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Home Account Advanceinvoice Annotation Bank Bill CashPayout CashReceipt Cat Client ClientAddress ClientBank ClientBranch ClientDesignation ClientDocData ClientPerson Color Config ConfigDoc Corrective CorrectiveData CorrectiveEdit CorrectivePayDate CorrectiveProduct CorrectiveSendDate CorrectiveSendSMSDate Country Currency Data Delivery Footer Internalproof Invoice InvoiceData InvoiceEdit InvoicePayDate InvoiceProduct InvoiceSendDate InvoiceSendSMSDate Invoicemargin Invoicenovat Invoicerr Mail NoteCash NoteCashData NoteCashDebit NoteCashEdit NoteCashEndorsement NoteCashPayDate NoteCashPosition NoteCashSendDate NoteCashSendSMSDate NoteCorrective NoteCorrectiveData NoteCorrectiveEdit NoteCorrectivePosition NoteCorrectiveSendDate NoteCorrectiveSendSMSDate Number Offer Order OrderData OrderEdit OrderPayDate OrderProduct OrderSendDate OrderSendSMSDate PayKind PayTime Phone Postscript Producer Product Proforma Proof ProofData ProofEdit ProofProduct ProofSendDate ProofSendSMSDate Receipt Sign Status Tpl Unit User Vat Wz

Afaktury.pl API

On this page, you can access the API for the section Faktura korygująca - data wysyłki e-mail

CorrectiveSendDate Faktura korygująca - data wysyłki e-mail Pola Nazwa czy jest obowiązkowy typ klucz obcy min. wartość/długość max. wartość/długość opis id NO Int NO 1 2147483647 ID date YES DateTime NO - - Data kind YES Int NO 1 4 Rodzaj mails YES String NO 0 65535 Adresy e-mail withPdf NO Bool NO - - Załączono dokument PDF corrective YES corrective YES - - Dokument Nagłówki
afakturyToken=1234567890123456789012345678901234567890
afakturyId=12345678901;afakturyKey=12346567890abcdef
 Akcje Metoda: GET URL: https://faktura/api/correctiveSendDate Przykładowe dane: { "id": 1, "corrective": 1 } Metoda: GET URL: https://faktura/api/correctiveSendDate/list Przykładowe dane: { "document": "12345678ab" } document: document HASH

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