Chilkat Online Tools

autoit / Fatture in Cloud API v2 - API Reference / Transform issued document

Back to Collection Items

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

$oHttp = ObjCreate("Chilkat.Http")
Local $bSuccess

$oQueryParams = ObjCreate("Chilkat.JsonObject")
$oQueryParams.UpdateString("original_document_id","<integer>")
$oQueryParams.UpdateString("new_type","<string>")
$oQueryParams.UpdateInt("e_invoice",0)
$oQueryParams.UpdateInt("transform_keep_copy",0)

; Adds the "Authorization: Bearer <access_token>" header.
$oHttp.AuthToken = "<access_token>"
$oHttp.SetRequestHeader "Accept","application/json"

Local $oResp = $oHttp.QuickRequestParams("GET","https://api-v2.fattureincloud.it/c/:company_id/issued_documents/transform",$oQueryParams)
If ($oHttp.LastMethodSuccess = False) Then
    ConsoleWrite($oHttp.LastErrorText & @CRLF)
    Exit
EndIf

$oSbResponseBody = ObjCreate("Chilkat.StringBuilder")
$oResp.GetBodySb($oSbResponseBody)

$oJResp = ObjCreate("Chilkat.JsonObject")
$oJResp.LoadSb($oSbResponseBody)
$oJResp.EmitCompact = False

ConsoleWrite("Response Body:" & @CRLF)
ConsoleWrite($oJResp.Emit() & @CRLF)

Local $iRespStatusCode = $oResp.StatusCode
ConsoleWrite("Response Status Code = " & $iRespStatusCode & @CRLF)
If ($iRespStatusCode >= 400) Then
    ConsoleWrite("Response Header:" & @CRLF)
    ConsoleWrite($oResp.Header & @CRLF)
    ConsoleWrite("Failed." & @CRLF)

    Exit
EndIf

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

; {
;   "data": {
;     "id": "<integer>",
;     "entity": {
;       "id": "<integer>",
;       "code": "<string>",
;       "name": "<string>",
;       "type": null,
;       "first_name": "<string>",
;       "last_name": "<string>",
;       "contact_person": "<string>",
;       "vat_number": "<string>",
;       "tax_code": "<string>",
;       "address_street": "<string>",
;       "address_postal_code": "<string>",
;       "address_city": "<string>",
;       "address_province": "<string>",
;       "address_extra": "<string>",
;       "country": "<string>",
;       "country_iso": "<string>",
;       "email": "<string>",
;       "certified_email": "<string>",
;       "phone": "<string>",
;       "fax": "<string>",
;       "notes": "<string>",
;       "default_payment_terms": "<integer>",
;       "default_vat": {
;         "id": "<integer>",
;         "value": "<number>",
;         "description": "<string>",
;         "notes": "<string>",
;         "e_invoice": "<boolean>",
;         "ei_type": "<string>",
;         "ei_description": "<string>",
;         "editable": "<boolean>",
;         "is_disabled": "<boolean>"
;       },
;       "default_payment_terms_type": "standard",
;       "default_payment_method": {
;         "id": "<integer>",
;         "name": "<string>",
;         "type": "standard",
;         "is_default": "<boolean>",
;         "default_payment_account": {
;           "id": "<integer>",
;           "name": "<string>",
;           "type": "standard",
;           "iban": "<string>",
;           "sia": "<string>",
;           "cuc": "<string>",
;           "virtual": "<boolean>"
;         },
;         "details": [
;           {
;             "title": "<string>",
;             "description": "<string>"
;           },
;           {
;             "title": "<string>",
;             "description": "<string>"
;           }
;         ],
;         "bank_iban": "<string>",
;         "bank_name": "<string>",
;         "bank_beneficiary": "<string>",
;         "ei_payment_method": "<string>"
;       },
;       "bank_name": "<string>",
;       "bank_iban": "<string>",
;       "bank_swift_code": "<string>",
;       "shipping_address": "<string>",
;       "e_invoice": "<boolean>",
;       "ei_code": "<string>",
;       "has_intent_declaration": "<boolean>",
;       "intent_declaration_protocol_number": "<string>",
;       "intent_declaration_protocol_date": "<date>",
;       "created_at": "<string>",
;       "updated_at": "<string>"
;     },
;     "type": "invoice",
;     "number": "<integer>",
;     "numeration": "<string>",
;     "date": "<date>",
;     "year": "<integer>",
;     "currency": {
;       "id": "<string>",
;       "symbol": "<string>",
;       "exchange_rate": "<string>",
;       "html_symbol": "<string>"
;     },
;     "language": {
;       "code": "<string>",
;       "name": "<string>"
;     },
;     "subject": "<string>",
;     "visible_subject": "<string>",
;     "rc_center": "<string>",
;     "notes": "<string>",
;     "rivalsa": "<number>",
;     "cassa": "<number>",
;     "amount_cassa": "<number>",
;     "cassa_taxable": "<number>",
;     "amount_cassa_taxable": "<number>",
;     "cassa2": "<number>",
;     "amount_cassa2": "<number>",
;     "cassa2_taxable": "<number>",
;     "amount_cassa2_taxable": "<number>",
;     "global_cassa_taxable": "<number>",
;     "amount_global_cassa_taxable": "<number>",
;     "withholding_tax": "<number>",
;     "withholding_tax_taxable": "<number>",
;     "other_withholding_tax": "<number>",
;     "stamp_duty": "<number>",
;     "payment_method": {
;       "id": "<integer>",
;       "name": "<string>",
;       "type": "standard",
;       "is_default": "<boolean>",
;       "default_payment_account": {
;         "id": "<integer>",
;         "name": "<string>",
;         "type": "standard",
;         "iban": "<string>",
;         "sia": "<string>",
;         "cuc": "<string>",
;         "virtual": "<boolean>"
;       },
;       "details": [
;         {
;           "title": "<string>",
;           "description": "<string>"
;         },
;         {
;           "title": "<string>",
;           "description": "<string>"
;         }
;       ],
;       "bank_iban": "<string>",
;       "bank_name": "<string>",
;       "bank_beneficiary": "<string>",
;       "ei_payment_method": "<string>"
;     },
;     "use_split_payment": "<boolean>",
;     "use_gross_prices": "<boolean>",
;     "e_invoice": "<boolean>",
;     "ei_data": {
;       "vat_kind": null,
;       "original_document_type": "ordine",
;       "od_number": "<string>",
;       "od_date": "<date>",
;       "cig": "<string>",
;       "cup": "<string>",
;       "payment_method": "<string>",
;       "bank_name": "<string>",
;       "bank_iban": "<string>",
;       "bank_beneficiary": "<string>",
;       "invoice_number": "<string>",
;       "invoice_date": "<date>"
;     },
;     "ei_cassa_type": "<string>",
;     "ei_cassa2_type": "<string>",
;     "ei_withholding_tax_causal": "<string>",
;     "ei_other_withholding_tax_type": "<string>",
;     "ei_other_withholding_tax_causal": "<string>",
;     "items_list": [
;       {
;         "id": "<integer>",
;         "product_id": "<integer>",
;         "code": "<string>",
;         "name": "<string>",
;         "category": "<string>",
;         "description": "<string>",
;         "qty": "<number>",
;         "measure": "<string>",
;         "net_price": "<number>",
;         "gross_price": "<number>",
;         "vat": {
;           "id": "<integer>",
;           "value": "<number>",
;           "description": "<string>",
;           "notes": "<string>",
;           "e_invoice": "<boolean>",
;           "ei_type": "<string>",
;           "ei_description": "<string>",
;           "editable": "<boolean>",
;           "is_disabled": "<boolean>"
;         },
;         "not_taxable": "<boolean>",
;         "apply_withholding_taxes": "<boolean>",
;         "discount": "<number>",
;         "discount_highlight": "<boolean>",
;         "in_dn": "<boolean>",
;         "stock": "<boolean>",
;         "ei_raw": {}
;       },
;       {
;         "id": "<integer>",
;         "product_id": "<integer>",
;         "code": "<string>",
;         "name": "<string>",
;         "category": "<string>",
;         "description": "<string>",
;         "qty": "<number>",
;         "measure": "<string>",
;         "net_price": "<number>",
;         "gross_price": "<number>",
;         "vat": {
;           "id": "<integer>",
;           "value": "<number>",
;           "description": "<string>",
;           "notes": "<string>",
;           "e_invoice": "<boolean>",
;           "ei_type": "<string>",
;           "ei_description": "<string>",
;           "editable": "<boolean>",
;           "is_disabled": "<boolean>"
;         },
;         "not_taxable": "<boolean>",
;         "apply_withholding_taxes": "<boolean>",
;         "discount": "<number>",
;         "discount_highlight": "<boolean>",
;         "in_dn": "<boolean>",
;         "stock": "<boolean>",
;         "ei_raw": {}
;       }
;     ],
;     "payments_list": [
;       {
;         "id": "<integer>",
;         "due_date": "<date>",
;         "amount": "<number>",
;         "status": "not_paid",
;         "payment_account": {
;           "id": "<integer>",
;           "name": "<string>",
;           "type": "standard",
;           "iban": "<string>",
;           "sia": "<string>",
;           "cuc": "<string>",
;           "virtual": "<boolean>"
;         },
;         "paid_date": "<date>",
;         "ei_raw": {},
;         "payment_terms": {
;           "days": "<integer>",
;           "type": "standard"
;         }
;       },
;       {
;         "id": "<integer>",
;         "due_date": "<date>",
;         "amount": "<number>",
;         "status": "not_paid",
;         "payment_account": {
;           "id": "<integer>",
;           "name": "<string>",
;           "type": "standard",
;           "iban": "<string>",
;           "sia": "<string>",
;           "cuc": "<string>",
;           "virtual": "<boolean>"
;         },
;         "paid_date": "<date>",
;         "ei_raw": {},
;         "payment_terms": {
;           "days": "<integer>",
;           "type": "standard"
;         }
;       }
;     ],
;     "template": {
;       "id": "<integer>",
;       "name": "<string>",
;       "type": "<string>"
;     },
;     "delivery_note_template": {
;       "id": "<integer>",
;       "name": "<string>",
;       "type": "<string>"
;     },
;     "acc_inv_template": {
;       "id": "<integer>",
;       "name": "<string>",
;       "type": "<string>"
;     },
;     "h_margins": "<integer>",
;     "v_margins": "<integer>",
;     "show_payments": "<boolean>",
;     "show_payment_method": "<boolean>",
;     "show_totals": "all",
;     "show_paypal_button": "<boolean>",
;     "show_notification_button": "<boolean>",
;     "show_tspay_button": "<boolean>",
;     "delivery_note": "<boolean>",
;     "accompanying_invoice": "<boolean>",
;     "dn_number": "<integer>",
;     "dn_date": "<date>",
;     "dn_ai_packages_number": "<string>",
;     "dn_ai_weight": "<string>",
;     "dn_ai_causal": "<string>",
;     "dn_ai_destination": "<string>",
;     "dn_ai_transporter": "<string>",
;     "dn_ai_notes": "<string>",
;     "is_marked": "<boolean>",
;     "amount_net": "<number>",
;     "amount_vat": "<number>",
;     "amount_gross": "<number>",
;     "amount_due_discount": "<number>",
;     "amount_rivalsa": "<number>",
;     "amount_rivalsa_taxable": "<number>",
;     "amount_withholding_tax": "<number>",
;     "amount_withholding_tax_taxable": "<number>",
;     "amount_other_withholding_tax": "<number>",
;     "amount_other_withholding_tax_taxable": "<number>",
;     "amount_enasarco_taxable": "<number>",
;     "extra_data": {
;       "show_sofort_button": "<boolean>",
;       "multifatture_sent": "<integer>",
;       "ts_communication": "<boolean>",
;       "ts_flag_tipo_spesa": "<number>",
;       "ts_pagamento_tracciato": "<boolean>",
;       "ts_tipo_spesa": "<string>",
;       "ts_opposizione": "<boolean>",
;       "ts_status": "<integer>",
;       "ts_file_id": "<string>",
;       "ts_sent_date": "<date>",
;       "ts_full_amount": "<boolean>",
;       "imported_by": "<string>"
;     },
;     "seen_date": "<date>",
;     "next_due_date": "<date>",
;     "url": "<string>",
;     "dn_url": "<string>",
;     "ai_url": "<string>",
;     "attachment_url": "<string>",
;     "attachment_token": "<string>",
;     "ei_raw": {},
;     "ei_status": "missing",
;     "created_at": "<string>",
;     "updated_at": "<string>"
;   },
;   "options": {
;     "fix_payments": "<boolean>",
;     "create_from": [
;       "<string>",
;       "<string>"
;     ],
;     "transform": "<boolean>",
;     "keep_copy": "<boolean>",
;     "join_type": "<string>"
;   }
; }

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

Local $sTitle
Local $sDescription
Local $sId
Local $sProduct_id
Local $sCode
Local $sName
Local $sCategory
Local $sQty
Local $sMeasure
Local $sNet_price
Local $sGross_price
Local $sVatId
Local $sVatValue
Local $sVatDescription
Local $sVatNotes
Local $sVatE_invoice
Local $sVatEi_type
Local $sVatEi_description
Local $sVatEditable
Local $sVatIs_disabled
Local $sNot_taxable
Local $sApply_withholding_taxes
Local $sDiscount
Local $sDiscount_highlight
Local $sIn_dn
Local $stock
Local $sDue_date
Local $sAmount
Local $status
Local $sPayment_accountId
Local $sPayment_accountName
Local $sPayment_accountType
Local $sPayment_accountIban
Local $sPayment_accountSia
Local $sPayment_accountCuc
Local $sPayment_accountVirtual
Local $sPaid_date
Local $sDays
Local $sPayment_termsType
Local $strVal

Local $sId = $oJResp.StringOf("data.id")
Local $sEntityId = $oJResp.StringOf("data.entity.id")
Local $sCode = $oJResp.StringOf("data.entity.code")
Local $sName = $oJResp.StringOf("data.entity.name")
Local $sV_Type = $oJResp.StringOf("data.entity.type")
Local $sFirst_name = $oJResp.StringOf("data.entity.first_name")
Local $sLast_name = $oJResp.StringOf("data.entity.last_name")
Local $sContact_person = $oJResp.StringOf("data.entity.contact_person")
Local $sVat_number = $oJResp.StringOf("data.entity.vat_number")
Local $sTax_code = $oJResp.StringOf("data.entity.tax_code")
Local $sAddress_street = $oJResp.StringOf("data.entity.address_street")
Local $sAddress_postal_code = $oJResp.StringOf("data.entity.address_postal_code")
Local $sAddress_city = $oJResp.StringOf("data.entity.address_city")
Local $sAddress_province = $oJResp.StringOf("data.entity.address_province")
Local $sAddress_extra = $oJResp.StringOf("data.entity.address_extra")
Local $sCountry = $oJResp.StringOf("data.entity.country")
Local $sCountry_iso = $oJResp.StringOf("data.entity.country_iso")
Local $sV_Email = $oJResp.StringOf("data.entity.email")
Local $sCertified_email = $oJResp.StringOf("data.entity.certified_email")
Local $sPhone = $oJResp.StringOf("data.entity.phone")
Local $sFax = $oJResp.StringOf("data.entity.fax")
Local $sNotes = $oJResp.StringOf("data.entity.notes")
Local $sDefault_payment_terms = $oJResp.StringOf("data.entity.default_payment_terms")
Local $sDefault_vatId = $oJResp.StringOf("data.entity.default_vat.id")
Local $sValue = $oJResp.StringOf("data.entity.default_vat.value")
Local $sDescription = $oJResp.StringOf("data.entity.default_vat.description")
Local $sDefault_vatNotes = $oJResp.StringOf("data.entity.default_vat.notes")
Local $sE_invoice = $oJResp.StringOf("data.entity.default_vat.e_invoice")
Local $sEi_type = $oJResp.StringOf("data.entity.default_vat.ei_type")
Local $sEi_description = $oJResp.StringOf("data.entity.default_vat.ei_description")
Local $sEditable = $oJResp.StringOf("data.entity.default_vat.editable")
Local $sIs_disabled = $oJResp.StringOf("data.entity.default_vat.is_disabled")
Local $sDefault_payment_terms_type = $oJResp.StringOf("data.entity.default_payment_terms_type")
Local $sDefault_payment_methodId = $oJResp.StringOf("data.entity.default_payment_method.id")
Local $sDefault_payment_methodName = $oJResp.StringOf("data.entity.default_payment_method.name")
Local $sDefault_payment_methodType = $oJResp.StringOf("data.entity.default_payment_method.type")
Local $sIs_default = $oJResp.StringOf("data.entity.default_payment_method.is_default")
Local $sDefault_payment_accountId = $oJResp.StringOf("data.entity.default_payment_method.default_payment_account.id")
Local $sDefault_payment_accountName = $oJResp.StringOf("data.entity.default_payment_method.default_payment_account.name")
Local $sDefault_payment_accountType = $oJResp.StringOf("data.entity.default_payment_method.default_payment_account.type")
Local $sIban = $oJResp.StringOf("data.entity.default_payment_method.default_payment_account.iban")
Local $sSia = $oJResp.StringOf("data.entity.default_payment_method.default_payment_account.sia")
Local $sCuc = $oJResp.StringOf("data.entity.default_payment_method.default_payment_account.cuc")
Local $sV_Virtual = $oJResp.StringOf("data.entity.default_payment_method.default_payment_account.virtual")
Local $sBank_iban = $oJResp.StringOf("data.entity.default_payment_method.bank_iban")
Local $sBank_name = $oJResp.StringOf("data.entity.default_payment_method.bank_name")
Local $sBank_beneficiary = $oJResp.StringOf("data.entity.default_payment_method.bank_beneficiary")
Local $sEi_payment_method = $oJResp.StringOf("data.entity.default_payment_method.ei_payment_method")
Local $sEntityBank_name = $oJResp.StringOf("data.entity.bank_name")
Local $sEntityBank_iban = $oJResp.StringOf("data.entity.bank_iban")
Local $sBank_swift_code = $oJResp.StringOf("data.entity.bank_swift_code")
Local $sShipping_address = $oJResp.StringOf("data.entity.shipping_address")
Local $sEntityE_invoice = $oJResp.StringOf("data.entity.e_invoice")
Local $sEi_code = $oJResp.StringOf("data.entity.ei_code")
Local $sHas_intent_declaration = $oJResp.StringOf("data.entity.has_intent_declaration")
Local $sIntent_declaration_protocol_number = $oJResp.StringOf("data.entity.intent_declaration_protocol_number")
Local $sIntent_declaration_protocol_date = $oJResp.StringOf("data.entity.intent_declaration_protocol_date")
Local $sCreated_at = $oJResp.StringOf("data.entity.created_at")
Local $sUpdated_at = $oJResp.StringOf("data.entity.updated_at")
Local $sDataType = $oJResp.StringOf("data.type")
Local $sV_Number = $oJResp.StringOf("data.number")
Local $sNumeration = $oJResp.StringOf("data.numeration")
Local $sDate = $oJResp.StringOf("data.date")
Local $sYear = $oJResp.StringOf("data.year")
Local $sCurrencyId = $oJResp.StringOf("data.currency.id")
Local $sSymbol = $oJResp.StringOf("data.currency.symbol")
Local $sExchange_rate = $oJResp.StringOf("data.currency.exchange_rate")
Local $sHtml_symbol = $oJResp.StringOf("data.currency.html_symbol")
Local $sLanguageCode = $oJResp.StringOf("data.language.code")
Local $sLanguageName = $oJResp.StringOf("data.language.name")
Local $sSubject = $oJResp.StringOf("data.subject")
Local $sVisible_subject = $oJResp.StringOf("data.visible_subject")
Local $sRc_center = $oJResp.StringOf("data.rc_center")
Local $sDataNotes = $oJResp.StringOf("data.notes")
Local $sRivalsa = $oJResp.StringOf("data.rivalsa")
Local $sCassa = $oJResp.StringOf("data.cassa")
Local $sAmount_cassa = $oJResp.StringOf("data.amount_cassa")
Local $sCassa_taxable = $oJResp.StringOf("data.cassa_taxable")
Local $sAmount_cassa_taxable = $oJResp.StringOf("data.amount_cassa_taxable")
Local $sCassa2 = $oJResp.StringOf("data.cassa2")
Local $sAmount_cassa2 = $oJResp.StringOf("data.amount_cassa2")
Local $sCassa2_taxable = $oJResp.StringOf("data.cassa2_taxable")
Local $sAmount_cassa2_taxable = $oJResp.StringOf("data.amount_cassa2_taxable")
Local $sGlobal_cassa_taxable = $oJResp.StringOf("data.global_cassa_taxable")
Local $sAmount_global_cassa_taxable = $oJResp.StringOf("data.amount_global_cassa_taxable")
Local $sWithholding_tax = $oJResp.StringOf("data.withholding_tax")
Local $sWithholding_tax_taxable = $oJResp.StringOf("data.withholding_tax_taxable")
Local $sOther_withholding_tax = $oJResp.StringOf("data.other_withholding_tax")
Local $sStamp_duty = $oJResp.StringOf("data.stamp_duty")
Local $sPayment_methodId = $oJResp.StringOf("data.payment_method.id")
Local $sPayment_methodName = $oJResp.StringOf("data.payment_method.name")
Local $sPayment_methodType = $oJResp.StringOf("data.payment_method.type")
Local $sPayment_methodIs_default = $oJResp.StringOf("data.payment_method.is_default")
$sDefault_payment_accountId = $oJResp.StringOf("data.payment_method.default_payment_account.id")
$sDefault_payment_accountName = $oJResp.StringOf("data.payment_method.default_payment_account.name")
$sDefault_payment_accountType = $oJResp.StringOf("data.payment_method.default_payment_account.type")
Local $sDefault_payment_accountIban = $oJResp.StringOf("data.payment_method.default_payment_account.iban")
Local $sDefault_payment_accountSia = $oJResp.StringOf("data.payment_method.default_payment_account.sia")
Local $sDefault_payment_accountCuc = $oJResp.StringOf("data.payment_method.default_payment_account.cuc")
Local $sDefault_payment_accountVirtual = $oJResp.StringOf("data.payment_method.default_payment_account.virtual")
Local $sPayment_methodBank_iban = $oJResp.StringOf("data.payment_method.bank_iban")
Local $sPayment_methodBank_name = $oJResp.StringOf("data.payment_method.bank_name")
Local $sPayment_methodBank_beneficiary = $oJResp.StringOf("data.payment_method.bank_beneficiary")
Local $sPayment_methodEi_payment_method = $oJResp.StringOf("data.payment_method.ei_payment_method")
Local $sUse_split_payment = $oJResp.StringOf("data.use_split_payment")
Local $sUse_gross_prices = $oJResp.StringOf("data.use_gross_prices")
Local $sDataE_invoice = $oJResp.StringOf("data.e_invoice")
Local $sVat_kind = $oJResp.StringOf("data.ei_data.vat_kind")
Local $sOriginal_document_type = $oJResp.StringOf("data.ei_data.original_document_type")
Local $sOd_number = $oJResp.StringOf("data.ei_data.od_number")
Local $sOd_date = $oJResp.StringOf("data.ei_data.od_date")
Local $sCig = $oJResp.StringOf("data.ei_data.cig")
Local $sCup = $oJResp.StringOf("data.ei_data.cup")
Local $sPayment_method = $oJResp.StringOf("data.ei_data.payment_method")
Local $sEi_dataBank_name = $oJResp.StringOf("data.ei_data.bank_name")
Local $sEi_dataBank_iban = $oJResp.StringOf("data.ei_data.bank_iban")
Local $sEi_dataBank_beneficiary = $oJResp.StringOf("data.ei_data.bank_beneficiary")
Local $sInvoice_number = $oJResp.StringOf("data.ei_data.invoice_number")
Local $sInvoice_date = $oJResp.StringOf("data.ei_data.invoice_date")
Local $sEi_cassa_type = $oJResp.StringOf("data.ei_cassa_type")
Local $sEi_cassa2_type = $oJResp.StringOf("data.ei_cassa2_type")
Local $sEi_withholding_tax_causal = $oJResp.StringOf("data.ei_withholding_tax_causal")
Local $sEi_other_withholding_tax_type = $oJResp.StringOf("data.ei_other_withholding_tax_type")
Local $sEi_other_withholding_tax_causal = $oJResp.StringOf("data.ei_other_withholding_tax_causal")
Local $sTemplateId = $oJResp.StringOf("data.template.id")
Local $sTemplateName = $oJResp.StringOf("data.template.name")
Local $sTemplateType = $oJResp.StringOf("data.template.type")
Local $sDelivery_note_templateId = $oJResp.StringOf("data.delivery_note_template.id")
Local $sDelivery_note_templateName = $oJResp.StringOf("data.delivery_note_template.name")
Local $sDelivery_note_templateType = $oJResp.StringOf("data.delivery_note_template.type")
Local $sAcc_inv_templateId = $oJResp.StringOf("data.acc_inv_template.id")
Local $sAcc_inv_templateName = $oJResp.StringOf("data.acc_inv_template.name")
Local $sAcc_inv_templateType = $oJResp.StringOf("data.acc_inv_template.type")
Local $sH_margins = $oJResp.StringOf("data.h_margins")
Local $sV_margins = $oJResp.StringOf("data.v_margins")
Local $sShow_payments = $oJResp.StringOf("data.show_payments")
Local $sShow_payment_method = $oJResp.StringOf("data.show_payment_method")
Local $sShow_totals = $oJResp.StringOf("data.show_totals")
Local $sShow_paypal_button = $oJResp.StringOf("data.show_paypal_button")
Local $sShow_notification_button = $oJResp.StringOf("data.show_notification_button")
Local $sShow_tspay_button = $oJResp.StringOf("data.show_tspay_button")
Local $sDelivery_note = $oJResp.StringOf("data.delivery_note")
Local $sAccompanying_invoice = $oJResp.StringOf("data.accompanying_invoice")
Local $sDn_number = $oJResp.StringOf("data.dn_number")
Local $sDn_date = $oJResp.StringOf("data.dn_date")
Local $sDn_ai_packages_number = $oJResp.StringOf("data.dn_ai_packages_number")
Local $sDn_ai_weight = $oJResp.StringOf("data.dn_ai_weight")
Local $sDn_ai_causal = $oJResp.StringOf("data.dn_ai_causal")
Local $sDn_ai_destination = $oJResp.StringOf("data.dn_ai_destination")
Local $sDn_ai_transporter = $oJResp.StringOf("data.dn_ai_transporter")
Local $sDn_ai_notes = $oJResp.StringOf("data.dn_ai_notes")
Local $sIs_marked = $oJResp.StringOf("data.is_marked")
Local $sAmount_net = $oJResp.StringOf("data.amount_net")
Local $sAmount_vat = $oJResp.StringOf("data.amount_vat")
Local $sAmount_gross = $oJResp.StringOf("data.amount_gross")
Local $sAmount_due_discount = $oJResp.StringOf("data.amount_due_discount")
Local $sAmount_rivalsa = $oJResp.StringOf("data.amount_rivalsa")
Local $sAmount_rivalsa_taxable = $oJResp.StringOf("data.amount_rivalsa_taxable")
Local $sAmount_withholding_tax = $oJResp.StringOf("data.amount_withholding_tax")
Local $sAmount_withholding_tax_taxable = $oJResp.StringOf("data.amount_withholding_tax_taxable")
Local $sAmount_other_withholding_tax = $oJResp.StringOf("data.amount_other_withholding_tax")
Local $sAmount_other_withholding_tax_taxable = $oJResp.StringOf("data.amount_other_withholding_tax_taxable")
Local $sAmount_enasarco_taxable = $oJResp.StringOf("data.amount_enasarco_taxable")
Local $sShow_sofort_button = $oJResp.StringOf("data.extra_data.show_sofort_button")
Local $sMultifatture_sent = $oJResp.StringOf("data.extra_data.multifatture_sent")
Local $sTs_communication = $oJResp.StringOf("data.extra_data.ts_communication")
Local $sTs_flag_tipo_spesa = $oJResp.StringOf("data.extra_data.ts_flag_tipo_spesa")
Local $sTs_pagamento_tracciato = $oJResp.StringOf("data.extra_data.ts_pagamento_tracciato")
Local $sTs_tipo_spesa = $oJResp.StringOf("data.extra_data.ts_tipo_spesa")
Local $sTs_opposizione = $oJResp.StringOf("data.extra_data.ts_opposizione")
Local $sTs_status = $oJResp.StringOf("data.extra_data.ts_status")
Local $sTs_file_id = $oJResp.StringOf("data.extra_data.ts_file_id")
Local $sTs_sent_date = $oJResp.StringOf("data.extra_data.ts_sent_date")
Local $sTs_full_amount = $oJResp.StringOf("data.extra_data.ts_full_amount")
Local $sImported_by = $oJResp.StringOf("data.extra_data.imported_by")
Local $sSeen_date = $oJResp.StringOf("data.seen_date")
Local $sNext_due_date = $oJResp.StringOf("data.next_due_date")
Local $sV_Url = $oJResp.StringOf("data.url")
Local $sDn_url = $oJResp.StringOf("data.dn_url")
Local $sAi_url = $oJResp.StringOf("data.ai_url")
Local $sAttachment_url = $oJResp.StringOf("data.attachment_url")
Local $sAttachment_token = $oJResp.StringOf("data.attachment_token")
Local $sEi_status = $oJResp.StringOf("data.ei_status")
Local $sDataCreated_at = $oJResp.StringOf("data.created_at")
Local $sDataUpdated_at = $oJResp.StringOf("data.updated_at")
Local $sFix_payments = $oJResp.StringOf("options.fix_payments")
Local $sTransform = $oJResp.StringOf("options.transform")
Local $sKeep_copy = $oJResp.StringOf("options.keep_copy")
Local $sJoin_type = $oJResp.StringOf("options.join_type")
Local $i = 0
Local $iCount_i = $oJResp.SizeOfArray("data.entity.default_payment_method.details")
While $i < $iCount_i
    $oJResp.I = $i
    $sTitle = $oJResp.StringOf("data.entity.default_payment_method.details[i].title")
    $sDescription = $oJResp.StringOf("data.entity.default_payment_method.details[i].description")
    $i = $i + 1
Wend
$i = 0
$iCount_i = $oJResp.SizeOfArray("data.payment_method.details")
While $i < $iCount_i
    $oJResp.I = $i
    $sTitle = $oJResp.StringOf("data.payment_method.details[i].title")
    $sDescription = $oJResp.StringOf("data.payment_method.details[i].description")
    $i = $i + 1
Wend
$i = 0
$iCount_i = $oJResp.SizeOfArray("data.items_list")
While $i < $iCount_i
    $oJResp.I = $i
    $sId = $oJResp.StringOf("data.items_list[i].id")
    $sProduct_id = $oJResp.StringOf("data.items_list[i].product_id")
    $sCode = $oJResp.StringOf("data.items_list[i].code")
    $sName = $oJResp.StringOf("data.items_list[i].name")
    $sCategory = $oJResp.StringOf("data.items_list[i].category")
    $sDescription = $oJResp.StringOf("data.items_list[i].description")
    $sQty = $oJResp.StringOf("data.items_list[i].qty")
    $sMeasure = $oJResp.StringOf("data.items_list[i].measure")
    $sNet_price = $oJResp.StringOf("data.items_list[i].net_price")
    $sGross_price = $oJResp.StringOf("data.items_list[i].gross_price")
    $sVatId = $oJResp.StringOf("data.items_list[i].vat.id")
    $sVatValue = $oJResp.StringOf("data.items_list[i].vat.value")
    $sVatDescription = $oJResp.StringOf("data.items_list[i].vat.description")
    $sVatNotes = $oJResp.StringOf("data.items_list[i].vat.notes")
    $sVatE_invoice = $oJResp.StringOf("data.items_list[i].vat.e_invoice")
    $sVatEi_type = $oJResp.StringOf("data.items_list[i].vat.ei_type")
    $sVatEi_description = $oJResp.StringOf("data.items_list[i].vat.ei_description")
    $sVatEditable = $oJResp.StringOf("data.items_list[i].vat.editable")
    $sVatIs_disabled = $oJResp.StringOf("data.items_list[i].vat.is_disabled")
    $sNot_taxable = $oJResp.StringOf("data.items_list[i].not_taxable")
    $sApply_withholding_taxes = $oJResp.StringOf("data.items_list[i].apply_withholding_taxes")
    $sDiscount = $oJResp.StringOf("data.items_list[i].discount")
    $sDiscount_highlight = $oJResp.StringOf("data.items_list[i].discount_highlight")
    $sIn_dn = $oJResp.StringOf("data.items_list[i].in_dn")
    $stock = $oJResp.StringOf("data.items_list[i].stock")
    $i = $i + 1
Wend
$i = 0
$iCount_i = $oJResp.SizeOfArray("data.payments_list")
While $i < $iCount_i
    $oJResp.I = $i
    $sId = $oJResp.StringOf("data.payments_list[i].id")
    $sDue_date = $oJResp.StringOf("data.payments_list[i].due_date")
    $sAmount = $oJResp.StringOf("data.payments_list[i].amount")
    $status = $oJResp.StringOf("data.payments_list[i].status")
    $sPayment_accountId = $oJResp.StringOf("data.payments_list[i].payment_account.id")
    $sPayment_accountName = $oJResp.StringOf("data.payments_list[i].payment_account.name")
    $sPayment_accountType = $oJResp.StringOf("data.payments_list[i].payment_account.type")
    $sPayment_accountIban = $oJResp.StringOf("data.payments_list[i].payment_account.iban")
    $sPayment_accountSia = $oJResp.StringOf("data.payments_list[i].payment_account.sia")
    $sPayment_accountCuc = $oJResp.StringOf("data.payments_list[i].payment_account.cuc")
    $sPayment_accountVirtual = $oJResp.StringOf("data.payments_list[i].payment_account.virtual")
    $sPaid_date = $oJResp.StringOf("data.payments_list[i].paid_date")
    $sDays = $oJResp.StringOf("data.payments_list[i].payment_terms.days")
    $sPayment_termsType = $oJResp.StringOf("data.payments_list[i].payment_terms.type")
    $i = $i + 1
Wend
$i = 0
$iCount_i = $oJResp.SizeOfArray("options.create_from")
While $i < $iCount_i
    $oJResp.I = $i
    $strVal = $oJResp.StringOf("options.create_from[i]")
    $i = $i + 1
Wend

Curl Command

curl -G -d "original_document_id=%3Cinteger%3E"
	-d "new_type=%3Cstring%3E"
	-d "e_invoice=0"
	-d "transform_keep_copy=0"
	-H "Authorization: Bearer <access_token>"
	-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/issued_documents/transform

Postman Collection Item JSON

{
  "name": "Transform issued document",
  "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/issued_documents/transform?original_document_id=<integer>&new_type=<string>&e_invoice=0&transform_keep_copy=0",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "c",
        ":company_id",
        "issued_documents",
        "transform"
      ],
      "query": [
        {
          "key": "original_document_id",
          "value": "<integer>",
          "description": "(Required) Original document id."
        },
        {
          "key": "new_type",
          "value": "<string>",
          "description": "(Required) New document type."
        },
        {
          "key": "e_invoice",
          "value": "0",
          "description": "New document e_invoice."
        },
        {
          "key": "transform_keep_copy",
          "value": "0",
          "description": "Keep the old document."
        }
      ],
      "variable": [
        {
          "key": "company_id",
          "value": "<integer>"
        }
      ]
    },
    "description": "Transforms the document."
  },
  "response": [
    {
      "name": "Example response",
      "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/issued_documents/transform?original_document_id=<integer>&new_type=<string>&e_invoice=0&transform_keep_copy=0",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "c",
            ":company_id",
            "issued_documents",
            "transform"
          ],
          "query": [
            {
              "key": "original_document_id",
              "value": "<integer>",
              "description": "(Required) Original document id."
            },
            {
              "key": "new_type",
              "value": "<string>",
              "description": "(Required) New document type."
            },
            {
              "key": "e_invoice",
              "value": "0",
              "description": "New document e_invoice."
            },
            {
              "key": "transform_keep_copy",
              "value": "0",
              "description": "Keep the old document."
            }
          ],
          "variable": [
            {
              "key": "company_id"
            }
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Content-Type",
          "value": "application/json"
        }
      ],
      "cookie": [
      ],
      "body": "{\n  \"data\": {\n    \"id\": \"<integer>\",\n    \"entity\": {\n      \"id\": \"<integer>\",\n      \"code\": \"<string>\",\n      \"name\": \"<string>\",\n      \"type\": null,\n      \"first_name\": \"<string>\",\n      \"last_name\": \"<string>\",\n      \"contact_person\": \"<string>\",\n      \"vat_number\": \"<string>\",\n      \"tax_code\": \"<string>\",\n      \"address_street\": \"<string>\",\n      \"address_postal_code\": \"<string>\",\n      \"address_city\": \"<string>\",\n      \"address_province\": \"<string>\",\n      \"address_extra\": \"<string>\",\n      \"country\": \"<string>\",\n      \"country_iso\": \"<string>\",\n      \"email\": \"<string>\",\n      \"certified_email\": \"<string>\",\n      \"phone\": \"<string>\",\n      \"fax\": \"<string>\",\n      \"notes\": \"<string>\",\n      \"default_payment_terms\": \"<integer>\",\n      \"default_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      \"default_payment_terms_type\": \"standard\",\n      \"default_payment_method\": {\n        \"id\": \"<integer>\",\n        \"name\": \"<string>\",\n        \"type\": \"standard\",\n        \"is_default\": \"<boolean>\",\n        \"default_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        \"details\": [\n          {\n            \"title\": \"<string>\",\n            \"description\": \"<string>\"\n          },\n          {\n            \"title\": \"<string>\",\n            \"description\": \"<string>\"\n          }\n        ],\n        \"bank_iban\": \"<string>\",\n        \"bank_name\": \"<string>\",\n        \"bank_beneficiary\": \"<string>\",\n        \"ei_payment_method\": \"<string>\"\n      },\n      \"bank_name\": \"<string>\",\n      \"bank_iban\": \"<string>\",\n      \"bank_swift_code\": \"<string>\",\n      \"shipping_address\": \"<string>\",\n      \"e_invoice\": \"<boolean>\",\n      \"ei_code\": \"<string>\",\n      \"has_intent_declaration\": \"<boolean>\",\n      \"intent_declaration_protocol_number\": \"<string>\",\n      \"intent_declaration_protocol_date\": \"<date>\",\n      \"created_at\": \"<string>\",\n      \"updated_at\": \"<string>\"\n    },\n    \"type\": \"invoice\",\n    \"number\": \"<integer>\",\n    \"numeration\": \"<string>\",\n    \"date\": \"<date>\",\n    \"year\": \"<integer>\",\n    \"currency\": {\n      \"id\": \"<string>\",\n      \"symbol\": \"<string>\",\n      \"exchange_rate\": \"<string>\",\n      \"html_symbol\": \"<string>\"\n    },\n    \"language\": {\n      \"code\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"subject\": \"<string>\",\n    \"visible_subject\": \"<string>\",\n    \"rc_center\": \"<string>\",\n    \"notes\": \"<string>\",\n    \"rivalsa\": \"<number>\",\n    \"cassa\": \"<number>\",\n    \"amount_cassa\": \"<number>\",\n    \"cassa_taxable\": \"<number>\",\n    \"amount_cassa_taxable\": \"<number>\",\n    \"cassa2\": \"<number>\",\n    \"amount_cassa2\": \"<number>\",\n    \"cassa2_taxable\": \"<number>\",\n    \"amount_cassa2_taxable\": \"<number>\",\n    \"global_cassa_taxable\": \"<number>\",\n    \"amount_global_cassa_taxable\": \"<number>\",\n    \"withholding_tax\": \"<number>\",\n    \"withholding_tax_taxable\": \"<number>\",\n    \"other_withholding_tax\": \"<number>\",\n    \"stamp_duty\": \"<number>\",\n    \"payment_method\": {\n      \"id\": \"<integer>\",\n      \"name\": \"<string>\",\n      \"type\": \"standard\",\n      \"is_default\": \"<boolean>\",\n      \"default_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      \"details\": [\n        {\n          \"title\": \"<string>\",\n          \"description\": \"<string>\"\n        },\n        {\n          \"title\": \"<string>\",\n          \"description\": \"<string>\"\n        }\n      ],\n      \"bank_iban\": \"<string>\",\n      \"bank_name\": \"<string>\",\n      \"bank_beneficiary\": \"<string>\",\n      \"ei_payment_method\": \"<string>\"\n    },\n    \"use_split_payment\": \"<boolean>\",\n    \"use_gross_prices\": \"<boolean>\",\n    \"e_invoice\": \"<boolean>\",\n    \"ei_data\": {\n      \"vat_kind\": null,\n      \"original_document_type\": \"ordine\",\n      \"od_number\": \"<string>\",\n      \"od_date\": \"<date>\",\n      \"cig\": \"<string>\",\n      \"cup\": \"<string>\",\n      \"payment_method\": \"<string>\",\n      \"bank_name\": \"<string>\",\n      \"bank_iban\": \"<string>\",\n      \"bank_beneficiary\": \"<string>\",\n      \"invoice_number\": \"<string>\",\n      \"invoice_date\": \"<date>\"\n    },\n    \"ei_cassa_type\": \"<string>\",\n    \"ei_cassa2_type\": \"<string>\",\n    \"ei_withholding_tax_causal\": \"<string>\",\n    \"ei_other_withholding_tax_type\": \"<string>\",\n    \"ei_other_withholding_tax_causal\": \"<string>\",\n    \"items_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"product_id\": \"<integer>\",\n        \"code\": \"<string>\",\n        \"name\": \"<string>\",\n        \"category\": \"<string>\",\n        \"description\": \"<string>\",\n        \"qty\": \"<number>\",\n        \"measure\": \"<string>\",\n        \"net_price\": \"<number>\",\n        \"gross_price\": \"<number>\",\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        \"not_taxable\": \"<boolean>\",\n        \"apply_withholding_taxes\": \"<boolean>\",\n        \"discount\": \"<number>\",\n        \"discount_highlight\": \"<boolean>\",\n        \"in_dn\": \"<boolean>\",\n        \"stock\": \"<boolean>\",\n        \"ei_raw\": {}\n      },\n      {\n        \"id\": \"<integer>\",\n        \"product_id\": \"<integer>\",\n        \"code\": \"<string>\",\n        \"name\": \"<string>\",\n        \"category\": \"<string>\",\n        \"description\": \"<string>\",\n        \"qty\": \"<number>\",\n        \"measure\": \"<string>\",\n        \"net_price\": \"<number>\",\n        \"gross_price\": \"<number>\",\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        \"not_taxable\": \"<boolean>\",\n        \"apply_withholding_taxes\": \"<boolean>\",\n        \"discount\": \"<number>\",\n        \"discount_highlight\": \"<boolean>\",\n        \"in_dn\": \"<boolean>\",\n        \"stock\": \"<boolean>\",\n        \"ei_raw\": {}\n      }\n    ],\n    \"payments_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"due_date\": \"<date>\",\n        \"amount\": \"<number>\",\n        \"status\": \"not_paid\",\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        \"paid_date\": \"<date>\",\n        \"ei_raw\": {},\n        \"payment_terms\": {\n          \"days\": \"<integer>\",\n          \"type\": \"standard\"\n        }\n      },\n      {\n        \"id\": \"<integer>\",\n        \"due_date\": \"<date>\",\n        \"amount\": \"<number>\",\n        \"status\": \"not_paid\",\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        \"paid_date\": \"<date>\",\n        \"ei_raw\": {},\n        \"payment_terms\": {\n          \"days\": \"<integer>\",\n          \"type\": \"standard\"\n        }\n      }\n    ],\n    \"template\": {\n      \"id\": \"<integer>\",\n      \"name\": \"<string>\",\n      \"type\": \"<string>\"\n    },\n    \"delivery_note_template\": {\n      \"id\": \"<integer>\",\n      \"name\": \"<string>\",\n      \"type\": \"<string>\"\n    },\n    \"acc_inv_template\": {\n      \"id\": \"<integer>\",\n      \"name\": \"<string>\",\n      \"type\": \"<string>\"\n    },\n    \"h_margins\": \"<integer>\",\n    \"v_margins\": \"<integer>\",\n    \"show_payments\": \"<boolean>\",\n    \"show_payment_method\": \"<boolean>\",\n    \"show_totals\": \"all\",\n    \"show_paypal_button\": \"<boolean>\",\n    \"show_notification_button\": \"<boolean>\",\n    \"show_tspay_button\": \"<boolean>\",\n    \"delivery_note\": \"<boolean>\",\n    \"accompanying_invoice\": \"<boolean>\",\n    \"dn_number\": \"<integer>\",\n    \"dn_date\": \"<date>\",\n    \"dn_ai_packages_number\": \"<string>\",\n    \"dn_ai_weight\": \"<string>\",\n    \"dn_ai_causal\": \"<string>\",\n    \"dn_ai_destination\": \"<string>\",\n    \"dn_ai_transporter\": \"<string>\",\n    \"dn_ai_notes\": \"<string>\",\n    \"is_marked\": \"<boolean>\",\n    \"amount_net\": \"<number>\",\n    \"amount_vat\": \"<number>\",\n    \"amount_gross\": \"<number>\",\n    \"amount_due_discount\": \"<number>\",\n    \"amount_rivalsa\": \"<number>\",\n    \"amount_rivalsa_taxable\": \"<number>\",\n    \"amount_withholding_tax\": \"<number>\",\n    \"amount_withholding_tax_taxable\": \"<number>\",\n    \"amount_other_withholding_tax\": \"<number>\",\n    \"amount_other_withholding_tax_taxable\": \"<number>\",\n    \"amount_enasarco_taxable\": \"<number>\",\n    \"extra_data\": {\n      \"show_sofort_button\": \"<boolean>\",\n      \"multifatture_sent\": \"<integer>\",\n      \"ts_communication\": \"<boolean>\",\n      \"ts_flag_tipo_spesa\": \"<number>\",\n      \"ts_pagamento_tracciato\": \"<boolean>\",\n      \"ts_tipo_spesa\": \"<string>\",\n      \"ts_opposizione\": \"<boolean>\",\n      \"ts_status\": \"<integer>\",\n      \"ts_file_id\": \"<string>\",\n      \"ts_sent_date\": \"<date>\",\n      \"ts_full_amount\": \"<boolean>\",\n      \"imported_by\": \"<string>\"\n    },\n    \"seen_date\": \"<date>\",\n    \"next_due_date\": \"<date>\",\n    \"url\": \"<string>\",\n    \"dn_url\": \"<string>\",\n    \"ai_url\": \"<string>\",\n    \"attachment_url\": \"<string>\",\n    \"attachment_token\": \"<string>\",\n    \"ei_raw\": {},\n    \"ei_status\": \"missing\",\n    \"created_at\": \"<string>\",\n    \"updated_at\": \"<string>\"\n  },\n  \"options\": {\n    \"fix_payments\": \"<boolean>\",\n    \"create_from\": [\n      \"<string>\",\n      \"<string>\"\n    ],\n    \"transform\": \"<boolean>\",\n    \"keep_copy\": \"<boolean>\",\n    \"join_type\": \"<string>\"\n  }\n}"
    }
  ]
}