derzeit bin ich am schreiben einer Schnittstelle (API) für einen Rechnungsupload zu Mirakl. Leider funktioniert dies nicht und ich kann mit keinen Reim daraus machen. Die Schnittstelle selbst scheint zu funktionieren und "andere Werte" über GET können ohne Probleme abgeholt werden.
Vielleicht hat jemand schon ein ähnliches Problem gehabt und kann mit dabei helfen.
Ach ja der Server antwortet mit 400...
Vielen Dank.
Code: Alles auswählen
function uploadInvoiceToServer ($invoice, $invoiceFilename, $order_id) {
global $host, $apiKey;
$boundary = "---------------------".substr(md5(rand(0,32000)),0,10);
$invoiceFilename = trim(strstr($invoiceFilename, ' '));
$documents['order_documents'][0] = ['file_name' => $invoiceFilename, 'type_code' => 'CUSTOMER_INVOICE'];
$json = json_encode($documents);
$dataToSend = "--$boundary\r\n";
$dataToSend .= "Content-Disposition: form-data; name=\"files\"; filename=\"$invoiceFilename\"\r\n";
$dataToSend .= "Content-Type: application/pdf\r\n\r\n";
$dataToSend .= "$invoice\r\n";
$dataToSend .= "--$boundary\r\n";
$dataToSend .= "Content-Disposition: form-data; name=\"order_documents\"\r\n";
$dataToSend .= "Content-Type: application/json\"\r\n\r\n";
$dataToSend .= "$json\r\n";
$dataToSend .= "--$boundary--\r\n";
$fp = fsockopen("ssl://$host", 443, $errno, $errstr, 30);
if (!$fp) {
echo "$errstr ($errno)<br>\n";
} else {
$out .= "POST /api/orders/$order_id/documents HTTP/1.0\r\n";
$out .= "Host: $host\r\n";
$out .= "Authorization: $apiKey\r\n";
$out .= "Content-Type: multipart/form-data; boundary=$boundary\r\n";
$out .= "Content-Length: " . strlen($dataToSend) . "\r\n";
$out .= "Connection: Close\r\n\r\n";
fwrite($fp, $out);
fwrite($fp, $dataToSend);
while (!feof($fp)) {
$data .= fgets($fp, 1024);
}
fclose($fp);
echo '<pre>';
var_dump($out.$dataToSend);
var_dump($data);
return false;
}
}
Code: Alles auswählen
POST /api/orders/{oder_id}/documents HTTP/1.0
Host: xxxx
Authorization: xxxxxxxxxxxxxxxx
Content-Type: multipart/form-data; boundary=---------------------1aaa7438a5
Content-Length: 256369
Connection: Close
-----------------------1aaa7438a5
Content-Disposition: form-data; name="files"; filename="99202421.pdf"
Content-Type: application/pdf
%PDF-1.3
3 0 obj
<>
endobj
4 0 obj
<>
stream
x��VKsG��W�%Uq ��=;�A ˒-
________________________________________
�T�
…
[PDF DOKUMENT usw.…]
-----------------------1aaa7438a5
Content-Disposition: form-data; name="order_documents"
Content-Type: application/json"
{"order_documents":[{"file_name":"99202421.pdf","type_code":"CUSTOMER_INVOICE"}]}
-----------------------1aaa7438a5--
Sowie die Antwort vom Server....
Code: Alles auswählen
HTTP/1.1 400 Bad Request
Date: Tue, 22 Jun 2021 15:23:19 GMT
Content-Type: application/json
Content-Length: 49
Connection: close
Cache-Control: no-cache, no-store, max-age=0, must-revalidate
Expires: 0
Mirakl-Shop-Uuid: xxx
Mirakl-User-Role: SHOP
Original-Username: -
Pragma: no-cache
Strict-Transport-Security: max-age=31536000 ; includeSubDomains
X-Content-Type-Options: nosniff
X-Correlation-Id: f057e5e8-e81d-4f74-82e2-7085c502b29e
X-Frame-Options: DENY
X-Xss-Protection: 1; mode=block
{
"message" : "Bad Request",
"status" : 400
}
POST OR74 - Upload documents to attach to an order
Url
/api/orders/{order_id}/documents
Description
Upload documents to attach to an order
Documents filenames must be distinct. Only documents of the following types are supported: csv, doc, xls, xlsx, ppt, pdf, odt, ods, odp, txt, rtf, png, jpg, gif, zpl, mov, mp4.
An order can have a maximum of 50 documents. In the API output we include only documents with errors. All other documents are successfully uploaded.
Recommended: At each document upload on an order
Maximum: At each document upload on an order
Path parameters
order_id
required
string
The identifier of the order
Query parameters
shop_id
optional
integer - int64
Use this parameter when your user has access to several shops. If not specified, the shop_id from your default shop will be used.
HTTP Return Codes
200 - OK
Input (body)
Hide multipart/form-data input
files
required
array[string - binary]
The files to be uploaded. Use multipart/form-data with name 'files'. The file names must contain only US-ASCII characters.
order_documents
required
object Hide child attributes
The list of documents to be uploaded details
order_documents
required
array[object] Show child attributes
-
xml
json
{
"order_documents": [
{
"file_name": "filename1.txt",
"type_code": "CUSTOMER_INVOICE"
},
{
"file_name": "filename2.txt",
"type_code": "CUSTOMER_INVOICE"
}
]
}
Output (response)
Show application/json output
Show application/xml output
Response
Example with business values (application/json)
{
"errors_count": 1,
"order_documents": [
{
"errors": [
{
"code": "valid_order_document.type",
"field": "type_code",
"message": "Unable to retrieve document's type from the given code"
}
],
"input": {
"file_name": "customer-invoice-38294.pdf",
"type_code": "CUSTOSMER_INVOICE"
}
}
]
}
Example with business values (application/xml)
Complete example with value types (application/json)
Complete example with value types (applica
