ABRA Flexi

Faktúry je možné generovať zo zmlúv (všetkých alebo jednej konkrétnej) prostredníctvom rozhrania REST API (aj cez webové rozhranie). Ide o jednoduché volanie prostredníctvom <code>PUT</code> alebo <code>POST</code>:

Pri volaní cez rozhranie REST API je odpoveď (vo formáte XML) nasledovná:

&lt;?xml version="1.0"?&gt;
&lt;winstrom version="1.0"&gt;
  &lt;operation&gt;Generovanie fakt&amp;#xFA;r&lt;/operation&gt;
  &lt;success&gt;ok&lt;/success&gt;
  &lt;messages&gt;
    &lt;message&gt;Po&amp;#x10D;et &amp;#xFA;spe&amp;#x161;ne vygenerovan&amp;#xFD;ch fakt&amp;#xFA;r: 1&lt;/message&gt;
  &lt;/messages&gt;
  &lt;errors&gt;
    &lt;error&gt;...&lt;/error&gt;
  &lt;/errors&gt;
&lt;/winstrom&gt;

Prvok <code>success</code> môže nadobúdať hodnoty <code>ok</code>, <code>partial</code>, <code>failed</code> a <code>unknown</code>:

Prvky <code>správ</code> obsahujú správy o úspechu (najviac jedna), prvky <code>chýb</code> obsahujú chybové správy (jedna pre každú zmluvu, ktorá má chybu).

Ako generovať faktúry zo zmlúv prostredníctvom rozhrania REST API

Generovanie faktúr zo zmlúv

Školení

Doplňky

Ceník

Status

Nápady na zlepšení

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url(https://downloads.intercomcdn.com/i/o/482646/00239590955946a29bb9afde/20317e833ad5455583bbf9d4b482915e.jpeg)

`/c/company/contract/generated-invoices.xml`	Generuje faktúry pre všetky zmluvy.
`/c/company/contract/1/invoice-generation.xml`	Generuje faktúry pre zmluvu s ID 1

`ok`	Faktúry boli vygenerované v poriadku (ak však neboli potrebné, nemuseli byť vygenerované žiadne faktúry)
`čiastočné`	Faktúry sa pri niektorých zmluvách vygenerovali v poriadku, ale pri iných zmluvách sa vyskytla chyba
`neúspešný`	Neboli vygenerované žiadne faktúry, ale v prípade niektorých zmlúv sa vyskytla chyba
`neznáme`	Nikdy by sa nemal vyskytnúť