e-računi RHR API

https://e-racuni.hr/rhr/ApiDocumentation
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e-računi RHR API is a comprehensive REST API for managing invoices, quotes, orders, payments,...
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### SalesInvoiceGet - JSON Request Example

Source: https://e-racuni.hr/rhr/ApiDocumentation

Example of a JSON request to retrieve a sales invoice. Requires username, secretKey, token, method, and parameters.

```APIDOC
## POST /WebServices/API

### Description
Retrieves a sales invoice using its number and date.

### Method
POST

### Endpoint
/WebServices/API

### Parameters
#### Request Body
- **username** (string) - Required - The username for the API account.
- **secretKey** (string) - Required - The API secret key for authentication.
- **token** (string) - Required - The organization's API token.
- **method** (string) - Required - The API method to call (e.g., "SalesInvoiceGet").
- **parameters** (object) - Required - An object containing parameters specific to the method.
  - **number** (string) - Required - The invoice number.
  - **date** (string) - Required - The invoice date in YYYY-MM-DD format.

### Request Example
```json
{
        "username": "john",
        "secretKey": "8b29582ce0a1e85da0c574d218acb900",
        "token": "341026F063054A129569212F3C9D01C6",
        "method": "SalesInvoiceGet",
        "parameters": {
                "number": "2022-00001",
                "date": "2026-05-22"
        }
}
```
```

--------------------------------

### SalesInvoiceGet - XML Request Example

Source: https://e-racuni.hr/rhr/ApiDocumentation

Example of an XML request to retrieve a sales invoice. Requires authentication details and method parameters.

```APIDOC
## POST /WebServices/API

### Description
Retrieves a sales invoice using its number and date via XML request.

### Method
POST

### Endpoint
/WebServices/API

### Parameters
#### Request Body
XML payload containing login credentials and method details.
- **login** (object) - Required - Contains authentication details.
  - **username** (string) - Required - The API account username.
  - **secretKey** (string) - Required - The API secret key.
  - **token** (string) - Required - The organization's API token.
- **method** (object) - Required - Specifies the method to call.
  - **name** (string) - Required - The name of the method (e.g., "SalesInvoiceGet").
  - **parameter** (array) - Required - An array of parameters for the method.
    - **name** (string) - Required - The parameter name (e.g., "number", "date").
    - **value** (string) - Required - The parameter value.

### Request Example
```xml
<?xml version="1.0" encoding="utf-8"?>
<request>
        <login username="john" secretKey="8b29582ce0a1e85da0c574d218acb900" token="341026F063054A129569212F3C9D01C6" />
        <method name="SalesInvoiceGet">
                <parameter name="number" value="2022-00001" />
                <parameter name="date" value="2026-05-22" />
        </method>
</request>
```
```

--------------------------------

### JSON API Request Example

Source: https://e-racuni.hr/rhr/ApiDocumentation

Example of an API request using JSON syntax. Ensure you have the correct username, secret key, and organization token.

```json
POST /WebServices/API HTTP/1.1
Host: eurofaktura.com
Content-Type: application/json

{
        "username": "john",
        "secretKey": "8b29582ce0a1e85da0c574d218acb900",
        "token": "341026F063054A129569212F3C9D01C6",
        "method": "SalesInvoiceGet",
        "parameters": {
                "number": "2022-00001",
                "date": "2026-05-22"
        }
}
```

--------------------------------

### XML API Request Example

Source: https://e-racuni.hr/rhr/ApiDocumentation

Example of an API request using XML syntax. This format requires specific XML structure for login and method parameters.

```xml
POST /WebServices/API HTTP/1.1
Host: eurofaktura.com
Content-Type: application/octet-stream

<?xml version="1.0" encoding="utf-8"?>
<request>
        <login username="john" secretKey="8b29582ce0a1e85da0c574d218acb900" token="341026F063054A129569212F3C9D01C6" />
        <method name="SalesInvoiceGet">
                <parameter name="number" value="2022-00001" />
                <parameter name="date" value="2026-05-22" />
        </method>
</request>
```

--------------------------------

### SalesInvoiceAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing sales invoices, including listing, retrieving, creating, updating, copying, importing, deleting, canceling, getting PDFs, sending by email, recording payments, creating credit notes, creating installments, and managing attachments and public URLs.

```APIDOC
## SalesInvoiceAPI Methods

### SalesInvoiceList
**Description**: Retrieves a list of sales invoices.
### SalesInvoiceGet
**Description**: Retrieves a specific sales invoice.
### SalesInvoiceCreate
**Description**: Creates a new sales invoice.
### SalesInvoiceUpdate
**Description**: Updates an existing sales invoice.
### SalesInvoiceCopy
**Description**: Copies an existing sales invoice.
### SalesInvoiceImport
**Description**: Imports sales invoices.
### SalesInvoiceDelete
**Description**: Deletes a sales invoice.
### SalesInvoiceCancel
**Description**: Cancels a sales invoice.
### SalesInvoiceGetPDF
**Description**: Retrieves the PDF version of a sales invoice.
### SalesInvoiceSendByEmail
**Description**: Sends a sales invoice by email.
### SalesInvoicePaymentRecordAdd
**Description**: Adds a payment record to a sales invoice.
### SalesInvoiceCreateCreditNote
**Description**: Creates a credit note from a sales invoice.
### SalesInvoiceInstallmentsCreate
**Description**: Creates installment plans for a sales invoice.
### SalesInvoiceAttachmentAdd
**Description**: Adds an attachment to a sales invoice.
### SalesInvoiceAttachmentSetDefault
**Description**: Sets a default attachment for a sales invoice.
### SalesInvoiceAttachmentGet
**Description**: Retrieves a specific attachment from a sales invoice.
### SalesInvoiceAttachmentList
**Description**: Lists attachments for a sales invoice.
### SalesInvoiceGetPublicURL
**Description**: Retrieves the public URL for a sales invoice.
### SalesInvoiceParcelTrackingCodeAdd
**Description**: Adds a parcel tracking code to a sales invoice.
### SalesInvoiceParcelTrackingCodesList
**Description**: Lists parcel tracking codes for a sales invoice.
### POSSalesInvoiceList
**Description**: Retrieves a list of Point of Sale (POS) sales invoices.
```

--------------------------------

### ProductAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing products, including listing, retrieving by code, creating, updating, calculating prices, importing, deleting, getting price lists, managing price discounts, and managing product images.

```APIDOC
## ProductAPI Methods

### ProductList
**Description**: Retrieves a list of products.
### ProductGetByCode
**Description**: Retrieves a product by its code.
### ProductCreate
**Description**: Creates a new product.
### ProductUpdate
**Description**: Updates an existing product.
### ProductPriceCalculationUpdate
**Description**: Updates product prices.
### ProductMassPriceCalculationUpdate
**Description**: Updates product prices in mass.
### ProductImport
**Description**: Imports products.
### ProductMassImport
**Description**: Imports products in mass.
### ProductDelete
**Description**: Deletes a product.
### ProductPriceListGet
**Description**: Retrieves the price list for products.
### ProductPriceDiscountActionList
**Description**: Lists price discount actions for products.
### ProductPriceDiscountActionAdd
**Description**: Adds a price discount action for a product.
### ProductImageAdd
**Description**: Adds an image to a product.
### ProductImageSetDefault
**Description**: Sets a default image for a product.
### ProductImageGet
**Description**: Retrieves a product image.
### ProductImageList
**Description**: Lists images for a product.
```

--------------------------------

### SalesQuoteAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing sales quotes, including listing, retrieving, creating, updating, copying, deleting, getting PDFs, sending by email, recording payments, creating invoices, creating installments, and managing attachments and public URLs.

```APIDOC
## SalesQuoteAPI Methods

### SalesQuoteList
**Description**: Retrieves a list of sales quotes.
### SalesQuoteGet
**Description**: Retrieves a specific sales quote.
### SalesQuoteCreate
**Description**: Creates a new sales quote.
### SalesQuoteUpdate
**Description**: Updates an existing sales quote.
### SalesQuoteCopy
**Description**: Copies an existing sales quote.
### SalesQuoteDelete
**Description**: Deletes a sales quote.
### SalesQuoteGetPDF
**Description**: Retrieves the PDF version of a sales quote.
### SalesQuoteSendByEmail
**Description**: Sends a sales quote by email.
### SalesQuotePaymentRecordAdd
**Description**: Adds a payment record to a sales quote.
### SalesQuoteCreateInvoice
**Description**: Creates an invoice from a sales quote.
### SalesQuoteInstallmentsCreate
**Description**: Creates installment plans for a sales quote.
### SalesQuoteAttachmentAdd
**Description**: Adds an attachment to a sales quote.
### SalesQuoteAttachmentSetDefault
**Description**: Sets a default attachment for a sales quote.
### SalesQuoteAttachmentGet
**Description**: Retrieves a specific attachment from a sales quote.
### SalesQuoteAttachmentList
**Description**: Lists attachments for a sales quote.
### SalesQuoteGetPublicURL
**Description**: Retrieves the public URL for a sales quote.
```

--------------------------------

### AdvanceInvoiceAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing advance invoices, including listing, retrieving, creating, updating, importing, deleting, canceling, getting PDFs, sending by email, creating sales invoices, and managing attachments.

```APIDOC
## AdvanceInvoiceAPI Methods

### AdvanceInvoiceList
**Description**: Retrieves a list of advance invoices.
### AdvanceInvoiceGet
**Description**: Retrieves a specific advance invoice.
### AdvanceInvoiceCreate
**Description**: Creates a new advance invoice.
### AdvanceInvoiceUpdate
**Description**: Updates an existing advance invoice.
### AdvanceInvoiceImport
**Description**: Imports advance invoices.
### AdvanceInvoiceDelete
**Description**: Deletes an advance invoice.
### AdvanceInvoiceCancel
**Description**: Cancels an advance invoice.
### AdvanceInvoiceGetPDF
**Description**: Retrieves the PDF version of an advance invoice.
### AdvanceInvoiceSendByEmail
**Description**: Sends an advance invoice by email.
### AdvanceInvoiceCreateSalesInvoice
**Description**: Creates a sales invoice from an advance invoice.
### AdvanceInvoiceAttachmentAdd
**Description**: Adds an attachment to an advance invoice.
### AdvanceInvoiceAttachmentSetDefault
**Description**: Sets a default attachment for an advance invoice.
### AdvanceInvoiceAttachmentGet
**Description**: Retrieves a specific attachment from an advance invoice.
### AdvanceInvoiceAttachmentList
**Description**: Lists attachments for an advance invoice.
```

--------------------------------

### DebitNoteAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing debit notes, including listing, retrieving, creating, updating, importing, deleting, canceling, getting PDFs, sending by email, and managing attachments.

```APIDOC
## DebitNoteAPI Methods

### DebitNoteList
**Description**: Retrieves a list of debit notes.
### DebitNoteGet
**Description**: Retrieves a specific debit note.
### DebitNoteCreate
**Description**: Creates a new debit note.
### DebitNoteUpdate
**Description**: Updates an existing debit note.
### DebitNoteImport
**Description**: Imports debit notes.
### DebitNoteDelete
**Description**: Deletes a debit note.
### DebitNoteCancel
**Description**: Cancels a debit note.
### DebitNoteGetPDF
**Description**: Retrieves the PDF version of a debit note.
### DebitNoteSendByEmail
**Description**: Sends a debit note by email.
### DebitNoteAttachmentAdd
**Description**: Adds an attachment to a debit note.
### DebitNoteAttachmentSetDefault
**Description**: Sets a default attachment for a debit note.
### DebitNoteAttachmentGet
**Description**: Retrieves a specific attachment from a debit note.
### DebitNoteAttachmentList
**Description**: Lists attachments for a debit note.
```

--------------------------------

### CreditNoteAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing credit notes, including listing, retrieving, creating, updating, importing, deleting, canceling, getting PDFs, sending by email, and managing attachments.

```APIDOC
## CreditNoteAPI Methods

### CreditNoteList
**Description**: Retrieves a list of credit notes.
### CreditNoteGet
**Description**: Retrieves a specific credit note.
### CreditNoteCreate
**Description**: Creates a new credit note.
### CreditNoteUpdate
**Description**: Updates an existing credit note.
### CreditNoteImport
**Description**: Imports credit notes.
### CreditNoteDelete
**Description**: Deletes a credit note.
### CreditNoteCancel
**Description**: Cancels a credit note.
### CreditNoteGetPDF
**Description**: Retrieves the PDF version of a credit note.
### CreditNoteSendByEmail
**Description**: Sends a credit note by email.
### CreditNoteAttachmentAdd
**Description**: Adds an attachment to a credit note.
### CreditNoteAttachmentSetDefault
**Description**: Sets a default attachment for a credit note.
### CreditNoteAttachmentGet
**Description**: Retrieves a specific attachment from a credit note.
### CreditNoteAttachmentList
**Description**: Lists attachments for a credit note.
```

--------------------------------

### GoodsReceiptAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing goods receipts, including listing, retrieving, creating, updating, deleting, canceling, getting PDFs, sending by email, and managing attachments.

```APIDOC
## GoodsReceiptAPI Methods

### GoodsReceiptList
**Description**: Retrieves a list of goods receipts.
### GoodsReceiptGet
**Description**: Retrieves a specific goods receipt.
### GoodsReceiptCreate
**Description**: Creates a new goods receipt.
### GoodsReceiptUpdate
**Description**: Updates an existing goods receipt.
### GoodsReceiptDelete
**Description**: Deletes a goods receipt.
### GoodsReceiptCancel
**Description**: Cancels a goods receipt.
### GoodsReceiptGetPDF
**Description**: Retrieves the PDF version of a goods receipt.
### GoodsReceiptSendByEmail
**Description**: Sends a goods receipt by email.
### GoodsReceiptAttachmentAdd
**Description**: Adds an attachment to a goods receipt.
### GoodsReceiptAttachmentSetDefault
**Description**: Sets a default attachment for a goods receipt.
### GoodsReceiptAttachmentGet
**Description**: Retrieves a specific attachment from a goods receipt.
### GoodsReceiptAttachmentList
**Description**: Lists attachments for a goods receipt.
```

--------------------------------

### PurchaseOrderAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing purchase orders, including listing, retrieving, creating, updating, deleting, canceling, getting PDFs, sending by email, recording payments, and managing attachments.

```APIDOC
## PurchaseOrderAPI Methods

### PurchaseOrderList
**Description**: Retrieves a list of purchase orders.
### PurchaseOrderGet
**Description**: Retrieves a specific purchase order.
### PurchaseOrderCreate
**Description**: Creates a new purchase order.
### PurchaseOrderUpdate
**Description**: Updates an existing purchase order.
### PurchaseOrderDelete
**Description**: Deletes a purchase order.
### PurchaseOrderCancel
**Description**: Cancels a purchase order.
### PurchaseOrderGetPDF
**Description**: Retrieves the PDF version of a purchase order.
### PurchaseOrderSendByEmail
**Description**: Sends a purchase order by email.
### PurchaseOrderPaymentRecordAdd
**Description**: Adds a payment record to a purchase order.
### PurchaseOrderAttachmentAdd
**Description**: Adds an attachment to a purchase order.
### PurchaseOrderAttachmentSetDefault
**Description**: Sets a default attachment for a purchase order.
### PurchaseOrderAttachmentGet
**Description**: Retrieves a specific attachment from a purchase order.
### PurchaseOrderAttachmentList
**Description**: Lists attachments for a purchase order.
```

--------------------------------

### SalesOrderAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing sales orders, including listing, retrieving, creating, updating, copying, importing, deleting, canceling, getting PDFs, sending by email, recording payments, creating invoices, creating quotes, and managing attachments and public URLs.

```APIDOC
## SalesOrderAPI Methods

### SalesOrderList
**Description**: Retrieves a list of sales orders.
### SalesOrderGet
**Description**: Retrieves a specific sales order.
### SalesOrderCreate
**Description**: Creates a new sales order.
### SalesOrderUpdate
**Description**: Updates an existing sales order.
### SalesOrderCopy
**Description**: Copies an existing sales order.
### SalesOrderImport
**Description**: Imports sales orders.
### SalesOrderDelete
**Description**: Deletes a sales order.
### SalesOrderCancel
**Description**: Cancels a sales order.
### SalesOrderGetPDF
**Description**: Retrieves the PDF version of a sales order.
### SalesOrderSendByEmail
**Description**: Sends a sales order by email.
### SalesOrderPaymentRecordAdd
**Description**: Adds a payment record to a sales order.
### SalesOrderCreateInvoice
**Description**: Creates an invoice from a sales order.
### SalesOrderCreateSalesQuote
**Description**: Creates a sales quote from a sales order.
### SalesOrderAttachmentAdd
**Description**: Adds an attachment to a sales order.
### SalesOrderAttachmentSetDefault
**Description**: Sets a default attachment for a sales order.
### SalesOrderAttachmentGet
**Description**: Retrieves a specific attachment from a sales order.
### SalesOrderAttachmentList
**Description**: Lists attachments for a sales order.
### SalesOrderGetPublicURL
**Description**: Retrieves the public URL for a sales order.
### SalesOrderParcelTrackingCodeAdd
**Description**: Adds a parcel tracking code to a sales order.
### SalesOrderParcelTrackingCodesList
**Description**: Lists parcel tracking codes for a sales order.
```

--------------------------------

### DeliveryNoteAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing delivery notes, including listing, retrieving, creating, updating, deleting, canceling, getting PDFs, sending by email, creating invoices, and managing attachments.

```APIDOC
## DeliveryNoteAPI Methods

### DeliveryNoteList
**Description**: Retrieves a list of delivery notes.
### DeliveryNoteGet
**Description**: Retrieves a specific delivery note.
### DeliveryNoteCreate
**Description**: Creates a new delivery note.
### DeliveryNoteUpdate
**Description**: Updates an existing delivery note.
### DeliveryNoteDelete
**Description**: Deletes a delivery note.
### DeliveryNoteCancel
**Description**: Cancels a delivery note.
### DeliveryNoteGetPDF
**Description**: Retrieves the PDF version of a delivery note.
### DeliveryNoteSendByEmail
**Description**: Sends a delivery note by email.
### DeliveryNoteCreateInvoice
**Description**: Creates an invoice from a delivery note.
### DeliveryNoteAttachmentAdd
**Description**: Adds an attachment to a delivery note.
### DeliveryNoteAttachmentSetDefault
**Description**: Sets a default attachment for a delivery note.
### DeliveryNoteAttachmentGet
**Description**: Retrieves a specific attachment from a delivery note.
### DeliveryNoteAttachmentList
**Description**: Lists attachments for a delivery note.
```

--------------------------------

### PartnerAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing partners, including listing all partners, buyers, and suppliers, retrieving partners by ID, code, or document ID, creating, updating, importing, deleting partners, retrieving buyer credit limits, and managing partner attachments.

```APIDOC
## PartnerAPI Methods

### PartnerList
**Description**: Retrieves a list of all partners.
### PartnerListBuyers
**Description**: Retrieves a list of buyer partners.
### PartnerListSuppliers
**Description**: Retrieves a list of supplier partners.
### PartnerGetByID
**Description**: Retrieves a partner by their unique ID.
### PartnerGetByCode
**Description**: Retrieves a partner by their code.
### PartnerGetByDocumentID
**Description**: Retrieves a partner by their document ID.
### PartnerCreate
**Description**: Creates a new partner.
### PartnerUpdate
**Description**: Updates an existing partner.
### PartnerImport
**Description**: Imports partners.
### PartnerDelete
**Description**: Deletes a partner.
### PartnerBuyerCreditLimitGet
**Description**: Retrieves the credit limit for a buyer partner.
### PartnerAttachmentAdd
**Description**: Adds an attachment to a partner.
### PartnerAttachmentSetDefault
**Description**: Sets a default attachment for a partner.
### PartnerAttachmentGet
**Description**: Retrieves a specific attachment from a partner.
### PartnerAttachmentList
**Description**: Lists attachments for a partner.
```

--------------------------------

### WorkOrderCreate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Creates a new work order.

```APIDOC
## WorkOrderCreate

### Description
Creates a new work order.

### Method
POST

### Endpoint
/WorkOrder/Create

### Parameters
#### Request Body
- **WorkOrder** (WorkOrder) - Required - The work order object to create.
```

--------------------------------

### ProductGroupAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for managing product groups, including listing, retrieving by code, creating, updating, and deleting product groups.

```APIDOC
## ProductGroupAPI Methods

### ProductGroupList
**Description**: Retrieves a list of product groups.
### ProductGroupGetByCode
**Description**: Retrieves a product group by its code.
### ProductGroupCreate
**Description**: Creates a new product group.
### ProductGroupUpdate
**Description**: Updates an existing product group.
### ProductGroupDelete
**Description**: Deletes a product group.
```

--------------------------------

### WorkOrderList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all work orders.

```APIDOC
## WorkOrderList

### Description
Lists all work orders.

### Method
GET

### Endpoint
/WorkOrder/List
```

--------------------------------

### ConsignmentCreate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Creates a new consignment.

```APIDOC
## ConsignmentCreate

### Description
Creates a new consignment.

### Method
POST

### Endpoint
/Consignment/Create

### Parameters
#### Request Body
- **Consignment** (Consignment) - Required - The consignment object to create.
```

--------------------------------

### BillOfMaterialsCreate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Creates a new bill of materials.

```APIDOC
## BillOfMaterialsCreate

### Description
Creates a new bill of materials.

### Method
POST

### Endpoint
/BillOfMaterials/Create

### Parameters
#### Request Body
- **BillOfMaterials** (BillOfMaterials) - Required - The bill of materials object to create.
```

--------------------------------

### WorkOrderGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific work order.

```APIDOC
## WorkOrderGet

### Description
Retrieves a specific work order.

### Method
GET

### Endpoint
/WorkOrder/Get

### Parameters
#### Query Parameters
- **WorkOrderID** (string) - Required - The ID of the work order.
```

--------------------------------

### PartnerListEmployees

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all employees for a partner.

```APIDOC
## PartnerListEmployees

### Description
Lists all employees for a partner.

### Method
GET

### Endpoint
/Payroll/PartnerListEmployees

### Parameters
#### Query Parameters
- **PartnerID** (string) - Required - The ID of the partner.
```

--------------------------------

### WorkOrderGetPDF

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the PDF representation of a work order.

```APIDOC
## WorkOrderGetPDF

### Description
Retrieves the PDF representation of a work order.

### Method
GET

### Endpoint
/WorkOrder/GetPDF

### Parameters
#### Query Parameters
- **WorkOrderID** (string) - Required - The ID of the work order.
```

--------------------------------

### InternalMovementCreate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Creates a new internal movement.

```APIDOC
## InternalMovementCreate

### Description
Creates a new internal movement.

### Method
POST

### Endpoint
/InternalMovement/Create

### Parameters
#### Request Body
- **InternalMovement** (InternalMovement) - Required - The internal movement object to create.
```

--------------------------------

### BillOfMaterialsList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all bills of materials.

```APIDOC
## BillOfMaterialsList

### Description
Lists all bills of materials.

### Method
GET

### Endpoint
/BillOfMaterials/List
```

--------------------------------

### WarehouseAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for warehouse operations.

```APIDOC
## WarehouseAPI Methods

### WarehouseGetArticleStockQuantity
**Description**: Retrieves the stock quantity for an article in the warehouse.
```

--------------------------------

### SendDocumentToFina

Source: https://e-racuni.hr/rhr/ApiDocumentation

Sends a document to FINA.

```APIDOC
## SendDocumentToFina

### Description
Sends a document to FINA.

### Method
POST

### Endpoint
/FINAEInvoiceAPI/SendDocumentToFina

### Parameters
#### Request Body
- **DocumentID** (string) - Required - The ID of the document to send.
- **ReceiverID** (string) - Required - The ID of the FINA receiver.
```

--------------------------------

### ReportDownload

Source: https://e-racuni.hr/rhr/ApiDocumentation

Downloads a report.

```APIDOC
## ReportDownload

### Description
Downloads a report.

### Method
GET

### Endpoint
/ReportingAPI/ReportDownload

### Parameters
#### Query Parameters
- **ReportID** (string) - Required - The ID of the report.
```

--------------------------------

### WorkOrderAttachmentList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all attachments for a work order.

```APIDOC
## WorkOrderAttachmentList

### Description
Lists all attachments for a work order.

### Method
GET

### Endpoint
/WorkOrder/AttachmentList

### Parameters
#### Query Parameters
- **WorkOrderID** (string) - Required - The ID of the work order.
```

--------------------------------

### InternalMovementGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific internal movement.

```APIDOC
## InternalMovementGet

### Description
Retrieves a specific internal movement.

### Method
GET

### Endpoint
/InternalMovement/Get

### Parameters
#### Query Parameters
- **InternalMovementID** (string) - Required - The ID of the internal movement.
```

--------------------------------

### WorkOrderAttachmentGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific work order attachment.

```APIDOC
## WorkOrderAttachmentGet

### Description
Retrieves a specific work order attachment.

### Method
GET

### Endpoint
/WorkOrder/AttachmentGet

### Parameters
#### Query Parameters
- **AttachmentID** (string) - Required - The ID of the attachment to retrieve.
```

--------------------------------

### TABookingCreate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Creates a new TA booking.

```APIDOC
## TABookingCreate

### Description
Creates a new TA booking.

### Method
POST

### Endpoint
/TABookingAPI/Create

### Parameters
#### Request Body
- **TABooking** (TABooking) - Required - The TA booking object to create.
```

--------------------------------

### PayrollPayslipGetPDF

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the PDF representation of a payroll payslip.

```APIDOC
## PayrollPayslipGetPDF

### Description
Retrieves the PDF representation of a payroll payslip.

### Method
GET

### Endpoint
/Payroll/PayslipGetPDF

### Parameters
#### Query Parameters
- **PayslipID** (string) - Required - The ID of the payslip.
```

--------------------------------

### InternalMovementList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all internal movements.

```APIDOC
## InternalMovementList

### Description
Lists all internal movements.

### Method
GET

### Endpoint
/InternalMovement/List
```

--------------------------------

### InternalMovementGetPDF

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the PDF representation of an internal movement.

```APIDOC
## InternalMovementGetPDF

### Description
Retrieves the PDF representation of an internal movement.

### Method
GET

### Endpoint
/InternalMovement/GetPDF

### Parameters
#### Query Parameters
- **InternalMovementID** (string) - Required - The ID of the internal movement.
```

--------------------------------

### ConsignmentList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all consignments.

```APIDOC
## ConsignmentList

### Description
Lists all consignments.

### Method
GET

### Endpoint
/Consignment/List
```

--------------------------------

### DocumentInboxAddEntry

Source: https://e-racuni.hr/rhr/ApiDocumentation

Adds an entry to the document inbox.

```APIDOC
## DocumentInboxAddEntry

### Description
Adds an entry to the document inbox.

### Method
POST

### Endpoint
/DocumentManagement/InboxAddEntry

### Parameters
#### Request Body
- **DocumentInboxEntry** (DocumentInboxEntry) - Required - The document inbox entry to add.
```

--------------------------------

### GeneralLedgerJournalVoucherCreate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Creates a new general ledger journal voucher.

```APIDOC
## GeneralLedgerJournalVoucherCreate

### Description
Creates a new general ledger journal voucher.

### Method
POST

### Endpoint
/GeneralLedger/JournalVoucherCreate

### Parameters
#### Request Body
- **JournalVoucher** (GeneralLedgerJournalVoucher) - Required - The journal voucher object to create.
```

--------------------------------

### ReceivedCreditNoteList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all received credit notes.

```APIDOC
## ReceivedCreditNoteList

### Description
Lists all received credit notes.

### Method
GET

### Endpoint
/ReceivedCreditNote/List
```

--------------------------------

### GetFinaReceiverList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the list of FINA receivers.

```APIDOC
## GetFinaReceiverList

### Description
Retrieves the list of FINA receivers.

### Method
GET

### Endpoint
/FINAEInvoiceAPI/GetFinaReceiverList
```

--------------------------------

### GetDocumentStatusFromFina

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the status of a document from FINA.

```APIDOC
## GetDocumentStatusFromFina

### Description
Retrieves the status of a document from FINA.

### Method
GET

### Endpoint
/FINAEInvoiceAPI/GetDocumentStatusFromFina

### Parameters
#### Query Parameters
- **DocumentID** (string) - Required - The ID of the document.
```

--------------------------------

### BillOfMaterialsUpdate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Updates an existing bill of materials.

```APIDOC
## BillOfMaterialsUpdate

### Description
Updates an existing bill of materials.

### Method
PUT

### Endpoint
/BillOfMaterials/Update

### Parameters
#### Request Body
- **BillOfMaterials** (BillOfMaterials) - Required - The bill of materials object to update.
```

--------------------------------

### GeneralLedgerAccountStatementGetEntries

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves entries for a general ledger account statement.

```APIDOC
## GeneralLedgerAccountStatementGetEntries

### Description
Retrieves entries for a general ledger account statement.

### Method
GET

### Endpoint
/GeneralLedger/AccountStatementGetEntries

### Parameters
#### Query Parameters
- **AccountID** (string) - Required - The ID of the general ledger account.
- **StartDate** (string) - Required - The start date for the statement.
- **EndDate** (string) - Required - The end date for the statement.
```

--------------------------------

### ConsignmentGetPDF

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the PDF representation of a consignment.

```APIDOC
## ConsignmentGetPDF

### Description
Retrieves the PDF representation of a consignment.

### Method
GET

### Endpoint
/Consignment/GetPDF

### Parameters
#### Query Parameters
- **ConsignmentID** (string) - Required - The ID of the consignment.
```

--------------------------------

### ConsignmentGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific consignment.

```APIDOC
## ConsignmentGet

### Description
Retrieves a specific consignment.

### Method
GET

### Endpoint
/Consignment/Get

### Parameters
#### Query Parameters
- **ConsignmentID** (string) - Required - The ID of the consignment.
```

--------------------------------

### DocumentInboxList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all entries in the document inbox.

```APIDOC
## DocumentInboxList

### Description
Lists all entries in the document inbox.

### Method
GET

### Endpoint
/DocumentManagement/InboxList
```

--------------------------------

### GeneralLedgerJournalVoucherGetPDF

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the PDF representation of a general ledger journal voucher.

```APIDOC
## GeneralLedgerJournalVoucherGetPDF

### Description
Retrieves the PDF representation of a general ledger journal voucher.

### Method
GET

### Endpoint
/GeneralLedger/JournalVoucherGetPDF

### Parameters
#### Query Parameters
- **JournalVoucherID** (string) - Required - The ID of the journal voucher.
```

--------------------------------

### ReportGetStatus

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the status of a report.

```APIDOC
## ReportGetStatus

### Description
Retrieves the status of a report.

### Method
GET

### Endpoint
/ReportingAPI/ReportGetStatus

### Parameters
#### Query Parameters
- **ReportID** (string) - Required - The ID of the report.
```

--------------------------------

### InternalMovementSendByEmail

Source: https://e-racuni.hr/rhr/ApiDocumentation

Sends an internal movement by email.

```APIDOC
## InternalMovementSendByEmail

### Description
Sends an internal movement by email.

### Method
POST

### Endpoint
/InternalMovement/SendByEmail

### Parameters
#### Query Parameters
- **InternalMovementID** (string) - Required - The ID of the internal movement.
- **EmailAddress** (string) - Required - The email address to send to.
```

--------------------------------

### EBankingAPI

Source: https://e-racuni.hr/rhr/ApiDocumentation

Provides methods for electronic banking operations.

```APIDOC
## EBankingAPI Methods

### BankStatementImport
**Description**: Imports bank statements.
```

--------------------------------

### DocumentInboxImport

Source: https://e-racuni.hr/rhr/ApiDocumentation

Imports a document into the document inbox.

```APIDOC
## DocumentInboxImport

### Description
Imports a document into the document inbox.

### Method
POST

### Endpoint
/DocumentManagement/InboxImport

### Parameters
#### Request Body
- **DocumentIdentifier** (DocumentIdentifier) - Required - The identifier of the document to import.
```

--------------------------------

### BillOfMaterialsGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific bill of materials.

```APIDOC
## BillOfMaterialsGet

### Description
Retrieves a specific bill of materials.

### Method
GET

### Endpoint
/BillOfMaterials/Get

### Parameters
#### Query Parameters
- **BillOfMaterialsID** (string) - Required - The ID of the bill of materials.
```

--------------------------------

### DeliveryNoteAttachmentList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all attachments for a given delivery note.

```APIDOC
## DeliveryNoteAttachmentList

### Description
Lists all attachments for a given delivery note.

### Method
GET

### Endpoint
/DeliveryNoteAttachment/List

### Parameters
#### Query Parameters
- **DeliveryNoteID** (string) - Required - The ID of the delivery note.
```

--------------------------------

### GeneralLedgerJournalVoucherList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all general ledger journal vouchers.

```APIDOC
## GeneralLedgerJournalVoucherList

### Description
Lists all general ledger journal vouchers.

### Method
GET

### Endpoint
/GeneralLedger/JournalVoucherList
```

--------------------------------

### DocumentInboxEntryGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific document inbox entry.

```APIDOC
## DocumentInboxEntryGet

### Description
Retrieves a specific document inbox entry.

### Method
GET

### Endpoint
/DocumentManagement/InboxEntryGet

### Parameters
#### Query Parameters
- **EntryID** (string) - Required - The ID of the document inbox entry.
```

--------------------------------

### WorkOrderAttachmentAdd

Source: https://e-racuni.hr/rhr/ApiDocumentation

Adds an attachment to a work order.

```APIDOC
## WorkOrderAttachmentAdd

### Description
Adds an attachment to a work order.

### Method
POST

### Endpoint
/WorkOrder/AttachmentAdd

### Parameters
#### Query Parameters
- **WorkOrderID** (string) - Required - The ID of the work order.
- **FileAttachment** (FileAttachment) - Required - The file attachment to add.
```

--------------------------------

### GeneralLedgerJournalVoucherGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific general ledger journal voucher.

```APIDOC
## GeneralLedgerJournalVoucherGet

### Description
Retrieves a specific general ledger journal voucher.

### Method
GET

### Endpoint
/GeneralLedger/JournalVoucherGet

### Parameters
#### Query Parameters
- **JournalVoucherID** (string) - Required - The ID of the journal voucher.
```

--------------------------------

### WorkOrderAttachmentSetDefault

Source: https://e-racuni.hr/rhr/ApiDocumentation

Sets a specific work order attachment as the default.

```APIDOC
## WorkOrderAttachmentSetDefault

### Description
Sets a specific work order attachment as the default.

### Method
POST

### Endpoint
/WorkOrder/AttachmentSetDefault

### Parameters
#### Query Parameters
- **AttachmentID** (string) - Required - The ID of the attachment to set as default.
```

--------------------------------

### ReceivedCreditNoteCreate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Creates a new received credit note.

```APIDOC
## ReceivedCreditNoteCreate

### Description
Creates a new received credit note.

### Method
POST

### Endpoint
/ReceivedCreditNote/Create

### Parameters
#### Request Body
- **ReceivedCreditNote** (ReceivedCreditNote) - Required - The received credit note object to create.
```

--------------------------------

### TABookingGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific TA booking.

```APIDOC
## TABookingGet

### Description
Retrieves a specific TA booking.

### Method
GET

### Endpoint
/TABookingAPI/Get

### Parameters
#### Query Parameters
- **TABookingID** (string) - Required - The ID of the TA booking.
```

--------------------------------

### ReceivedInvoiceList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all received invoices.

```APIDOC
## ReceivedInvoiceList

### Description
Lists all received invoices.

### Method
GET

### Endpoint
/ReceivedInvoice/List
```

--------------------------------

### ReceivedInvoiceCreate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Creates a new received invoice.

```APIDOC
## ReceivedInvoiceCreate

### Description
Creates a new received invoice.

### Method
POST

### Endpoint
/ReceivedInvoice/Create

### Parameters
#### Request Body
- **ReceivedInvoice** (ReceivedInvoice) - Required - The received invoice object to create.
```

--------------------------------

### AddNotes

Source: https://e-racuni.hr/rhr/ApiDocumentation

Adds notes to a CRM record.

```APIDOC
## AddNotes

### Description
Adds notes to a CRM record.

### Method
POST

### Endpoint
/CrmAPI/AddNotes

### Parameters
#### Request Body
- **RecordID** (string) - Required - The ID of the CRM record.
- **Notes** (string) - Required - The notes to add.
```

--------------------------------

### EmployeeWorkTimeAddEvent

Source: https://e-racuni.hr/rhr/ApiDocumentation

Adds a work time event for an employee.

```APIDOC
## EmployeeWorkTimeAddEvent

### Description
Adds a work time event for an employee.

### Method
POST

### Endpoint
/Payroll/EmployeeWorkTimeAddEvent

### Parameters
#### Request Body
- **EmployeeID** (string) - Required - The ID of the employee.
- **Event** (object) - Required - The work time event details.
```

--------------------------------

### TABookingList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all TA bookings.

```APIDOC
## TABookingList

### Description
Lists all TA bookings.

### Method
GET

### Endpoint
/TABookingAPI/List
```

--------------------------------

### ReceivedAdvanceInvoiceList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all received advance invoices.

```APIDOC
## ReceivedAdvanceInvoiceList

### Description
Lists all received advance invoices.

### Method
GET

### Endpoint
/ReceivedAdvanceInvoice/List
```

--------------------------------

### DeliveryNoteAttachmentSetDefault

Source: https://e-racuni.hr/rhr/ApiDocumentation

Sets a specific delivery note attachment as the default.

```APIDOC
## DeliveryNoteAttachmentSetDefault

### Description
Sets a specific delivery note attachment as the default.

### Method
POST

### Endpoint
/DeliveryNoteAttachment/SetDefault

### Parameters
#### Request Body
- **AttachmentID** (string) - Required - The ID of the attachment to set as default.
```

--------------------------------

### WorkOrderUpdate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Updates an existing work order.

```APIDOC
## WorkOrderUpdate

### Description
Updates an existing work order.

### Method
PUT

### Endpoint
/WorkOrder/Update

### Parameters
#### Request Body
- **WorkOrder** (WorkOrder) - Required - The work order object to update.
```

--------------------------------

### ReceivedAdvanceInvoiceCreate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Creates a new received advance invoice.

```APIDOC
## ReceivedAdvanceInvoiceCreate

### Description
Creates a new received advance invoice.

### Method
POST

### Endpoint
/ReceivedAdvanceInvoice/Create

### Parameters
#### Request Body
- **ReceivedAdvanceInvoice** (ReceivedAdvanceInvoice) - Required - The received advance invoice object to create.
```

--------------------------------

### ReceivedCreditNoteAttachmentList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all attachments for a received credit note.

```APIDOC
## ReceivedCreditNoteAttachmentList

### Description
Lists all attachments for a received credit note.

### Method
GET

### Endpoint
/ReceivedCreditNote/AttachmentList

### Parameters
#### Query Parameters
- **ReceivedCreditNoteID** (string) - Required - The ID of the received credit note.
```

--------------------------------

### GeneralLedgerGetAccountBalance

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the balance for a specific general ledger account.

```APIDOC
## GeneralLedgerGetAccountBalance

### Description
Retrieves the balance for a specific general ledger account.

### Method
GET

### Endpoint
/GeneralLedger/GetAccountBalance

### Parameters
#### Query Parameters
- **AccountID** (string) - Required - The ID of the general ledger account.
```

--------------------------------

### ConsignmentSendByEmail

Source: https://e-racuni.hr/rhr/ApiDocumentation

Sends a consignment by email.

```APIDOC
## ConsignmentSendByEmail

### Description
Sends a consignment by email.

### Method
POST

### Endpoint
/Consignment/SendByEmail

### Parameters
#### Query Parameters
- **ConsignmentID** (string) - Required - The ID of the consignment.
- **EmailAddress** (string) - Required - The email address to send to.
```

--------------------------------

### ReceivedCreditNoteGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific received credit note.

```APIDOC
## ReceivedCreditNoteGet

### Description
Retrieves a specific received credit note.

### Method
GET

### Endpoint
/ReceivedCreditNote/Get

### Parameters
#### Query Parameters
- **ReceivedCreditNoteID** (string) - Required - The ID of the received credit note.
```

--------------------------------

### SendDocumentToAS4Endpoint

Source: https://e-racuni.hr/rhr/ApiDocumentation

Sends a document to an AS4 endpoint.

```APIDOC
## SendDocumentToAS4Endpoint

### Description
Sends a document to an AS4 endpoint.

### Method
POST

### Endpoint
/IntegrationAPI/SendDocumentToAS4Endpoint

### Parameters
#### Request Body
- **DocumentID** (string) - Required - The ID of the document to send.
- **EndpointURL** (string) - Required - The AS4 endpoint URL.
```

--------------------------------

### DeliveryNoteAttachmentGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific delivery note attachment.

```APIDOC
## DeliveryNoteAttachmentGet

### Description
Retrieves a specific delivery note attachment.

### Method
GET

### Endpoint
/DeliveryNoteAttachment/Get

### Parameters
#### Query Parameters
- **AttachmentID** (string) - Required - The ID of the attachment to retrieve.
```

--------------------------------

### InternalMovementUpdate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Updates an existing internal movement.

```APIDOC
## InternalMovementUpdate

### Description
Updates an existing internal movement.

### Method
PUT

### Endpoint
/InternalMovement/Update

### Parameters
#### Request Body
- **InternalMovement** (InternalMovement) - Required - The internal movement object to update.
```

--------------------------------

### ReceivedAdvanceInvoiceAttachmentList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all attachments for a received advance invoice.

```APIDOC
## ReceivedAdvanceInvoiceAttachmentList

### Description
Lists all attachments for a received advance invoice.

### Method
GET

### Endpoint
/ReceivedAdvanceInvoice/AttachmentList

### Parameters
#### Query Parameters
- **ReceivedAdvanceInvoiceID** (string) - Required - The ID of the received advance invoice.
```

--------------------------------

### GeneralLedgerJournalVoucherUpdate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Updates an existing general ledger journal voucher.

```APIDOC
## GeneralLedgerJournalVoucherUpdate

### Description
Updates an existing general ledger journal voucher.

### Method
PUT

### Endpoint
/GeneralLedger/JournalVoucherUpdate

### Parameters
#### Request Body
- **JournalVoucher** (GeneralLedgerJournalVoucher) - Required - The journal voucher object to update.
```

--------------------------------

### GetDocumentSendingStatus

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the sending status of a document.

```APIDOC
## GetDocumentSendingStatus

### Description
Retrieves the sending status of a document.

### Method
GET

### Endpoint
/IntegrationAPI/GetDocumentSendingStatus

### Parameters
#### Query Parameters
- **DocumentID** (string) - Required - The ID of the document.
```

--------------------------------

### ReceivedInvoiceAttachmentList

Source: https://e-racuni.hr/rhr/ApiDocumentation

Lists all attachments for a received invoice.

```APIDOC
## ReceivedInvoiceAttachmentList

### Description
Lists all attachments for a received invoice.

### Method
GET

### Endpoint
/ReceivedInvoice/AttachmentList

### Parameters
#### Query Parameters
- **ReceivedInvoiceID** (string) - Required - The ID of the received invoice.
```

--------------------------------

### ReceivedInvoiceGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific received invoice.

```APIDOC
## ReceivedInvoiceGet

### Description
Retrieves a specific received invoice.

### Method
GET

### Endpoint
/ReceivedInvoice/Get

### Parameters
#### Query Parameters
- **ReceivedInvoiceID** (string) - Required - The ID of the received invoice.
```

--------------------------------

### ConsignmentUpdate

Source: https://e-racuni.hr/rhr/ApiDocumentation

Updates an existing consignment.

```APIDOC
## ConsignmentUpdate

### Description
Updates an existing consignment.

### Method
PUT

### Endpoint
/Consignment/Update

### Parameters
#### Request Body
- **Consignment** (Consignment) - Required - The consignment object to update.
```

--------------------------------

### ReceivedAdvanceInvoiceAttachmentSetDefault

Source: https://e-racuni.hr/rhr/ApiDocumentation

Sets a specific received advance invoice attachment as the default.

```APIDOC
## ReceivedAdvanceInvoiceAttachmentSetDefault

### Description
Sets a specific received advance invoice attachment as the default.

### Method
POST

### Endpoint
/ReceivedAdvanceInvoice/AttachmentSetDefault

### Parameters
#### Query Parameters
- **AttachmentID** (string) - Required - The ID of the attachment to set as default.
```

--------------------------------

### BillOfMaterialsDelete

Source: https://e-racuni.hr/rhr/ApiDocumentation

Deletes a bill of materials.

```APIDOC
## BillOfMaterialsDelete

### Description
Deletes a bill of materials.

### Method
DELETE

### Endpoint
/BillOfMaterials/Delete

### Parameters
#### Query Parameters
- **BillOfMaterialsID** (string) - Required - The ID of the bill of materials to delete.
```

--------------------------------

### ReceivedAdvanceInvoiceGet

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves a specific received advance invoice.

```APIDOC
## ReceivedAdvanceInvoiceGet

### Description
Retrieves a specific received advance invoice.

### Method
GET

### Endpoint
/ReceivedAdvanceInvoice/Get

### Parameters
#### Query Parameters
- **ReceivedAdvanceInvoiceID** (string) - Required - The ID of the received advance invoice.
```

--------------------------------

### GetEditingURL

Source: https://e-racuni.hr/rhr/ApiDocumentation

Retrieves the editing URL for a document.

```APIDOC
## GetEditingURL

### Description
Retrieves the editing URL for a document.

### Method
GET

### Endpoint
/IntegrationAPI/GetEditingURL

### Parameters
#### Query Parameters
- **DocumentID** (string) - Required - The ID of the document.
```

--------------------------------

### ReceivedInvoicePaymentRecordAdd

Source: https://e-racuni.hr/rhr/ApiDocumentation

Adds a payment record to a received invoice.

```APIDOC
## ReceivedInvoicePaymentRecordAdd

### Description
Adds a payment record to a received invoice.

### Method
POST

### Endpoint
/ReceivedInvoice/PaymentRecordAdd

### Parameters
#### Query Parameters
- **ReceivedInvoiceID** (string) - Required - The ID of the received invoice.
- **PaymentRecord** (PaymentRecord) - Required - The payment record to add.
```

--------------------------------

### ReceivedInvoiceAttachmentSetDefault

Source: https://e-racuni.hr/rhr/ApiDocumentation

Sets a specific received invoice attachment as the default.

```APIDOC
## ReceivedInvoiceAttachmentSetDefault

### Description
Sets a specific received invoice attachment as the default.

### Method
POST

### Endpoint
/ReceivedInvoice/AttachmentSetDefault

### Parameters
#### Query Parameters
- **AttachmentID** (string) - Required - The ID of the attachment to set as default.
```
Tokens:
Raw