Rest API POST doc from HansaWorld
Writing Data to HansaWorld software, > 8.5
Functionally RecordNew will be called, then each set command will be called in order with it's respective window actions (to fill e.g. customer's name and payment terms). Finally the record will be inserted calling the same record actions as if a user did it with a client. There is no limit to the number of set commands you can issue, they can be either in the url or in post data. Only fields with non-default (non blank) data is returned.
Note the "url" parameter that uniquely identifies the created record. If you have more than one field in the main key these fields will be separated by '/'. If the main key contains special characters they will be url encoded.
In case of any messages that user would receive when entering the data manually, these messages will be returned in following format: <message description='message_text'></message>
In case of error while inserting/updating a record, following will be returned: <error code='error_code' description='error description' row='row_no' field='field_name'></error>
POST
To create new records you POST to the registers. The 'set' commands have the same syntax and functionality as with POST.
Example:
curl -X POST 'http://SJ:@127.0.0.1:8080/api/1/IVVc?set_field.CustCode=001&set_row_field.0.ArtCode=10101&set_row_field.0.Quant=3';
The reply will be in this format:
<data register="IVVc" sequence="9693" url="/api/1/IVVc/10000014" systemversion="8.5.15.5" <IVVc>
<SerNr>10000010</SerNr>
<InvDate>2018-05-30</InvDate>
<CustCode>001</CustCode>
<Math/>
<PayDate>2018-06-29</PayDate>
<Addr0>Against All Odds Trading Co</Addr0> ... <rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>10101</ArtCode>
<Quant>3</Quant>
<Price>25.00</Price>
<Sum>71.25</Sum>
This will create a new invoice for 001 customer, adding 3 10101 items.
PATCH
To change an existing record you PATCH the url given in the POST command.
Example:
curl -X PATCH 'http://SJ:@127.0.0.1:8080/api/1/IVVc/10000014?set_row_field.0.Quant=100'
The reply will be in the same format:
<data register="IVVc" sequence="9729" url="/api/1/IVVc/10000014" systemversion="8.5.15.6" <IVVc>
<SerNr>10000014</SerNr> ... <rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>10101</ArtCode>
<Quant>100</Quant>
<Price>25.00</Price>
<Sum>2375.00</Sum>
This will change the quantity to 100.
Lihtsad POSTi näited
POST meetodiga saab tekitada uusi dokumente
PATCH meetodiga saab muuta olemasolevaid kaarte (ei pea kaasa saatma kogu kaardi sisu, muudetava dokumendi nr sisaldub URLis)
Koostame kliendi
Request: https://mars.excellent.ee:4455/api/1/CUVc/
Method: Post
Headers: Authorization: Basic [user:pass in base64] example: dXNlcjpwYXNz
Body:
set_field.Code=&
set_field.Name=Kohvimasina POST OÜ&
set_field.InvAddr0=Saue&
set_field.InvAddr1=Kodu 13/3&
set_field.InvAddr2=Maja&
set_field.Phone=55887744&
set_field.CountryCode=EE&
set_field.ExportFlag=0&
set_field.CustCat=EES&
set_field.PayDeal=7&
set_field.VATNr=EE792919432&
set_field.LangCode=EST
set_field.VATCode=20&
set_field.Fax=6672823&
set_field.Classification=62031,73121,74901,82991&
set_field.ExportFlag=0&
set_field.Person=Mariliis Männik&
Posteri ekraanipilt:
Saame vastuse:
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register="CUVc" sequence="252020" url="/api/1/CUVc/1985" systemversion="8.5.28.512">
<CUVc>
<UUID>BC96B2EF-6DDFCA41-D7333126-26FAE7C4-7BCE7A18</UUID>
<SyncFlags>1</SyncFlags>
<Code>1985</Code>
<Name>Kohvimasina POST OÜ</Name>
<Person>Mariliis Männik</Person>
<InvAddr0>Saue</InvAddr0>
<InvAddr1>Kodu 13/3</InvAddr1>
<InvAddr2>Maja</InvAddr2>
<Phone>55887744</Phone>
<Fax>6672823</Fax>
<CustCat>EES</CustCat>
<PayDeal>7</PayDeal>
<InterestFlag>1</InterestFlag>
<VATNr>EE792919432</VATNr>
<CountryCode>EE</CountryCode>
<RemndrFlag>1</RemndrFlag>
<LangCode>EST</LangCode>
<OnAccount>1</OnAccount>
<SalesMan>AA</SalesMan>
<CreditLimit>0.00</CreditLimit>
<VATCode>20</VATCode>
<Classification>62031,73121,74901,82991</Classification>
<DateChanged>2019-02-14</DateChanged>
<Password>0</Password>
<DateCreated>2019-02-14</DateCreated>
<CUType>1</CUType>
<CreditLimitDays>0</CreditLimitDays>
<InvCountryName>Eesti</InvCountryName>
<TaxCondition>2</TaxCondition>
<Sign>AA</Sign>
<eInvPostage>2</eInvPostage>
</CUVc>
</data>
- astuses vaid need read kontaktikaardilt, mis on täidetud.
- täidetud on ka väljad, mis GUIga kontakti luues automaatselt täidetakse
Koostame artikli
Request: https://mars.excellent.ee:4455/api/1/INVc/
Method: Post
Headers: Authorization: Basic [user:pass in base64] example: dXNlcjpwYXNz
Body:
set_field.Code=&
set_field.Name=Trenažöör põlvedele&
set_field.MinLevel=100&
set_field.Objects=NO_PREEMIA&
set_field.UPrice1=1700.00&
set_field.Group=KOHV&
set_field.BarCode=1022154455&
Posteri ekraanipilt:
Vastuse saame sellise:
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register="INVc" sequence="252082" url="/api/1/INVc/19.321-127" systemversion="8.5.28.512">
<INVc>
<UUID>215B7710-46C044D2-D464046D-5806B64D-BAC293D8</UUID>
<SyncFlags>1</SyncFlags>
<Code>19.321-127</Code>
<Name>Trenazöör põlvedele</Name>
<MinLevel>100</MinLevel>
<Objects>NO_PREEMIA</Objects>
<UPrice1>1700.00</UPrice1>
<ItemType>1</ItemType>
<Group>KOHV</Group>
<BarCode>1022154455</BarCode>
<UpdateCost>1</UpdateCost>
<LastPriceChange>2019-02-14</LastPriceChange>
<LastBasePriceChange>2019-02-14</LastBasePriceChange>
<colnr>Grey</colnr>
<SRUpdateCost>1</SRUpdateCost>
<rows></rows>
</INVc>
</data>
Meil on nüüd olemas Klient koodiga "1985" (Kohvimasina Post OÜ) ja artikkel "19.321-127"
Müüme postitatud artikli postitatud kliendile maha.
Koostame arve, kasutame loodud artiklit ja klienti
Request: https://mars.excellent.ee:4455/api/1/IVVc/
Method: Post
Headers: Authorization: Basic [user:pass in base64] example: dXNlcjpwYXNz
Body:
set_field.InvDate=2019-02-10&
set_field.CustCode=1985&
set_field.NotUpdStockFlag=1&
set_row_field.0.ArtCode=19.321-127&
set_row_field.0.Quant=1&
Vastuseks saime üherealise arve:
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data register="IVVc" sequence="252169" url="/api/1/IVVc/2180325" systemversion="8.5.28.512">
<IVVc>
<SerNr>2180325</SerNr>
<InvDate>2019-02-10</InvDate>
<CustCode>1985</CustCode>
<Math></Math>
<PayDate>2019-02-17</PayDate>
<Addr0>Kohvimasina POST OÜ</Addr0>
<Addr1>Saue</Addr1>
<Addr2>Kodu 13/3</Addr2>
<Addr3>Maja</Addr3>
<ClientContact>Mariliis Männik</ClientContact>
<PayDeal>7</PayDeal>
<Prntdf>1</Prntdf>
<pdays>7</pdays>
<pdvrebt>0</pdvrebt>
<pdrdays>0</pdrdays>
<CustCat>EES</CustCat>
<InvType>1</InvType>
<ARAcc>1210</ARAcc>
<SalesMan>AA</SalesMan>
<TransDate>2019-02-10</TransDate>
<CurncyCode>EUR</CurncyCode>
<LangCode>EST</LangCode>
<Sign>AA</Sign>
<FrGP>0.00</FrGP>
<Sum0>0.00</Sum0>
<Sum1>1700.00</Sum1>
<Sum3>340.00</Sum3>
<Sum4>2040.00</Sum4>
<VATNr>EE792919432</VATNr>
<TAX1Sum>340.00</TAX1Sum>
<CustVATCode>20</CustVATCode>
<Phone>55887744</Phone>
<Fax>6672823</Fax>
<IntCode>25.55</IntCode>
<ARonTR>1</ARonTR>
<BaseSum4>2040.00</BaseSum4>
<TotGP>1700.00</TotGP>
<RetValue>-2040.00</RetValue>
<TotQty>1</TotQty>
<SumIncCom>2040.00</SumIncCom>
<RetnValue>-2040.00</RetnValue>
<TransTime>15:47:16</TransTime>
<ServiceDelDate>2019-02-10</ServiceDelDate>
<NoTAXonVAT>1</NoTAXonVAT>
<TotalwoTAX>1</TotalwoTAX>
<RegDate>2019-02-14</RegDate>
<RegTime>15:47:16</RegTime>
<InvCountry>EE</InvCountry>
<InvCountryName>Eesti</InvCountryName>
<GPProc>100.0</GPProc>
<rows>
<row rownumber="0">
<stp>1</stp>
<ArtCode>19.321-127</ArtCode>
<Quant>1</Quant>
<Price>1700.00</Price>
<Sum>1700.00</Sum>
<SalesAcc>3100</SalesAcc>
<Objects>NO_PREEMIA</Objects>
<rowGP>1700.00</rowGP>
<Spec>Trenazöör põlvedele</Spec>
<VATCode>20</VATCode>
<TaxMatrix></TaxMatrix>
</row>
</rows>
</IVVc>
</data>
Nagu näha, on arvele kandunud korrektselt objektid, kliendi kontaktisikud jms, mida me postitasime algsetele kaartidele.
Muudame koostatud arvel kogust
Request: https://mars.excellent.ee:4455/api/1/IVVc/2180325
Method: Patch
Headers: Authorization: Basic [user:pass in base64] example: dXNlcjpwYXNz
Body:
set_row_field.0.Quant=3'&
Vastuseks on samasugune arve XML, nagu arve postitamisel, vaid kogus on muutunud 3-ks.