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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 Dokument KP/KW - data edycji

ProofEdit Dokument KP/KW - data edycji Pola Nazwa czy jest obowiązkowy typ klucz obcy min. wartość/długość max. wartość/długość opis id NO Int NO 1 2147483647 ID date NO DateTime NO - - Data proof YES proof YES - - Dokument user YES user YES - - Użytkownik action NO Int NO 0 3 Akcja Nagłówki
afakturyToken=1234567890123456789012345678901234567890
afakturyId=12345678901;afakturyKey=12346567890abcdef
 Akcje Metoda: GET URL: https://faktura/api/proofEdit Przykładowe dane: { "id": 1, "proof": 1 } Metoda: GET URL: https://faktura/api/proofEdit/list Przykładowe dane: { "document": "12345678ab" } document: document HASH

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