PartnerGetByID | Get partner by partner ID. |
PartnerGetByCode | Get partner by partner's code. |
PartnerCreate | Create new partner. |
PartnerUpdate | Update existing partner. |
PartnerImport | Import partner by creating new and/or updating existing ones. |
PartnerDelete | Delete partner. |
PartnerList | Get list of partners for specified criteria. |
PartnerListBuyers | Get list of buyers for specified criteria. |
PartnerListSuppliers | Get list of suppliers for specified criteria. |
PartnerListEmployees | Get list of employees for specified criteria. |
PartnerBuyerCreditLimitGet | Get partner buyer credit limit with unpaid amount by invoices and posted debt. |
PartnerAttachmentAdd | Add attachment to partner. |
PartnerAttachmentSetDefault | Add attachment to partner and set is as default. |
PartnerAttachmentGet | Get default attachment of partner. |
PartnerAttachmentList | Get all attachments of partner. |
PartnerImageAdd | Add partner's image. |
PartnerImageGet | Get partner's image. |
PartnerImageRemove | Remove partner's image. |
Get partner by partner ID (personal identification number).
Parameters
ID | Partners ID (partner taxNumber accepted too). Partner ID is external number (IČO) in case of legal person and in case of natural persion it is RČ. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerGetByID">
<parameter name="ID" value="73691234" />
</method>
</request>
HTTP/1.1 200 OK
Server: eurofaktura.cz 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">
<Partner>
<ID>02169711</ID> <!-- Partner ID.
<partnerCode>111</partnerCode> <!-- Partner code.
<taxNumber>02169711</taxNumber> <!-- Tax number
<vatID>1587277000</vatID> <!-- VAT number
<companyName>Test s.r.o.</companyName> <!-- Company name
<companyType>Organization</ companyType> <!-- Type of company. (Contractor, Ltd, Plc, Co, Organization, Subsidiary, Association, Direction, Unit, Division, Edu, Gov, Charity, Cooperative)
<vatRegistration>Unknown</vatRegistration> <!-- VAT reg type (Unknown, None, Registered)
<dateOfRegistration></ dateOfRegistration> <!-- Company establishment date
<branchClassification></branchClassification> <!-- Branch classification
<firstName>Petr</firstName> <!-- For legal person is first name of contact person
<lastName>Novak</lastName> <!-- For legal person is last name of contact person
<gender>male</ gender> <!-- Type of person sex. (male, female, unknown)
<dateOfBirth></dateOfBirth> <!-- For natural person only birth date
<maritalStatus></maritalStatus> <!-- For natural person (single, married, widowed, concubinance)
<mobilePhone>064/123456</mobilePhone>
<fax>05/625 94 40</fax>
<eMail>petr@novak.cz,pavel@novak.cz</eMail> <!-- comma delimited list of emails
<remarks>test partner for testing web services</remarks><!-- remarks for partner
<homepage>www.testWS.com</homepage> <!-- homapege of partner
<Addresses>
<Address>
<type>Primary</type> <!--Primary address (possible address types are: Invoicing, Primary, Delivery)
<street>Celní 22</street>
<city>Brno</city>
<postalCode>60200</postalCode>
<country>CZ</country>
<telephone>600 000 051</telephone>
<fax>600 100 051</fax>
</Address>
<Address>
<type>Invoicing</type> <!--Invoicing address, can include tags "firstAddressLine" and "additionalLine" for additional data for invoicing
<additionalLine>Test Company</additionalLine>
<firstAddressLine>Petr Novak</firstAddressLine>
<street>Celní 22</street>
<city>Brno</city>
<postalCode>60200</postalCode>
<country>CZ</country>
<telephone>600 000 051</telephone>
</Address>
<Address>
<type>Delivery</type> <!--Delivery address, can include tag "additionalLine" for name of recipient
<addressCode>69300</addressCode>
<additionalLine>Test s.r.o.</additionalLine>
<street>Nová 15</street>
<city>Ostrava</city>
<postalCode>70900</postalCode>
<country>CZ</country>
<telephone>600 000 051</telephone>
</Address>
</Addresses>
<EmployeeData>
<status>active</status> <!-- Employee status (active, inactive)
<Employments> <!-- Employements data
</Employments>
</EmployeeData>
<BuyerData>
<buyerCode>00000105</buyerCode>
<buyerGroupCode>01</buyerGroupCode>
<costPosition>1</costPosition>
<discountPercentage>5.000</discountPercentage>
<numberOfDaysForPayment>15</numberOfDaysForPayment>
<numberOfDaysForPaymentBaseDate>fromDocumentDate</numberOfDaysForPaymentBaseDate> <!-- allowed values: fromDocumentDate, fromServiceOrDeliveryDate
<serialNumberForCollectionCenter></serialNumberForCollectionCenter>
<status>trustworthyBuyer</status> <!-- allowed values: defaultBuyer, buyerOnBlackList, trustworthyBuyer, buyerDoesNotExistAnymore.
</BuyerData>
<SupplierData>
<acceptsOrdersReceivedAtLeastDaysInAdvance>30</acceptsOrdersReceivedAtLeastDaysInAdvance>
<costPosition>1</costPosition>
<defaultExpensesAccount>120</defaultExpensesAccount>
<numberOfDaysForPayment>14</numberOfDaysForPayment>
<numberOfDaysForPaymentBaseDate>fromDocumentDate</numberOfDaysForPaymentBaseDate> <!-- allowed values: fromDocumentDate, fromServiceOrDeliveryDate, fromDocumentReceivedDate
<status>defaultSupplier</status> <!-- defaultSupplier, supplierOnBlackList, trustworthySupplier, supplierDoesNotExistAnymore
<supplierCode>1122</supplierCode>
</SupplierData>
<BankAccounts>
<BankAccount>
<bank>KB</bank>
<accountNumber>2020090102/2600</accountNumber>
<IBAN></IBAN>
<SWIFT></SWIFT>
<description></description>
</BankAccount>
<BankAccount>
<bank>Komerční banka, a.s.</bank>
<accountNumber>2020091112/2600</accountNumber>
<IBAN></IBAN>
<SWIFT></SWIFT>
<currency></currency>
<status>Active</status>
<description></description>
</BankAccount>
</BankAccounts>
</Partner>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="Partner not found, "><error/>
</response>
Get partner by partner code.
Parameters
partnerCode | Partner code. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerGetByCode">
<parameter name="partnerCode" value="1234" />
</method>
</request>
Response
Response structure is identical to the structure of response in PartnerGetByID
Get partner by partner documentID.
Parameters
documentID | Partner documentID (internal id from program). |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerGetByCode">
<parameter name="documentID" value="34:1234" />
</method>
</request>
Response
Response structure is identical to the structure of response in PartnerGetByID
Create new partner. (for more detailed partner's data structure look in API for PartnerGetByID)
Parameters
partner | Partner's data in xml substructure. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerCreate">
<parameter name="partner">
<companyType>Organization</companyType> <!-- Mandatory when creating info about company
<companyName>Test s.r.o.</companyName> <!-- Mandatory when creating info about company
<taxNumber>021697112</taxNumber> <!-- optional data
<mobilePhone>600 000 012</mobilePhone>
<fax>600 100 012</fax>
<eMail>petr@novak.cz,pavel@novak.cz</eMail>
...
<!-- optional data in sub elements (see properties in PartnerGetByID)
<Addresses>
<Address>
<type></type> <!--(possible address types are: Invoicing, Primary, Delivery)
...
</Address>
</Addresses>
<BuyerData></BuyerData>
<SupplierData></SupplierData>
<EmployeeData></EmployeeData>
<BankAccounts>
<BankAccount></BankAccount>
</BankAccounts>
</parameter>
</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=""><error/> <!-- missing mandatory attributes, invalid values, no privileges,
</response>
Example with natural person:
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerCreate">
<parameter name="partner">
<partnerCode>112233</partnerCode>
<firstName>Tester</firstName>
<lastName>1 Partner</lastName>
<Addresses>
<Address>
<type>Primary</type>
<city>Praha</city>
<postalCode>10000</postalCode>
<street>Street 22</street>
</Address>
<Address>
<type>Invoicing</type> <!--Invoicing address, can include tags "firstAddressLine" and "additionalLine" for additional data for invoicing
<additionalLine>Test Company Group</additionalLine>
<firstAddressLine>Petr Novak</firstAddressLine>
<street>Celní 22</street>
<city>Brno</city>
<postalCode>60200</postalCode>
<country>CZ</country>
</Address>
</Addresses>
</parameter>
</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=""><error/> <!-- missing mandatory attributes, invalid values, no privileges,
</response>
Update existing partner.
Parameters
partner | Partner's data in xml substructure. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerUpdate">
<parameter name="partner">
<partnerCode>7369</partnerCode>
<!--other params as in PartnerCreate
</parameter>
</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=""><error/> <!-- missing mandatory attributes, invalid values, no privileges,
</response>
Delete partner.
Parameters
ID | Partner's ID. |
taxNumber | Partner's tax number. |
partnerCode | Partner's code. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerDelete">
<parameter name="ID" value="7369" />
</method>
</request>
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerDelete">
<parameter name="taxNumber" value="CZ12345678" />
</method>
</request>
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerDelete">
<parameter name="partnerCode" value="PA7369" />
</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=""><error/>
</response>
Import partner by creating new and/or updating existing ones. Parameter importType can be used to specify type of import. If parameter is not specified, createOrUpdate is used as default. For updating partner with this api call, partner's data must contain code as unique identifier.
Parameters
importType | Flag for the type of import
|
partner | Partner's data in xml substructure. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerImport">
<parameter name="importType" value="createOrUpdate" />
<parameter name="partner"> <!-- parameter here is the same as for PartnerUpdate or PartnerCreate depending on importType
</parameter>
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<ID></ID>
</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>
Get list of partners for specified criteria.
Parameters
partnerType | Type of partners to be answered. If this parameter is missing, answer all types of partners (default value is 'all'). Possible types are:
|
searchKey | Search key. The value from this field is used for searching for: ( company name for partners as legal person, given name and name for partners as physical person) |
partnerCode | Partner's code |
taxNumber | Tax number |
street | Street |
postalCodeOrCity | Postal code or City |
mobileOrPhoneNumber | Mobile or phone number |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerList">
<parameter name="searchKey" type="String" value="Test s.r.o." />
<parameter name="postalCodeOrCity" type="String" value="Brno" />
<parameter name="street" type="String" value="Celní" />
<parameter name="partnerCode" type="String" value="12" />
<parameter name="partnerType" value="buyer"/>
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<Partner>
<!-- structure of each partner is the same as in PartnerGetByID
</Partner>
<Partner>
</Partner>
...
</response>
Get list of buyers for specified criteria. Response structure is identical to API "PartnerList"
Parameters
searchKey | Search key. The value from this field is used for searching for: (company name for partners as legal person, given name and name for partners as physical person) |
partnerCode | Partner's code |
buyerCode | Buyer's code |
taxNumber | Tax number |
street | Street |
postalCodeOrCity | Postal code or City |
status | Status of the buyers to be answered. It is optional and possible types are:
|
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerListBuyers">
<parameter name="buyerCode" type="String" value="111" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<Partner>
<!-- structure of each partner is the same as in PartnerGetByID
</Partner>
<Partner>
</Partner>
...
</response>
Get list of suppliers for specified criteria. Response structure is identical to API "PartnerList"
Parameters
searchKey | Search key. The value from this field is used for searching for: (company name for partners as legal person, given name and name for partners as physical person) |
partnerCode | Partner's code |
supplierCode | Supplier's code |
taxNumber | Tax number |
street | Street |
postalCodeOrCity | Postal code or City |
status | Status of the suppliers to be answered. It is optional and possible types are:
|
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerListSupplier">
<parameter name="supplierCode" type="String" value="111" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<Partner>
<!-- structure of each partner is the same as in PartnerGetByID
</Partner>
<Partner>
</Partner>
...
</response>
Get list of employees for specified criteria. Response structure is identical to API "PartnerList"
Parameters
searchKey | Search key. The value from this field is used for searching for: (company name for partners as legal person, given name and name for partners as physical person) |
partnerCode | Partner's code |
taxNumber | Tax number |
status | Status of the employees. Possible types are:
|
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerListEmployees">
<parameter name="partnerCode" type="String" value="111" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<Partner>
<!-- structure of each partner is the same as in PartnerGetByID
</Partner>
<Partner>
</Partner>
...
</response>
Get partner buyer credit limit with unpaid amount by invoices and posted debt.
Parameters
ID | Partner's ID. |
taxNumber | Partner's tax number. |
partnerCode | Partner's code. |
creditLimitDate | Date on which credit limit is calculated, if parameter is empty or not present, todays date is taken. |
currency | Curreny of results, if not specified default currency is taken |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerBuyerCreditLimitGet">
<parameter name="partnerCode" value="100011" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<buyerCreditLimit>20,00</buyerCreditLimit>
<unpaidInvoicesAmount>16.278,76</unpaidInvoicesAmount>
<postedDebt>5.167,96</postedDebt>
<currency>EUR</currency>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description="Partner not found, Partner xyz is not defined as buyer!, Buyer kyz does not have defined credit limit or it is below minimum required amount! "><error/>
</response>
Add image/attachment to partner.
Parameters
partnerCode | Partner code. |
documentID | Partner's document ID. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerAttachmentAdd">
<parameter name="partnerCode" type="String" value="00001" />
<parameter name="attachment">
<contents encoding="BASE64">BASE64...</contents>
<fileName>att.jpg</fileName>
</parameter>
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<message>Successfully added attachment att.jpg to partner 00001.</message>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named "partnerCode" or "documentID" is required, Can not find partner for code: 00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Add attachment to partner and set it as default.
Parameters
partnerCode | Partner code. |
documentID | Partner's document ID. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerAttachmentSetDefault">
<parameter name="partnerCode" type="String" value="2020-00001" />
<parameter name="attachment">
<contents encoding="BASE64">BASE64...</contents>
<fileName>att.jpg</fileName>
</parameter>
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<message>Successfully added attachment att.jpg to partner 2020-00001.</message>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named "partnerCode" or "documentID" is required., Can not find partner for code: 00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Get default attachment of partner.
Parameters
partnerCode | Partner code. |
documentID | Partner's document ID. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerAttachmentGet">
<parameter name="partnerCode" type="String" value="00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<Partner>
<Attachments>
<Attachment>
<fileName>att.jpg</fileName>
<contents encoding="BASE64">BASE64</contents>
</Attachment>
</Attachments>
</Partner>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named "partnerCode" or "documentID" is required., Can not find partner for code: 00001, partner does not have attachemnts.
</response>
Get all images/attachments of article.
Parameters
partnerCode | Partner code. |
documentID | Partner's document ID. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerAttachmentList">
<parameter name="partnerCode" type="String" value="2020-00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<Partner>
<Attachments>
<Attachment>
<fileName>att1.jpg</fileName>
<contents encoding="BASE64">1BASE64</contents>
</Attachment>
<Attachment>
<fileName>att2.jpg</fileName>
<contents encoding="BASE64">2BASE64</contents>
</Attachment>
<Attachment>
<fileName>att3.jpg</fileName>
<contents encoding="BASE64">3BASE64</contents>
</Attachment>
</Attachments>
</Partner>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named "partnerCode" or "documentID" is required., Can not find partner for code: 00001, partner does not have attachemnts.
</response>
Add image to partner. If partner already has image, old one is removed and new one set.
Parameters
partnerCode | Partner code. |
documentID | Partner's document ID. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerImageAdd">
<parameter name="partnerCode" type="String" value="00001" />
<parameter name="attachment">
<contents encoding="BASE64">BASE64...</contents>
<fileName>att.jpg</fileName>
</parameter>
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<message>Successfully added image att.jpg to partner 00001.</message>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named "partnerCode" or "documentID" is required, Can not find partner for code: 00001, Parameter <attachment> is missing, Parameter <attachment> cannot parse contents
</response>
Get partner's image.
Parameters
partnerCode | Partner code. |
documentID | Partner's document ID. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerImageGet">
<parameter name="partnerCode" type="String" value="00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<Partner>
<Attachments>
<Attachment>
<fileName>att.jpg</fileName>
<contents encoding="BASE64">BASE64</contents>
</Attachment>
</Attachments>
</Partner>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named "partnerCode" or "documentID" is required., Can not find partner for code: 00001, partner does not have image.
</response>
Remove partner's image.
Parameters
partnerCode | Partner code. |
documentID | Partner's document ID. |
Example request and response
POST /WebServicesCZ/API HTTP/1.1
Host: eurofaktura.cz
User-Agent: Mozilla/4.0
Content-Length: 410
Content-Type: application/octet-stream
<?xml version="1.0" encoding="utf-8"?>
<request>
<login username="petr" md5pass="ddb43e9f119c6805f4770ecc4f6466ba" token="E7DF3E6E94FB4579BBA8F54979010B5C" />
<method name="PartnerImageRemove">
<parameter name="partnerCode" type="String" value="00001" />
</method>
</request>
Response
<?xml version="1.0" encoding="utf-8"?>
<response status="ok" >
<message>Successfully removed image att.jpg to partner 00001.</message>
</response>
Response on error
<?xml version="1.0" encoding="utf-8"?>
<response status="error" >
<error description=""><error/> <!-- Possible errors: Access denied. User account does not have sufficient privileges for the given request, Parameter named "partnerCode" or "documentID" is required., Can not find partner for code: 00001, partner does not have image.
</response>