Chilkat Online Tools

Foxpro / Fatture in Cloud API v2 - API Reference / List Receipts

Back to Collection Items

LOCAL loHttp
LOCAL lnSuccess
LOCAL loQueryParams
LOCAL loResp
LOCAL loSbResponseBody
LOCAL loJResp
LOCAL lnRespStatusCode
LOCAL lcId
LOCAL lcDate
LOCAL lcV_number
LOCAL lcNumeration
LOCAL lcAmount_net
LOCAL lcAmount_vat
LOCAL lcAmount_gross
LOCAL lcUse_gross_prices
LOCAL lcV_type
LOCAL lcDescription
LOCAL lcRc_center
LOCAL lcCreated_at
LOCAL lcUpdated_at
LOCAL lcId
LOCAL lcName
LOCAL lcV_Type
LOCAL lcIban
LOCAL lcSia
LOCAL lcCuc
LOCAL lcV_Virtual
LOCAL j
LOCAL lnCount_j
LOCAL lcCategory
LOCAL lcVatId
LOCAL lcValue
LOCAL lcDescription
LOCAL lcNotes
LOCAL lcE_invoice
LOCAL lcEi_type
LOCAL lcEi_description
LOCAL lcEditable
LOCAL lcIs_disabled
LOCAL lcCurrent_page
LOCAL lcFirst_page_url
LOCAL lcFrom
LOCAL lcLast_page
LOCAL lcLast_page_url
LOCAL lcNext_page_url
LOCAL lcPath
LOCAL lcPer_page
LOCAL lcPrev_page_url
LOCAL lcV_to
LOCAL lcTotal
LOCAL i
LOCAL lnCount_i

* This example assumes the Chilkat API to have been previously unlocked.
* See Global Unlock Sample for sample code.

loHttp = CreateObject('Chilkat_9_5_0.Http')

loQueryParams = CreateObject('Chilkat_9_5_0.JsonObject')
loQueryParams.UpdateString("fields","<string>")
loQueryParams.UpdateString("fieldset","basic")
loQueryParams.UpdateInt("page",1)
loQueryParams.UpdateInt("per_page",5)
loQueryParams.UpdateString("sort","<string>")
loQueryParams.UpdateString("q","<string>")

* Adds the "Authorization: Bearer <access_token>" header.
loHttp.AuthToken = "<access_token>"
loHttp.SetRequestHeader("Accept","application/json")

loResp = loHttp.QuickRequestParams("GET","https://api-v2.fattureincloud.it/c/:company_id/receipts",loQueryParams)
IF (loHttp.LastMethodSuccess = 0) THEN
    ? loHttp.LastErrorText
    RELEASE loHttp
    RELEASE loQueryParams
    CANCEL
ENDIF

loSbResponseBody = CreateObject('Chilkat_9_5_0.StringBuilder')
loResp.GetBodySb(loSbResponseBody)

loJResp = CreateObject('Chilkat_9_5_0.JsonObject')
loJResp.LoadSb(loSbResponseBody)
loJResp.EmitCompact = 0

? "Response Body:"
? loJResp.Emit()

lnRespStatusCode = loResp.StatusCode
? "Response Status Code = " + STR(lnRespStatusCode)
IF (lnRespStatusCode >= 400) THEN
    ? "Response Header:"
    ? loResp.Header
    ? "Failed."
    RELEASE loResp
    RELEASE loHttp
    RELEASE loQueryParams
    RELEASE loSbResponseBody
    RELEASE loJResp
    CANCEL
ENDIF

RELEASE loResp

* Sample JSON response:
* (Sample code for parsing the JSON response is shown below)

* {
*   "current_page": "<integer>",
*   "first_page_url": "<uri>",
*   "from": "<integer>",
*   "last_page": "<integer>",
*   "last_page_url": "<uri>",
*   "next_page_url": "<uri>",
*   "path": "<uri>",
*   "per_page": "<integer>",
*   "prev_page_url": "<uri>",
*   "to": "<integer>",
*   "total": "<integer>",
*   "data": [
*     {
*       "id": "<integer>",
*       "date": "<date>",
*       "number": "<number>",
*       "numeration": "<string>",
*       "amount_net": "<number>",
*       "amount_vat": "<number>",
*       "amount_gross": "<number>",
*       "use_gross_prices": "<boolean>",
*       "type": "till_receipt",
*       "description": "<string>",
*       "rc_center": "<string>",
*       "created_at": "<string>",
*       "updated_at": "<string>",
*       "payment_account": {
*         "id": "<integer>",
*         "name": "<string>",
*         "type": "standard",
*         "iban": "<string>",
*         "sia": "<string>",
*         "cuc": "<string>",
*         "virtual": "<boolean>"
*       },
*       "items_list": [
*         {
*           "id": "<integer>",
*           "amount_net": "<number>",
*           "amount_gross": "<number>",
*           "category": "<string>",
*           "vat": {
*             "id": "<integer>",
*             "value": "<number>",
*             "description": "<string>",
*             "notes": "<string>",
*             "e_invoice": "<boolean>",
*             "ei_type": "<string>",
*             "ei_description": "<string>",
*             "editable": "<boolean>",
*             "is_disabled": "<boolean>"
*           }
*         },
*         {
*           "id": "<integer>",
*           "amount_net": "<number>",
*           "amount_gross": "<number>",
*           "category": "<string>",
*           "vat": {
*             "id": "<integer>",
*             "value": "<number>",
*             "description": "<string>",
*             "notes": "<string>",
*             "e_invoice": "<boolean>",
*             "ei_type": "<string>",
*             "ei_description": "<string>",
*             "editable": "<boolean>",
*             "is_disabled": "<boolean>"
*           }
*         }
*       ]
*     },
*     {
*       "id": "<integer>",
*       "date": "<date>",
*       "number": "<number>",
*       "numeration": "<string>",
*       "amount_net": "<number>",
*       "amount_vat": "<number>",
*       "amount_gross": "<number>",
*       "use_gross_prices": "<boolean>",
*       "type": "sales_receipt",
*       "description": "<string>",
*       "rc_center": "<string>",
*       "created_at": "<string>",
*       "updated_at": "<string>",
*       "payment_account": {
*         "id": "<integer>",
*         "name": "<string>",
*         "type": "standard",
*         "iban": "<string>",
*         "sia": "<string>",
*         "cuc": "<string>",
*         "virtual": "<boolean>"
*       },
*       "items_list": [
*         {
*           "id": "<integer>",
*           "amount_net": "<number>",
*           "amount_gross": "<number>",
*           "category": "<string>",
*           "vat": {
*             "id": "<integer>",
*             "value": "<number>",
*             "description": "<string>",
*             "notes": "<string>",
*             "e_invoice": "<boolean>",
*             "ei_type": "<string>",
*             "ei_description": "<string>",
*             "editable": "<boolean>",
*             "is_disabled": "<boolean>"
*           }
*         },
*         {
*           "id": "<integer>",
*           "amount_net": "<number>",
*           "amount_gross": "<number>",
*           "category": "<string>",
*           "vat": {
*             "id": "<integer>",
*             "value": "<number>",
*             "description": "<string>",
*             "notes": "<string>",
*             "e_invoice": "<boolean>",
*             "ei_type": "<string>",
*             "ei_description": "<string>",
*             "editable": "<boolean>",
*             "is_disabled": "<boolean>"
*           }
*         }
*       ]
*     }
*   ]
* }

* Sample code for parsing the JSON response...
* Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code

lcCurrent_page = loJResp.StringOf("current_page")
lcFirst_page_url = loJResp.StringOf("first_page_url")
lcFrom = loJResp.StringOf("from")
lcLast_page = loJResp.StringOf("last_page")
lcLast_page_url = loJResp.StringOf("last_page_url")
lcNext_page_url = loJResp.StringOf("next_page_url")
lcPath = loJResp.StringOf("path")
lcPer_page = loJResp.StringOf("per_page")
lcPrev_page_url = loJResp.StringOf("prev_page_url")
lcV_to = loJResp.StringOf("to")
lcTotal = loJResp.StringOf("total")
i = 0
lnCount_i = loJResp.SizeOfArray("data")
DO WHILE i < lnCount_i
    loJResp.I = i
    lcId = loJResp.StringOf("data[i].id")
    lcDate = loJResp.StringOf("data[i].date")
    lcV_number = loJResp.StringOf("data[i].number")
    lcNumeration = loJResp.StringOf("data[i].numeration")
    lcAmount_net = loJResp.StringOf("data[i].amount_net")
    lcAmount_vat = loJResp.StringOf("data[i].amount_vat")
    lcAmount_gross = loJResp.StringOf("data[i].amount_gross")
    lcUse_gross_prices = loJResp.StringOf("data[i].use_gross_prices")
    lcV_type = loJResp.StringOf("data[i].type")
    lcDescription = loJResp.StringOf("data[i].description")
    lcRc_center = loJResp.StringOf("data[i].rc_center")
    lcCreated_at = loJResp.StringOf("data[i].created_at")
    lcUpdated_at = loJResp.StringOf("data[i].updated_at")
    lcId = loJResp.StringOf("data[i].payment_account.id")
    lcName = loJResp.StringOf("data[i].payment_account.name")
    lcV_Type = loJResp.StringOf("data[i].payment_account.type")
    lcIban = loJResp.StringOf("data[i].payment_account.iban")
    lcSia = loJResp.StringOf("data[i].payment_account.sia")
    lcCuc = loJResp.StringOf("data[i].payment_account.cuc")
    lcV_Virtual = loJResp.StringOf("data[i].payment_account.virtual")
    j = 0
    lnCount_j = loJResp.SizeOfArray("data[i].items_list")
    DO WHILE j < lnCount_j
        loJResp.J = j
        lcId = loJResp.StringOf("data[i].items_list[j].id")
        lcAmount_net = loJResp.StringOf("data[i].items_list[j].amount_net")
        lcAmount_gross = loJResp.StringOf("data[i].items_list[j].amount_gross")
        lcCategory = loJResp.StringOf("data[i].items_list[j].category")
        lcVatId = loJResp.StringOf("data[i].items_list[j].vat.id")
        lcValue = loJResp.StringOf("data[i].items_list[j].vat.value")
        lcDescription = loJResp.StringOf("data[i].items_list[j].vat.description")
        lcNotes = loJResp.StringOf("data[i].items_list[j].vat.notes")
        lcE_invoice = loJResp.StringOf("data[i].items_list[j].vat.e_invoice")
        lcEi_type = loJResp.StringOf("data[i].items_list[j].vat.ei_type")
        lcEi_description = loJResp.StringOf("data[i].items_list[j].vat.ei_description")
        lcEditable = loJResp.StringOf("data[i].items_list[j].vat.editable")
        lcIs_disabled = loJResp.StringOf("data[i].items_list[j].vat.is_disabled")
        j = j + 1
    ENDDO
    i = i + 1
ENDDO

RELEASE loHttp
RELEASE loQueryParams
RELEASE loSbResponseBody
RELEASE loJResp

Curl Command

curl -G -d "fields=%3Cstring%3E"
	-d "fieldset=basic"
	-d "page=1"
	-d "per_page=5"
	-d "sort=%3Cstring%3E"
	-d "q=%3Cstring%3E"
	-H "Authorization: Bearer <access_token>"
	-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/receipts

Postman Collection Item JSON

{
  "name": "List Receipts",
  "request": {
    "auth": {
      "type": "oauth2",
      "oauth2": [
        {
          "key": "scope",
          "value": "entity.clients:r entity.clients:a entity.suppliers:r entity.suppliers:a products:r products:a issued_documents.invoices:r issued_documents.credit_notes:r issued_documents.receipts:r issued_documents.orders:r issued_documents.quotes:r issued_documents.proformas:r issued_documents.delivery_notes:r issued_documents.work_reports:r issued_documents.supplier_orders:r issued_documents.self_invoices:r issued_documents.invoices:a issued_documents.credit_notes:a issued_documents.receipts:a issued_documents.orders:a issued_documents.quotes:a issued_documents.proformas:a issued_documents.delivery_notes:a issued_documents.work_reports:a issued_documents.supplier_orders:a issued_documents.self_invoices:a received_documents:r received_documents:a stock:r stock:a receipts:r receipts:a taxes:r taxes:a archive:r archive:a cashbook:r cashbook:a settings:r settings:a situation:r",
          "type": "string"
        },
        {
          "key": "redirect_uri",
          "value": "https://api-v2.fattureincloud.it/oauth/token",
          "type": "string"
        },
        {
          "key": "accessTokenUrl",
          "value": "https://api-v2.fattureincloud.it/oauth/token",
          "type": "string"
        },
        {
          "key": "authUrl",
          "value": "https://api-v2.fattureincloud.it/oauth/authorize",
          "type": "string"
        },
        {
          "key": "grant_type",
          "value": "authorization_code",
          "type": "string"
        }
      ]
    },
    "method": "GET",
    "header": [
      {
        "key": "Accept",
        "value": "application/json"
      }
    ],
    "url": {
      "raw": "{{baseUrl}}/c/:company_id/receipts?fields=<string>&fieldset=basic&page=1&per_page=5&sort=<string>&q=<string>",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "c",
        ":company_id",
        "receipts"
      ],
      "query": [
        {
          "key": "fields",
          "value": "<string>",
          "description": "List of comma-separated fields."
        },
        {
          "key": "fieldset",
          "value": "basic",
          "description": "Name of the fieldset."
        },
        {
          "key": "page",
          "value": "1",
          "description": "The page to retrieve."
        },
        {
          "key": "per_page",
          "value": "5",
          "description": "The size of the page."
        },
        {
          "key": "sort",
          "value": "<string>",
          "description": "List of comma-separated fields for result sorting (minus for desc sorting)."
        },
        {
          "key": "q",
          "value": "<string>",
          "description": "Query for filtering the results."
        }
      ],
      "variable": [
        {
          "key": "company_id",
          "value": "<integer>"
        }
      ]
    },
    "description": "Lists the receipts."
  },
  "response": [
    {
      "name": "Receipts list.",
      "originalRequest": {
        "method": "GET",
        "header": [
          {
            "key": "Accept",
            "value": "application/json"
          },
          {
            "description": "Added as a part of security scheme: oauth2",
            "key": "Authorization",
            "value": "<token>"
          }
        ],
        "url": {
          "raw": "{{baseUrl}}/c/:company_id/receipts?fields=<string>&fieldset=basic&page=1&per_page=5&sort=<string>&q=<string>",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "c",
            ":company_id",
            "receipts"
          ],
          "query": [
            {
              "key": "fields",
              "value": "<string>",
              "description": "List of comma-separated fields."
            },
            {
              "key": "fieldset",
              "value": "basic",
              "description": "Name of the fieldset."
            },
            {
              "key": "page",
              "value": "1",
              "description": "The page to retrieve."
            },
            {
              "key": "per_page",
              "value": "5",
              "description": "The size of the page."
            },
            {
              "key": "sort",
              "value": "<string>",
              "description": "List of comma-separated fields for result sorting (minus for desc sorting)."
            },
            {
              "key": "q",
              "value": "<string>",
              "description": "Query for filtering the results."
            }
          ],
          "variable": [
            {
              "key": "company_id"
            }
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Content-Type",
          "value": "application/json"
        }
      ],
      "cookie": [
      ],
      "body": "{\n  \"current_page\": \"<integer>\",\n  \"first_page_url\": \"<uri>\",\n  \"from\": \"<integer>\",\n  \"last_page\": \"<integer>\",\n  \"last_page_url\": \"<uri>\",\n  \"next_page_url\": \"<uri>\",\n  \"path\": \"<uri>\",\n  \"per_page\": \"<integer>\",\n  \"prev_page_url\": \"<uri>\",\n  \"to\": \"<integer>\",\n  \"total\": \"<integer>\",\n  \"data\": [\n    {\n      \"id\": \"<integer>\",\n      \"date\": \"<date>\",\n      \"number\": \"<number>\",\n      \"numeration\": \"<string>\",\n      \"amount_net\": \"<number>\",\n      \"amount_vat\": \"<number>\",\n      \"amount_gross\": \"<number>\",\n      \"use_gross_prices\": \"<boolean>\",\n      \"type\": \"till_receipt\",\n      \"description\": \"<string>\",\n      \"rc_center\": \"<string>\",\n      \"created_at\": \"<string>\",\n      \"updated_at\": \"<string>\",\n      \"payment_account\": {\n        \"id\": \"<integer>\",\n        \"name\": \"<string>\",\n        \"type\": \"standard\",\n        \"iban\": \"<string>\",\n        \"sia\": \"<string>\",\n        \"cuc\": \"<string>\",\n        \"virtual\": \"<boolean>\"\n      },\n      \"items_list\": [\n        {\n          \"id\": \"<integer>\",\n          \"amount_net\": \"<number>\",\n          \"amount_gross\": \"<number>\",\n          \"category\": \"<string>\",\n          \"vat\": {\n            \"id\": \"<integer>\",\n            \"value\": \"<number>\",\n            \"description\": \"<string>\",\n            \"notes\": \"<string>\",\n            \"e_invoice\": \"<boolean>\",\n            \"ei_type\": \"<string>\",\n            \"ei_description\": \"<string>\",\n            \"editable\": \"<boolean>\",\n            \"is_disabled\": \"<boolean>\"\n          }\n        },\n        {\n          \"id\": \"<integer>\",\n          \"amount_net\": \"<number>\",\n          \"amount_gross\": \"<number>\",\n          \"category\": \"<string>\",\n          \"vat\": {\n            \"id\": \"<integer>\",\n            \"value\": \"<number>\",\n            \"description\": \"<string>\",\n            \"notes\": \"<string>\",\n            \"e_invoice\": \"<boolean>\",\n            \"ei_type\": \"<string>\",\n            \"ei_description\": \"<string>\",\n            \"editable\": \"<boolean>\",\n            \"is_disabled\": \"<boolean>\"\n          }\n        }\n      ]\n    },\n    {\n      \"id\": \"<integer>\",\n      \"date\": \"<date>\",\n      \"number\": \"<number>\",\n      \"numeration\": \"<string>\",\n      \"amount_net\": \"<number>\",\n      \"amount_vat\": \"<number>\",\n      \"amount_gross\": \"<number>\",\n      \"use_gross_prices\": \"<boolean>\",\n      \"type\": \"sales_receipt\",\n      \"description\": \"<string>\",\n      \"rc_center\": \"<string>\",\n      \"created_at\": \"<string>\",\n      \"updated_at\": \"<string>\",\n      \"payment_account\": {\n        \"id\": \"<integer>\",\n        \"name\": \"<string>\",\n        \"type\": \"standard\",\n        \"iban\": \"<string>\",\n        \"sia\": \"<string>\",\n        \"cuc\": \"<string>\",\n        \"virtual\": \"<boolean>\"\n      },\n      \"items_list\": [\n        {\n          \"id\": \"<integer>\",\n          \"amount_net\": \"<number>\",\n          \"amount_gross\": \"<number>\",\n          \"category\": \"<string>\",\n          \"vat\": {\n            \"id\": \"<integer>\",\n            \"value\": \"<number>\",\n            \"description\": \"<string>\",\n            \"notes\": \"<string>\",\n            \"e_invoice\": \"<boolean>\",\n            \"ei_type\": \"<string>\",\n            \"ei_description\": \"<string>\",\n            \"editable\": \"<boolean>\",\n            \"is_disabled\": \"<boolean>\"\n          }\n        },\n        {\n          \"id\": \"<integer>\",\n          \"amount_net\": \"<number>\",\n          \"amount_gross\": \"<number>\",\n          \"category\": \"<string>\",\n          \"vat\": {\n            \"id\": \"<integer>\",\n            \"value\": \"<number>\",\n            \"description\": \"<string>\",\n            \"notes\": \"<string>\",\n            \"e_invoice\": \"<boolean>\",\n            \"ei_type\": \"<string>\",\n            \"ei_description\": \"<string>\",\n            \"editable\": \"<boolean>\",\n            \"is_disabled\": \"<boolean>\"\n          }\n        }\n      ]\n    }\n  ]\n}"
    },
    {
      "name": "Unauthorized",
      "originalRequest": {
        "method": "GET",
        "header": [
          {
            "description": "Added as a part of security scheme: oauth2",
            "key": "Authorization",
            "value": "<token>"
          }
        ],
        "url": {
          "raw": "{{baseUrl}}/c/:company_id/receipts?fields=<string>&fieldset=basic&page=1&per_page=5&sort=<string>&q=<string>",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "c",
            ":company_id",
            "receipts"
          ],
          "query": [
            {
              "key": "fields",
              "value": "<string>",
              "description": "List of comma-separated fields."
            },
            {
              "key": "fieldset",
              "value": "basic",
              "description": "Name of the fieldset."
            },
            {
              "key": "page",
              "value": "1",
              "description": "The page to retrieve."
            },
            {
              "key": "per_page",
              "value": "5",
              "description": "The size of the page."
            },
            {
              "key": "sort",
              "value": "<string>",
              "description": "List of comma-separated fields for result sorting (minus for desc sorting)."
            },
            {
              "key": "q",
              "value": "<string>",
              "description": "Query for filtering the results."
            }
          ],
          "variable": [
            {
              "key": "company_id"
            }
          ]
        }
      },
      "status": "Unauthorized",
      "code": 401,
      "_postman_previewlanguage": "text",
      "header": [
      ],
      "cookie": [
      ],
      "body": ""
    }
  ]
}