### 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 ``` ``` -------------------------------- ### 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 ``` -------------------------------- ### 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. ``` -------------------------------- ### 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 ``` -------------------------------- ### 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 ``` -------------------------------- ### 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. ``` -------------------------------- ### 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. ``` -------------------------------- ### 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. ``` -------------------------------- ### 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. ```