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Afaktury.pl API

Na tej stronie możesz pobrać API dotyczące działu Faktura RR

Invoicerr Faktura RR Pola Nazwa czy jest obowiązkowy typ klucz obcy min. wartość/długość max. wartość/długość opis id NO Int NO 1 2147483647 ID dateCreate YES Date NO - - Data utworzenia number YES String NO 0 63 Numer dokumentu place NO String NO 0 31 Miejsce wystawienia annotation NO String NO 0 65535 Adnotacja info NO String NO 0 65535 Informacje dodatowe footer NO String NO 0 65535 Stopka footerIconPath1 NO String NO 0 63 Ścieżka do pierwszej grafiki stopki footerIconPath2 NO String NO 0 63 Ścieżka do drugiej grafiki stopki footerIconPath3 NO String NO 0 63 Ścieżka do trzeciej grafiki stopki documentHeader NO String NO 0 65535 Nagłowek dokumentu documentFooter NO String NO 0 65535 Stopka dokumentu documentInfo NO String NO 0 65535 Infomracje dokdatkowe dokumentu logoPath NO String NO 0 255 Ścieżka do logo signPath NO String NO 0 255 Ścieżka do podpisu personPut NO String NO 0 63 Osoba upoważniona do wystawienia personGet NO String NO 0 63 Osoba upoważniona do odbioru language YES String NO 0 7 Język typeJPK NO String NO 0 7 client NO client YES - - Klient data YES data YES - - Zestaw danych postscript NO postscript YES - - Dopisek status NO status YES - - Status personBuy YES Object (InvoiceData) NO - - Sprzedawca personSell YES Object (InvoiceData) NO - - Nabywca sendMailDates NO Array (InvoiceSendDate) NO - - Daty wysłania wiadomości e-mail sendSMSDates NO Array (InvoiceSendSMSDate) NO - - Daty wysłania wiadomości SMS editDates NO Array (InvoiceEdit) NO - - Daty edycji dokumentu hash NO String NO 0 10 HASH dateSell NO Date NO - - Data sprzedaży dateEnd NO Date NO - - Data zakończenia noOrder NO String NO 0 63 Numer zamówienia netto NO Float NO -2147483647 2147483647 Suma Netto vat NO Float NO -2147483647 2147483647 Suma VAT brutto NO Float NO -2147483647 2147483647 Suma Brutto payed NO Float NO -2147483647 2147483647 Zapłacono toPay NO Float NO -2147483647 2147483647 Pozostało do zapłaty currency YES currency YES - - Waluta payKind YES payKind YES - - Sposób płatności payTime YES payTime YES - - Termin płatności delivery NO delivery YES - - Sposób dostawy personBranch NO Object (InvoiceData) NO - - Oddział personPay NO Object (InvoiceData) NO - - Płatnik products YES Array (InvoiceProduct) NO - - Pozycje payDates NO Array (apiInvoicePayDate) NO - - Daty wpłat exchangeCurrency NO currency YES - - Druga waluta exchangeRate NO Float NO 0 2147483647 Kurs waluty exchangeMulti NO Float NO 1 2147483647 Mnożnik waluty exchangeDate NO Date NO - - Data kursu exchangeNumber NO String NO 0 31 Numer kursu typeJPK NO String NO 0 15 procedureJPK NO Array NO - - Nagłówki
afakturyToken=1234567890123456789012345678901234567890
afakturyId=12345678901;afakturyKey=12346567890abcdef
Akcje Pobranie obiektu Metoda: GET URL: https://faktura/api/invoice Przykładowe dane: { "hash": "12345678ab" } Dodanie obiektu Metoda: POST URL: https://faktura/api/invoice Przykładowe dane: { "dateCreate": "2018-01-01", "dateSell": "2018-01-01", "dateEnd": "2018-01-01", "number": "1\/01\/2018", "place": "Warsaw", "noOrder": "1\/01\/2018", "language": "pl", "payKind": 1, "payTime": 1, "delivery": 1, "currency": 1, "payed": 100, "personBuy": { "name": "Buyer", "address": "Address", "nipKind": 0, "nip": "1234567890", "alternativeHeader": 0, "isVATPayer": 1, "phone": "012-1234567", "fax": "012-1234567", "mail": "address@mail.com", "www": "http:\/\/address.com", "krs": "1234567890", "regon": "1234567890", "bankAccountFirstNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountFirstName": "National Bank", "bankAccountFirstBic": "BIC", "bankAccountFirstDescription": "Main account", "bankAccountSecondNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountSecondName": "National Bank", "bankAccountSecondBic": "BIC", "bankAccountSecondDescription": "Second account", "bankAccountThirdNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountThirdName": "National Bank", "bankAccountThirdBic": "BIC", "bankAccountThirdDescription": "Third account", "idcardNo": "AAA123456", "idcardDate": "2018-01-01", "idcardAuth": "Goverment", "pesel": "12345678901" }, "personSell": { "name": "Seller", "address": "Address", "nipKind": 0, "nip": "1234567890", "alternativeHeader": 0, "isVATPayer": 1, "phone": "012-1234567", "fax": "012-1234567", "mail": "address@mail.com", "www": "http:\/\/address.com", "krs": "1234567890", "regon": "1234567890", "bankAccountFirstNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountFirstName": "National Bank", "bankAccountFirstBic": "BIC", "bankAccountFirstDescription": "Main account", "bankAccountSecondNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountSecondName": "National Bank", "bankAccountSecondBic": "BIC", "bankAccountSecondDescription": "Second account", "bankAccountThirdNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountThirdName": "National Bank", "bankAccountThirdBic": "BIC", "bankAccountThirdDescription": "Third account", "idcardNo": "AAA123456", "idcardDate": "2018-01-01", "idcardAuth": "Goverment", "pesel": "12345678901" }, "personBranch": { "name": "Branch", "address": "Address", "nipKind": 0, "nip": "1234567890", "alternativeHeader": 0, "isVATPayer": 1, "phone": "012-1234567", "fax": "012-1234567", "mail": "address@mail.com", "www": "http:\/\/address.com", "krs": "1234567890", "regon": "1234567890", "bankAccountFirstNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountFirstName": "National Bank", "bankAccountFirstBic": "BIC", "bankAccountFirstDescription": "Main account", "bankAccountSecondNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountSecondName": "National Bank", "bankAccountSecondBic": "BIC", "bankAccountSecondDescription": "Second account", "bankAccountThirdNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountThirdName": "National Bank", "bankAccountThirdBic": "BIC", "bankAccountThirdDescription": "Third account", "idcardNo": "AAA123456", "idcardDate": "2018-01-01", "idcardAuth": "Goverment", "pesel": "12345678901" }, "personPay": { "name": "Payer", "address": "Address", "nipKind": 0, "nip": "1234567890", "alternativeHeader": 0, "isVATPayer": 1, "phone": "012-1234567", "fax": "012-1234567", "mail": "address@mail.com", "www": "http:\/\/address.com", "krs": "1234567890", "regon": "1234567890", "bankAccountFirstNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountFirstName": "National Bank", "bankAccountFirstBic": "BIC", "bankAccountFirstDescription": "Main account", "bankAccountSecondNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountSecondName": "National Bank", "bankAccountSecondBic": "BIC", "bankAccountSecondDescription": "Second account", "bankAccountThirdNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountThirdName": "National Bank", "bankAccountThirdBic": "BIC", "bankAccountThirdDescription": "Third account", "idcardNo": "AAA123456", "idcardDate": "2018-01-01", "idcardAuth": "Goverment", "pesel": "12345678901" }, "products": [ { "name": "Product 1", "pkwiu": "PKWIU", "amount": 10, "netto": 100, "brutto": 123, "rebate": 10, "isCountable": 0, "JPKColumn": 0, "vat": 7, "unit": 1, "isInvoice": 0, "product": 1 }, { "name": "Product 2", "pkwiu": "PKWIU", "amount": 10, "netto": 100, "brutto": 100, "rebate": 0, "isCountable": 0, "JPKColumn": 0, "vat": 3, "unit": 1, "isInvoice": 0, "product": 2 } ], "personPut": "Issuing", "personGet": "Receiving", "annotation": "annotation", "info": "info", "footer": "footer", "footerIconPath1": "file\/footer\/icon1.jpg", "footerIconPath2": "file\/footer\/icon1.jpg", "footerIconPath3": "file\/footer\/icon1.jpg", "documentHeader": "document header", "documentFooter": "document footer", "documentInfo": "document info", "logoPath": "file\/account\/logo.jpg", "signPath": "file\/account\/sign.jpg", "client": 1, "data": 1, "postscript": 1, "status": 1, "exchangeCurrency": 2, "exchangeRate": 4.1709, "exchangeMulti": 1, "exchangeDate": "2017-12-29", "exchangeNumber": "251\/A\/NBP\/2017" } Aktualizacja obiektu Metoda: PUT URL: https://faktura/api/invoice Przykładowe dane: { "hash": "abcdefghij", "dateCreate": "2018-01-01", "dateSell": "2018-01-01", "dateEnd": "2018-01-01", "number": "1\/01\/2018", "place": "Warsaw", "noOrder": "1\/01\/2018", "language": "pl", "payKind": 1, "payTime": 1, "delivery": 1, "currency": 1, "payed": 100, "personBuy": { "name": "Buyer", "address": "Address", "nipKind": 0, "nip": "1234567890", "alternativeHeader": 0, "isVATPayer": 1, "phone": "012-1234567", "fax": "012-1234567", "mail": "address@mail.com", "www": "http:\/\/address.com", "krs": "1234567890", "regon": "1234567890", "bankAccountFirstNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountFirstName": "National Bank", "bankAccountFirstBic": "BIC", "bankAccountFirstDescription": "Main account", "bankAccountSecondNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountSecondName": "National Bank", "bankAccountSecondBic": "BIC", "bankAccountSecondDescription": "Second account", "bankAccountThirdNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountThirdName": "National Bank", "bankAccountThirdBic": "BIC", "bankAccountThirdDescription": "Third account", "idcardNo": "AAA123456", "idcardDate": "2018-01-01", "idcardAuth": "Goverment", "pesel": "12345678901" }, "personSell": { "name": "Seller", "address": "Address", "nipKind": 0, "nip": "1234567890", "alternativeHeader": 0, "isVATPayer": 1, "phone": "012-1234567", "fax": "012-1234567", "mail": "address@mail.com", "www": "http:\/\/address.com", "krs": "1234567890", "regon": "1234567890", "bankAccountFirstNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountFirstName": "National Bank", "bankAccountFirstBic": "BIC", "bankAccountFirstDescription": "Main account", "bankAccountSecondNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountSecondName": "National Bank", "bankAccountSecondBic": "BIC", "bankAccountSecondDescription": "Second account", "bankAccountThirdNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountThirdName": "National Bank", "bankAccountThirdBic": "BIC", "bankAccountThirdDescription": "Third account", "idcardNo": "AAA123456", "idcardDate": "2018-01-01", "idcardAuth": "Goverment", "pesel": "12345678901" }, "personBranch": { "name": "Branch", "address": "Address", "nipKind": 0, "nip": "1234567890", "alternativeHeader": 0, "isVATPayer": 1, "phone": "012-1234567", "fax": "012-1234567", "mail": "address@mail.com", "www": "http:\/\/address.com", "krs": "1234567890", "regon": "1234567890", "bankAccountFirstNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountFirstName": "National Bank", "bankAccountFirstBic": "BIC", "bankAccountFirstDescription": "Main account", "bankAccountSecondNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountSecondName": "National Bank", "bankAccountSecondBic": "BIC", "bankAccountSecondDescription": "Second account", "bankAccountThirdNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountThirdName": "National Bank", "bankAccountThirdBic": "BIC", "bankAccountThirdDescription": "Third account", "idcardNo": "AAA123456", "idcardDate": "2018-01-01", "idcardAuth": "Goverment", "pesel": "12345678901" }, "personPay": { "name": "Payer", "address": "Address", "nipKind": 0, "nip": "1234567890", "alternativeHeader": 0, "isVATPayer": 1, "phone": "012-1234567", "fax": "012-1234567", "mail": "address@mail.com", "www": "http:\/\/address.com", "krs": "1234567890", "regon": "1234567890", "bankAccountFirstNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountFirstName": "National Bank", "bankAccountFirstBic": "BIC", "bankAccountFirstDescription": "Main account", "bankAccountSecondNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountSecondName": "National Bank", "bankAccountSecondBic": "BIC", "bankAccountSecondDescription": "Second account", "bankAccountThirdNumber": "01 2345 6789 0123 4567 8901 2345", "bankAccountThirdName": "National Bank", "bankAccountThirdBic": "BIC", "bankAccountThirdDescription": "Third account", "idcardNo": "AAA123456", "idcardDate": "2018-01-01", "idcardAuth": "Goverment", "pesel": "12345678901" }, "products": [ { "name": "Product 1", "pkwiu": "PKWIU", "amount": 10, "netto": 100, "brutto": 123, "rebate": 10, "isCountable": 0, "JPKColumn": 0, "vat": 7, "unit": 1, "isInvoice": 0, "product": 1 }, { "name": "Product 2", "pkwiu": "PKWIU", "amount": 10, "netto": 100, "brutto": 100, "rebate": 0, "isCountable": 0, "JPKColumn": 0, "vat": 3, "unit": 1, "isInvoice": 0, "product": 2 } ], "personPut": "Issuing", "personGet": "Receiving", "annotation": "annotation", "info": "info", "footer": "footer", "footerIconPath1": "file\/footer\/icon1.jpg", "footerIconPath2": "file\/footer\/icon1.jpg", "footerIconPath3": "file\/footer\/icon1.jpg", "documentHeader": "document header", "documentFooter": "document footer", "documentInfo": "document info", "logoPath": "file\/account\/logo.jpg", "signPath": "file\/account\/sign.jpg", "client": 1, "data": 1, "postscript": 1, "status": 1, "exchangeCurrency": 2, "exchangeRate": 4.1709, "exchangeMulti": 1, "exchangeDate": "2017-12-29", "exchangeNumber": "251\/A\/NBP\/2017" } Usunięcie obiektu Metoda: DELETE URL: https://faktura/api/invoice Przykładowe dane: { "hash": "abcdefghij", } Pobranie listy obiektów Metoda: GET URL: https://faktura/api/invoice/list Przykładowe dane: { "page": 1, "count": 25, "sortItem": 0, "sortDir": "a", "letter": "a", "phrase": "phrase", "dateBegin": "2018-01-01", "dateEnd": "2018-12-30", "year": 2018, "month": 5, "product": "product", "payedKind": 0, "client": 1, "payKind": 1, "currency": 1, "data": 1, "user": 1 } page: page number count: records per page sortItem: sort by item sortDir: sort order, possible values: a - order ascending, d - order descending letter: first letter phrase: searching phrase dateBegin: begin date of period dateEnd: end date of period year: year of period (not use with dateBegin and dateEnd) month: month of period (use with year) product: product searching phrase payedKind: payed status, posible: 0 - all, 1 - paid, 2 - not paid, 3 - outdate client: client ID payKind: pay kind ID currency: currency ID data: account data ID user: user ID Pobranie pliku PDF Metoda: GET URL: https://faktura/api/invoice/pdf Przykładowe dane: { "hash": "abcdefghij", "kind": 1, "tpl": "std", "lang": "pl", "configPrint": { "showPrice": 1, "visibleSign": 1, "visibleQrcode": 1, "visiblePayTime": 1, "visiblePkwiu": 1, "visibleCashWord": 1, "visibleDoubleCash": 1, "visibleDelivery": 1, "visiblePreventiveSeal": 1, "visibleCurrency": 1, "visibleConversion": 1, "visibleBankAccount": 1, "visibleVATPayer": 1, "visiblePaydate": 1, "visiblePayment": 1 } } kind: print kind: 1 - one copy, 2 - two copies, 3 - duplicate tpl: template name, avaliable: std, pro lang: language code (ISO639-1) configPrint: print configuration Dodanie płatności do dokumentu Metoda: PUT URL: https://faktura/api/invoice/pay Przykładowe dane: { "hash": "abcdefghij", "cash": 100, "date": "2018-01-01 12:00:00" } date: ISO8601 format Wyzerowanie płatności za dokument Metoda: PUT URL: https://faktura/api/invoice/payzero Przykładowe dane: { "hash": "abcdefghij" } Wysłanie wiadomości do dokumentu Metoda: PUT URL: https://faktura/api/invoice/sendmail Przykładowe dane: { "hash": "abcdefghij", "title": "E-mail subject", "body": "E-mail body", "mail": "adres@mail.pl", "kind": 1, "lang": "pl", "sendToMe": 1, "configPrint": { "showPrice": 1, "visibleSign": 1, "visibleQrcode": 1, "visiblePayTime": 1, "visiblePkwiu": 1, "visibleCashWord": 1, "visibleDoubleCash": 1, "visibleDelivery": 1, "visiblePreventiveSeal": 1, "visibleCurrency": 1, "visibleConversion": 1, "visibleBankAccount": 1, "visibleVATPayer": 1, "visiblePaydate": 1, "visiblePayment": 1 } } kind: print kind: 1 - one copy, 2 - two copies, 3 - duplicate lang: language code (ISO639-1) sendToMe: send message copy to me configPrint: print configuration Wysłanie przypomnienia o zapłacie do dokumentu Metoda: PUT URL: https://faktura/api/invoice/sendreminder Przykładowe dane: { "hash": "abcdefghij", "title": "E-mail subject", "body": "E-mail body", "mail": "adres@mail.pl", "kind": 1, "lang": "pl", "sendToMe": 1, "sendDocument": 1, "configPrint": { "showPrice": 1, "visibleSign": 1, "visibleQrcode": 1, "visiblePayTime": 1, "visiblePkwiu": 1, "visibleCashWord": 1, "visibleDoubleCash": 1, "visibleDelivery": 1, "visiblePreventiveSeal": 1, "visibleCurrency": 1, "visibleConversion": 1, "visibleBankAccount": 1, "visibleVATPayer": 1, "visiblePaydate": 1, "visiblePayment": 1 } } kind: message kind: 1 - reminder, 2 - last reminder, 3 - thanks lang: language code (ISO639-1) sendToMe: send message copy to me sendDocument: send PDF file with document configPrint: print configuration Wysłanie dokumentów do księgowej Metoda: PUT URL: https://faktura/api/invoice/sendtoaccountant Przykładowe dane: { "ids": [ "abcdefghij", "9876543210" ], "title": "E-mail subject", "body": "E-mail body", "mail": "adres@mail.pl", "kind": 1, "lang": "pl" } kind: message kind: 1 - reminder, 2 - last reminder, 3 - thanks lang: language code (ISO639-1)

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