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IncludeFile "CkStringBuilder.pb"
IncludeFile "CkHttpResponse.pb"
IncludeFile "CkHttp.pb"
IncludeFile "CkJsonObject.pb"
IncludeFile "CkJsonArray.pb"
IncludeFile "CkDtObj.pb"
Procedure ChilkatExample()
; This example assumes the Chilkat API to have been previously unlocked.
; See Global Unlock Sample for sample code.
http.i = CkHttp::ckCreate()
If http.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
success.i
CkHttp::setCkBasicAuth(http, 1)
CkHttp::setCkLogin(http, "{{secretId}}")
CkHttp::setCkPassword(http, "{{secretPassword}}")
; Use this online tool to generate code from sample JSON: Generate Code to Create JSON
; The following JSON is sent in the request body.
; {
; "date_from": "2020-01-01",
; "date_to": "2020-02-01",
; "link": "d4617561-1c01-4b2f-83b6-a594f7b3bc57",
; "type": "OUTFLOW",
; "attach_xml": false,
; "save_data": true
; }
json.i = CkJsonObject::ckCreate()
If json.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
CkJsonObject::ckUpdateString(json,"date_from","2020-01-01")
CkJsonObject::ckUpdateString(json,"date_to","2020-02-01")
CkJsonObject::ckUpdateString(json,"link","d4617561-1c01-4b2f-83b6-a594f7b3bc57")
CkJsonObject::ckUpdateString(json,"type","OUTFLOW")
CkJsonObject::ckUpdateBool(json,"attach_xml",0)
CkJsonObject::ckUpdateBool(json,"save_data",1)
CkHttp::ckSetRequestHeader(http,"Content-Type","application/json")
resp.i = CkHttp::ckPostJson3(http,"https://domain.com/api/invoices/","application/json",json)
If CkHttp::ckLastMethodSuccess(http) = 0
Debug CkHttp::ckLastErrorText(http)
CkHttp::ckDispose(http)
CkJsonObject::ckDispose(json)
ProcedureReturn
EndIf
sbResponseBody.i = CkStringBuilder::ckCreate()
If sbResponseBody.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
CkHttpResponse::ckGetBodySb(resp,sbResponseBody)
jarrResp.i = CkJsonArray::ckCreate()
If jarrResp.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
CkJsonArray::ckLoadSb(jarrResp,sbResponseBody)
CkJsonArray::setCkEmitCompact(jarrResp, 0)
Debug "Response Body:"
Debug CkJsonArray::ckEmit(jarrResp)
respStatusCode.i = CkHttpResponse::ckStatusCode(resp)
Debug "Response Status Code = " + Str(respStatusCode)
If respStatusCode >= 400
Debug "Response Header:"
Debug CkHttpResponse::ckHeader(resp)
Debug "Failed."
CkHttpResponse::ckDispose(resp)
CkHttp::ckDispose(http)
CkJsonObject::ckDispose(json)
CkStringBuilder::ckDispose(sbResponseBody)
CkJsonArray::ckDispose(jarrResp)
ProcedureReturn
EndIf
CkHttpResponse::ckDispose(resp)
; Sample JSON response:
; (Sample code for parsing the JSON response is shown below)
; [
; {
; "link": "<string>",
; "collected_at": "<dateTime>",
; "invoice_identification": "<string>",
; "invoice_date": "<date>",
; "status": "<string>",
; "invoice_type": "<string>",
; "type": "incididunt exercitation anim dolore",
; "sender_id": "<string>",
; "sender_name": "<string>",
; "receiver_id": "<string>",
; "receiver_name": "<string>",
; "cancelation_status": "<string>",
; "cancelation_update_date": "<date>",
; "certification_date": "<date>",
; "certification_authority": "<string>",
; "payment_type": "<string>",
; "payment_type_description": "<string>",
; "payment_method": "<string>",
; "payment_method_description": "<string>",
; "usage": "<string>",
; "version": "<string>",
; "place_of_issue": "<string>",
; "invoice_details": [
; {
; "description": "<string>",
; "product_identification": "<string>",
; "quantity": "<integer>",
; "unit_code": "<string>",
; "unit_description": "<string>",
; "unit_amount": "<number>",
; "pre_tax_amount": "<number>",
; "tax_percentage": "<number>",
; "tax_amount": "<number>",
; "total_amount": "<number>",
; "retained_taxes": [
; {
; "collected_at": "<dateTime>",
; "tax": "<string>",
; "tax_percentage": "<number>",
; "retained_tax_amount": "<number>"
; },
; {
; "collected_at": "<dateTime>",
; "tax": "<string>",
; "tax_percentage": "<number>",
; "retained_tax_amount": "<number>"
; }
; ],
; "collected_at": "<dateTime>"
; },
; {
; "description": "<string>",
; "product_identification": "<string>",
; "quantity": "<integer>",
; "unit_code": "<string>",
; "unit_description": "<string>",
; "unit_amount": "<number>",
; "pre_tax_amount": "<number>",
; "tax_percentage": "<number>",
; "tax_amount": "<number>",
; "total_amount": "<number>",
; "retained_taxes": [
; {
; "collected_at": "<dateTime>",
; "tax": "<string>",
; "tax_percentage": "<number>",
; "retained_tax_amount": "<number>"
; },
; {
; "collected_at": "<dateTime>",
; "tax": "<string>",
; "tax_percentage": "<number>",
; "retained_tax_amount": "<number>"
; }
; ],
; "collected_at": "<dateTime>"
; }
; ],
; "currency": "<string>",
; "subtotal_amount": "<number>",
; "exchange_rate": "<number>",
; "tax_amount": "<number>",
; "discount_amount": "<number>",
; "total_amount": "<number>",
; "payments": [
; {
; "date": "<string>",
; "payment_type": "<string>",
; "currency": "<string>",
; "exchange_rate": "<string>",
; "amount": "<float>",
; "operation_number": "<string>",
; "beneficiary_rfc": "<string>",
; "beneficiary_account_number": "<string>",
; "payer_rfc": "<string>",
; "payer_account_number": "<string>",
; "payer_bank_name": "<string>",
; "related_documents": [
; {
; "invoice_identification": "<string>",
; "currency": "<string>",
; "payment_method": "<string>",
; "partiality_number": "<integer>",
; "previous_balance": "<float>",
; "amount_paid": "<float>",
; "outstanding_balance": "<float>"
; },
; {
; "invoice_identification": "<string>",
; "currency": "<string>",
; "payment_method": "<string>",
; "partiality_number": "<integer>",
; "previous_balance": "<float>",
; "amount_paid": "<float>",
; "outstanding_balance": "<float>"
; }
; ]
; },
; {
; "date": "<string>",
; "payment_type": "<string>",
; "currency": "<string>",
; "exchange_rate": "<string>",
; "amount": "<float>",
; "operation_number": "<string>",
; "beneficiary_rfc": "<string>",
; "beneficiary_account_number": "<string>",
; "payer_rfc": "<string>",
; "payer_account_number": "<string>",
; "payer_bank_name": "<string>",
; "related_documents": [
; {
; "invoice_identification": "<string>",
; "currency": "<string>",
; "payment_method": "<string>",
; "partiality_number": "<integer>",
; "previous_balance": "<float>",
; "amount_paid": "<float>",
; "outstanding_balance": "<float>"
; },
; {
; "invoice_identification": "<string>",
; "currency": "<string>",
; "payment_method": "<string>",
; "partiality_number": "<integer>",
; "previous_balance": "<float>",
; "amount_paid": "<float>",
; "outstanding_balance": "<float>"
; }
; ]
; }
; ],
; "payroll": {
; "days": "<number>",
; "type": "<string>",
; "amount": "<number>",
; "version": "<string>",
; "date_from": "<date>",
; "date_to": "<date>",
; "collected_at": "<dateTime>",
; "payment_date": "<date>"
; },
; "xml": "<string>",
; "warnings": {
; "code": "<string>",
; "message": "<string>"
; }
; },
; {
; "link": "<string>",
; "collected_at": "<dateTime>",
; "invoice_identification": "<string>",
; "invoice_date": "<date>",
; "status": "<string>",
; "invoice_type": "<string>",
; "type": "non in do qui",
; "sender_id": "<string>",
; "sender_name": "<string>",
; "receiver_id": "<string>",
; "receiver_name": "<string>",
; "cancelation_status": "<string>",
; "cancelation_update_date": "<date>",
; "certification_date": "<date>",
; "certification_authority": "<string>",
; "payment_type": "<string>",
; "payment_type_description": "<string>",
; "payment_method": "<string>",
; "payment_method_description": "<string>",
; "usage": "<string>",
; "version": "<string>",
; "place_of_issue": "<string>",
; "invoice_details": [
; {
; "description": "<string>",
; "product_identification": "<string>",
; "quantity": "<integer>",
; "unit_code": "<string>",
; "unit_description": "<string>",
; "unit_amount": "<number>",
; "pre_tax_amount": "<number>",
; "tax_percentage": "<number>",
; "tax_amount": "<number>",
; "total_amount": "<number>",
; "retained_taxes": [
; {
; "collected_at": "<dateTime>",
; "tax": "<string>",
; "tax_percentage": "<number>",
; "retained_tax_amount": "<number>"
; },
; {
; "collected_at": "<dateTime>",
; "tax": "<string>",
; "tax_percentage": "<number>",
; "retained_tax_amount": "<number>"
; }
; ],
; "collected_at": "<dateTime>"
; },
; {
; "description": "<string>",
; "product_identification": "<string>",
; "quantity": "<integer>",
; "unit_code": "<string>",
; "unit_description": "<string>",
; "unit_amount": "<number>",
; "pre_tax_amount": "<number>",
; "tax_percentage": "<number>",
; "tax_amount": "<number>",
; "total_amount": "<number>",
; "retained_taxes": [
; {
; "collected_at": "<dateTime>",
; "tax": "<string>",
; "tax_percentage": "<number>",
; "retained_tax_amount": "<number>"
; },
; {
; "collected_at": "<dateTime>",
; "tax": "<string>",
; "tax_percentage": "<number>",
; "retained_tax_amount": "<number>"
; }
; ],
; "collected_at": "<dateTime>"
; }
; ],
; "currency": "<string>",
; "subtotal_amount": "<number>",
; "exchange_rate": "<number>",
; "tax_amount": "<number>",
; "discount_amount": "<number>",
; "total_amount": "<number>",
; "payments": [
; {
; "date": "<string>",
; "payment_type": "<string>",
; "currency": "<string>",
; "exchange_rate": "<string>",
; "amount": "<float>",
; "operation_number": "<string>",
; "beneficiary_rfc": "<string>",
; "beneficiary_account_number": "<string>",
; "payer_rfc": "<string>",
; "payer_account_number": "<string>",
; "payer_bank_name": "<string>",
; "related_documents": [
; {
; "invoice_identification": "<string>",
; "currency": "<string>",
; "payment_method": "<string>",
; "partiality_number": "<integer>",
; "previous_balance": "<float>",
; "amount_paid": "<float>",
; "outstanding_balance": "<float>"
; },
; {
; "invoice_identification": "<string>",
; "currency": "<string>",
; "payment_method": "<string>",
; "partiality_number": "<integer>",
; "previous_balance": "<float>",
; "amount_paid": "<float>",
; "outstanding_balance": "<float>"
; }
; ]
; },
; {
; "date": "<string>",
; "payment_type": "<string>",
; "currency": "<string>",
; "exchange_rate": "<string>",
; "amount": "<float>",
; "operation_number": "<string>",
; "beneficiary_rfc": "<string>",
; "beneficiary_account_number": "<string>",
; "payer_rfc": "<string>",
; "payer_account_number": "<string>",
; "payer_bank_name": "<string>",
; "related_documents": [
; {
; "invoice_identification": "<string>",
; "currency": "<string>",
; "payment_method": "<string>",
; "partiality_number": "<integer>",
; "previous_balance": "<float>",
; "amount_paid": "<float>",
; "outstanding_balance": "<float>"
; },
; {
; "invoice_identification": "<string>",
; "currency": "<string>",
; "payment_method": "<string>",
; "partiality_number": "<integer>",
; "previous_balance": "<float>",
; "amount_paid": "<float>",
; "outstanding_balance": "<float>"
; }
; ]
; }
; ],
; "payroll": {
; "days": "<number>",
; "type": "<string>",
; "amount": "<number>",
; "version": "<string>",
; "date_from": "<date>",
; "date_to": "<date>",
; "collected_at": "<dateTime>",
; "payment_date": "<date>"
; },
; "xml": "<string>",
; "warnings": {
; "code": "<string>",
; "message": "<string>"
; }
; }
; ]
; Sample code for parsing the JSON response...
; Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code
Date_from.i = CkDtObj::ckCreate()
If Date_from.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
Date_to.i = CkDtObj::ckCreate()
If Date_to.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
json.i
link.s
collected_at.s
invoice_identification.s
invoice_date.s
status.s
invoice_type.s
v_type.s
sender_id.s
sender_name.s
receiver_id.s
receiver_name.s
cancelation_status.s
cancelation_update_date.s
certification_date.s
certification_authority.s
payment_type.s
payment_type_description.s
payment_method.s
payment_method_description.s
usage.s
version.s
place_of_issue.s
v_currency.s
subtotal_amount.s
exchange_rate.s
tax_amount.s
discount_amount.s
total_amount.s
Days.s
v_Type.s
Amount.s
Version.s
Collected_at.s
Payment_date.s
xml.s
Code.s
Message.s
j.i
count_j.i
description.s
product_identification.s
quantity.s
unit_code.s
unit_description.s
unit_amount.s
pre_tax_amount.s
tax_percentage.s
k.i
count_k.i
tax.s
retained_tax_amount.s
date.s
amount.s
operation_number.s
beneficiary_rfc.s
beneficiary_account_number.s
payer_rfc.s
payer_account_number.s
payer_bank_name.s
partiality_number.s
previous_balance.s
amount_paid.s
outstanding_balance.s
i.i = 0
count_i.i = CkJsonArray::ckSize(jarrResp)
While i < count_i
json = CkJsonArray::ckObjectAt(jarrResp,i)
link = CkJsonObject::ckStringOf(json,"link")
collected_at = CkJsonObject::ckStringOf(json,"collected_at")
invoice_identification = CkJsonObject::ckStringOf(json,"invoice_identification")
invoice_date = CkJsonObject::ckStringOf(json,"invoice_date")
status = CkJsonObject::ckStringOf(json,"status")
invoice_type = CkJsonObject::ckStringOf(json,"invoice_type")
v_type = CkJsonObject::ckStringOf(json,"type")
sender_id = CkJsonObject::ckStringOf(json,"sender_id")
sender_name = CkJsonObject::ckStringOf(json,"sender_name")
receiver_id = CkJsonObject::ckStringOf(json,"receiver_id")
receiver_name = CkJsonObject::ckStringOf(json,"receiver_name")
cancelation_status = CkJsonObject::ckStringOf(json,"cancelation_status")
cancelation_update_date = CkJsonObject::ckStringOf(json,"cancelation_update_date")
certification_date = CkJsonObject::ckStringOf(json,"certification_date")
certification_authority = CkJsonObject::ckStringOf(json,"certification_authority")
payment_type = CkJsonObject::ckStringOf(json,"payment_type")
payment_type_description = CkJsonObject::ckStringOf(json,"payment_type_description")
payment_method = CkJsonObject::ckStringOf(json,"payment_method")
payment_method_description = CkJsonObject::ckStringOf(json,"payment_method_description")
usage = CkJsonObject::ckStringOf(json,"usage")
version = CkJsonObject::ckStringOf(json,"version")
place_of_issue = CkJsonObject::ckStringOf(json,"place_of_issue")
v_currency = CkJsonObject::ckStringOf(json,"currency")
subtotal_amount = CkJsonObject::ckStringOf(json,"subtotal_amount")
exchange_rate = CkJsonObject::ckStringOf(json,"exchange_rate")
tax_amount = CkJsonObject::ckStringOf(json,"tax_amount")
discount_amount = CkJsonObject::ckStringOf(json,"discount_amount")
total_amount = CkJsonObject::ckStringOf(json,"total_amount")
Days = CkJsonObject::ckStringOf(json,"payroll.days")
v_Type = CkJsonObject::ckStringOf(json,"payroll.type")
Amount = CkJsonObject::ckStringOf(json,"payroll.amount")
Version = CkJsonObject::ckStringOf(json,"payroll.version")
CkJsonObject::ckDtOf(json,"payroll.date_from",0,Date_from)
CkJsonObject::ckDtOf(json,"payroll.date_to",0,Date_to)
Collected_at = CkJsonObject::ckStringOf(json,"payroll.collected_at")
Payment_date = CkJsonObject::ckStringOf(json,"payroll.payment_date")
xml = CkJsonObject::ckStringOf(json,"xml")
Code = CkJsonObject::ckStringOf(json,"warnings.code")
Message = CkJsonObject::ckStringOf(json,"warnings.message")
j = 0
count_j = CkJsonObject::ckSizeOfArray(json,"invoice_details")
While j < count_j
CkJsonObject::setCkJ(json, j)
description = CkJsonObject::ckStringOf(json,"invoice_details[j].description")
product_identification = CkJsonObject::ckStringOf(json,"invoice_details[j].product_identification")
quantity = CkJsonObject::ckStringOf(json,"invoice_details[j].quantity")
unit_code = CkJsonObject::ckStringOf(json,"invoice_details[j].unit_code")
unit_description = CkJsonObject::ckStringOf(json,"invoice_details[j].unit_description")
unit_amount = CkJsonObject::ckStringOf(json,"invoice_details[j].unit_amount")
pre_tax_amount = CkJsonObject::ckStringOf(json,"invoice_details[j].pre_tax_amount")
tax_percentage = CkJsonObject::ckStringOf(json,"invoice_details[j].tax_percentage")
tax_amount = CkJsonObject::ckStringOf(json,"invoice_details[j].tax_amount")
total_amount = CkJsonObject::ckStringOf(json,"invoice_details[j].total_amount")
collected_at = CkJsonObject::ckStringOf(json,"invoice_details[j].collected_at")
k = 0
count_k = CkJsonObject::ckSizeOfArray(json,"invoice_details[j].retained_taxes")
While k < count_k
CkJsonObject::setCkK(json, k)
collected_at = CkJsonObject::ckStringOf(json,"invoice_details[j].retained_taxes[k].collected_at")
tax = CkJsonObject::ckStringOf(json,"invoice_details[j].retained_taxes[k].tax")
tax_percentage = CkJsonObject::ckStringOf(json,"invoice_details[j].retained_taxes[k].tax_percentage")
retained_tax_amount = CkJsonObject::ckStringOf(json,"invoice_details[j].retained_taxes[k].retained_tax_amount")
k = k + 1
Wend
j = j + 1
Wend
j = 0
count_j = CkJsonObject::ckSizeOfArray(json,"payments")
While j < count_j
CkJsonObject::setCkJ(json, j)
date = CkJsonObject::ckStringOf(json,"payments[j].date")
payment_type = CkJsonObject::ckStringOf(json,"payments[j].payment_type")
v_currency = CkJsonObject::ckStringOf(json,"payments[j].currency")
exchange_rate = CkJsonObject::ckStringOf(json,"payments[j].exchange_rate")
amount = CkJsonObject::ckStringOf(json,"payments[j].amount")
operation_number = CkJsonObject::ckStringOf(json,"payments[j].operation_number")
beneficiary_rfc = CkJsonObject::ckStringOf(json,"payments[j].beneficiary_rfc")
beneficiary_account_number = CkJsonObject::ckStringOf(json,"payments[j].beneficiary_account_number")
payer_rfc = CkJsonObject::ckStringOf(json,"payments[j].payer_rfc")
payer_account_number = CkJsonObject::ckStringOf(json,"payments[j].payer_account_number")
payer_bank_name = CkJsonObject::ckStringOf(json,"payments[j].payer_bank_name")
k = 0
count_k = CkJsonObject::ckSizeOfArray(json,"payments[j].related_documents")
While k < count_k
CkJsonObject::setCkK(json, k)
invoice_identification = CkJsonObject::ckStringOf(json,"payments[j].related_documents[k].invoice_identification")
v_currency = CkJsonObject::ckStringOf(json,"payments[j].related_documents[k].currency")
payment_method = CkJsonObject::ckStringOf(json,"payments[j].related_documents[k].payment_method")
partiality_number = CkJsonObject::ckStringOf(json,"payments[j].related_documents[k].partiality_number")
previous_balance = CkJsonObject::ckStringOf(json,"payments[j].related_documents[k].previous_balance")
amount_paid = CkJsonObject::ckStringOf(json,"payments[j].related_documents[k].amount_paid")
outstanding_balance = CkJsonObject::ckStringOf(json,"payments[j].related_documents[k].outstanding_balance")
k = k + 1
Wend
j = j + 1
Wend
CkJsonObject::ckDispose(json)
i = i + 1
Wend
CkHttp::ckDispose(http)
CkJsonObject::ckDispose(json)
CkStringBuilder::ckDispose(sbResponseBody)
CkJsonArray::ckDispose(jarrResp)
CkDtObj::ckDispose(Date_from)
CkDtObj::ckDispose(Date_to)
ProcedureReturn
EndProcedure
Curl Command
curl -X POST
-u '{{secretId}}:{{secretPassword}}'
-H "Content-Type: application/json"
-d '{
"date_from": "2020-01-01",
"date_to": "2020-02-01",
"link": "d4617561-1c01-4b2f-83b6-a594f7b3bc57",
"type": "OUTFLOW",
"attach_xml": false,
"save_data": true
}'
https://domain.com/api/invoices/
Postman Collection Item JSON
{
"name": "Retrieve",
"request": {
"method": "POST",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"date_from\": \"2020-01-01\",\n \"date_to\": \"2020-02-01\",\n \"link\": \"d4617561-1c01-4b2f-83b6-a594f7b3bc57\",\n \"type\": \"OUTFLOW\",\n \"attach_xml\": false,\n \"save_data\": true\n}"
},
"url": {
"raw": "{{baseUrl}}/api/invoices/",
"host": [
"{{baseUrl}}"
],
"path": [
"api",
"invoices",
""
]
},
"description": "Retrieve invoice information from a specific fiscal link.\n\nℹ️ You can ask for up to **one** year (365 days) of invoices per request. If you need invoices for more than one year, just make another request.\n"
},
"response": [
{
"name": "Ok (when save_data=false)",
"originalRequest": {
"method": "POST",
"header": [
{
"description": "Added as a part of security scheme: basic",
"key": "Authorization",
"value": "Basic <credentials>"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"date_from\": \"<date>\",\n \"date_to\": \"<date>\",\n \"link\": \"<uuid>\",\n \"type\": \"<string>\",\n \"attach_xml\": false,\n \"encryption_key\": \"<string>\",\n \"save_data\": true\n}"
},
"url": {
"raw": "{{baseUrl}}/api/invoices",
"host": [
"{{baseUrl}}"
],
"path": [
"api",
"invoices"
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "[\n\t{\n\t\t\"link\": \"<string>\",\n\t\t\"collected_at\": \"<dateTime>\",\n\t\t\"invoice_identification\": \"<string>\",\n\t\t\"invoice_date\": \"<date>\",\n\t\t\"status\": \"<string>\",\n\t\t\"invoice_type\": \"<string>\",\n\t\t\"type\": \"incididunt exercitation anim dolore\",\n\t\t\"sender_id\": \"<string>\",\n\t\t\"sender_name\": \"<string>\",\n\t\t\"receiver_id\": \"<string>\",\n\t\t\"receiver_name\": \"<string>\",\n\t\t\"cancelation_status\": \"<string>\",\n\t\t\"cancelation_update_date\": \"<date>\",\n\t\t\"certification_date\": \"<date>\",\n\t\t\"certification_authority\": \"<string>\",\n\t\t\"payment_type\": \"<string>\",\n\t\t\"payment_type_description\": \"<string>\",\n\t\t\"payment_method\": \"<string>\",\n\t\t\"payment_method_description\": \"<string>\",\n\t\t\"usage\": \"<string>\",\n\t\t\"version\": \"<string>\",\n\t\t\"place_of_issue\": \"<string>\",\n\t\t\"invoice_details\": [\n\t\t\t{\n\t\t\t\t\"description\": \"<string>\",\n\t\t\t\t\"product_identification\": \"<string>\",\n\t\t\t\t\"quantity\": \"<integer>\",\n\t\t\t\t\"unit_code\": \"<string>\",\n\t\t\t\t\"unit_description\": \"<string>\",\n\t\t\t\t\"unit_amount\": \"<number>\",\n\t\t\t\t\"pre_tax_amount\": \"<number>\",\n\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\"tax_amount\": \"<number>\",\n\t\t\t\t\"total_amount\": \"<number>\",\n\t\t\t\t\"retained_taxes\": [\n\t\t\t\t\t{\n\t\t\t\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\t\t\t\"tax\": \"<string>\",\n\t\t\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\t\t\"retained_tax_amount\": \"<number>\"\n\t\t\t\t\t},\n\t\t\t\t\t{\n\t\t\t\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\t\t\t\"tax\": \"<string>\",\n\t\t\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\t\t\"retained_tax_amount\": \"<number>\"\n\t\t\t\t\t}\n\t\t\t\t],\n\t\t\t\t\"collected_at\": \"<dateTime>\"\n\t\t\t},\n\t\t\t{\n\t\t\t\t\"description\": \"<string>\",\n\t\t\t\t\"product_identification\": \"<string>\",\n\t\t\t\t\"quantity\": \"<integer>\",\n\t\t\t\t\"unit_code\": \"<string>\",\n\t\t\t\t\"unit_description\": \"<string>\",\n\t\t\t\t\"unit_amount\": \"<number>\",\n\t\t\t\t\"pre_tax_amount\": \"<number>\",\n\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\"tax_amount\": \"<number>\",\n\t\t\t\t\"total_amount\": \"<number>\",\n\t\t\t\t\"retained_taxes\": [\n\t\t\t\t\t{\n\t\t\t\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\t\t\t\"tax\": \"<string>\",\n\t\t\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\t\t\"retained_tax_amount\": \"<number>\"\n\t\t\t\t\t},\n\t\t\t\t\t{\n\t\t\t\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\t\t\t\"tax\": \"<string>\",\n\t\t\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\t\t\"retained_tax_amount\": \"<number>\"\n\t\t\t\t\t}\n\t\t\t\t],\n\t\t\t\t\"collected_at\": \"<dateTime>\"\n\t\t\t}\n\t\t],\n\t\t\"currency\": \"<string>\",\n\t\t\"subtotal_amount\": \"<number>\",\n\t\t\"exchange_rate\": \"<number>\",\n\t\t\"tax_amount\": \"<number>\",\n\t\t\"discount_amount\": \"<number>\",\n\t\t\"total_amount\": \"<number>\",\n\t\t\"payments\": [\n\t\t\t{\n\t\t\t\t\"date\": \"<string>\",\n\t\t\t\t\"payment_type\": \"<string>\",\n\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\"exchange_rate\": \"<string>\",\n\t\t\t\t\"amount\": \"<float>\",\n\t\t\t\t\"operation_number\": \"<string>\",\n\t\t\t\t\"beneficiary_rfc\": \"<string>\",\n\t\t\t\t\"beneficiary_account_number\": \"<string>\",\n\t\t\t\t\"payer_rfc\": \"<string>\",\n\t\t\t\t\"payer_account_number\": \"<string>\",\n\t\t\t\t\"payer_bank_name\": \"<string>\",\n\t\t\t\t\"related_documents\": [\n\t\t\t\t\t{\n\t\t\t\t\t\t\"invoice_identification\": \"<string>\",\n\t\t\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\t\t\"payment_method\": \"<string>\",\n\t\t\t\t\t\t\"partiality_number\": \"<integer>\",\n\t\t\t\t\t\t\"previous_balance\": \"<float>\",\n\t\t\t\t\t\t\"amount_paid\": \"<float>\",\n\t\t\t\t\t\t\"outstanding_balance\": \"<float>\"\n\t\t\t\t\t},\n\t\t\t\t\t{\n\t\t\t\t\t\t\"invoice_identification\": \"<string>\",\n\t\t\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\t\t\"payment_method\": \"<string>\",\n\t\t\t\t\t\t\"partiality_number\": \"<integer>\",\n\t\t\t\t\t\t\"previous_balance\": \"<float>\",\n\t\t\t\t\t\t\"amount_paid\": \"<float>\",\n\t\t\t\t\t\t\"outstanding_balance\": \"<float>\"\n\t\t\t\t\t}\n\t\t\t\t]\n\t\t\t},\n\t\t\t{\n\t\t\t\t\"date\": \"<string>\",\n\t\t\t\t\"payment_type\": \"<string>\",\n\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\"exchange_rate\": \"<string>\",\n\t\t\t\t\"amount\": \"<float>\",\n\t\t\t\t\"operation_number\": \"<string>\",\n\t\t\t\t\"beneficiary_rfc\": \"<string>\",\n\t\t\t\t\"beneficiary_account_number\": \"<string>\",\n\t\t\t\t\"payer_rfc\": \"<string>\",\n\t\t\t\t\"payer_account_number\": \"<string>\",\n\t\t\t\t\"payer_bank_name\": \"<string>\",\n\t\t\t\t\"related_documents\": [\n\t\t\t\t\t{\n\t\t\t\t\t\t\"invoice_identification\": \"<string>\",\n\t\t\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\t\t\"payment_method\": \"<string>\",\n\t\t\t\t\t\t\"partiality_number\": \"<integer>\",\n\t\t\t\t\t\t\"previous_balance\": \"<float>\",\n\t\t\t\t\t\t\"amount_paid\": \"<float>\",\n\t\t\t\t\t\t\"outstanding_balance\": \"<float>\"\n\t\t\t\t\t},\n\t\t\t\t\t{\n\t\t\t\t\t\t\"invoice_identification\": \"<string>\",\n\t\t\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\t\t\"payment_method\": \"<string>\",\n\t\t\t\t\t\t\"partiality_number\": \"<integer>\",\n\t\t\t\t\t\t\"previous_balance\": \"<float>\",\n\t\t\t\t\t\t\"amount_paid\": \"<float>\",\n\t\t\t\t\t\t\"outstanding_balance\": \"<float>\"\n\t\t\t\t\t}\n\t\t\t\t]\n\t\t\t}\n\t\t],\n\t\t\"payroll\": {\n\t\t\t\"days\": \"<number>\",\n\t\t\t\"type\": \"<string>\",\n\t\t\t\"amount\": \"<number>\",\n\t\t\t\"version\": \"<string>\",\n\t\t\t\"date_from\": \"<date>\",\n\t\t\t\"date_to\": \"<date>\",\n\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\"payment_date\": \"<date>\"\n\t\t},\n\t\t\"xml\": \"<string>\",\n\t\t\"warnings\": {\n\t\t\t\"code\": \"<string>\",\n\t\t\t\"message\": \"<string>\"\n\t\t}\n\t},\n\t{\n\t\t\"link\": \"<string>\",\n\t\t\"collected_at\": \"<dateTime>\",\n\t\t\"invoice_identification\": \"<string>\",\n\t\t\"invoice_date\": \"<date>\",\n\t\t\"status\": \"<string>\",\n\t\t\"invoice_type\": \"<string>\",\n\t\t\"type\": \"non in do qui\",\n\t\t\"sender_id\": \"<string>\",\n\t\t\"sender_name\": \"<string>\",\n\t\t\"receiver_id\": \"<string>\",\n\t\t\"receiver_name\": \"<string>\",\n\t\t\"cancelation_status\": \"<string>\",\n\t\t\"cancelation_update_date\": \"<date>\",\n\t\t\"certification_date\": \"<date>\",\n\t\t\"certification_authority\": \"<string>\",\n\t\t\"payment_type\": \"<string>\",\n\t\t\"payment_type_description\": \"<string>\",\n\t\t\"payment_method\": \"<string>\",\n\t\t\"payment_method_description\": \"<string>\",\n\t\t\"usage\": \"<string>\",\n\t\t\"version\": \"<string>\",\n\t\t\"place_of_issue\": 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\"<dateTime>\"\n\t\t\t},\n\t\t\t{\n\t\t\t\t\"description\": \"<string>\",\n\t\t\t\t\"product_identification\": \"<string>\",\n\t\t\t\t\"quantity\": \"<integer>\",\n\t\t\t\t\"unit_code\": \"<string>\",\n\t\t\t\t\"unit_description\": \"<string>\",\n\t\t\t\t\"unit_amount\": \"<number>\",\n\t\t\t\t\"pre_tax_amount\": \"<number>\",\n\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\"tax_amount\": \"<number>\",\n\t\t\t\t\"total_amount\": \"<number>\",\n\t\t\t\t\"retained_taxes\": [\n\t\t\t\t\t{\n\t\t\t\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\t\t\t\"tax\": \"<string>\",\n\t\t\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\t\t\"retained_tax_amount\": \"<number>\"\n\t\t\t\t\t},\n\t\t\t\t\t{\n\t\t\t\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\t\t\t\"tax\": \"<string>\",\n\t\t\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\t\t\"retained_tax_amount\": \"<number>\"\n\t\t\t\t\t}\n\t\t\t\t],\n\t\t\t\t\"collected_at\": \"<dateTime>\"\n\t\t\t}\n\t\t],\n\t\t\"currency\": \"<string>\",\n\t\t\"subtotal_amount\": \"<number>\",\n\t\t\"exchange_rate\": \"<number>\",\n\t\t\"tax_amount\": \"<number>\",\n\t\t\"discount_amount\": \"<number>\",\n\t\t\"total_amount\": \"<number>\",\n\t\t\"payments\": [\n\t\t\t{\n\t\t\t\t\"date\": \"<string>\",\n\t\t\t\t\"payment_type\": \"<string>\",\n\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\"exchange_rate\": \"<string>\",\n\t\t\t\t\"amount\": \"<float>\",\n\t\t\t\t\"operation_number\": \"<string>\",\n\t\t\t\t\"beneficiary_rfc\": \"<string>\",\n\t\t\t\t\"beneficiary_account_number\": \"<string>\",\n\t\t\t\t\"payer_rfc\": \"<string>\",\n\t\t\t\t\"payer_account_number\": \"<string>\",\n\t\t\t\t\"payer_bank_name\": \"<string>\",\n\t\t\t\t\"related_documents\": [\n\t\t\t\t\t{\n\t\t\t\t\t\t\"invoice_identification\": \"<string>\",\n\t\t\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\t\t\"payment_method\": \"<string>\",\n\t\t\t\t\t\t\"partiality_number\": \"<integer>\",\n\t\t\t\t\t\t\"previous_balance\": \"<float>\",\n\t\t\t\t\t\t\"amount_paid\": \"<float>\",\n\t\t\t\t\t\t\"outstanding_balance\": \"<float>\"\n\t\t\t\t\t},\n\t\t\t\t\t{\n\t\t\t\t\t\t\"invoice_identification\": \"<string>\",\n\t\t\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\t\t\"payment_method\": \"<string>\",\n\t\t\t\t\t\t\"partiality_number\": \"<integer>\",\n\t\t\t\t\t\t\"previous_balance\": \"<float>\",\n\t\t\t\t\t\t\"amount_paid\": \"<float>\",\n\t\t\t\t\t\t\"outstanding_balance\": \"<float>\"\n\t\t\t\t\t}\n\t\t\t\t]\n\t\t\t},\n\t\t\t{\n\t\t\t\t\"date\": \"<string>\",\n\t\t\t\t\"payment_type\": \"<string>\",\n\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\"exchange_rate\": \"<string>\",\n\t\t\t\t\"amount\": \"<float>\",\n\t\t\t\t\"operation_number\": \"<string>\",\n\t\t\t\t\"beneficiary_rfc\": \"<string>\",\n\t\t\t\t\"beneficiary_account_number\": \"<string>\",\n\t\t\t\t\"payer_rfc\": \"<string>\",\n\t\t\t\t\"payer_account_number\": \"<string>\",\n\t\t\t\t\"payer_bank_name\": \"<string>\",\n\t\t\t\t\"related_documents\": [\n\t\t\t\t\t{\n\t\t\t\t\t\t\"invoice_identification\": \"<string>\",\n\t\t\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\t\t\"payment_method\": \"<string>\",\n\t\t\t\t\t\t\"partiality_number\": \"<integer>\",\n\t\t\t\t\t\t\"previous_balance\": \"<float>\",\n\t\t\t\t\t\t\"amount_paid\": \"<float>\",\n\t\t\t\t\t\t\"outstanding_balance\": \"<float>\"\n\t\t\t\t\t},\n\t\t\t\t\t{\n\t\t\t\t\t\t\"invoice_identification\": \"<string>\",\n\t\t\t\t\t\t\"currency\": \"<string>\",\n\t\t\t\t\t\t\"payment_method\": \"<string>\",\n\t\t\t\t\t\t\"partiality_number\": \"<integer>\",\n\t\t\t\t\t\t\"previous_balance\": \"<float>\",\n\t\t\t\t\t\t\"amount_paid\": \"<float>\",\n\t\t\t\t\t\t\"outstanding_balance\": \"<float>\"\n\t\t\t\t\t}\n\t\t\t\t]\n\t\t\t}\n\t\t],\n\t\t\"payroll\": {\n\t\t\t\"days\": \"<number>\",\n\t\t\t\"type\": \"<string>\",\n\t\t\t\"amount\": \"<number>\",\n\t\t\t\"version\": \"<string>\",\n\t\t\t\"date_from\": \"<date>\",\n\t\t\t\"date_to\": \"<date>\",\n\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\"payment_date\": \"<date>\"\n\t\t},\n\t\t\"xml\": \"<string>\",\n\t\t\"warnings\": {\n\t\t\t\"code\": \"<string>\",\n\t\t\t\"message\": \"<string>\"\n\t\t}\n\t}\n]"
},
{
"name": "Created (when save_data=true)",
"originalRequest": {
"method": "POST",
"header": [
{
"description": "Added as a part of security scheme: basic",
"key": "Authorization",
"value": "Basic <credentials>"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"date_from\": \"<date>\",\n \"date_to\": \"<date>\",\n \"link\": \"<uuid>\",\n \"type\": \"<string>\",\n \"attach_xml\": false,\n \"encryption_key\": \"<string>\",\n \"save_data\": true\n}"
},
"url": {
"raw": "{{baseUrl}}/api/invoices",
"host": [
"{{baseUrl}}"
],
"path": [
"api",
"invoices"
]
}
},
"status": "Created",
"code": 201,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "[\n\t{\n\t\t\"description\": \"<string>\",\n\t\t\"product_identification\": \"<string>\",\n\t\t\"quantity\": \"<integer>\",\n\t\t\"unit_code\": \"<string>\",\n\t\t\"unit_description\": \"<string>\",\n\t\t\"unit_amount\": \"<number>\",\n\t\t\"pre_tax_amount\": \"<number>\",\n\t\t\"tax_percentage\": \"<number>\",\n\t\t\"tax_amount\": \"<number>\",\n\t\t\"total_amount\": \"<number>\",\n\t\t\"retained_taxes\": [\n\t\t\t{\n\t\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\t\"tax\": \"<string>\",\n\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\"retained_tax_amount\": \"<number>\"\n\t\t\t},\n\t\t\t{\n\t\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\t\"tax\": \"<string>\",\n\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\"retained_tax_amount\": \"<number>\"\n\t\t\t}\n\t\t],\n\t\t\"collected_at\": \"<dateTime>\"\n\t},\n\t{\n\t\t\"description\": \"<string>\",\n\t\t\"product_identification\": \"<string>\",\n\t\t\"quantity\": \"<integer>\",\n\t\t\"unit_code\": \"<string>\",\n\t\t\"unit_description\": \"<string>\",\n\t\t\"unit_amount\": \"<number>\",\n\t\t\"pre_tax_amount\": \"<number>\",\n\t\t\"tax_percentage\": \"<number>\",\n\t\t\"tax_amount\": \"<number>\",\n\t\t\"total_amount\": \"<number>\",\n\t\t\"retained_taxes\": [\n\t\t\t{\n\t\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\t\"tax\": \"<string>\",\n\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\"retained_tax_amount\": \"<number>\"\n\t\t\t},\n\t\t\t{\n\t\t\t\t\"collected_at\": \"<dateTime>\",\n\t\t\t\t\"tax\": \"<string>\",\n\t\t\t\t\"tax_percentage\": \"<number>\",\n\t\t\t\t\"retained_tax_amount\": \"<number>\"\n\t\t\t}\n\t\t],\n\t\t\"collected_at\": \"<dateTime>\"\n\t}\n]"
},
{
"name": "Bad request error",
"originalRequest": {
"method": "POST",
"header": [
{
"description": "Added as a part of security scheme: basic",
"key": "Authorization",
"value": "Basic <credentials>"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"date_from\": \"<date>\",\n \"date_to\": \"<date>\",\n \"link\": \"<uuid>\",\n \"type\": \"<string>\",\n \"attach_xml\": false,\n \"encryption_key\": \"<string>\",\n \"save_data\": true\n}"
},
"url": {
"raw": "{{baseUrl}}/api/invoices",
"host": [
"{{baseUrl}}"
],
"path": [
"api",
"invoices"
]
}
},
"status": "Bad Request",
"code": 400,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "[\n\t{\n\t\t\"code\": \"<string>\",\n\t\t\"message\": \"<string>\",\n\t\t\"request_id\": \"<string>\"\n\t},\n\t{\n\t\t\"code\": \"<string>\",\n\t\t\"message\": \"<string>\",\n\t\t\"request_id\": \"<string>\"\n\t}\n]"
},
{
"name": "Unauthorized",
"originalRequest": {
"method": "POST",
"header": [
{
"description": "Added as a part of security scheme: basic",
"key": "Authorization",
"value": "Basic <credentials>"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"date_from\": \"<date>\",\n \"date_to\": \"<date>\",\n \"link\": \"<uuid>\",\n \"type\": \"<string>\",\n \"attach_xml\": false,\n \"encryption_key\": \"<string>\",\n \"save_data\": true\n}"
},
"url": {
"raw": "{{baseUrl}}/api/invoices",
"host": [
"{{baseUrl}}"
],
"path": [
"api",
"invoices"
]
}
},
"status": "Unauthorized",
"code": 401,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "[\n\t{\n\t\t\"code\": \"<string>\",\n\t\t\"message\": \"<string>\",\n\t\t\"request_id\": \"<string>\"\n\t},\n\t{\n\t\t\"code\": \"<string>\",\n\t\t\"message\": \"<string>\",\n\t\t\"request_id\": \"<string>\"\n\t}\n]"
},
{
"name": "Request Timeout",
"originalRequest": {
"method": "POST",
"header": [
{
"description": "Added as a part of security scheme: basic",
"key": "Authorization",
"value": "Basic <credentials>"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"date_from\": \"<date>\",\n \"date_to\": \"<date>\",\n \"link\": \"<uuid>\",\n \"type\": \"<string>\",\n \"attach_xml\": false,\n \"encryption_key\": \"<string>\",\n \"save_data\": true\n}"
},
"url": {
"raw": "{{baseUrl}}/api/invoices",
"host": [
"{{baseUrl}}"
],
"path": [
"api",
"invoices"
]
}
},
"status": "Request Timeout",
"code": 408,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "[\n\t{\n\t\t\"code\": \"<string>\",\n\t\t\"message\": \"<string>\",\n\t\t\"request_id\": \"<string>\"\n\t},\n\t{\n\t\t\"code\": \"<string>\",\n\t\t\"message\": \"<string>\",\n\t\t\"request_id\": \"<string>\"\n\t}\n]"
},
{
"name": "Unexpected Error",
"originalRequest": {
"method": "POST",
"header": [
{
"description": "Added as a part of security scheme: basic",
"key": "Authorization",
"value": "Basic <credentials>"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"date_from\": \"<date>\",\n \"date_to\": \"<date>\",\n \"link\": \"<uuid>\",\n \"type\": \"<string>\",\n \"attach_xml\": false,\n \"encryption_key\": \"<string>\",\n \"save_data\": true\n}"
},
"url": {
"raw": "{{baseUrl}}/api/invoices",
"host": [
"{{baseUrl}}"
],
"path": [
"api",
"invoices"
]
}
},
"status": "Internal Server Error",
"code": 500,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "[\n\t{\n\t\t\"code\": \"<string>\",\n\t\t\"message\": \"<string>\",\n\t\t\"request_id\": \"<string>\"\n\t},\n\t{\n\t\t\"code\": \"<string>\",\n\t\t\"message\": \"<string>\",\n\t\t\"request_id\": \"<string>\"\n\t}\n]"
}
]
}
