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Afaktury.pl API

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

ClientBranch Kontrahent - oddział Pola Nazwa czy jest obowiązkowy typ klucz obcy min. wartość/długość max. wartość/długość opis id NO Int NO 1 2147483647 ID nameShort NO String NO 0 31 Skrócona nazwa name YES String NO 1 127 Nazwa oddziału phone NO String NO 0 31 Numer telefonu fax NO String NO 0 31 Number fax'u mail NO String NO 0 63 Adres e-mail krs NO String NO 0 31 Numer KRS info NO String NO 0 65535 Informacje dodatkowe bank NO clientbank YES - - Konto bankowe address NO clientaddress YES - - Adres client YES client YES - - Klient Nagłówki
afakturyToken=1234567890123456789012345678901234567890
afakturyId=12345678901;afakturyKey=12346567890abcdef
Akcje Pobranie obiektu Metoda: GET URL: https://faktura/api/clientbranch Przykładowe dane: { "id": 1 } Dodanie obiektu Metoda: POST URL: https://faktura/api/clientbranch Przykładowe dane: { "client": { "id": 1 }, "nameShort": "branch short name", "name": "branch name", "phone": "123-456-789", "fax": "987-654-321", "mail": "[email protected]", "krs": "123456789", "info": "info", "bank": { "id": 1 }, "address": { "id": 1 } } Aktualizacja obiektu Metoda: PUT URL: https://faktura/api/clientbranch Przykładowe dane: { "id": 1, "client": { "id": 1 }, "nameShort": "branch short name", "name": "branch name", "phone": "123-456-789", "fax": "987-654-321", "mail": "[email protected]", "krs": "123456789", "info": "info", "bank": { "id": 1 }, "address": { "id": 1 } } Usunięcie obiektu Metoda: DELETE URL: https://faktura/api/clientbranch Przykładowe dane: { "id": 1 } Pobranie listy obiektów Metoda: GET URL: https://faktura/api/clientbranch/list Przykładowe dane: { "client": 1 } client: client ID

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