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Afaktury.pl API

On this page, you can access the API for the section Kontrahent - konto bankowe

ClientBank Kontrahent - konto bankowe Pola Nazwa czy jest obowiązkowy typ klucz obcy min. wartość/długość max. wartość/długość opis id NO Int NO 1 2147483647 ID number YES String NO 1 127 Number konta numberVat NO String NO 0 127 Number konta dla podatku VAT bankName YES String NO 1 127 Nazwa banku bic NO String NO 0 15 Numer BIC/SWIFT description NO String NO 0 63 Opis client YES client YES - - Klient Nagłówki
afakturyToken=1234567890123456789012345678901234567890
afakturyId=12345678901;afakturyKey=12346567890abcdef
Akcje Pobranie obiektu Metoda: GET URL: https://faktura/api/clientbank Przykładowe dane: { "id": 1 } Dodanie obiektu Metoda: POST URL: https://faktura/api/clientbank Przykładowe dane: { "client": { "id": 1 }, "number": "12 3456 7890 1234 5678 9012 3456", "numberVAT": "12 3456 7890 1234 5678 9012 3456", "bankName": "International bank", "bic": "BIC", "description": "Bank account number" } Aktualizacja obiektu Metoda: PUT URL: https://faktura/api/clientbank Przykładowe dane: { "id": 1, "client": { "id": 1 }, "number": "12 3456 7890 1234 5678 9012 3456", "numberVAT": "12 3456 7890 1234 5678 9012 3456", "bankName": "International bank", "bic": "BIC", "description": "Bank account number" } Usunięcie obiektu Metoda: DELETE URL: https://faktura/api/clientbank Przykładowe dane: { "id": 1 } Pobranie listy obiektów Metoda: GET URL: https://faktura/api/clientbank/list Przykładowe dane: { "client": 1 } client: client ID

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