belenka\Raynetcrm\FakturyApi

All URIs are relative to https://app.raynet.cz/api/v2, except if the operation defines another base path.

Method	HTTP request	Description
invoiceCancelEdit()	POST /invoice/{invoiceId}/cancel	stornovat fakturu
invoiceChangeCodeEdit()	POST /invoice/{invoiceId}/changeCode	změna kódu faktury
invoiceChangeDecimalPrecisionEdit()	POST /invoice/{invoiceId}/changeDecimalPrecision	změna počtu desetinných míst
invoiceCreditNoteInsert()	PUT /invoice/creditNote	nový dobropis
invoiceDelete()	DELETE /invoice/{invoiceId}/	smazání faktury
invoiceDetailGet()	GET /invoice/{invoiceId}/	detail faktury
invoiceEdit()	POST /invoice/{invoiceId}/	upravení faktury
invoiceGet()	GET /invoice/	seznam faktur
invoiceInsert()	PUT /invoice/	nová faktura
invoiceLockEdit()	POST /invoice/{invoiceId}/lock	uzamčení faktury
invoicePaymentDelete()	DELETE /invoice/{invoiceId}/payment/{paymentId}/	smazání platby
invoicePaymentInsert()	PUT /invoice/{invoiceId}/payment/	přidání platby
invoicePdfExportDetailGet()	GET /invoice/{invoiceId}/pdfExport	export faktury do PDF
invoiceRenewEdit()	POST /invoice/{invoiceId}/renew	obnovení faktury
invoiceUnlockEdit()	POST /invoice/{invoiceId}/unlock	odemčení faktury

`invoiceCancelEdit()`

invoiceCancelEdit($invoice_id)

stornovat fakturu

Stornování faktury

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury

try {
    $apiInstance->invoiceCancelEdit($invoice_id);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceCancelEdit: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: Not defined
Accept: Not defined

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`invoiceChangeCodeEdit()`

invoiceChangeCodeEdit($invoice_id, $invoice_change_code_edit_request)

změna kódu faktury

Změna kódu faktury

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury
$invoice_change_code_edit_request = {"code":"FV12313"}; // \belenka\Raynetcrm\Model\InvoiceChangeCodeEditRequest

try {
    $apiInstance->invoiceChangeCodeEdit($invoice_id, $invoice_change_code_edit_request);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceChangeCodeEdit: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury
invoice_change_code_edit_request	\belenka\Raynetcrm\Model\InvoiceChangeCodeEditRequest		[optional]

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: application/json
Accept: Not defined

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`invoiceChangeDecimalPrecisionEdit()`

invoiceChangeDecimalPrecisionEdit($invoice_id, $invoice_change_decimal_precision_edit_dto)

změna počtu desetinných míst

Změna počtu desetinných míst faktury

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury
$invoice_change_decimal_precision_edit_dto = {"decimalPrecision":2}; // \belenka\Raynetcrm\Model\InvoiceChangeDecimalPrecisionEditDto

try {
    $apiInstance->invoiceChangeDecimalPrecisionEdit($invoice_id, $invoice_change_decimal_precision_edit_dto);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceChangeDecimalPrecisionEdit: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury
invoice_change_decimal_precision_edit_dto	\belenka\Raynetcrm\Model\InvoiceChangeDecimalPrecisionEditDto		[optional]

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: application/json
Accept: Not defined

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`invoiceCreditNoteInsert()`

invoiceCreditNoteInsert($invoice_credit_note_insert_dto)

nový dobropis

Založení nového dobropisu

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_credit_note_insert_dto = {"invoiceId":1,"reason":"Dobropis, špatně vystavená faktura"}; // \belenka\Raynetcrm\Model\InvoiceCreditNoteInsertDto

try {
    $apiInstance->invoiceCreditNoteInsert($invoice_credit_note_insert_dto);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceCreditNoteInsert: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_credit_note_insert_dto	\belenka\Raynetcrm\Model\InvoiceCreditNoteInsertDto		[optional]

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: application/json
Accept: Not defined

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`invoiceDelete()`

invoiceDelete($invoice_id)

smazání faktury

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury

try {
    $apiInstance->invoiceDelete($invoice_id);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceDelete: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: Not defined
Accept: Not defined

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`invoiceDetailGet()`

invoiceDetailGet($invoice_id)

detail faktury

Získání detailu faktury. https://app.raynet.cz/api/v2/invoice/1/

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury

try {
    $apiInstance->invoiceDetailGet($invoice_id);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceDetailGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`invoiceEdit()`

invoiceEdit($invoice_id, $invoice_edit_dto)

upravení faktury

Upravení dat faktury

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury
$invoice_edit_dto = {"company":1,"title":"Faktura za dobrou radu","constantSymbol":"0308","currency":15,"dueDate":"2022-10-16","invoiceType":"NORMAL","issueDate":"2022-10-02","paymentTermDays":14,"paymentType":"PAYMENT_DIRECT_DEBIT","securityLevel":1,"specificSymbol":"","taxableSupplyDate":"2022-10-02","businessCase":5,"vendorName":"RAYNET s.r.o.","vendorRegNumber":"26843820","vendorTaxNumber":"CZ26843820","vendorAddress":{"street":"Francouzská 6167/5","city":"Ostrava","zipCode":"708 00","country":"CZ","province":"Moravskoslezský kraj"},"vendorEmail":"info@raynet.cz","vendorFax":"","vendorPhoneNumber":"800 101 201","vendorWebsite":"www.raynet.cz","vendorBankName":"ČSOB","vendorBankAccountNumber":"11555511/0300","vendorBankIban":"CZ05 0300 0000 0000 1155 5511","vendorBankSwift":"CEKOCZPP","vendorBusinessRegisterNote":"Krajský obchodní soud v Ostravě, oddíl C, vložka 28180","billingName":"RAYNET s.r.o.","billingRegNumber":"26843820","billingTaxNumber":"CZ26843820","billingAddress":{"street":"Francouzská 6167/5","city":"Ostrava","zipCode":"708 00","country":"CZ","province":"Moravskoslezský kraj"},"items":[{"name":"položka 1","unitPrice":123,"taxRate":21,"amount":2,"unitLabel":"ks","discountPercent":0},{"id":2,"name":"položka 2","unitPrice":123,"taxRate":21,"amount":2,"unitLabel":"ks","discountPercent":10}]}; // \belenka\Raynetcrm\Model\InvoiceEditDto

try {
    $apiInstance->invoiceEdit($invoice_id, $invoice_edit_dto);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceEdit: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury
invoice_edit_dto	\belenka\Raynetcrm\Model\InvoiceEditDto		[optional]

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: application/json
Accept: Not defined

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`invoiceGet()`

invoiceGet($offset, $limit, $sort_column, $sort_direction, $fulltext, $title, $code, $company, $owner, $business_case, $issue_date, $invoice_type, $taxable_supply_date, $due_date, $payment_date, $variable_symbol, $specific_symbol, $constant_symbol, $row_info_created_at, $row_info_updated_at, $row_info_last_modified_at, $view, $tags)

seznam faktur

Získání seznamu faktur. Tento seznam může být filtrován, řazen a stránkován za použítí níže uvedených parametrů. https://app.raynet.cz/api/v2/invoice/?offset=0&limit=1&title[LIKE]=RAY%

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$offset = 0; // int | Zobrazeni zaznamu od zacatku
$limit = 100; // int | Maximální počet vrácených faktur je `1000`
$sort_column = title; // string | 
$sort_direction = ASC; // string | 
$fulltext = myText; // string | Fulltextové vyhledání v seznamu. Operátor se v tomto případě nepoužívá.
$title = RAY; // string | Filtrování faktur podle jména. Lze využít operátoru `EQ`, `NE`, `LIKE`, `LIKE_NOCASE`
$code = 12345678; // string | Filtrování faktur podle kódu faktury. Lze využít operátoru `EQ`, `NE`, `LIKE`. Výchozím operátorem je `EQ`.
$company = 1; // int | Filtrování faktur podle klienta. Filtruje se podle jednoznačného identifikátoru klienta (id)
$owner = 1; // int | Filtrování faktur podle vlastníka. Filtruje se podle jednoznačného identifikátoru vlastníka (id)
$business_case = 1; // int | Filtrování faktur podle obchodního případu. Filtruje se podle jednoznačného identifikátoru OP (id)
$issue_date = 2022-01-01; // string | Filtrování faktur podle data vystavení.
$invoice_type = NORMAL; // string | Filtrování faktur podle typu. Hodnoty jsou: `NORMAL`, `PROFORMA`, `CREDIT_NOTE`. Lze využít operátoru `EQ`, `NE`, `IN`. Výchozím operátorem je `EQ`.
$taxable_supply_date = 2022-01-01; // string | Filtrování faktur podle data zdanitelného plnění.
$due_date = 2022-01-01; // string | Filtrování faktur podle data splatnosti.
$payment_date = 2022-01-01; // string | Filtrování faktur podle data uhrazení.
$variable_symbol = 123456; // string | Filtrování faktur podle variabilního symbolu. Lze využít operátoru `EQ`, `NE`, `LIKE`
$specific_symbol = 123456; // string | Filtrování faktur podle specifického symbolu. Lze využít operátoru `EQ`, `NE`, `LIKE`
$constant_symbol = 0308; // string | Filtrování faktur podle konstantního symbolu. Lze využít operátoru `EQ`, `NE`, `LIKE`
$row_info_created_at = 2022-06-01 10:00; // string | Filtrování faktur podle data vytvoření. Lze využít operátoru `GT`, `GE`, `LT`, `LE`
$row_info_updated_at = 2022-06-01 10:00; // string | Filtrování faktur podle posledního data upravení. Lze využít operátoru `GT`, `GE`, `LT`, `LE`
$row_info_last_modified_at = 2022-06-01 10:00; // string | Filtrování faktur podle posledního data modifikace (vytvoření nebo upravení). Lze využít operátoru `GT`, `GE`, `LT`, `LE`. Vhodné pro periodickou detekci změn.
$view = rowInfo; // string | Pokud je hodnota rovna `rowInfo`, jsou vráceny pouze stavové informace o záznamu (data vytvoření, upravení, verze, ...). Vhodné pro periodickou detekci změn.
$tags = tags; // string | Filtrování podle štítku. Je možné hledat podle více štítků oddělených čárkou. Záznam potom musí alespoň jeden obsahovat (`tag1,tag2`).

try {
    $apiInstance->invoiceGet($offset, $limit, $sort_column, $sort_direction, $fulltext, $title, $code, $company, $owner, $business_case, $issue_date, $invoice_type, $taxable_supply_date, $due_date, $payment_date, $variable_symbol, $specific_symbol, $constant_symbol, $row_info_created_at, $row_info_updated_at, $row_info_last_modified_at, $view, $tags);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
offset	int	Zobrazeni zaznamu od zacatku	[optional]
limit	int	Maximální počet vrácených faktur je `1000`	[optional]
sort_column	string		[optional]
sort_direction	string		[optional]
fulltext	string	Fulltextové vyhledání v seznamu. Operátor se v tomto případě nepoužívá.	[optional]
title	string	Filtrování faktur podle jména. Lze využít operátoru `EQ`, `NE`, `LIKE`, `LIKE_NOCASE`	[optional]
code	string	Filtrování faktur podle kódu faktury. Lze využít operátoru `EQ`, `NE`, `LIKE`. Výchozím operátorem je `EQ`.	[optional]
company	int	Filtrování faktur podle klienta. Filtruje se podle jednoznačného identifikátoru klienta (id)	[optional]
owner	int	Filtrování faktur podle vlastníka. Filtruje se podle jednoznačného identifikátoru vlastníka (id)	[optional]
business_case	int	Filtrování faktur podle obchodního případu. Filtruje se podle jednoznačného identifikátoru OP (id)	[optional]
issue_date	string	Filtrování faktur podle data vystavení.	[optional]
invoice_type	string	Filtrování faktur podle typu. Hodnoty jsou: `NORMAL`, `PROFORMA`, `CREDIT_NOTE`. Lze využít operátoru `EQ`, `NE`, `IN`. Výchozím operátorem je `EQ`.	[optional]
taxable_supply_date	string	Filtrování faktur podle data zdanitelného plnění.	[optional]
due_date	string	Filtrování faktur podle data splatnosti.	[optional]
payment_date	string	Filtrování faktur podle data uhrazení.	[optional]
variable_symbol	string	Filtrování faktur podle variabilního symbolu. Lze využít operátoru `EQ`, `NE`, `LIKE`	[optional]
specific_symbol	string	Filtrování faktur podle specifického symbolu. Lze využít operátoru `EQ`, `NE`, `LIKE`	[optional]
constant_symbol	string	Filtrování faktur podle konstantního symbolu. Lze využít operátoru `EQ`, `NE`, `LIKE`	[optional]
row_info_created_at	string	Filtrování faktur podle data vytvoření. Lze využít operátoru `GT`, `GE`, `LT`, `LE`	[optional]
row_info_updated_at	string	Filtrování faktur podle posledního data upravení. Lze využít operátoru `GT`, `GE`, `LT`, `LE`	[optional]
row_info_last_modified_at	string	Filtrování faktur podle posledního data modifikace (vytvoření nebo upravení). Lze využít operátoru `GT`, `GE`, `LT`, `LE`. Vhodné pro periodickou detekci změn.	[optional]
view	string	Pokud je hodnota rovna `rowInfo`, jsou vráceny pouze stavové informace o záznamu (data vytvoření, upravení, verze, ...). Vhodné pro periodickou detekci změn.	[optional]
tags	string	Filtrování podle štítku. Je možné hledat podle více štítků oddělených čárkou. Záznam potom musí alespoň jeden obsahovat (`tag1,tag2`).	[optional]

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`invoiceInsert()`

invoiceInsert($invoice_insert_dto): \belenka\Raynetcrm\Model\Insert201Response

nová faktura

Založení nové faktury

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_insert_dto = {"company":1,"title":"Faktura za dobrou radu","constantSymbol":"0308","currency":15,"dueDate":"2022-10-16","invoiceType":"NORMAL","issueDate":"2022-10-02","paymentTermDays":14,"paymentType":"PAYMENT_DIRECT_DEBIT","securityLevel":1,"specificSymbol":"","taxableSupplyDate":"2022-10-02","businessCase":4}; // \belenka\Raynetcrm\Model\InvoiceInsertDto

try {
    $result = $apiInstance->invoiceInsert($invoice_insert_dto);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceInsert: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_insert_dto	\belenka\Raynetcrm\Model\InvoiceInsertDto		[optional]

Return type

\belenka\Raynetcrm\Model\Insert201Response

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: application/json
Accept: application/json

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`invoiceLockEdit()`

invoiceLockEdit($invoice_id)

uzamčení faktury

Uzamčení záznamu faktury pro editaci.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury

try {
    $apiInstance->invoiceLockEdit($invoice_id);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceLockEdit: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: Not defined
Accept: Not defined

[Back to top] [Back to API list] [Back to Model list] [Back to README]

`invoicePaymentDelete()`

invoicePaymentDelete($invoice_id, $payment_id)

smazání platby

Smazání platby u faktury

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury
$payment_id = 123; // int | ID platby

try {
    $apiInstance->invoicePaymentDelete($invoice_id, $payment_id);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoicePaymentDelete: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury
payment_id	int	ID platby

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: Not defined
Accept: Not defined

[Back to top] [Back to API list] [Back to Model list] [Back to README]

`invoicePaymentInsert()`

invoicePaymentInsert($invoice_id, $invoice_payment_insert_dto)

přidání platby

Přidání platby k faktuře

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury
$invoice_payment_insert_dto = {"amount":123.5,"date":"2022-06-01"}; // \belenka\Raynetcrm\Model\InvoicePaymentInsertDto

try {
    $apiInstance->invoicePaymentInsert($invoice_id, $invoice_payment_insert_dto);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoicePaymentInsert: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury
invoice_payment_insert_dto	\belenka\Raynetcrm\Model\InvoicePaymentInsertDto		[optional]

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: application/json
Accept: Not defined

[Back to top] [Back to API list] [Back to Model list] [Back to README]

`invoicePdfExportDetailGet()`

invoicePdfExportDetailGet($invoice_id, $locale)

export faktury do PDF

Export faktury do PDF. Konkrétně dojde k vytvoření dočasného souboru v CRM uložišti. K obsahu tohoto souboru je pak možné přistoupit prostřednictvím API /exportBody (Více v sekci: Soubory / Stažení těla exportu).

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury
$locale = en; // string | Jazyk exportované faktury

try {
    $apiInstance->invoicePdfExportDetailGet($invoice_id, $locale);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoicePdfExportDetailGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury
locale	string	Jazyk exportované faktury	[optional]

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: Not defined
Accept: application/json

[Back to top] [Back to API list] [Back to Model list] [Back to README]

`invoiceRenewEdit()`

invoiceRenewEdit($invoice_id)

obnovení faktury

Obnovení stornované faktury

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury

try {
    $apiInstance->invoiceRenewEdit($invoice_id);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceRenewEdit: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: Not defined
Accept: Not defined

[Back to top] [Back to API list] [Back to Model list] [Back to README]

`invoiceUnlockEdit()`

invoiceUnlockEdit($invoice_id)

odemčení faktury

Odemčení záznamu faktury k editaci.

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure API key authorization: instanceName
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKey('X-Instance-Name', 'YOUR_API_KEY');
// Uncomment below to setup prefix (e.g. Bearer) for API key, if needed
// $config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()->setApiKeyPrefix('X-Instance-Name', 'Bearer');

// Configure HTTP basic authorization: basicAuth
$config = belenka\Raynetcrm\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');


$apiInstance = new belenka\Raynetcrm\Api\FakturyApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$invoice_id = 123; // int | ID faktury

try {
    $apiInstance->invoiceUnlockEdit($invoice_id);
} catch (Exception $e) {
    echo 'Exception when calling FakturyApi->invoiceUnlockEdit: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
invoice_id	int	ID faktury

Return type

void (empty response body)

Authorization

instanceName, basicAuth

HTTP request headers

Content-Type: Not defined
Accept: Not defined

[Back to top] [Back to API list] [Back to Model list] [Back to README]

Files

FakturyApi.md

Latest commit

History

FakturyApi.md

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belenka\Raynetcrm\FakturyApi

invoiceCancelEdit()

Example

Parameters

Return type

Authorization

HTTP request headers

invoiceChangeCodeEdit()

Example

Parameters

Return type

Authorization

HTTP request headers

invoiceChangeDecimalPrecisionEdit()

Example

Parameters

Return type

Authorization

HTTP request headers

invoiceCreditNoteInsert()

Example

Parameters

Return type

Authorization

HTTP request headers

invoiceDelete()

Example

Parameters

Return type

Authorization

HTTP request headers

invoiceDetailGet()

Example

Parameters

Return type

Authorization

HTTP request headers

invoiceEdit()

Example

Parameters

Return type

Authorization

HTTP request headers

invoiceGet()

Example

Parameters

Return type

Authorization

HTTP request headers

invoiceInsert()

Example

Parameters

Return type

Authorization

HTTP request headers

invoiceLockEdit()

Example

Parameters

Return type

Authorization

HTTP request headers

invoicePaymentDelete()

Example

Parameters

Return type

Authorization

HTTP request headers

invoicePaymentInsert()

Example

Parameters

Return type

Authorization

HTTP request headers

invoicePdfExportDetailGet()

`invoiceCancelEdit()`

`invoiceChangeCodeEdit()`

`invoiceChangeDecimalPrecisionEdit()`

`invoiceCreditNoteInsert()`

`invoiceDelete()`

`invoiceDetailGet()`

`invoiceEdit()`

`invoiceGet()`

`invoiceInsert()`

`invoiceLockEdit()`

`invoicePaymentDelete()`

`invoicePaymentInsert()`

`invoicePdfExportDetailGet()`

`invoiceRenewEdit()`

`invoiceUnlockEdit()`