ABRA Flexi

<b>The following two URLs are used for purchase and sales analysis queries via the REST API:</b>

Purchase analysis – <code>/c/{firma}/analyza-nakupu</code>

Sales analysis – <code>/c/{firma}/analyza-prodeje</code>

1. Purchase analysis – <code>/c/{firma}/analyza-nakupu</code>
2. Sales analysis – <code>/c/{firma}/analyza-prodeje</code>

The <i>{firma}</i> parameter represents the database identifier of the company.

The parameters are identical for both analyses, with minor differences:

<code>GET /c/demo/analyza-prodeje?analyzovat=cenik</code>

<code>GET /c/demo/analyza-nakupu?analyzovat=adresar&amp;datumOd=2012-01-01&amp;datumDo=2012-12-31&amp;datumyUcetne=false</code>

<code>GET /c/demo/analyza-prodeje?analyzovat=skupFir&amp;nekatalogovePolozky=false&amp;stredisko=code:A&amp;stredisko=code:B</code>

<code>GET /c/demo/analyza-nakupu?analyzovat=adresar&amp;clenit=skupZboz&amp;datumOd=2012-01-01&amp;mesicniSumace=true</code>

- <code>GET /c/demo/analyza-prodeje?analyzovat=cenik</code>
- <code>GET /c/demo/analyza-nakupu?analyzovat=adresar&amp;datumOd=2012-01-01&amp;datumDo=2012-12-31&amp;datumyUcetne=false</code>
- <code>GET /c/demo/analyza-prodeje?analyzovat=skupFir&amp;nekatalogovePolozky=false&amp;stredisko=code:A&amp;stredisko=code:B</code>
- <code>GET /c/demo/analyza-nakupu?analyzovat=adresar&amp;clenit=skupZboz&amp;datumOd=2012-01-01&amp;mesicniSumace=true</code>

How to Process a Buy or Sell Analysis via REST API?

Purchase / Sale Analysis

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Parameter	*	Description	Options	Default value
`analyzovat`	×	Defines the target of the analysis being performed:	`cenik` – goods movement `skupZboz` – goods movement summarized by product groups `sklad` – warehouse turnovers `stredisko` – cost center turnovers `zakazka` – turnovers by order `adresar` – turnovers by company `skupFir` – turnovers summarized by company groups `mistUrc` – turnovers by destination (sales analysis only)
`clenit`		Defines an additional breakdown of the analyzed data:	`cenik` – by goods `skupZboz` – by product groups `sklad` – by warehouse `stredisko` – breakdown by cost center `zakazka` – breakdown by order `adresar` – by company `skupFir` – by company groups `mistUrc` – by destination (sales analysis only)	No additional breakdown.
`datumOd`		Lower date boundary (posting date) for the analyzed documents.		No restriction on the oldest document date.
`datumDo`		Upper date boundary (posting date) for the analyzed documents.		No restriction on the most recent document date.
`datumyUcetne`		Specifies whether the provided document dates are treated as posting dates. When set to `false`, the dates are treated as issue dates.	`true`/`false`	`true` (search documents by posting date)
`neucetniDoklady`		Controls whether non-accounting documents are included in the analysis.	`true`/`false`	`true` (include non-accounting documents)
`mesicniSumace`		Sets whether monthly turnover summations should be performed.	`true`/`false`	`true` (perform monthly summations)
`stredisko`		Restricts the analysis to a selected cost center. For multiple cost centers, the query parameter can be specified more than once.	Cost center identifier (integer ID or code).	Analyze all cost centers without restriction.
Applies only to `analyzovat=adresar` or `analyzovat=skupFir`
`nekatalogovePolozky`		Specifies whether non-catalogue items should be included in the analysis. This is relevant only when analyzing by company or by company groups.	`true`/`false`	`false` (include catalogue items only)
Applies only to `analyzovat=cenik`
`cenik`		Restricts the goods analysis to a selected item.	Identifier of the required price list item.	Analyze all price list items without restriction.
Applies only to `analyzovat=adresar`
`firma`		Restricts the company-based analysis to a selected company.	Identifier of the required company.	Analyze all companies without restriction.

Purchase / Sale Analysis

Parameters

Examples