Metoda de adaugare a documentelor se apeleaza la adresa: https://appv1.facturis-online.ro/facturis/api/add_invoice.php
Iata mai jos modul de apelare al acestei metode
Se face un POST pe pagina cu urmatorii parametrii:
xml_string - textul xml ce contine datele de logare si factura cu produse
In cazul in care datele sunt furnizate corect, se introduce documentul in sistem si se intoarce PDF-ul pentru listare ori salvare
In cazul in care apare o eroare aceasta va fi listata ca in exemplele urmatoare:
Eroare: 4 - Autentificare client esuata
...
Eroare: 12 - Data emiterii nu este valida
...
Eroare: 16 - Trebuie completat Cod Fiscal/CNP
...
Eroare: 27 - Valoarea TVA trebuie sa fie numerica! - nodul: n
...
Va prezentam mai jos modul de apelare al acestei metode in PHP:
$xml_string=\'<?xml version=\"1.0\" encoding=\"ISO-8859-1\"?>
<addInvoice>
<login>
<pass>!parola_primita_de_la_facturis_online!</pass>
</login>
<invoice>
<office></office>
<administration></administration>
<type>A</type>
<series>XXXX</series>
<number>3</number>
<issueDate>2013-06-11 08:00:00</issueDate>
<dueDate>2013-06-11</dueDate>
<currency>RON</currency>
<client>client</client>
<clientType>Juridica</clientType>
<registerNumber>J/1981/2134</registerNumber>
<taxCode>ro 123455</taxCode>
<address>Adresa</address>
<county>Judet</county>
<bankAccount>roncb343432xxxx</bankAccount>
<bank>banca</bank>
<representative>delegat</representative>
<representativeId>xx324234</representativeId>
<deliveryPerson>persoana de livrare</deliveryPerson>
<observations>...</observations>
<VATrate>24%</VATrate>
<paymentType>Ordin de Plata</paymentType>
<Status>Emisa</Status>
<products>
<product>
<productId>12345</productId>
<productName>produs1</productName>
<unit>buc</unit>
<amount>2</amount>
<unitPrice>6</unitPrice>
<value>12</value>
<VAT>2.88</VAT>
<discount>0</discount>
<productCodEan></productCodEan>
<productCodSku></productCodSku>
<productAltCod></productAltCod>
<sincStocField></sincStocField>
</product>
<product>
<productId>123456</productId>
<productName>produs2</productName>
<unit>buc</unit>
<amount>1</amount>
<unitPrice>120</unitPrice>
<value>120</value>
<VAT>28.80</VAT>
<discount>0</discount>
<productCodEan></productCodEan>
<productCodSku></productCodSku>
<productAltCod></productAltCod>
<sincStocField></sincStocField>
</product>
<product>
<productId>1234567</productId>
<productName>produs3</productName>
<unit>buc</unit>
<amount>3</amount>
<unitPrice>50</unitPrice>
<value>150</value>
<VAT>36</VAT>
<discount>6</discount>
<productCodEan></productCodEan>
<productCodSku></productCodSku>
<productAltCod></productAltCod>
<sincStocField></sincStocField>
</product>
</products>
</invoice>
</addInvoice>\';
$curl_options = array(
CURLOPT_URL => \"https://appv1.facturis-online.ro/facturis/api/add_invoice.php\",
CURLOPT_POST => true,
CURLOPT_POSTFIELDS => \"xml_string=$xml_string\",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_HEADER => false,
CURLOPT_TIMEOUT => 30,
CURLOPT_CONNECTTIMEOUT => 5
);
$curl = curl_init();
curl_setopt_array( $curl, $curl_options );
$result = curl_exec( $curl );
//daca raspunsul este o eroare
if (strrpos($result, \"Eroare\") !== false){
echo $result;
die;
}
header(\'Cache-Control: public\');
header(\'Content-type: application/pdf\');
//daca se doreste salvata
//header(\'Content-Disposition: attachment; filename=\"invoice.pdf\"\');
//daca se doreste vizualizata
header(\'Content-Disposition: inline; filename=\"invoice.pdf\"\');
header(\'Content-Length: \'.strlen($result));
echo $result;
die;
si descrierea tag-urilor XML:
<?xml version=\"1.0\" encoding=\"ISO-8859-1\"?>
<addInvoice>
<login>
<pass>!parola_primita_de_la_facturis_online!</pass>
<!-- cod unic firma generat din facturis-online.ro - obligatoriu -->
</login>
<invoice>
<office></office>
<!-- denumire punct de lucru din facturis-online.ro - optional -->
<administration></administration>
<!-- denumire gestiune din facturis-online.ro - optional -->
<type>A</type>
<!-- tipul documentului (F - factura, P - proforma, A - aviz) - obligatoriu -->
<series>XXXX</series>
<!-- seria documentului - optional -->
<number>3</number>
<!-- numarul documentului - optional -->
<issueDate>2013-06-11 08:00:00</issueDate>
<!-- data emiterii in format (AAAA-LL-ZZ HH:MM:SS) - obligatoriu -->
<dueDate>2013-06-11</dueDate>
<!-- data scadenta in format (AAAA-LL-ZZ) - obligatoriu -->
<currency>RON</currency>
<!-- moneda - obligatoriu -->
<client>client</client>
<!-- numele complet al clientului - obligatoriu -->
<clientType>Juridica</clientType>
<!-- tipul clientului (persoana <Juridica, Fizica>) - obligatoriu -->
<registerNumber>J/1981/2134</registerNumber>
<!-- Nr. Reg. Comertului (pt. persoane juridice) / CI (pt. persoane fizice) - obligatoriu -->
<taxCode>ro 123455</taxCode>
<!-- Cod Fiscal (pt. persoane juridice) /CNP (pt. persoane fizice) - obligatoriu -->
<address>Adresa</address>
<!-- adresa clientului - obligatoriu -->
<county>Judet</county>
<!-- judetul clientului - obligatoriu -->
<bankAccount>roncb343432xxxx</bankAccount>
<!-- contul bancar al clientului - optional -->
<bank>banca</bank>
<!-- banca clientului - optional -->
<representative>delegat</representative>
<!-- delegat - optional -->
<representativeId>xx324234</representativeId>
<!-- act delegat - optional -->
<deliveryPerson>persoana de livrare</deliveryPerson>
<!-- persoana livrare - optional -->
<observations>...</observations>
<!-- observatii - optional -->
<VATrate>24%</VATrate>
<!-- cota tva (text ex: 24%, 9%, Scutit de TVA ) - optional -->
<paymentType>Ordin de Plata</paymentType>
<!-- modalitate de plata (Bon Fiscal,Card,Card Partial,Chitanta (cash),Chitanta Partial,Chitanta (ramburs),Fila CEC,Ordin Bancar,Ordin de Plata,Ramburs,Ramburs in cont,Ramburs cash) - optional -->
<Status>Emisa</Status>
<!-- starea documentului: pt. Factura (Emisa, Platita, Partial Platita, Anulata), pt. Proforma (Emisa, Transformata), pt. Aviz (Emisa, Anulata) -->
<products>
<product>
<productId>12345</productId>
<!-- id produs FO - optional -->
<productName>produs1</productName>
<!-- nume produs - obligatoriu -->
<unit>buc</unit>
<!-- unitate de masura - obligatoriu -->
<amount>2</amount>
<!-- cantitate - obligatoriu -->
<unitPrice>6</unitPrice>
<!-- pret unitar fara TVA - obligatoriu -->
<value>12</value>
<!-- valoare totala fara TVA - obligatoriu -->
<VAT>2.88</VAT>
<!-- valoare TVA - obligatoriu -->
<discount>0</discount>
<!-- discount - suma ce va fi scazuta din valoarea totala cu TVA - obligatoriu -->
<productCodEan></productCodEan>
<!-- codul EAN - optional -->
<productCodSku></productCodSku>
<!-- codul SKU - optional -->
<productAltCod></productAltCod>
<!-- alt cod suplimentar - optional -->
<sincStocField></sincStocField>
<!-- campul dupa care se face identificarea produsului in facturis online valori posibile (productId, productCodEan, productCodSku, productAltCod) - implicit identificarea se face dupa numele produsului - optional -->
</product>
</products>
</invoice>
</addInvoice>
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19
FEB.
2018