{"id":5434,"date":"2020-10-15T17:07:44","date_gmt":"2020-10-15T17:07:44","guid":{"rendered":"https:\/\/www.rvx.ro\/dox\/docs\/instalare\/api-scriere-documente-in-rvx\/"},"modified":"2025-04-07T10:26:35","modified_gmt":"2025-04-07T10:26:35","slug":"api-scriere-documente-in-rvx","status":"publish","type":"docs","link":"https:\/\/www.rvx.ro\/manual\/docs\/instalare\/api-scriere-documente-in-rvx\/","title":{"rendered":"API sincronizare Webshop"},"content":{"rendered":"\n

Preluarea in RVX Manager a datelor comenzilor de la clienti plasate in magazinul online se realizeaza printr-un fisier de tip XML.<\/p>\n\n\n\n

Mai jos sunt redate specificatiile fisierului XML utilizat pentru sincronizarea sistemului RVX cu webshop-ul.<\/p>\n\n\n\n

items<\/strong><\/p>\n\n\n\n

Camp<\/th>Explicatie<\/th><\/tr>
WshId<\/strong><\/td>id-ul unic al articolului din baza webshop<\/td><\/tr>
Code<\/strong><\/td>codul unic de identificare a articolului din baza RVX<\/td><\/tr>
Name<\/strong><\/td>denumirea articolului<\/td><\/tr>
SellPriceNet<\/strong><\/td>pretul de vanzare fara TVA al articolului<\/td><\/tr>
SellPriceTot<\/strong><\/td>pretul de vanzare inclusiv TVA al articolului<\/td><\/tr>
Brand<\/strong><\/td>marca (producatorul) asociata articolului<\/td><\/tr>
Category<\/strong><\/td>categoria din care face parte articolul<\/td><\/tr>
Subcategory<\/strong><\/td>subcategoria din care face parte articolul<\/td><\/tr>
Warranty<\/strong><\/td>perioada de garantie a articolului exprimata in numar de luni<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

partners<\/strong><\/p>\n\n\n\n

Camp<\/th>Explicatie<\/th><\/tr>
WshId<\/strong><\/td>id-ul unic al partenerului din baza webshop<\/td><\/tr>
Code<\/strong><\/td>codul unic de identificare al partenerului din baza RVX<\/td><\/tr>
Name<\/strong><\/td>numele partenerului<\/td><\/tr>
AddressStreet<\/strong><\/td>adresa sediului social a partenerului (strada, numar)<\/td><\/tr>
AddressCity<\/strong><\/td>localitatea in care este situat sediul social al partenerului<\/td><\/tr>
AddressRegion<\/strong><\/td>sectorul\/judetul in care este situat sediul social al partenerului<\/td><\/tr>
AddressCountry<\/strong><\/td>tara in care este situat sediul social al partenerului<\/td><\/tr>
AddressZipCode<\/strong><\/td>codul postal al adresei<\/td><\/tr>
Phone<\/strong><\/td>numarul de telefon al partenerului<\/td><\/tr>
Fax<\/strong><\/td>numarul de fax al partenerului<\/td><\/tr>
Email<\/strong><\/td>adresa electronica a partenerului<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

saleorders<\/strong><\/p>\n\n\n\n

Camp<\/th>Explicatie<\/th><\/tr>
WshId<\/strong><\/td>id-ul unic al comenzii din baza webshop<\/td><\/tr>
Number<\/strong><\/td>numarul unic al comenzii din baza RVX<\/td><\/tr>
Date<\/strong><\/td>data in care este inregistrata comanda de la client<\/td><\/tr>
PartnerCode<\/strong><\/td>codul unic de identificare a partenerului pentru care este inregistrata comanda<\/td><\/tr>
PartnerName<\/strong><\/td>numele partenerului pentru care este inregistrata comanda<\/td><\/tr>
AddressStreet<\/strong><\/td>adresa de livrare specificata de catre partener pentru livrarea comenzii<\/td><\/tr>
AddressCity<\/strong><\/td>orasul in care se efectueaza livrarea<\/td><\/tr>
AddressRegion<\/strong><\/td>sectorul\/judetul in care se efectueaza livrarea<\/td><\/tr>
AddressZipCode<\/strong><\/td>codul postal al adresei de livrare<\/td><\/tr>
PaymentType<\/strong><\/td>modalitatea de plata a comenzii<\/td><\/tr>
DeliveryType<\/strong><\/td>modalitatea de livrare a comenzii<\/td><\/tr>
DeliveryNotes<\/strong><\/td>observatii suplimentare privind comanda inregistrata<\/td><\/tr>
AgentId<\/strong><\/td>id-ul agentului comercial din baza RVX asociat comenzii<\/td><\/tr>
LocationId<\/strong><\/td>id-ul locatiei din baza RVX in care este inregistrata comanda<\/td><\/tr>
CenterId<\/strong><\/td>id-ul centrului de cost din baza RVX in care este inregistrata comanda<\/td><\/tr>
IsPosted<\/strong><\/td>in cazul in care comanda este sigilata in webshop, la importul in RVX in campul IsPosted<\/b> este setata valoarea 1; in caz contrar, in campul IsPosted<\/b> este setata valoarea 0 (comanda nu este sigilata\/confirmata)<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

lines<\/strong><\/p>\n\n\n\n

Camp<\/th>Explicatie<\/th><\/tr>
WshId<\/strong><\/td>id-ul articolului din baza webshop<\/td><\/tr>
ItemCode<\/strong><\/td>codul unic de identificare a articolului din baza RVX<\/td><\/tr>
ItemName<\/strong><\/td>denumirea articolului<\/td><\/tr>
PriceBase<\/strong><\/td>pretul de vanzare de baza (pretul inainte de aplicarea discount-ului); in cazul in care nu se aplica niciun discount, pretul de baza este acelasi cu pretul de vanzare fara TVA (pretul net)<\/td><\/tr>
PriceNet<\/strong><\/td>pretul de vanzare fara TVA al articolului<\/td><\/tr>
PriceTot<\/strong><\/td>pretul de vanzare inclusiv TVA al articolului<\/td><\/tr>
Quantity<\/strong><\/td>cantitatea articolului comandata<\/td><\/tr>
ItemVat<\/strong><\/td>valoarea cotei TVA asociata articolului<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Exemplu:<\/p>\n\n\n\n

<xml><\/p>\n\n\n\n

<items<\/b>>
<item WshId=\u201d149582\u2033 Code=\u201dCNR-MPV4CI\u201d Name=\u201dMP3 player Canyon CNR-MPV4CI\u201d SellPriceNet=\u201d38.8537\u2033 SellPriceTot=\u201d48.1786\u2033 Warranty=\u201d24\u2033 Category=\u201dElectronice\u201d Subcategory=\u201dMP3 playere\u201d Brand=\u201dCanyon\u201d ><\/item>
<item WshId=\u201d8708\u2033 Code=\u201dTAXAVERDE\u201d Name=\u201dKOM Taxa Verde\u201d SellPriceNet=\u201d5.3500\u2033 SellPriceTot=\u201d8.0000\u2033 Warranty=\u201d0\u2033 Category=\u201d\u201d Subcategory=\u201dProduse generice\u201d Brand=\u201dKOM\u201d ><\/item>
<\/items<\/b>><\/p>\n\n\n\n

<partners<\/b>>
<partner WshId=\u201d3021903\u2033 Code=\u201dPF3021903\u2033 Name=\u201dPata Valentin\u201d AddressStreet=\u201d\u201d AddressCity=\u201d\u201d AddressRegion=\u201d\u201d AddressCountry=\u201d\u201d AddressZipCode=\u201d\u201d Phone=\u201d\u201d Fax=\u201d\u201d Email=\u201dpata.valentin@yahoo.com\u201d><\/partner>
<\/partners<\/b>><\/p>\n\n\n\n

<saleorders<\/b>>
<saleorder WshId=\u201d3022265\u2033 Number=\u201d3022265\u2033 Date=\u201d2011-05-30\u2033 PartnerCode=\u201dPF3021903\u2033 PartnerName=\u201dPata Valentin\u201d AddressStreet=\u201d\u201d AddressCity=\u201d\u201d AddressRegion=\u201d\u201d AddressZipCode=\u201d\u201d PaymentType=\u201dCASH\u201d DeliveryType=\u201dMAGAZIN1\u2033 DeliveryNotes=\u201d\u201d AgentId=\u201d88615\u2033 LocationId=\u201d3\u2033 CenterId=\u201d3\u2033 IsPosted=\u201d1\u2033 >
<lines<\/b>>
<line WshId=\u201d74134\u2033 ItemCode=\u201dCNR-MPV4CI\u201d PriceBase=\u201d110.76\u2033 PriceTot=\u201d137.35\u2033 Quantity=\u201d1\u2033 ItemName=\u201dMP3 player Canyon CNR-MPV4CI\u201d PriceNet=\u201d110.76\u2033 ItemVat=\u201d24\u2033 ><\/line>
<line WshId=\u201d74135\u2033 ItemCode=\u201dTAXAVERDE\u201d PriceBase=\u201d5\u2033 PriceTot=\u201d6.2\u2033 Quantity=\u201d1\u2033 ItemName=\u201dTaxa Verde\u201d PriceNet=\u201d5\u2033 ItemVat=\u201d24\u2033 ><\/line>
<\/lines<\/b>>
<\/saleorder>
<\/saleorders<\/b>><\/p>\n\n\n\n

<\/xml><\/p>\n\n\n\n

<\/p>\n\n\n\n

Adaugare Factura de vanzare prin Webshop<\/strong><\/h2>\n\n\n\n
<\/strong>

<sale_invoices><\/strong><\/p><\/td><\/tr>

<\/strong>

Denumire<\/strong><\/p><\/td>

<\/strong>

Explicatie<\/strong><\/p><\/td><\/tr>

Id<\/td>Id-ul documentului<\/td><\/tr>
Number*<\/td>Numarul documentului<\/td><\/tr>
Date*<\/td>Data documentului<\/td><\/tr>
Doctype*<\/td>Tipul de document<\/td><\/tr>
LocationId*<\/td>Id-ul locatiei<\/td><\/tr>
AgentId*<\/td>Id-ul agentului<\/td><\/tr>
CenterId*<\/td>Id-ul centrului<\/td><\/tr>
PartnerCode*<\/td>Codul unic de identificare a partenerului<\/td><\/tr>
PartenerName*<\/td>Numele partenerului<\/td><\/tr>
CurrencyType*<\/td>Tipul de deviza<\/td><\/tr>
CurrencyRate*<\/td>Curs valutar<\/td><\/tr>
ValueNet<\/td>Valoare neta<\/td><\/tr>
ValueVat<\/td>Valoare TVA<\/td><\/tr>
IsPosted<\/td>Valoare =1 , documentul se va importa sigilat Valoare =0, la import documentul nu este sigilat<\/td><\/tr>
RefOrder<\/td>Numarul comenzii<\/td><\/tr>
RefDelivery<\/td>Numarul avizului<\/td><\/tr>
RefInvoice<\/td>Numarul facturii<\/td><\/tr>
RefReturn<\/td>Numarul returului<\/td><\/tr>
<\/strong>

<lines><\/strong><\/p><\/td><\/tr>

<\/strong>

Denumire<\/strong><\/p><\/td>

<\/strong>

Explicatie<\/strong><\/p><\/td><\/tr>

ItemId<\/td>Id-ul articolului<\/td><\/tr>
ItemCode*<\/td>Codul articolului<\/td><\/tr>
ItemName*<\/td>Numele articolului<\/td><\/tr>
ItemTax<\/td>Taxa articolului<\/td><\/tr>
ItemVat<\/td>Procentul de TVA al articolului<\/td><\/tr>
Quantity<\/td>Cantitatea<\/td><\/tr>
PriceNet<\/td>Pre\u021bul net<\/td><\/tr>
PriceTot<\/td>Pretul total<\/td><\/tr>
ValueNet<\/td>Valoarea neta<\/td><\/tr>
ValueVat<\/td>Valoare TVA<\/td><\/tr>
ValueTot<\/td>Valoare neta + TVA<\/td><\/tr>
PriceNetV<\/td>Pretul net in valuta<\/td><\/tr>
PriceTotV<\/td>Pretul total in valuta<\/td><\/tr>
ValueNetV<\/td>Valoare neta in valuta<\/td><\/tr>
ValueVatV<\/td>Valoare TVA in valuta<\/td><\/tr>
ValueTotV<\/td>Valoare neta in valuta + TVA in valuta<\/td><\/tr>
OrderId<\/td>Id-ul comenzii<\/td><\/tr>
OrderLineId<\/td>Id-ul liniei comenzii<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Campurile marcate cu ” * <\/strong>” trebuie completate obligatoriu.<\/p>\n\n\n\n

Exemplu: <\/p>\n\n\n\n

<xml>
<sale_invoices>
<sale_invoice Id=”73″ Number=”321″ Date=”2024-12-12″ DocType=”BON” DocTypeId=”208″ LocationId=”1″ AgentId=”1″ CenterId=”1″ PartnerCode=”27698631″ PartnerName=”FLANCO RETAIL SA” CurrencyType=”RON” CurrencyRate=”1.000000″ ValueNet=”5.00″ ValueVat=”0.95″ IsPosted=”1″ RefOrder=”10″ RefDelivery=”” RefInvoice=”” RefReturn=””>
<lines>
<line ItemId=”26″ ItemCode=”PERE” ItemName=”PERE” ItemTax=”VZ_19″ ItemVat=”19.0000″ Quantity=”1.0000″ PriceNet=”5.0000″ PriceTot=”5.9500″ ValueNet=”5.00″ ValueVat=”0.95″ ValueTot=”5.95″ PriceNetV=”5.0000″ PriceTotV=”5.9500″ ValueNetV=”5.00″ ValueVatV=”0.95″ ValueTotV=”5.95″ OrderId=”” OrderLineId=”” \/>
<\/lines>
<\/sale_invoice>
<\/sale_invoices>
<\/xml><\/p>\n\n\n\n

<\/p>\n\n\n\n

Adaugare Aviz de transfer prin Webshop<\/strong><\/h2>\n\n\n\n
<\/strong>

<stock_transfers><\/strong><\/p><\/td><\/tr>

<\/strong>

Denumire<\/strong><\/p><\/td>

<\/strong>

Explicatie<\/strong><\/p><\/td><\/tr>

Id<\/td>Id-ul documentului<\/td><\/tr>
Number<\/td>Numarul documentului<\/td><\/tr>
Date<\/td>Data la care este inregistrat documentul<\/td><\/tr>
LocationId*<\/td>Id-ul locatiei<\/td><\/tr>
DestinationId*<\/td>Id-ul destinatiei<\/td><\/tr>
IsPosted<\/td>Valoare =1 , documentul se va importa sigilat Valoare =0, la import documentul nu este sigilat<\/td><\/tr>
<\/strong>

<lines><\/strong><\/p><\/td><\/tr>

<\/strong>

Denumire<\/strong><\/p><\/td>

<\/strong>

Explicatie<\/strong><\/p><\/td><\/tr>

ItemCode*<\/td>Codul articolului<\/td><\/tr>
Quantity<\/td>Cantitatea<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Campurile marcate cu ” * ” <\/strong>trebuie completate obligatoriu.<\/p>\n\n\n\n

Exemplu:
<xml>
<stock_transfers>
<stock_transfer Number=”123″ Date=”2024-12-12″ LocationId=”1″ DestinationId=”0″ IsPosted=”1″>
<lines>
<line ItemCode=”CAPSUNA” Quantity=”2″\/>
<\/lines>
<\/stock_transfer>
<\/stock_transfers>
<\/xml><\/p>\n\n\n\n

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