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-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
DECLARE @hr int
DECLARE @iTmp0 int
-- Important: Do not use nvarchar(max). See the warning about using nvarchar(max).
DECLARE @sTmp0 nvarchar(4000)
-- This example assumes the Chilkat API to have been previously unlocked.
-- See Global Unlock Sample for sample code.
DECLARE @http int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.Http', @http OUT
IF @hr <> 0
BEGIN
PRINT 'Failed to create ActiveX component'
RETURN
END
DECLARE @success int
EXEC sp_OASetProperty @http, 'BasicAuth', 1
EXEC sp_OASetProperty @http, 'Login', '{{secretId}}'
EXEC sp_OASetProperty @http, 'Password', '{{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
-- }
DECLARE @json int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.JsonObject', @json OUT
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'date_from', '2020-01-01'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'date_to', '2020-02-01'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'link', 'd4617561-1c01-4b2f-83b6-a594f7b3bc57'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'type', 'OUTFLOW'
EXEC sp_OAMethod @json, 'UpdateBool', @success OUT, 'attach_xml', 0
EXEC sp_OAMethod @json, 'UpdateBool', @success OUT, 'save_data', 1
EXEC sp_OAMethod @http, 'SetRequestHeader', NULL, 'Content-Type', 'application/json'
DECLARE @resp int
EXEC sp_OAMethod @http, 'PostJson3', @resp OUT, 'https://domain.com/api/invoices/', 'application/json', @json
EXEC sp_OAGetProperty @http, 'LastMethodSuccess', @iTmp0 OUT
IF @iTmp0 = 0
BEGIN
EXEC sp_OAGetProperty @http, 'LastErrorText', @sTmp0 OUT
PRINT @sTmp0
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @json
RETURN
END
DECLARE @sbResponseBody int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.StringBuilder', @sbResponseBody OUT
EXEC sp_OAMethod @resp, 'GetBodySb', @success OUT, @sbResponseBody
DECLARE @jarrResp int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.JsonArray', @jarrResp OUT
EXEC sp_OAMethod @jarrResp, 'LoadSb', @success OUT, @sbResponseBody
EXEC sp_OASetProperty @jarrResp, 'EmitCompact', 0
PRINT 'Response Body:'
EXEC sp_OAMethod @jarrResp, 'Emit', @sTmp0 OUT
PRINT @sTmp0
DECLARE @respStatusCode int
EXEC sp_OAGetProperty @resp, 'StatusCode', @respStatusCode OUT
PRINT 'Response Status Code = ' + @respStatusCode
IF @respStatusCode >= 400
BEGIN
PRINT 'Response Header:'
EXEC sp_OAGetProperty @resp, 'Header', @sTmp0 OUT
PRINT @sTmp0
PRINT 'Failed.'
EXEC @hr = sp_OADestroy @resp
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @json
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jarrResp
RETURN
END
EXEC @hr = sp_OADestroy @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
DECLARE @Date_from int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.DtObj', @Date_from OUT
DECLARE @Date_to int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.DtObj', @Date_to OUT
DECLARE @json int
DECLARE @link nvarchar(4000)
DECLARE @collected_at nvarchar(4000)
DECLARE @invoice_identification nvarchar(4000)
DECLARE @invoice_date nvarchar(4000)
DECLARE @status nvarchar(4000)
DECLARE @invoice_type nvarchar(4000)
DECLARE @v_type nvarchar(4000)
DECLARE @sender_id nvarchar(4000)
DECLARE @sender_name nvarchar(4000)
DECLARE @receiver_id nvarchar(4000)
DECLARE @receiver_name nvarchar(4000)
DECLARE @cancelation_status nvarchar(4000)
DECLARE @cancelation_update_date nvarchar(4000)
DECLARE @certification_date nvarchar(4000)
DECLARE @certification_authority nvarchar(4000)
DECLARE @payment_type nvarchar(4000)
DECLARE @payment_type_description nvarchar(4000)
DECLARE @payment_method nvarchar(4000)
DECLARE @payment_method_description nvarchar(4000)
DECLARE @usage nvarchar(4000)
DECLARE @version nvarchar(4000)
DECLARE @place_of_issue nvarchar(4000)
DECLARE @v_currency nvarchar(4000)
DECLARE @subtotal_amount nvarchar(4000)
DECLARE @exchange_rate nvarchar(4000)
DECLARE @tax_amount nvarchar(4000)
DECLARE @discount_amount nvarchar(4000)
DECLARE @total_amount nvarchar(4000)
DECLARE @Days nvarchar(4000)
DECLARE @v_Type nvarchar(4000)
DECLARE @Amount nvarchar(4000)
DECLARE @Version nvarchar(4000)
DECLARE @Collected_at nvarchar(4000)
DECLARE @Payment_date nvarchar(4000)
DECLARE @xml nvarchar(4000)
DECLARE @Code nvarchar(4000)
DECLARE @Message nvarchar(4000)
DECLARE @j int
DECLARE @count_j int
DECLARE @description nvarchar(4000)
DECLARE @product_identification nvarchar(4000)
DECLARE @quantity nvarchar(4000)
DECLARE @unit_code nvarchar(4000)
DECLARE @unit_description nvarchar(4000)
DECLARE @unit_amount nvarchar(4000)
DECLARE @pre_tax_amount nvarchar(4000)
DECLARE @tax_percentage nvarchar(4000)
DECLARE @k int
DECLARE @count_k int
DECLARE @tax nvarchar(4000)
DECLARE @retained_tax_amount nvarchar(4000)
DECLARE @date nvarchar(4000)
DECLARE @amount nvarchar(4000)
DECLARE @operation_number nvarchar(4000)
DECLARE @beneficiary_rfc nvarchar(4000)
DECLARE @beneficiary_account_number nvarchar(4000)
DECLARE @payer_rfc nvarchar(4000)
DECLARE @payer_account_number nvarchar(4000)
DECLARE @payer_bank_name nvarchar(4000)
DECLARE @partiality_number nvarchar(4000)
DECLARE @previous_balance nvarchar(4000)
DECLARE @amount_paid nvarchar(4000)
DECLARE @outstanding_balance nvarchar(4000)
DECLARE @i int
SELECT @i = 0
DECLARE @count_i int
EXEC sp_OAGetProperty @jarrResp, 'Size', @count_i OUT
WHILE @i < @count_i
BEGIN
EXEC sp_OAMethod @jarrResp, 'ObjectAt', @json OUT, @i
EXEC sp_OAMethod @json, 'StringOf', @link OUT, 'link'
EXEC sp_OAMethod @json, 'StringOf', @collected_at OUT, 'collected_at'
EXEC sp_OAMethod @json, 'StringOf', @invoice_identification OUT, 'invoice_identification'
EXEC sp_OAMethod @json, 'StringOf', @invoice_date OUT, 'invoice_date'
EXEC sp_OAMethod @json, 'StringOf', @status OUT, 'status'
EXEC sp_OAMethod @json, 'StringOf', @invoice_type OUT, 'invoice_type'
EXEC sp_OAMethod @json, 'StringOf', @v_type OUT, 'type'
EXEC sp_OAMethod @json, 'StringOf', @sender_id OUT, 'sender_id'
EXEC sp_OAMethod @json, 'StringOf', @sender_name OUT, 'sender_name'
EXEC sp_OAMethod @json, 'StringOf', @receiver_id OUT, 'receiver_id'
EXEC sp_OAMethod @json, 'StringOf', @receiver_name OUT, 'receiver_name'
EXEC sp_OAMethod @json, 'StringOf', @cancelation_status OUT, 'cancelation_status'
EXEC sp_OAMethod @json, 'StringOf', @cancelation_update_date OUT, 'cancelation_update_date'
EXEC sp_OAMethod @json, 'StringOf', @certification_date OUT, 'certification_date'
EXEC sp_OAMethod @json, 'StringOf', @certification_authority OUT, 'certification_authority'
EXEC sp_OAMethod @json, 'StringOf', @payment_type OUT, 'payment_type'
EXEC sp_OAMethod @json, 'StringOf', @payment_type_description OUT, 'payment_type_description'
EXEC sp_OAMethod @json, 'StringOf', @payment_method OUT, 'payment_method'
EXEC sp_OAMethod @json, 'StringOf', @payment_method_description OUT, 'payment_method_description'
EXEC sp_OAMethod @json, 'StringOf', @usage OUT, 'usage'
EXEC sp_OAMethod @json, 'StringOf', @version OUT, 'version'
EXEC sp_OAMethod @json, 'StringOf', @place_of_issue OUT, 'place_of_issue'
EXEC sp_OAMethod @json, 'StringOf', @v_currency OUT, 'currency'
EXEC sp_OAMethod @json, 'StringOf', @subtotal_amount OUT, 'subtotal_amount'
EXEC sp_OAMethod @json, 'StringOf', @exchange_rate OUT, 'exchange_rate'
EXEC sp_OAMethod @json, 'StringOf', @tax_amount OUT, 'tax_amount'
EXEC sp_OAMethod @json, 'StringOf', @discount_amount OUT, 'discount_amount'
EXEC sp_OAMethod @json, 'StringOf', @total_amount OUT, 'total_amount'
EXEC sp_OAMethod @json, 'StringOf', @Days OUT, 'payroll.days'
EXEC sp_OAMethod @json, 'StringOf', @v_Type OUT, 'payroll.type'
EXEC sp_OAMethod @json, 'StringOf', @Amount OUT, 'payroll.amount'
EXEC sp_OAMethod @json, 'StringOf', @Version OUT, 'payroll.version'
EXEC sp_OAMethod @json, 'DtOf', @success OUT, 'payroll.date_from', 0, @Date_from
EXEC sp_OAMethod @json, 'DtOf', @success OUT, 'payroll.date_to', 0, @Date_to
EXEC sp_OAMethod @json, 'StringOf', @Collected_at OUT, 'payroll.collected_at'
EXEC sp_OAMethod @json, 'StringOf', @Payment_date OUT, 'payroll.payment_date'
EXEC sp_OAMethod @json, 'StringOf', @xml OUT, 'xml'
EXEC sp_OAMethod @json, 'StringOf', @Code OUT, 'warnings.code'
EXEC sp_OAMethod @json, 'StringOf', @Message OUT, 'warnings.message'
SELECT @j = 0
EXEC sp_OAMethod @json, 'SizeOfArray', @count_j OUT, 'invoice_details'
WHILE @j < @count_j
BEGIN
EXEC sp_OASetProperty @json, 'J', @j
EXEC sp_OAMethod @json, 'StringOf', @description OUT, 'invoice_details[j].description'
EXEC sp_OAMethod @json, 'StringOf', @product_identification OUT, 'invoice_details[j].product_identification'
EXEC sp_OAMethod @json, 'StringOf', @quantity OUT, 'invoice_details[j].quantity'
EXEC sp_OAMethod @json, 'StringOf', @unit_code OUT, 'invoice_details[j].unit_code'
EXEC sp_OAMethod @json, 'StringOf', @unit_description OUT, 'invoice_details[j].unit_description'
EXEC sp_OAMethod @json, 'StringOf', @unit_amount OUT, 'invoice_details[j].unit_amount'
EXEC sp_OAMethod @json, 'StringOf', @pre_tax_amount OUT, 'invoice_details[j].pre_tax_amount'
EXEC sp_OAMethod @json, 'StringOf', @tax_percentage OUT, 'invoice_details[j].tax_percentage'
EXEC sp_OAMethod @json, 'StringOf', @tax_amount OUT, 'invoice_details[j].tax_amount'
EXEC sp_OAMethod @json, 'StringOf', @total_amount OUT, 'invoice_details[j].total_amount'
EXEC sp_OAMethod @json, 'StringOf', @collected_at OUT, 'invoice_details[j].collected_at'
SELECT @k = 0
EXEC sp_OAMethod @json, 'SizeOfArray', @count_k OUT, 'invoice_details[j].retained_taxes'
WHILE @k < @count_k
BEGIN
EXEC sp_OASetProperty @json, 'K', @k
EXEC sp_OAMethod @json, 'StringOf', @collected_at OUT, 'invoice_details[j].retained_taxes[k].collected_at'
EXEC sp_OAMethod @json, 'StringOf', @tax OUT, 'invoice_details[j].retained_taxes[k].tax'
EXEC sp_OAMethod @json, 'StringOf', @tax_percentage OUT, 'invoice_details[j].retained_taxes[k].tax_percentage'
EXEC sp_OAMethod @json, 'StringOf', @retained_tax_amount OUT, 'invoice_details[j].retained_taxes[k].retained_tax_amount'
SELECT @k = @k + 1
END
SELECT @j = @j + 1
END
SELECT @j = 0
EXEC sp_OAMethod @json, 'SizeOfArray', @count_j OUT, 'payments'
WHILE @j < @count_j
BEGIN
EXEC sp_OASetProperty @json, 'J', @j
EXEC sp_OAMethod @json, 'StringOf', @date OUT, 'payments[j].date'
EXEC sp_OAMethod @json, 'StringOf', @payment_type OUT, 'payments[j].payment_type'
EXEC sp_OAMethod @json, 'StringOf', @v_currency OUT, 'payments[j].currency'
EXEC sp_OAMethod @json, 'StringOf', @exchange_rate OUT, 'payments[j].exchange_rate'
EXEC sp_OAMethod @json, 'StringOf', @amount OUT, 'payments[j].amount'
EXEC sp_OAMethod @json, 'StringOf', @operation_number OUT, 'payments[j].operation_number'
EXEC sp_OAMethod @json, 'StringOf', @beneficiary_rfc OUT, 'payments[j].beneficiary_rfc'
EXEC sp_OAMethod @json, 'StringOf', @beneficiary_account_number OUT, 'payments[j].beneficiary_account_number'
EXEC sp_OAMethod @json, 'StringOf', @payer_rfc OUT, 'payments[j].payer_rfc'
EXEC sp_OAMethod @json, 'StringOf', @payer_account_number OUT, 'payments[j].payer_account_number'
EXEC sp_OAMethod @json, 'StringOf', @payer_bank_name OUT, 'payments[j].payer_bank_name'
SELECT @k = 0
EXEC sp_OAMethod @json, 'SizeOfArray', @count_k OUT, 'payments[j].related_documents'
WHILE @k < @count_k
BEGIN
EXEC sp_OASetProperty @json, 'K', @k
EXEC sp_OAMethod @json, 'StringOf', @invoice_identification OUT, 'payments[j].related_documents[k].invoice_identification'
EXEC sp_OAMethod @json, 'StringOf', @v_currency OUT, 'payments[j].related_documents[k].currency'
EXEC sp_OAMethod @json, 'StringOf', @payment_method OUT, 'payments[j].related_documents[k].payment_method'
EXEC sp_OAMethod @json, 'StringOf', @partiality_number OUT, 'payments[j].related_documents[k].partiality_number'
EXEC sp_OAMethod @json, 'StringOf', @previous_balance OUT, 'payments[j].related_documents[k].previous_balance'
EXEC sp_OAMethod @json, 'StringOf', @amount_paid OUT, 'payments[j].related_documents[k].amount_paid'
EXEC sp_OAMethod @json, 'StringOf', @outstanding_balance OUT, 'payments[j].related_documents[k].outstanding_balance'
SELECT @k = @k + 1
END
SELECT @j = @j + 1
END
EXEC @hr = sp_OADestroy @json
SELECT @i = @i + 1
END
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @json
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jarrResp
EXEC @hr = sp_OADestroy @Date_from
EXEC @hr = sp_OADestroy @Date_to
END
GO
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\": \"<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]"
},
{
"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]"
}
]
}
