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openapi.yaml
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openapi: 3.0.3
info:
title: ERP REST API
version: 0.1.0
paths:
/api/services/v1/operations/getping:
post:
summary: Alive check
description: When system is alive, returns "pong"
security: []
responses:
200:
description: Successful Response
content:
text/plain:
schema:
type: string
example: pong
tags:
- operations
/{tenant_id}/oauth2/token:
post:
parameters:
- in: path
name: tenant_id
required: true
schema:
type: string
format: uuid
description: ""
requestBody:
required: true
content:
application/x-www-form-urlencoded:
schema:
allOf:
- type: object
required:
- grant_type
- client_id
- client_secret
properties:
grant_type:
type: string
default: "client_credentials"
description: ""
client_id:
type: string
format: uuid
description: ""
client_secret:
type: string
description: ""
summary: Token endpoint
security: []
responses:
200:
description: Successful Response
content:
application/json:
schema:
allOf:
- type: object
properties:
token_type:
type: string
default: Bearer
expires_in:
type: string
default: "3599"
ext_expires_in:
type: string
default: "3599"
expires_on:
type: string
default: "1612266407"
not_before:
type: string
default: "1612262507"
resource:
type: string
format: uuid
default: "57a583fa-240e-4c4d-abea-ad3fec4383ca"
access_token:
type: string
default: "sdnMMASNDjds23154ASdKkh"
400:
description: Bad request
content:
application/json:
schema:
allOf:
- type: object
properties:
error:
type: string
default: "Invalid request"
error_description:
type: string
default: "Tenant not found"
error_codes:
type: array
items:
type: integer
default: 90002
timestamp:
type: string
format: datetime
default: "2021-02-02 11:49:50Z"
trace_id:
type: string
format: uuid
default: "6d70aa6f-ba7a-4c6e-b2fd-ab75242043e6"
correlation_id:
type: string
format: uuid
default: "57a583fa-240e-4c4d-abea-ad3fec4383ca"
error_uri:
type: string
default: "https://login.microsoftonline.com/error?code=90002"
tags:
- operations
/api/services/v1/invoices/checkinvoiceinpdf:
post:
summary: Checks existence of generated invoice in PDF
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/PaymentReferenceWithType'
responses:
200:
description: Successful Response
content:
application/json:
schema:
allOf:
- type: object
required:
- statusCode
properties:
statusCode:
type: integer
example: 200
"$id":
type: string
example: "1"
404:
description: Invoice not found
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorMessage'
412:
description: Validation failed
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorValidationMessage'
429:
description: Service overload
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorOverload'
description: Returns no body content, only checks existence of invoice
tags:
- invoices
/api/services/v1/invoices/getinvoicedata:
post:
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/PaymentReferenceWithType'
summary: Download invoice data
responses:
200:
description: Successful Response
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/Invoice'
- type: object
required:
- statusCode
properties:
statusCode:
type: integer
example: 200
404:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorMessage'
412:
description: Validation failed
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorValidationMessage'
429:
description: Service overload
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorOverload'
tags:
- invoices
/api/services/v1/invoices/getinvoicedatapdf:
post:
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/PaymentReferenceWithType'
summary: Download invoice data with PDF
responses:
200:
description: Successful Response
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/InvoicePDF'
- type: object
required:
- statusCode
properties:
statusCode:
type: integer
example: 200
404:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorMessage'
412:
description: Validation failed
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorValidationMessage'
429:
description: Service overload
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorOverload'
tags:
- invoices
/api/services/v1/invoices/getcustomerinvoice:
post:
summary: Filter invoices, return invoice data
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/CustomerIdWithType'
responses:
200:
description: Successful Response
content:
application/json:
schema:
allOf:
- type: object
required:
- invoices
properties:
"$id":
type: string
example: "1"
invoices:
type: array
items:
$ref: '#/components/schemas/Invoice'
404:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/ErrorMessage'
- type: object
properties:
errorMessage:
type: string
example: Customer id not found
412:
description: Validation failed
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorValidationMessage'
429:
description: Service overload
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorOverload'
tags:
- invoices
/api/services/v1/invoices/createinvoice:
post:
summary: Creates new invoice
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/InvoiceInput'
responses:
200:
description: Invoice created
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/Invoice'
- type: object
required:
- statusCode
properties:
statusCode:
type: integer
example: 200
412:
description: Validation failed
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorValidationMessage'
404:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/ErrorMessage'
- type: object
properties:
errorMessage:
type: string
example: Invoice not created
409:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/ErrorMessage'
- type: object
properties:
statusCode:
type: integer
example: 409
errorMessage:
type: string
example: Invoice already exists
429:
description: Service overload
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorOverload'
tags:
- invoices
/api/services/v1/invoices/cancelproformainvoice:
post:
summary: Cancels ProForma invoices
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/PaymentReference'
responses:
200:
description: Invoice canceled
content:
application/json:
schema:
allOf:
- type: object
required:
- statusCode
properties:
statusCode:
type: integer
example: 200
"$id":
type: string
example: "1"
404:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/ErrorMessage'
- type: object
properties:
errorMessage:
type: string
example: Proforma not found
410:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/ErrorMessage'
- type: object
properties:
statusCode:
type: integer
example: 410
errorMessage:
type: string
example: Proforma invoice with payment reference ID 100000075 cannot be canceled because it is partially or completely paid.
412:
description: Validation failed
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorValidationMessage'
429:
description: Service overload
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorOverload'
tags:
- invoices
/api/services/v1/customers/getcustomerdata:
post:
summary: Get customers from ERP
requestBody:
required: true
content:
application/json:
schema:
allOf:
- type: object
properties:
_data:
type: object
required:
- legalEntity
properties:
legalEntity:
$ref: '#/components/schemas/LegalEntity'
identificationNumber:
type: string
description: identificationNumber IC
example: '123456789'
customerIds:
type: array
items:
type: string
format: UUID
description: Array of customer IDs
example: ['e3859320-adf4-44e0-8ef2-ae2c5c438f74','b4b78101-534b-4453-9528-e6130eecfeaa']
responses:
200:
description: Successful Response
content:
application/json:
schema:
allOf:
- type: object
required:
- customers
properties:
"$id":
type: string
example: "1"
customers:
type: array
items:
$ref: '#/components/schemas/Customer'
404:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/ErrorMessage'
- type: object
properties:
errorMessage:
type: string
example: Customer not found
412:
description: Validation failed
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorValidationMessage'
429:
description: Service overload
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorOverload'
tags:
- customers
/api/services/v1/customers/createcustomer:
post:
summary: Create customer in ERP
requestBody:
description: Optional description in *Markdown*
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/CustomerInput'
responses:
200:
description: Successful Response
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/Customer'
- type: object
required:
- customerId
- statusCode
properties:
customerId:
type: string
format: uuid
description: ERP guid
example: 67f65327-6ff5-4d2d-a967-7987773dbc5b
statusCode:
type: integer
example: 200
412:
description: Validation failed
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorValidationMessage'
404:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/ErrorMessage'
- type: object
properties:
errorMessage:
type: string
example: Customer not created
409:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/ErrorMessage'
- type: object
properties:
statusCode:
type: integer
example: 409
errorMessage:
type: string
example: Customer already exists
429:
description: Service overload
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorOverload'
tags:
- customers
/api/services/v1/customers/getcustomerbyid:
post:
summary: Get one customer from ERP
requestBody:
description: ERP guid
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/CustomerId'
responses:
200:
description: Successful Response
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/Customer'
- type: object
required:
- statusCode
properties:
statusCode:
type: integer
example: 200
customerId:
type: string
format: uuid
description: ERP guid
example: 67f65327-6ff5-4d2d-a967-7987773dbc5b
404:
description: "Error response from ERP, but this statusCode is not http status code"
content:
application/json:
schema:
allOf:
- $ref: '#/components/schemas/ErrorMessage'
- type: object
properties:
errorMessage:
type: string
example: Customer not found
412:
description: Validation failed
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorValidationMessage'
429:
description: Service overload
content:
application/json:
schema:
$ref: '#/components/schemas/ErrorOverload'
tags:
- customers
components:
schemas:
CustomerInput:
allOf:
- type: object
properties:
_data:
type: object
required:
- name
- identificationNumber
- isVatPayer
- street
- city
- postCode
- countryCode
- email
- legalEntity
properties:
legalEntity:
$ref: '#/components/schemas/LegalEntity'
name:
type: string
description: Name of the customers company.
example: Prvni vzduchoplavecka a.s.
identificationNumber:
description: Identification number of the customer (IČO)
type: string
example: "123456789"
vatNumber:
description: VAT number of the customer (DIČ).
type: string
example: "10000001"
vatIdentificationNumber:
description: Slovak IC DIC
type: string
example: "10000001"
street:
description: Street from the customers address.
type: string
example: U plynojemu 69
city:
description: City from the customers address.
type: string
example: Pardubice
postCode:
description: Post code from the customers address.
type: string
example: "32000"
countryCode:
description: Code of country from the customers address - ISO 3166-1 alpha-3 - uppercase.
format: countryCode
type: string
example: CZE
telephone:
description: Customers telephone number with country prefix.
format: phone
type: string
example: "+420605413742"
email:
description: Customers e-mail address
type: string
format: email
example: kapitan@vzduchoplavecka.cz
Customer:
allOf:
- type: object
required:
- legalEntity
- name
- identificationNumber
- isVatPayer
- street
- city
- postCode
- countryCode
- email
- customerId
properties:
legalEntity:
$ref: '#/components/schemas/LegalEntity'
name:
type: string
description: Name of the customers company.
example: Prvni vzduchoplavecka a.s.
isActive:
type: boolean
description: When customer is manual checked -> marked as true
example: true
identificationNumber:
description: Identification number of the customer (IČO)
type: string
example: "123456789"
vatNumber:
description: VAT number of the customer (DIČ).
type: string
example: "10000001"
vatIdentificationNumber:
description: Slovak IC DIC
type: string
example: "10000001"
street:
description: Street from the customers address.
type: string
example: U plynojemu 69
city:
description: City from the customers address.
type: string
example: Pardubice
postCode:
description: Post code from the customers address.
type: string
example: "32000"
countryCode:
description: Code of country from the customers address - ISO 3166-1 alpha-3 - uppercase.
format: countryCode
type: string
example: CZE
telephone:
description: Customers telephone number with country prefix.
format: phone
type: string
example: "+420605413742"
email:
description: Customers e-mail address
type: string
format: email
example: kapitan@vzduchoplavecka.cz
customerId:
type: string
format: uuid
description: ERP guid
example: 67f65327-6ff5-4d2d-a967-7987773dbc5b
InvoiceInput:
allOf:
- type: object
required:
- _data
properties:
_data:
required:
- legalEntity
- customer
- paymentReferenceId
- currency
- countryCode
- type
- customerId
- items
properties:
legalEntity:
$ref: '#/components/schemas/LegalEntity'
paymentReferenceId:
type: integer
description: "Variable symbol"
example: 120004565
currency:
description: Three letter currency code by ISO 4217
type: string
example: CZK
countryCode:
description: Code of country - ISO 3166-1 alpha-3 - uppercase.
format: countryCode
type: string
example: CZE
type:
type: string
description: Payment source
enum:
- autopay
- manual
- paybylink
- banktransfer
- backwardinvoicing
- shoppingcart
example: autopay
customerId:
type: string
format: uuid
description: GUID from ERP
example: '028e12d1-be7a-4913-b797-7e848c4e4977'
items:
type: array
items:
type: object
properties:
text:
type: string
example: Dobití kreditu do PPC systému Heureka.cz
amount:
type: string
format: Decimal
description: Price without VAT
example: "10.50"
createdDate:
type: string
format: date
description: "Date (datum vytvoreni) ISO 8601"
example: '2012-04-23T18:25:43.511Z'
dueDate:
type: string
format: date
description: "Date (termin splatnosti) ISO 8601"
example: '2012-04-23T18:25:43.511Z'
Invoice:
allOf:
- type: object
required:
- legalEntity
- paymentReferenceId
- currency
- countryCode
- type
- customerId
- items
- amount
- amountVat
- status
- createdDate
- dueDate
properties:
legalEntity:
$ref: '#/components/schemas/LegalEntity'
paymentReferenceId:
type: integer
description: "Variable symbol"
example: 120004565
currency:
description: Three letter currency code by ISO 4217
type: string
example: CZK
countryCode:
description: Code of country - ISO 3166-1 alpha-3 - uppercase.
format: countryCode
type: string
example: CZE
type:
type: string
description: Payment source
enum:
- autopay
- manual
- paybylink
- banktransfer
- backwardinvoicing
- shoppingcart
example: autopay
customerId:
type: string
format: uuid
description: GUID from ERP
example: '028e12d1-be7a-4913-b797-7e848c4e4977'
items:
type: array
items:
type: object
properties:
text:
type: string
example: Dobití kreditu do PPC systému Heureka.cz
amount:
type: string
format: Decimal
description: Price without VAT
example: "10.50"
amount:
type: string
format: Decimal
description: Price without VAT
example: "10.50"
amountVat:
type: string
format: Decimal
description: Price with VAT
example: "12.50"
status:
type: string
description: Invoice payment status
enum:
- paid
- partially
- unpaid
createdDate:
type: string
format: date
description: "Date (datum vytvoreni) ISO 8601"
example: '2012-04-23T18:25:43.511Z'
dueDate:
type: string
format: date
description: "Date (termin splatnosti) ISO 8601"
example: '2012-04-23T18:25:43.511Z'
InvoicePDF:
allOf:
- $ref: '#/components/schemas/Invoice'
- type: object
required:
- pdf
properties:
pdf:
type: string
format: byte
description: Base64-encoded contents invoice PDF
example: UERG
PaymentReference:
allOf:
- type: object
properties:
_data:
type: object
required:
- legalEntity
- paymentReferenceId
- type
properties:
legalEntity:
$ref: '#/components/schemas/LegalEntity'
paymentReferenceId:
type: integer
description: Variable symbol
example: 412354654
PaymentReferenceWithType:
allOf:
- type: object
properties: