstawowe informacje związane z fakturą<?php\n$invoice = array(\n 'Invoice' => array(\n // podstawowe informacje o fakturze np\n 'id' => 1452, // wewnętrzny identyfikator faktury\n 'fullnumber' => 'FV 1/2020', // numer faktury\n 'date' => '2020-12-14', // data wystawienia\n ),\n 'CompanyDetail' => array(\n // dane sprzedawcy\n ),\n 'ContractorDetail' => array(\n // dane kontrahenta z momentu wystawienia faktury\n ),\n 'Contractor' => array(\n // rekord kontrahenta z jego aktualnymi danymi\n ),\n);\n?> \n$invoiceContents - pozycje faktury<?php\n$invoiceContents = array(\n array(\n 'InvoiceContent' => array(\n 'id' => 1023, // wewnętrzny identyfikator\n 'good_id' => 1552, // wewnętrzny identyfikator produktu\n 'name' => 'Dysk twardy',\n 'classification' => '', // PKWiU\n 'unit' => 'Szt.',\n 'count' => 1,\n 'price' => 100, // cena netto lub brutto w zależności od wartości\n // $invoice['Invoice']['tax_evaluation_method']\n 'vatcode' => 23,\n 'discount_percent' => 0, // rabat %\n 'netto' => 100,\n 'brutto' => 123,\n ),\n ),\n array(\n 'InvoiceContent' => array(\n // ...\n ),\n ),\n // ...\n);\n?>\n$parameters - parametry wywołania wydruku<?php\n$parameters = array(\n // zawartość zależna od wyboru przy inicjowaniu wydruku\n 'pages' => array('original', 'copy'),\n 'duplicate' => 0, // czy wydruk ma mieć napis duplikat z datą duplikatu\n 'address' => 0, // czy na odwrocie ma być wydrukowany adres korespondencyjny kontrahenta\n 'leaflet' => 0, // czy ma być dołączony druczek przelewu\n // zawartość zależna od ustawień\n 'show_page_type' => 0, // czy ma być pokazywany napis oryginał / kopia\n 'logo_path' => \"/images/fx/...\", // ścieżka do obrazka z logo\n 'additional_image_path' => \"/images/fx/...\", // ścieżka do dodatkowego obrazka na fakturze\n 'signature_image_path' => \"/images/fx/...\", // ścieżka do obrazka z podpisem\n // pola pomocnicze wyliczane na podstawie zawartości faktury\n 'document_name_suffix' => \"\", // napis związany z nazwą dokumentu w nagłówku np\n // \" VAT-MP\" dla faktur kasowych przed 1 stycznia 2013.\n 'show_classification' => 0, // czy ma być pokazana kolumna z PKWiU\n 'show_discount' => 0, // czy ma być pokazana kolumna z rabatem\n 'app_server' => 'wfirma.pl', // adres serwera wfirmy\n);\n?>\n$vatCodes - stawki podatku VAT<?php\n$vatCodes = array(\n // wewnętrzna nazwa => etykieta\n '23' => '23%',\n '8' => '8%',\n '5' => '5%',\n '22' => '22%',\n '7' => '7%',\n '3' => '3%',\n 'WDT'=> '0% WDT',\n 'EXP'=> '0% Exp.',\n 'NP' => 'nie podl.',\n 'NPUE' => 'nie podl. UE',\n 'VAT_BUYER' => 'VAT rozlicza nabywca',\n 'ZW' => 'zw.',\n '0' => '0%',\n);\n?>\n$api - obiekt pozwala na wykonywanie zapytań do APIDokumentacja API znajduje się pod adresem http://doc.wfirma.pl. Poniżej przykładowe zapytanie do API przy użyciu metody request obiektu $api. Domyślnie request wykonywany jest w kontekście firmy i konta z którego generowany jest wydruk. Uprawnienia pozwalają na wykonywanie jedynie operacji odczytu.
<?php\n// pobranie produktu o id 1552\n$input = array();\n$goods = $api->request('/goods/get/1552', $input);\n\necho $goods['goods'][0]['good']['name'];\n\n// pobranie produktu o określonej nazwie\n$input = array(\n 'goods' => array(\n 'parameters' => array(\n 'conditions' => array(\n array('condition' => array(\n 'field' => 'name',\n 'operator' => 'like',\n 'value' => '%dysk%',\n )),\n ),\n ),\n ),\n);\n$goods = $api->request('/goods/find', $input);\n\nforeach ($goods['goods'] as $good) {\n echo $good['good']['name'];\n // ...\n}\n?>\nWstawienie dokumentu (obrazka) o id 5433 do wydruku\n<img><?=base64_encode($api->request('/documents/download/5433', array(), true))?></img>\n$xml - obiekt z przydatnymi metodamiSystem wydruków oparty jest o podobny do HTML format XML. Możliwe jest również stosowanie kaskadowych arkuszy styli. Nie są one jednak w pełni zgodne ze standardami HTML i CSS. Zaimplementowany jest zbiór podstawowych znaczników i stylów poszerzony o unikalne znaczniki dostępne tylko w naszym systemie. Zaletą tego rozwiązania jest lepsze dostosowanie do potrzeb generowania wydruków (w porównaniu do systemów opartych o silniki przeglądarek).
\nDomyślną jednostką wyrażającą pozycję i odległość jest mm. Wartości atrybutów są wrażliwe na wielkość liter.
\nPoniżej znajduje się lista elementów wraz z ich atrybutami. Możliwe jest stosowanie własnych elementów takich jak <body>, <div>, <p>, <my-own-tag>. Tego typu elementy domyślnie staną się elementami blokowymi dziedziczącymi cechy bezpośrednio od <element>.
<element><comment><footer><h1><h2><h3><header><img><bar-code><qr-code><li><ol><page><script><style><svg-wrapper><table><td><th><text><a><b><br><i><span><tr><ul>element » text » b
<style>\n page {\n padding: 20 15 20 15;\n font-size: 8;\n font-family: LiberationSans;\n }\n\n td, th {\n padding: 0.5 1 0 1;\n }\n\n translation {\n <? if ($invoice['Invoice']['translation_language_id']): ?>\n font-size: 6;\n font-style: italic;\n display: inline;\n <? else: // w przypadku faktury w języku polskim tłumaczenia są ukryte ?>\n display: none;\n <? endif ?>\n }\n</style>\n\n<? foreach ((array)$parameters['pages'] as $page): ?>\n <page>\n <header height=\"85\">\n <? if (isset($invoice['footerCreator'])): ?>\n <div position=\"absolute\" x=\"12\" y=\"267\" font-size=\"6\" text-align=\"center\">\n <?= $invoice['footerCreator']; ?>\n </div>\n <? endif; ?>\n\n <style>\n .invoice-header {\n position: absolute;\n y: -10;\n text-align: center;\n }\n\n /* logo */\n .invoice-logo {\n width: 45%;\n height: 40;\n float: left;\n }\n\n /* main info - start */\n .invoice-main-info {\n width: 48%;\n float: right;\n }\n\n .invoice-main-info tr th {\n padding: 1.5 0 1.5 0;\n }\n .invoice-main-info tr td {\n padding: 1 0 1 1;\n }\n\n .invoice-main-info tr:child(0) {\n font-size: 9;\n text-align: center;\n background-gradient-type: linear;\n background-gradient-color1: white;\n background-gradient-color2: lightgrey;\n }\n\n .invoice-main-info tr td div:child(0) {\n width: 49%;\n float: left;\n }\n\n .invoice-main-info tr td div:child(1) {\n width: 49%;\n float: right;\n }\n\n .invoice-main-info tr td div div:child(0) {\n width: 57%;\n float: left;\n }\n\n .invoice-main-info tr td div div:child(1) {\n width: 42%;\n float: right;\n }\n /* main info - stop */\n\n /* transaction sides - start */\n <? if ($invoice['ContractorDetailReceiver']['id']): ?>\n .invoice-transaction-side:child(0) {\n width: 38%;\n float: left;\n }\n\n .invoice-transaction-side:child(1) {\n width: 31%;\n float: left;\n }\n\n .invoice-transaction-side:child(2) {\n width: 30%;\n float: right;\n }\n <? else: ?>\n .invoice-transaction-side:child(0) {\n width: 48%;\n float: left;\n }\n\n .invoice-transaction-side:child(1) {\n width: 48%;\n float: right;\n }\n <? endif ?>\n /* transaction sides - stop */\n\n .invoice-bar {\n position: absolute;\n y: 71;\n font-size: 10;\n text-align: right;\n padding: 0 1 -0.5 0;\n margin-top: 4;\n border-bottom: 1px;\n background-gradient-type: linear;\n background-gradient-color1: white;\n background-gradient-color2: lightgrey;\n background-gradient-coordinates: 0 0 1 0;\n }\n </style>\n\n <? if ($invoice['Invoice']['header']): ?>\n <p class=\"invoice-header\"><?= $xml->sanitize($invoice['Invoice']['header']); ?></p>\n <? endif ?>\n\n <div class=\"invoice-logo\">\n <? if ($parameters['logo_path']): ?>\n <img width=\"80\" src=\"<?= $parameters['logo_path'] ?>\"/>\n <? endif ?>\n </div>\n\n <div class=\"invoice-main-info\">\n <table>\n <tr>\n <th>Faktura<?= $xml->sanitize($parameters['document_name_suffix']) ?> nr <?= $xml->sanitize($invoice['Invoice']['fullnumber']) ?></th>\n </tr>\n <tr>\n <td>\n <div>\n <div>Data wystawienia:<br/><translation><?= $translation->get('Invoice:Data wystawienia') ?></translation></div>\n <div><?= $xml->sanitize($invoice['Invoice']['date']) ?></div>\n <div clear=\"both\"/>\n </div>\n\n <div>\n <? if (!$invoice['Invoice']['disposaldate_empty']): ?>\n <div>Data sprzedaży:<br/><translation><?= $translation->get('Invoice:Data sprzedaży') ?></translation></div>\n <div><?= $invoice['Invoice']['disposaldate'] ?></div>\n <? endif ?>\n <div clear=\"both\"/>\n </div>\n\n <div clear=\"both\"/>\n </td>\n </tr>\n <tr>\n <td>\n <div>\n <div>Termin płatności:<br/><translation><?= $translation->get('Invoice:Termin płatności') ?></translation></div>\n <div><?= $xml->sanitize($invoice['Invoice']['paymentdate']) ?></div>\n <div clear=\"both\"/>\n </div>\n\n <div>\n <div>Metoda płatności:<br/><translation><?= $translation->get('Invoice:Metoda płatności') ?></translation></div>\n <div>\n <?= $xml->sanitize($invoice['Invoice']['paymentmethod']) ?><br/>\n <translation><?= $xml->sanitize($translation->get('Invoice:' . $invoice['Invoice']['paymentmethod'])) ?></translation>\n </div>\n <div clear=\"both\"/>\n </div>\n\n <div clear=\"both\"/>\n </td>\n </tr>\n </table>\n </div>\n\n <div clear=\"both\"/>\n\n <? if ($parameters['duplicate']): ?>\n <div position=\"absolute\" x=\"50\" y=\"25\">\n <img width=\"40\" src=\"/images/duplicate/<?= date(\"Y-m-d\") ?>.png\"/>\n </div>\n <? endif ?>\n\n <div class=\"invoice-transaction-side\">\n <h3>Sprzedawca: <translation>(<?= $translation->get('Invoice:Sprzedawca') ?>)</translation></h3>\n <p><?= nl2br($xml->sanitize($invoice['Invoice']['seller_info'])) ?></p>\n </div>\n\n <div class=\"invoice-transaction-side\">\n <h3>Nabywca: <translation>(<?= $translation->get('Invoice:Nabywca') ?>)</translation></h3>\n <p><?= nl2br($xml->sanitize($invoice['Invoice']['buyer_info'])) ?></p>\n </div>\n\n <? if ($invoice['ContractorDetailReceiver']['id']): ?>\n <div class=\"invoice-transaction-side\">\n <h3>Odbiorca: <translation>(<?= $translation->get('Invoice:Odbiorca') ?>)</translation></h3>\n <p><?= nl2br($xml->sanitize($invoice['Invoice']['receiver_info'])) ?></p>\n </div>\n <? endif ?>\n\n <div clear=\"both\"/>\n\n <div class=\"invoice-bar\">\n <? if ($parameters['show_page_type']): ?>\n <?= $page === 'original' ? 'O R Y G I N A Ł' : 'K O P I A' ?>\n <? else: ?>\n <br/>\n <? endif ?>\n </div>\n </header>\n\n <body>\n <table>\n <header>\n <tr>\n <td width=\"3%\">Lp<br/><translation><?= $translation->get('Invoice:Lp') ?></translation></td>\n <td>Nazwa<br/><translation><?= $translation->get('Invoice:Nazwa') ?></translation></td>\n\n <? if ($parameters['show_classification']): ?>\n <td width=\"7%\">PKWiU<br/><translation><?= $translation->get('Invoice:PKWiU') ?></translation></td>\n <? endif ?>\n\n <td width=\"6%\">Jedn.<br/><translation><?= $translation->get('Invoice:Jedn.') ?></translation></td>\n <td width=\"6%\">Ilość<br/><translation><?= $translation->get('Invoice:Ilość') ?></translation></td>\n <td width=\"11%\">\n <?= $invoice['Invoice']['tax_evaluation_method'] === 'netto' ? 'Cena netto' : 'Cena brutto' ?><br/>\n <translation><?= $translation->get('Invoice:Cena') ?></translation>\n </td>\n\n <? if ($parameters['show_discount']): ?>\n <td column-span=\"2\">Rabat<br/><translation><?= $translation->get('Invoice:Rabat'); ?></translation></td>\n <? endif ?>\n\n <td width=\"8%\">Stawka<br/><translation><?= $translation->get('Invoice:Stawka') ?></translation></td>\n <td width=\"12%\">Wartość netto<br/><translation><?= $translation->get('Invoice:Wartość netto') ?></translation></td>\n <td width=\"12%\">Wartość brutto<br/><translation><?= $translation->get('Invoice:Wartość brutto') ?></translation></td>\n </tr>\n </header>\n\n <? foreach ((array)$invoiceContents as $key => $invoiceContent): ?>\n <tr class=\"invoice-content\">\n <td><?= $key + 1 ?></td>\n <td><?= $xml->sanitize($invoiceContent['InvoiceContent']['name']) ?></td>\n\n <? if ($parameters['show_classification']): ?>\n <td><?= $xml->sanitize($invoiceContent['InvoiceContent']['classification']) ?></td>\n <? endif ?>\n\n <td><?= $xml->sanitize($invoiceContent['InvoiceContent']['unit']) ?></td>\n <td class=\"invoice-content-count\"><?= $xml->niceFloat($invoiceContent['InvoiceContent']['count']) ?></td>\n <td class=\"invoice-content-price\"><?= $xml->currency($invoiceContent['InvoiceContent']['price']) ?></td>\n\n <? if ($parameters['show_discount']): ?>\n <td width=\"5%\"><?= $xml->niceFloat($invoiceContent['InvoiceContent']['discount_percent']) ?>%</td>\n <td width=\"9%\"><?= $xml->currency($invoiceContent['InvoiceContent']['discount_amount']) ?></td>\n <? endif ?>\n\n <td><?= $invoiceContent['InvoiceContent']['vatcode'] ?></td>\n <td class=\"invoice-content-netto\"><?= $xml->currency($invoiceContent['InvoiceContent']['netto']) ?></td>\n <td class=\"invoice-content-brutto\"><?= $xml->currency($invoiceContent['InvoiceContent']['brutto']) ?></td>\n </tr>\n <? endforeach ?>\n </table>\n </body>\n\n <footer height=\"80\" margin-top=\"5\">\n <style>\n /* vat sums - start */\n .invoice-sums {\n float: left;\n width: 50%;\n }\n .invoice-sums th {\n font-style: normal;\n }\n /* vat sums - stop */\n\n\n /* payment info - start */\n .invoice-payment-info {\n border:0;\n float: right;\n width: <?= $invoice['Invoice']['translation_language_id'] ? '40%' : '30%' ?>;\n }\n .invoice-payment-info tr td:child(1) {\n text-align: right;\n }\n /* payment info - stop */\n\n\n /* annotations - start */\n .invoice-annotations {\n float: left;\n width: 48%;\n }\n .invoice-annotations p {\n margin-top:3;\n }\n /* annotations - stop */\n\n .invoice-qr-code {\n width: 25;\n float: right;\n text-align: center;\n font-size: 6;\n }\n\n .invoice-additional-image {\n float: right;\n width: 70;\n }\n\n\n /* signatures - start */\n .invoice-signature {\n text-align: center;\n width: 45;\n }\n .invoice-signature:child(0) {\n float: left;\n }\n .invoice-signature:child(1) {\n float: right;\n }\n .invoice-signature span:child(0) {\n font-style: bold;\n }\n .invoice-signature span:child(1) {\n font-size: 7;\n }\n /* signatues - stop */\n\n .invoice-footer {\n margin-top: 5;\n text-align: center;\n }\n </style>\n\n <table class=\"invoice-sums\">\n <tr>\n <th width=\"25%\">Stawka VAT<br/><translation><?= $translation->get('Invoice:Stawka VAT') ?></translation></th>\n <th width=\"25%\">Wartość Netto<br/><translation><?= $translation->get('Invoice:Wartość netto') ?></translation></th>\n <th width=\"25%\">Kwota VAT<br/><translation><?= $translation->get('Invoice:Kwota VAT') ?></translation></th>\n <th width=\"25%\">Wartość Brutto<br/><translation><?= $translation->get('Invoice:Wartość brutto') ?></translation></th>\n </tr>\n\n <? foreach ((array)$invoice['VatContent'] as $vatContent): ?>\n <tr>\n <td><?= $vatContent['VatCode']['label'] ?></td>\n <td><?= $xml->currency($vatContent['netto']) ?></td>\n <td><?= $xml->currency($vatContent['tax']) ?></td>\n <td><?= $xml->currency($vatContent['brutto']) ?></td>\n </tr>\n <? endforeach ?>\n\n <tr>\n <td>Razem <translation>(<?= $translation->get('Invoice:Razem') ?>)</translation></td>\n <td><?= $xml->currency($invoice['Invoice']['vat_content_netto']) ?></td>\n <td><?= $xml->currency($invoice['Invoice']['vat_content_tax']) ?></td>\n <td><?= $xml->currency($invoice['Invoice']['vat_content_brutto']) ?></td>\n </tr>\n </table>\n\n <table class=\"invoice-payment-info\">\n <tr>\n <td>Razem: <translation>(<?= $translation->get('Invoice:Razem') ?>)</translation></td>\n <td><?= $xml->currency($invoice['Invoice']['total']) ?> <?= $invoice['Invoice']['currency'] ?></td>\n </tr>\n <tr>\n <td width=\"60%\">Zapłacono: <translation>(<?= $translation->get('Invoice:Zapłacono') ?>)</translation></td>\n <td width=\"40%\"><?= $xml->currency($invoice['Invoice']['alreadypaid_initial']) ?> <?= $invoice['Invoice']['currency'] ?></td>\n </tr>\n <tr>\n <td>Pozostało: <translation>(<?= $translation->get('Invoice:Do zapłaty') ?>)</translation></td>\n <td>\n <?= $xml->currency($invoice['Invoice']['total'] - $invoice['Invoice']['alreadypaid_initial']) ?> <?= $invoice['Invoice']['currency'] ?>\n </td>\n </tr>\n </table>\n\n <div clear=\"both\"/>\n\n <div class=\"invoice-annotations\">\n <? if ($invoice['Invoice']['legal_annotations']): ?>\n <p><?= $xml->sanitize($invoice['Invoice']['legal_annotations']) ?></p>\n <? endif ?>\n\n <? if ($invoice['Invoice']['associated_document_annotations']): ?>\n <?= $xml->sanitize($invoice['Invoice']['associated_document_annotations']) ?>\n <? endif ?>\n\n <? if ($invoice['Invoice']['description']): ?>\n <p>\n Uwagi: <translation>(<?= $translation->get('Invoice:Uwagi') ?>)</translation><br/>\n <?= nl2br($invoice['Invoice']['description']) ?>\n </p>\n <? endif ?>\n\n <? if ($invoice['Invoice']['currency'] !== 'PLN' && !$parameters['show_invoice_foreign_currency_vat_content']): ?>\n <p>\n 1 <?= $invoice['Invoice']['currency'] ?> = <?= number_format($invoice['Invoice']['currency_exchange'], 4, ',', ' ') ?> PLN<br/>\n Kurs z dnia: <?= $invoice['Invoice']['currency_date'] ?><br/>\n Numer tabeli: <?= $invoice['Invoice']['currency_label'] ?>\n </p>\n <? endif ?>\n </div>\n\n <? if ($parameters['invoice_send_external_type'] !== 'none'): ?>\n <div class=\"invoice-qr-code\">\n <a href=\"https://<?= $parameters['app_server'] ?>/faktura/<?= $invoice['Invoice']['company_id'] ?>/<?= $invoice['Invoice']['id'] ?>/<?= $invoice['Invoice']['hash'] ?>\">\n <qr-code>https://<?= $parameters['app_server'] ?>/faktura/<?= $invoice['Invoice']['company_id'] ?>/<?= $invoice['Invoice']['id'] ?>/<?= $invoice['Invoice']['hash'] ?></qr-code>\n <br/>panel klienta\n </a>\n </div>\n <? endif ?>\n <div clear=\"right\"/>\n\n <? if ($parameters['additional_image_path']): ?>\n <div class=\"invoice-additional-image\">\n <img width=\"70\" src=\"<?= $parameters['additional_image_path'] ?>\"/>\n </div>\n <? endif ?>\n\n <div clear=\"both\" margin-bottom=\"5\"/>\n\n <? if ($parameters['signature_image_path']): ?>\n <img width=\"70\" src=\"<?= $parameters['signature_image_path'] ?>\"/>\n <? endif ?>\n\n\n <div margin-top=\"2\">\n <div class=\"invoice-signature\">\n <span><?= $xml->sanitize($invoice['Invoice']['user_name']) ?></span><br/>\n <span>Imię i nazwisko osoby uprawnionej do wystawiania faktury</span>\n </div>\n\n <div class=\"invoice-signature\">\n <span><br/></span><br/>\n <span>Imię i nazwisko osoby uprawnionej do odbioru faktury</span>\n </div>\n\n <div clear=\"both\"/>\n </div>\n\n <? if ($invoice['Invoice']['footer']): ?>\n <p class=\"invoice-footer\"><?= $xml->sanitize($invoice['Invoice']['footer']); ?></p>\n <? endif ?>\n </footer>\n </page>\n\n <? if ($page === 'original' && $parameters['address']): // opcja adresu korespondecyjnego na odwrocie oryginału ?>\n <page padding-left=\"119\" padding-top=\"255\">\n <?= nl2br($xml->sanitize($invoice['Invoice']['buyeraddress'])); ?>\n </page>\n <? endif ?>\n<? endforeach ?>\n\n<? if ($parameters['leaflet']): // druczek przelewu ?>\n <page padding=\"20 0 0 20\">\n <? for ($i = 0; $i < 2; $i++): ?>\n <div width=\"164\" height=\"106\" background-image=\"/images/reports/invoices/leaflet_<?= $i ?>.png\">\n <style>\n entry {\n margin-left: 22.5;\n margin-top: 4.6;\n }\n </style>\n\n <entry><?= $xml->sanitize($invoice['CompanyDetail']['name']) ?></entry>\n <entry>\n <?= $xml->sanitize($invoice['CompanyDetail']['street']) ?>\n <?= $xml->sanitize(\n $invoice['CompanyDetail']['building_number']\n . ($invoice['CompanyDetail']['flat_number'] ? \"/\" . $xml->sanitize($invoice['CompanyDetail']['flat_number']) : \"\")\n )\n ?>,\n <?= $xml->sanitize($invoice['CompanyDetail']['zip']) ?> <?= $xml->sanitize($invoice['CompanyDetail']['city']) ?>\n </entry>\n <entry letter-spacing=\"5\"><?= str_replace(\" \", \"\", $xml->sanitize($invoice['CompanyDetail']['bank_account'])) ?></entry>\n <entry margin-left=\"98\"><?= str_replace(\".\", \",\", $invoice['Invoice']['remaining']) ?></entry>\n <entry><br/></entry>\n <entry><?= $xml->sanitize($invoice['ContractorDetail']['name']) ?></entry>\n <entry>\n <?= $xml->sanitize($invoice['ContractorDetail']['street']) ?>,\n <?= $xml->sanitize($invoice['ContractorDetail']['zip']) ?> <?= $xml->sanitize($invoice['ContractorDetail']['city']) ?>\n </entry>\n <entry><?= $xml->sanitize($invoice['Invoice']['fullnumber']) ?></entry>\n </div>\n <? endfor ?>\n </page>\n<? endif ?>\nPrzyjmuje wartość json i xml
\n","type":"text/plain"},"key":"inputFormat","value":"xml"},{"description":{"content":"Przyjmuje wartość json i xml
\n","type":"text/plain"},"key":"outputFormat","value":"xml"},{"key":"company_id","value":"{{companyId}}"}],"variable":[]}},"response":[],"_postman_id":"e7f20515-5f1a-4069-ba02-38f257bf991b"},{"name":"contractors/find","event":[{"listen":"prerequest","script":{"id":"f3afedd4-57b8-45c4-bc80-72d4e75bc402","exec":[""],"type":"text/javascript"}},{"listen":"test","script":{"id":"23dea368-0040-46dc-ba78-1c9e861c4225","exec":["var jsonObject = xml2Json(responseBody),"," contractorId = pm.globals.get(\"contractorId\"),"," contractorTaxIdType = pm.globals.get(\"contractorTaxIdType\"),"," contractorName = pm.globals.get(\"contractorName\"),"," contractorAltname = pm.globals.get(\"contractorAltname\"),"," contractorTaxId = pm.globals.get(\"contractorTaxId\"),"," contractorZip = pm.globals.get(\"contractorZip\"),"," contractorCity = pm.globals.get(\"contractorCity\"),"," contractorStreet = pm.globals.get(\"contractorStreet\"),"," contractorCountry = pm.globals.get(\"contractorCountry\");"," ","if(jsonObject.api.contractors){"," var firstObject = jsonObject.api.contractors.contractor[0];","}","","pm.test(\"Id is correct\", function() {"," pm.expect(firstObject.id).to.eql(contractorId);","});","","pm.test(\"Contractor Name is correct\", function() {"," pm.expect(firstObject.name).to.eql(contractorName);","});","","","pm.test(\"Zip is correct\", function() {"," pm.expect(firstObject.zip).to.eql(contractorZip);","});","","pm.test(\"Country is correct\", function() {"," pm.expect(firstObject.country).to.eql(contractorCountry);","});","","pm.test(\"Tax_id_type is correct\", function() {"," pm.expect(firstObject.tax_id_type).to.eql(contractorTaxIdType);","});","","pm.test(\"Nip is correct\", function() {"," pm.expect(firstObject.nip).to.eql(contractorTaxId);","});","","pm.test(\"Contact_name is correct\", function() {"," pm.expect(firstObject.contact_name).to.eql(contractorName);","});","","pm.test(\"Contact_zip name is correct\", function() {"," pm.expect(firstObject.contact_zip).to.eql(contractorZip);","});","","pm.test(\"Contact_country is correct\", function() {"," pm.expect(firstObject.contact_country).to.eql(contractorCountry);","});","","pm.test(\"Buyer is correct\", function() {"," pm.expect(firstObject.buyer).to.eql(\"1\");","});","","pm.test(\"Seller is correct\", function() {"," pm.expect(firstObject.seller).to.eql(\"1\");","});","","pm.test(\"Remind is correct\", function() {"," pm.expect(firstObject.remind).to.eql(\"1\");","});","","pm.test(\"Source is correct\", function() {"," pm.expect(firstObject.source).to.eql(\"Własne\");","});","","pm.test(\"Status is correct\", function() {"," pm.expect(jsonObject.api.status.code).to.eql(\"OK\");","});","","var log = console.info();","","var template = `"," "," {{#if response}}","| ID | ","Nazwa kontrahenta | ","Kod pocztowy | ","Kraj | ","Nip | ","
|---|---|---|---|---|
| {{id}} | ","{{name}} | ","{{zip}} | ","{{country}} | ","{{nip}} | ","
Przyjmuje wartość json i xml
\n","type":"text/plain"},"key":"outputFormat","value":"xml"},{"key":"company_id","value":"{{companyId}}"}],"variable":[]}},"response":[],"_postman_id":"4d008b37-fe2f-4a7f-a3cb-88e802abe998"},{"name":"contractors/get","event":[{"listen":"prerequest","script":{"id":"965b1039-e81d-4e47-8636-a40cc1a79336","exec":[""],"type":"text/javascript"}},{"listen":"test","script":{"id":"ae58a442-8c63-457b-b550-feb46152d1f5","exec":["var jsonObject = xml2Json(responseBody);","","","var Ajv = require('ajv'),"," ajv = new Ajv({"," logger: console,"," allErrors: true,"," verbose: true"," }),"," schema = {"," \"properties\": {"," \"id\": {"," \"name\": \"id\","," \"type\": \"string\","," \"pattern\": \"^[0-9]*$\","," \"path\": jsonObject.api.contractors.contractor.id"," },"," \"tax_id_type\": {"," \"name\": \"tax_id_type\","," \"type\": \"string\","," \"pattern\": \"nip|vat|pesel|regon|custom|none\","," \"path\": jsonObject.api.contractors.contractor.tax_id_type"," },"," \"name\": {"," \"type\": \"string\","," \"name\": \"name\","," \"path\": jsonObject.api.contractors.contractor.name"," },"," \"altname\": {"," \"type\": \"string\","," \"name\": \"altname\","," \"path\": jsonObject.api.contractors.contractor.altname"," },"," \"nip\": {"," \"type\": \"string\","," \"name\": \"nip\","," \"path\": jsonObject.api.contractors.contractor.nip"," },"," \"regon\": {"," \"type\": \"string\","," \"name\": \"regon\","," \"path\": jsonObject.api.contractors.contractor.regon"," },"," \"street\": {"," \"type\": \"string\","," \"name\": \"street\","," \"path\": jsonObject.api.contractors.contractor.street"," },"," \"zip\": {"," \"type\": \"string\","," \"name\": \"zip\","," \"pattern\": \"^[0-9]{2}[-][0-9]{3}$\","," \"path\": jsonObject.api.contractors.contractor.zip"," },"," \"city\": {"," \"type\": \"string\","," \"name\": \"city\","," \"path\": jsonObject.api.contractors.contractor.city"," },"," \"country\": {"," \"type\": \"string\","," \"name\": \"country\","," \"pattern\": \"AT|BE|BG|C|CZ|DK|DE|EE|GR|ES|FI|FR|GB|HR|HU|IE|IT|LV|LT|LU|MT|NL|PT|RO|SE|SI|SK|\","," \"path\": jsonObject.api.contractors.contractor.country"," },"," \"different_contact_address\": {"," \"type\": \"string\","," \"pattern\": \"^[01]$\","," \"name\": \"different_contact_address\","," \"path\": jsonObject.api.contractors.contractor.different_contact_address"," },"," \"contact_name\": {"," \"type\": \"string\","," \"name\": \"contact_name\","," \"path\": jsonObject.api.contractors.contractor.contact_name"," },"," \"contact_street\": {"," \"type\": \"string\","," \"name\": \"contact_street\","," \"path\": jsonObject.api.contractors.contractor.contact_street"," },"," \"contact_zip\": {"," \"type\": \"string\","," \"name\": \"contact_zip\","," "," \"path\": jsonObject.api.contractors.contractor.contact_zip"," },"," \"contact_city\": {"," \"type\": \"string\","," \"name\": \"contact_city\","," \"path\": jsonObject.api.contractors.contractor.contact_city"," },"," \"contact_country\": {"," \"type\": \"string\","," \"name\": \"contact_country\","," \"pattern\": \"AT|BE|BG|C|CZ|DK|DE|EE|GR|ES|FI|FR|GB|HR|HU|IE|IT|LV|LT|LU|MT|NL|PT|RO|SE|SI|SK|\","," \"path\": jsonObject.api.contractors.contractor.contact_country"," },"," \"phone\": {"," \"type\": \"string\","," \"name\": \"phone\","," \"path\": jsonObject.api.contractors.contractor.phone"," },"," \"skype\": {"," \"type\": \"string\","," \"name\": \"skype\","," \"path\": jsonObject.api.contractors.contractor.skype"," },"," \"fax\": {"," \"type\": \"string\","," \"name\": \"fax\","," \"path\": jsonObject.api.contractors.contractor.fax"," },"," \"email\": {"," \"type\": \"string\","," \"name\": \"email\","," \"path\": jsonObject.api.contractors.contractor.email"," },"," \"url\": {"," \"type\": \"string\","," \"name\": \"url\","," \"path\": jsonObject.api.contractors.contractor.url"," },"," \"description\": {"," \"type\": \"string\","," \"name\": \"description\","," \"path\": jsonObject.api.contractors.contractor.description"," },"," \"buyer\": {"," \"type\": \"string\","," \"pattern\": \"^[01]$\","," \"name\": \"buyer\","," \"path\": jsonObject.api.contractors.contractor.buyer"," },"," \"seller\": {"," \"type\": \"string\","," \"pattern\": \"^[01]$\","," \"name\": \"seller\","," \"path\": jsonObject.api.contractors.contractor.seller"," },"," \"discount_percent\": {"," \"type\": \"string\","," \"name\": \"discount_percent\","," \"pattern\": \"[0-9]+[.]+[0-9]{1,2}$\","," \"path\": jsonObject.api.contractors.contractor.discount_percent"," },"," \"payment_days\": {"," \"type\": \"string\","," \"pattern\": \"^[0-9]*$\","," \"name\": \"payment_days\","," \"path\": jsonObject.api.contractors.contractor.payment_days"," },"," \"payment_method\": {"," \"type\": \"string\","," \"name\": \"payment_method\","," \"pattern\": \"cash|transfer|compensation|cod|payment_card|^$\","," \"path\": jsonObject.api.contractors.contractor.payment_method"," },"," \"account_number\": {"," \"type\": \"string\","," \"name\": \"account_number\","," \"pattern\": \"[0-9]{26}$|^$\","," \"path\": jsonObject.api.contractors.contractor.account_number"," },"," \"remind\": {"," \"type\": \"string\","," \"pattern\": \"^[01]$\","," \"name\": \"remind\","," \"path\": jsonObject.api.contractors.contractor.remind"," },"," \"hash\": {"," \"type\": \"string\","," \"pattern\": \"[a-z0-9]{32}$\","," \"name\": \"hash\","," \"path\": jsonObject.api.contractors.contractor.hash"," },"," \"avatar_filename\": {"," \"type\": \"string\","," \"name\": \"avatar_filename\","," \"path\": jsonObject.api.contractors.contractor.avatar_filename"," },"," \"source\": {"," \"type\": \"string\","," \"name\": \"source\","," \"pattern\": \"Własne|^$\","," \"path\": jsonObject.api.contractors.contractor.source"," },"," \"tags\": {"," \"type\": \"string\","," \"name\": \"tags\","," \"path\": jsonObject.api.contractors.contractor.tags"," },"," \"notes\": {"," \"type\": \"string\","," \"pattern\": \"^[0-9]*$\","," \"name\": \"notes\","," \"path\": jsonObject.api.contractors.contractor.notes"," },"," \"documents\": {"," \"type\": \"string\","," \"pattern\": \"^[0-9]*$\","," \"name\": \"documents\","," \"path\": jsonObject.api.contractors.contractor.documents"," },"," \"reference_company.id\": {"," \"type\": \"string\","," \"pattern\": \"^[0-9]*$\","," \"name\": \"reference_company.id\","," \"path\": jsonObject.api.contractors.contractor.reference_company.id"," },"," \"translation_language.id\": {"," \"type\": \"string\","," \"pattern\": \"^[0-9]*$\","," \"name\": \"translation_language.id\","," \"path\": jsonObject.api.contractors.contractor.translation_language.id"," },"," \"company_account.id\": {"," \"type\": \"string\","," \"pattern\": \"^[0-9]*$\","," \"name\": \"company_account.id\","," \"path\": jsonObject.api.contractors.contractor.company_account.id"," },"," \"good_price_group.id\": {"," \"type\": \"string\","," \"pattern\": \"^[0-9]*$\","," \"name\": \"good_price_group.id\","," \"path\": jsonObject.api.contractors.contractor.good_price_group.id"," },"," \"invoice_description.id\": {"," \"type\": \"string\","," \"pattern\": \"^[0-9]*$\","," \"name\": \"invoice_description.id\","," \"path\": jsonObject.api.contractors.contractor.invoice_description.id"," },"," \"shop_buyer.id\": {"," \"type\": \"string\","," \"pattern\": \"^[0-9]*$\","," \"name\": \"shop_buyer.id\","," \"path\": jsonObject.api.contractors.contractor.shop_buyer.id"," }"," }"," };"," ","function printErrors(ajv, item){"," if(ajv.errors !== null){"," return ajv.errors[0].dataPath + ' ' + ajv.errors[0].message; "," }","}","","pm.test('Schema is valid!', function() {"," _.each(schema.properties, (item) => {"," let itemName = item.name,"," itemPath = item.path;"," "," return pm.expect(ajv.validate(schema, {[itemName]: item.path}), printErrors(ajv, itemPath) ).to.be.true;"," "," });","});","","pm.test('Request is valid!', function() {"," pm.expect(jsonObject.api.status.code).to.eql(\"OK\"); ","});"],"type":"text/javascript"}}],"id":"2eefe384-eb68-434f-ba76-0bc3bd9b15ba","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"{{host}}/contractors/get/{{contractorId}}?inputFormat=xml&outputFormat=xml&company_id={{companyId}}","auth":{"type":"oauth2","oauth2":{"basicConfig":[]},"isInherited":true,"source":{"_postman_id":"3854b824-3162-4c02-a47b-af2012073033","id":"3854b824-3162-4c02-a47b-af2012073033","name":"wFirma.pl","type":"collection"}},"urlObject":{"path":["contractors","get","{{contractorId}}"],"host":["{{host}}"],"query":[{"description":{"content":"Przyjmuje wartość json i xml
\n","type":"text/plain"},"key":"inputFormat","value":"xml"},{"description":{"content":"Przyjmuje wartość json i xml
\n","type":"text/plain"},"key":"outputFormat","value":"xml"},{"key":"company_id","value":"{{companyId}}"}],"variable":[]}},"response":[],"_postman_id":"2eefe384-eb68-434f-ba76-0bc3bd9b15ba"},{"name":"contractors/edit","event":[{"listen":"prerequest","script":{"id":"dff9f0be-851d-4ea3-a044-5126a345ce64","exec":[""],"type":"text/javascript"}},{"listen":"test","script":{"id":"a9b62438-8082-40da-885b-97d3a9362ba4","exec":["var jsonObject = xml2Json(responseBody),"," contractorId = pm.globals.get(\"contractorId\"),"," contractorTaxIdType = pm.globals.get(\"contractorTaxIdType\"),"," contractorName = pm.globals.get(\"contractorName\"),"," contractorAltname = pm.globals.get(\"contractorAltname\"),"," contractorTaxId = pm.globals.get(\"contractorTaxId\"),"," contractorZip = pm.globals.get(\"contractorZip\"),"," contractorCity = pm.globals.get(\"contractorCity\"),"," contractorStreet = pm.globals.get(\"contractorStreet\"),"," contractorCountry = pm.globals.get(\"contractorCountry\");"," ","pm.test(\"Id is correct\", function () {"," pm.expect(jsonObject.api.contractors.contractor.id).to.eql(contractorId);","});","","if (contractorName == \"Nazwa kontrahenta\") {"," contractorName = contractorName+2;"," pm.globals.set(\"contractorName\", contractorName);","} else {"," contractorName = contractorName;"," pm.globals.set(\"contractorName\", contractorName);","}","","pm.test(\"Contractor Name is correct\", function () {"," pm.expect(jsonObject.api.contractors.contractor.name).to.eql(contractorName);","});","","if (contractorZip == \"51-166\") {"," contractorZip = \"56-400\";"," pm.globals.set(\"contractorZip\", contractorZip);","} else {"," contractorZip = contractorZip;"," pm.globals.set(\"contractorZip\", contractorZip);","}","","pm.test(\"Zip is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.zip).to.eql(contractorZip);","});","","pm.test(\"Country is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.country).to.eql(contractorCountry);","});","","pm.test(\"Tax_id_type is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.tax_id_type).to.eql(contractorTaxIdType);","});","","pm.test(\"Nip is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.nip).to.eql(contractorTaxId);","});","","pm.test(\"Contact_name is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.contact_name).to.eql(contractorName);","});","","pm.test(\"Contact_zip name is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.contact_zip).to.eql(contractorZip);","});","","pm.test(\"Contact_country is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.contact_country).to.eql(contractorCountry);","});","","pm.test(\"Buyer is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.buyer).to.eql(\"1\");","});","","pm.test(\"Seller is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.seller).to.eql(\"1\");","});","","pm.test(\"Remind is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.remind).to.eql(\"1\");","});","","pm.test(\"Source is correct\", function() {"," pm.expect(jsonObject.api.contractors.contractor.source).to.eql(\"Własne\");","});","","pm.test(\"Status is correct\", function() {"," pm.expect(jsonObject.api.status.code).to.eql(\"OK\");","});",""," "],"type":"text/javascript"}}],"id":"887a808e-1251-40f1-8e96-566aee7e1a06","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"\nPrzyjmuje wartość json i xml
\n","type":"text/plain"},"key":"inputFormat","value":"xml"},{"description":{"content":"Przyjmuje wartość json i xml
\n","type":"text/plain"},"key":"outputFormat","value":"xml"},{"key":"company_id","value":"{{companyId}}"}],"variable":[]}},"response":[],"_postman_id":"887a808e-1251-40f1-8e96-566aee7e1a06"},{"name":"contractors/delete","event":[{"listen":"prerequest","script":{"id":"d14c45f8-dc43-435b-b7cb-aac3582cc39f","exec":[""],"type":"text/javascript"}},{"listen":"test","script":{"id":"6db0368a-3bb8-4e01-bd3a-4b69959c8852","exec":["var jsonObject = xml2Json(responseBody),"," contractorId = pm.globals.get(\"contractorId\"),"," contractorName = pm.globals.get(\"contractorName\"),"," host = pm.environment.get(\"host\"),"," username = pm.globals.get(\"username\"),"," password = pm.globals.get(\"password\"),"," reqData = {"," url: host + \"/contractors/get/\" + contractorId + \"?outputFormat=json\","," method: \"GET\","," header: \"Authorization: Basic \" + btoa(username + \":\" + password),"," }","","pm.test(\"Id is correct\", function () {"," pm.expect(jsonObject.api.contractors.contractor.id).to.eql(contractorId);","});","","pm.test(\"Contractor Name is correct\", function () {"," pm.expect(jsonObject.api.contractors.contractor.name).to.eql(contractorName);","});","","pm.test(\"Contractor deleted!\", function () {"," pm.expect(jsonObject.api.status.code).to.eql(\"OK\");","});","","pm.sendRequest(reqData, function (err, res) {"," "," var jsonRes = res.json();"," "," pm.test(\"Not Found fouded!\", function () {"," pm.expect(jsonRes.status.code).to.eql(\"NOT FOUND\");"," });"," ","})","","pm.globals.unset(\"contractorId\");","pm.globals.unset(\"contractorName\");"],"type":"text/javascript"}}],"id":"4e7e732d-ef34-44bf-b13f-0fadd5aba848","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"DELETE","header":[],"body":{"mode":"raw","raw":""},"url":"{{host}}/contractors/delete/{{contractorId}}?inputFormat=xml&outputFormat=xml&company_id={{companyId}}","auth":{"type":"oauth2","oauth2":{"basicConfig":[]},"isInherited":true,"source":{"_postman_id":"3854b824-3162-4c02-a47b-af2012073033","id":"3854b824-3162-4c02-a47b-af2012073033","name":"wFirma.pl","type":"collection"}},"urlObject":{"path":["contractors","delete","{{contractorId}}"],"host":["{{host}}"],"query":[{"description":{"content":"Przyjmuje wartość json i xml
\n","type":"text/plain"},"key":"inputFormat","value":"xml"},{"description":{"content":"Przyjmuje wartość json i xml
\n","type":"text/plain"},"key":"outputFormat","value":"xml"},{"key":"company_id","value":"{{companyId}}"}],"variable":[]}},"response":[],"_postman_id":"4e7e732d-ef34-44bf-b13f-0fadd5aba848"}],"id":"1de54421-d332-4cdd-a0f9-9eaacb6620bf","description":"Moduł odpowiedzialny za zarządzanie danymi kontrahentów.
\nadd - dodawanie kontrahenta
\ndelete - usunięcie kontrahenta o podanym id
\nedit - modyfikacja kontrahenta o podanym id
\nfind - pobranie listy kontrahentów
\nget - pobranie szczegółów kontrahenta o podanym id
\ntranslation_languages (skrócony, pojedynczy)
\ncompany_accounts (skrócony, pojedynczy)
\ninvoice_descriptions (skrócony, pojedynczy)
\nPrzyjmuje wartość json i xml
\n","type":"text/plain"},"key":"outputFormat","value":"xml"},{"description":{"content":"Przyjmuje wartość json i xml
\n","type":"text/plain"},"key":"inputFormat","value":"xml"},{"key":"company_id","value":"{{companyId}}"}],"variable":[]}},"response":[],"_postman_id":"e895df5f-2b85-450b-a6e6-58bdd4734b7f"}],"id":"c8412f8d-7025-4814-b3c8-b9cafff443f6","description":"| ID | ","Nazwa | ","Nazwa banku | ","Numer rachunku | ","Numer swift | ","Waluta | ","Adres | ","Widoczność | ","
|---|---|---|---|---|---|---|---|
| {{id}} | ","{{name}} | ","{{bank_name}} | ","{{number}} | ","{{swift}} | ","{{currency}} | ","{{address}} | ","{{visibility}} | ","
Przyjmuje wartość json i xml
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\nW przypadku jeśli kontrahent posiada domyślnie przypisany adres e-mail w CRM, paragon fiskalny stworzony poprzez API zostanie automatycznie wysłany na dany adres bądź adresy e-mail (w przypadku większej ilości adresów wprowadzonych po przecinku).
\nW przypadku jeśli kontrahent nie posiada przypisanego adresu e-mail w CRM, paragon fiskalny nie posiada wprowadzonego kontrahenta, takowy adres możemy zdefiniować w samym body zapytania dodając:
\n<ereceipt_integration_receipt>\n <email_to_auto_send>przykładowy.email@domain.com</email_to_auto_send>\n</ereceipt_integration_receipt>\n\nUWAGA\nW przypadku jeśli zdefinujemy dany adres e-mail według powyższego sposobu w body samego zapytania,ewentualne adresy e-mail wprowadzone dla kontrahenta w CRM, podczas wysyłki zostaną zignorowane.
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jsonObject.api.invoices.invoice.paymentmethod"," },"," \"paymentdate\": {"," \"name\": \"paymentdate\","," \"type\": \"string\","," \"format\": \"date\","," \"path\": jsonObject.api.invoices.invoice.paymentdate"," },"," \"paymentstate\": {"," \"name\": \"paymentstate\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.paymentstate"," },"," \"disposaldate_format\": {"," \"name\": \"disposaldate_format\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.disposaldate_format"," },"," \"disposaldate_empty\": {"," \"name\": \"disposaldate_empty\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.disposaldate_empty"," },"," \"disposaldate\": {"," \"name\": \"disposaldate\","," \"type\": \"string\","," \"format\": \"date\","," \"path\": jsonObject.api.invoices.invoice.disposaldate"," },"," \"date\": {"," \"name\": \"date\","," \"type\": \"string\","," \"format\": \"date\","," \"path\": jsonObject.api.invoices.invoice.date"," },"," \"total\": {"," \"name\": \"total\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.total"," },"," \"total_composed\": {"," \"name\": \"total_composed\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.total_composed"," },"," \"alreadypaid\": {"," \"name\": \"alreadypaid\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.alreadypaid"," },"," \"alreadypaid_initial\": {"," \"name\": \"alreadypaid_initial\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.alreadypaid_initial"," },"," \"remaining\": {"," \"name\": \"remaining\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.remaining"," },"," \"number\": {"," \"name\": \"number\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.number"," },"," \"day\": {"," \"name\": \"day\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.day"," },"," \"month\": {"," \"name\": \"month\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.month"," },"," \"year\": {"," \"name\": \"year\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.year"," },"," \"day_year\": {"," \"name\": \"day_year\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.day_year"," },"," \"fullnumber\": {"," \"name\": \"fullnumber\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.fullnumber"," },"," \"semitemplatenumber\": {"," \"name\": \"semitemplatenumber\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.semitemplatenumber"," },"," \"type\": {"," \"name\": \"type\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.type"," },"," \"correction_type\": {"," \"name\": \"correction_type\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.correction_type"," },"," \"register_vat_book\": {"," \"name\": \"register_vat_book\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.register_vat_book"," },"," \"register_tax_book\": {"," \"name\": \"register_tax_book\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.register_tax_book"," },"," \"corrections\": {"," \"name\": \"corrections\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.corrections"," },"," \"formal_data_corrections\": {"," \"name\": \"formal_data_corrections\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.formal_data_corrections"," },"," \"currency\": {"," \"name\": \"currency\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.currency"," },"," \"currency_exchange\": {"," \"name\": \"currency_exchange\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.currency_exchange"," },"," \"currency_label\": {"," \"name\": \"currency_label\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.currency_label"," },"," \"currency_date\": {"," \"name\": \"currency_date\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.currency_date"," },"," \"price_currency_exchange\": {"," \"name\": \"price_currency_exchange\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.price_currency_exchange"," },"," \"auto_send_postivo\": {"," \"name\": \"auto_send_postivo\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.auto_send_postivo"," },"," \"auto_send\": {"," \"name\": \"auto_send\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.auto_send"," },"," \"auto_sms\": {"," \"name\": \"auto_sms\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.auto_sms"," },"," \"account_type\": {"," \"name\": \"account_type\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.account_type"," },"," \"account_date\": {"," \"name\": \"account_date\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.account_date"," },"," \"template\": {"," \"name\": \"template\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.template"," },"," \"description\": {"," \"name\": \"description\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.description"," },"," \"header\": {"," \"name\": \"header\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.header"," },"," \"footer\": {"," \"name\": \"footer\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.footer"," },"," \"user_name\": {"," \"name\": \"user_name\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.user_name"," },"," \"schema\": {"," \"name\": \"schema\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.schema"," },"," \"schema_vat_cashbox\": {"," \"name\": \"schema_vat_cashbox\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.schema_vat_cashbox"," },"," \"schema_vat_cashbox_limit\": {"," \"name\": \"schema_vat_cashbox_limit\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.schema_vat_cashbox_limit"," },"," \"schema_vat_cashbox_small_taxpayer\": {"," \"name\": \"schema_vat_cashbox_small_taxpayer\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.schema_vat_cashbox_small_taxpayer"," },"," \"schema_bill\": {"," \"name\": \"schema_bill\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.schema_bill"," },"," \"schema_receipt_book\": {"," \"name\": \"schema_receipt_book\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.schema_receipt_book"," },"," \"schema_cancelled\": {"," \"name\": \"schema_cancelled\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.schema_cancelled"," },"," \"margin_tax_schema\": {"," \"name\": \"margin_tax_schema\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.margin_tax_schema"," },"," \"margin_description_schema\": {"," \"name\": \"margin_description_schema\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.margin_description_schema"," },"," \"register_description\": {"," \"name\": \"margin_description_schema\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.register_description"," },"," \"income_lumpcode\": {"," \"name\": \"income_lumpcode\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.income_lumpcode"," },"," \"income_correction\": {"," \"name\": \"income_correction\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.income_correction"," },"," \"bill_legal_description\": {"," \"name\": \"bill_legal_description\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.bill_legal_description"," },"," \"netto\": {"," \"name\": \"netto\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.netto"," },"," \"tax\": {"," \"name\": \"tax\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.tax"," },"," \"receipt_fiscal_printed\": {"," \"name\": \"receipt_fiscal_printed\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.receipt_fiscal_printed"," },"," \"invipay_sent\": {"," \"name\": \"invipay_sent\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.invipay_sent"," },"," \"hash\": {"," \"name\": \"hash\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.hash"," },"," \"id_external\": {"," \"name\": \"id_external\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.id_external"," },"," \"tags\": {"," \"name\": \"tags\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.tags"," },"," \"notes\": {"," \"name\": \"notes\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.notes"," },"," \"documents\": {"," \"name\": \"documents\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.documents"," },"," \"created\": {"," \"name\": \"created\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.created"," },"," \"modified\": {"," \"name\": \"modified\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.modified"," },"," \"price_type\": {"," \"name\": \"price_type\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.price_type"," },"," \"series_id\": {"," \"name\": \"series_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.series.id"," },"," \"contractor_id\": {"," \"name\": \"contractor_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor.id"," },"," \"contractor_altname\": {"," \"name\": \"contractor_altname\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor.altname"," },"," \"contractor_detail_id\": {"," \"name\": \"contractor_detail_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.id"," },"," \"contractor_detail_tax_id_type\": {"," \"name\": \"contractor_detail_tax_id_type\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.tax_id_type"," },"," \"contractor_detail_name\": {"," \"name\": \"contractor_detail_name\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.name"," },"," \"contractor_detail_nip\": {"," \"name\": \"contractor_detail_nip\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.nip"," },"," \"contractor_detail_street\": {"," \"name\": \"contractor_detail_street\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.street"," },"," \"contractor_detail_zip\": {"," \"name\": \"contractor_detail_zip\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.zip"," },"," \"contractor_detail_city\": {"," \"name\": \"contractor_detail_city\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.city"," },"," \"contractor_detail_country\": {"," \"name\": \"contractor_detail_country\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.country"," },"," \"contractor_detail_phone\": {"," \"name\": \"contractor_detail_phone\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.phone"," },"," \"contractor_detail_email\": {"," \"name\": \"contractor_detail_email\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.email"," },"," \"contractor_detail_discount_percent\": {"," \"name\": \"contractor_detail_discount_percent\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.discount_percent"," },"," \"contractor_detail_empty\": {"," \"name\": \"contractor_detail_empty\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.contractor_detail.empty"," },"," 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\"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.id"," },"," \"company_detail_name\": {"," \"name\": \"company_detail_name\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.name"," },"," \"company_detail_altname\": {"," \"name\": \"company_detail_altname\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.altname"," },"," \"company_detail_nip\": {"," \"name\": \"company_detail_nip\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.nip"," },"," \"company_detail_street\": {"," \"name\": \"company_detail_street\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.street"," },"," \"company_detail_building_number\": {"," \"name\": \"company_detail_building_number\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.building_number"," },"," \"company_detail_flat_number\": {"," \"name\": \"company_detail_flat_number\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.flat_number"," },"," \"company_detail_zip\": {"," \"name\": \"company_detail_zip\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.zip"," },"," \"company_detail_post\": {"," \"name\": \"company_detail_post\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.post"," },"," \"company_detail_city\": {"," \"name\": \"company_detail_city\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.city"," },"," \"company_detail_country\": {"," \"name\": \"company_detail_country\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.country"," },"," \"company_detail_phone\": {"," \"name\": \"company_detail_phone\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.phone"," },"," \"company_detail_email\": {"," \"name\": \"company_detail_email\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.email"," },"," \"company_detail_bank_name\": {"," \"name\": \"company_detail_bank_name\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.bank_name"," },"," \"company_detail_bank_account\": {"," \"name\": \"company_detail_bank_account\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.bank_account"," },"," \"company_detail_bank_swift\": {"," \"name\": \"company_detail_bank_swift\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.bank_swift"," },"," \"company_detail_bank_address\": {"," \"name\": \"company_detail_bank_address\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.bank_address"," },"," \"company_detail_created\": {"," \"name\": \"company_detail_created\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.created"," },"," \"company_detail_modified\": {"," \"name\": \"company_detail_modified\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_detail.modified"," },"," \"parent_id\": {"," \"name\": \"parent_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.parent.id"," },"," \"order_id\": {"," \"name\": \"order_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.order.id"," },"," \"email_id\": {"," \"name\": \"email_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.email.id"," },"," \"email2_id\": {"," \"name\": \"email2_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.email2.id"," },"," \"invoice_pef_document_id\": {"," \"name\": \"invoice_pef_document_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.invoice_pef_document.id"," },"," \"expense_id\": {"," \"name\": \"expense_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.expense.id"," },"," \"company_account_id\": {"," \"name\": \"company_account_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.company_account.id"," },"," \"payment_cashbox_id\": {"," \"name\": \"payment_cashbox_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.payment_cashbox.id"," },"," \"translation_language_id\": {"," \"name\": \"translation_language_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.translation_language.id"," },"," \"postivo_shipment_id\": {"," \"name\": \"postivo_shipment_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.postivo_shipment.id"," },"," \"postivo_shipment_content_id\": {"," \"name\": \"postivo_shipment_content_id\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.postivo_shipment_content.id"," },"," \"good_price_group_id\": {"," \"name\": 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\"invoicecontents_invoicecontent_name\": {"," \"name\": \"invoicecontents_invoicecontent_name\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.invoicecontents.invoicecontent.name"," },"," \"invoicecontents_invoicecontent_classification\": {"," \"name\": \"invoicecontents_invoicecontent_classification\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.invoicecontents.invoicecontent.classification"," },"," \"invoicecontents_invoicecontent_count\": {"," \"name\": \"invoicecontents_invoicecontent_count\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.invoicecontents.invoicecontent.count"," },"," \"invoicecontents_invoicecontent_unit_count\": {"," \"name\": \"invoicecontents_invoicecontent_unit_count\","," \"type\": \"string\","," \"path\": jsonObject.api.invoices.invoice.invoicecontents.invoicecontent.unit_count"," },"," \"invoicecontents_invoicecontent_price\": {"," \"name\": \"invoicecontents_invoicecontent_price\","," 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\ncompany_accounts (skrócony, pojedynczy)
\ncompany_details (pełny, pojedynczy)
\ncontractors (skrócony, pojedynczy)
\ncontractor_details (pełny, pojedynczy)
\ncontractor_receiver_details (pełny, pojedynczy)
\nemails (skrócony, pojedynczy) - pod gałęzią email
\nemails (skrócony, pojedynczy) - pod gałęzią email2
\nexpenses (skrócony, pojedynczy)
\ninvoices (skrócony, pojedynczy) - pod gałęzią parent
\ninvoices (skrócony, pojedynczy) - pod gałęzią order
\ninvoicecontents (pełny, mnogi)
\npayments (skrócony, pojedynczy)
\npayment_cashboxes (skrócony, pojedynczy)
\npostivo_shipments (skrócony, pojedynczy)
\npostivo_shipment_contents (skrócony, pojedynczy)
\nseries (skrócony, pojedynczy)
\ntranslation_languages (skrócony, pojedynczy)
\nvat_contents (pełny, mnogi)
\nvat_moss_details (pełny, pojedynczy)
\nAby dokonać korekty danej pozycji należy w sekcji invoicecontent przekazać id danej pozycji w polu parent_id.
Gdy dana pozycja nie zostanie przekazana, zostanie ona niezmieniona w porównaniu z fakturą pierwotną.
\nWystawiając korektę, nie ma możliwości usunięcia pozycji. W takim wypadku należałoby odpowiednio skorygować daną pozycję.
\nAby dodać nową pozycję na fakturze korygowanej, należy wskazać nową sekcję invoicecontent bez przekazywania pola parent_id. Przy dodawaniu nowej pozycji będzie możliwe zdefiniowanie między innymi: name, unit oraz good_id.
Pola, których nie można zmieniać na pozycji powiązanej poprzez parent_id, to:
name - nazwa pozycji
unit - jednostka
good_id - produkt z magazynu powiązany z pozycją
gtu - kod GTU
W przypadku chęci wystawienia drugiej i kolejnej korekty do danej faktury, w sekcji invoicecontent należy przekazać parent_id pozycji umieszczonych na ostatniej korekcie.
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