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Use ChilkatAx-win32.pkg
Procedure Test
Handle hoHttp
Boolean iSuccess
Variant vJson
Handle hoJson
Variant vResp
Handle hoResp
Variant vSbResponseBody
Handle hoSbResponseBody
Handle hoJarrResp
Integer iRespStatusCode
Variant vDate_from
Handle hoDate_from
Variant vDate_to
Handle hoDate_to
Variant vJson
Handle hoJson
String sLink
String sCollected_at
String sInvoice_identification
String sInvoice_date
String sStatus
String sInvoice_type
String sV_type
String sSender_id
String sSender_name
String sReceiver_id
String sReceiver_name
String sCancelation_status
String sCancelation_update_date
String sCertification_date
String sCertification_authority
String sPayment_type
String sPayment_type_description
String sPayment_method
String sPayment_method_description
String sUsage
String sVersion
String sPlace_of_issue
String sV_currency
String sSubtotal_amount
String sExchange_rate
String sTax_amount
String sDiscount_amount
String sTotal_amount
String sDays
String sV_Type
String sAmount
String sVersion
String sCollected_at
String sPayment_date
String sXml
String sCode
String sMessage
Integer j
Integer iCount_j
String sDescription
String sProduct_identification
String sQuantity
String sUnit_code
String sUnit_description
String sUnit_amount
String sPre_tax_amount
String sTax_percentage
Integer k
Integer iCount_k
String sTax
String sRetained_tax_amount
String sDate
String sAmount
String sOperation_number
String sBeneficiary_rfc
String sBeneficiary_account_number
String sPayer_rfc
String sPayer_account_number
String sPayer_bank_name
String sPartiality_number
String sPrevious_balance
String sAmount_paid
String sOutstanding_balance
Integer i
Integer iCount_i
String sTemp1
Boolean bTemp1
// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
Get Create (RefClass(cComChilkatHttp)) To hoHttp
If (Not(IsComObjectCreated(hoHttp))) Begin
Send CreateComObject of hoHttp
End
Set ComBasicAuth Of hoHttp To True
Set ComLogin Of hoHttp To "{{secretId}}"
Set ComPassword Of hoHttp To "{{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
// }
Get Create (RefClass(cComChilkatJsonObject)) To hoJson
If (Not(IsComObjectCreated(hoJson))) Begin
Send CreateComObject of hoJson
End
Get ComUpdateString Of hoJson "date_from" "2020-01-01" To iSuccess
Get ComUpdateString Of hoJson "date_to" "2020-02-01" To iSuccess
Get ComUpdateString Of hoJson "link" "d4617561-1c01-4b2f-83b6-a594f7b3bc57" To iSuccess
Get ComUpdateString Of hoJson "type" "OUTFLOW" To iSuccess
Get ComUpdateBool Of hoJson "attach_xml" False To iSuccess
Get ComUpdateBool Of hoJson "save_data" True To iSuccess
Send ComSetRequestHeader To hoHttp "Content-Type" "application/json"
Get pvComObject of hoJson to vJson
Get ComPostJson3 Of hoHttp "https://domain.com/api/invoices/" "application/json" vJson To vResp
If (IsComObject(vResp)) Begin
Get Create (RefClass(cComChilkatHttpResponse)) To hoResp
Set pvComObject Of hoResp To vResp
End
Get ComLastMethodSuccess Of hoHttp To bTemp1
If (bTemp1 = False) Begin
Get ComLastErrorText Of hoHttp To sTemp1
Showln sTemp1
Procedure_Return
End
Get Create (RefClass(cComChilkatStringBuilder)) To hoSbResponseBody
If (Not(IsComObjectCreated(hoSbResponseBody))) Begin
Send CreateComObject of hoSbResponseBody
End
Get pvComObject of hoSbResponseBody to vSbResponseBody
Get ComGetBodySb Of hoResp vSbResponseBody To iSuccess
Get Create (RefClass(cComChilkatJsonArray)) To hoJarrResp
If (Not(IsComObjectCreated(hoJarrResp))) Begin
Send CreateComObject of hoJarrResp
End
Get pvComObject of hoSbResponseBody to vSbResponseBody
Get ComLoadSb Of hoJarrResp vSbResponseBody To iSuccess
Set ComEmitCompact Of hoJarrResp To False
Showln "Response Body:"
Get ComEmit Of hoJarrResp To sTemp1
Showln sTemp1
Get ComStatusCode Of hoResp To iRespStatusCode
Showln "Response Status Code = " iRespStatusCode
If (iRespStatusCode >= 400) Begin
Showln "Response Header:"
Get ComHeader Of hoResp To sTemp1
Showln sTemp1
Showln "Failed."
Send Destroy of hoResp
Procedure_Return
End
Send Destroy of hoResp
// 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
Get Create (RefClass(cComChilkatDtObj)) To hoDate_from
If (Not(IsComObjectCreated(hoDate_from))) Begin
Send CreateComObject of hoDate_from
End
Get Create (RefClass(cComChilkatDtObj)) To hoDate_to
If (Not(IsComObjectCreated(hoDate_to))) Begin
Send CreateComObject of hoDate_to
End
Move 0 To i
Get ComSize Of hoJarrResp To iCount_i
While (i < iCount_i)
Get ComObjectAt Of hoJarrResp i To vJson
If (IsComObject(vJson)) Begin
Get Create (RefClass(cComChilkatJsonObject)) To hoJson
Set pvComObject Of hoJson To vJson
End
Get ComStringOf Of hoJson "link" To sLink
Get ComStringOf Of hoJson "collected_at" To sCollected_at
Get ComStringOf Of hoJson "invoice_identification" To sInvoice_identification
Get ComStringOf Of hoJson "invoice_date" To sInvoice_date
Get ComStringOf Of hoJson "status" To sStatus
Get ComStringOf Of hoJson "invoice_type" To sInvoice_type
Get ComStringOf Of hoJson "type" To sV_type
Get ComStringOf Of hoJson "sender_id" To sSender_id
Get ComStringOf Of hoJson "sender_name" To sSender_name
Get ComStringOf Of hoJson "receiver_id" To sReceiver_id
Get ComStringOf Of hoJson "receiver_name" To sReceiver_name
Get ComStringOf Of hoJson "cancelation_status" To sCancelation_status
Get ComStringOf Of hoJson "cancelation_update_date" To sCancelation_update_date
Get ComStringOf Of hoJson "certification_date" To sCertification_date
Get ComStringOf Of hoJson "certification_authority" To sCertification_authority
Get ComStringOf Of hoJson "payment_type" To sPayment_type
Get ComStringOf Of hoJson "payment_type_description" To sPayment_type_description
Get ComStringOf Of hoJson "payment_method" To sPayment_method
Get ComStringOf Of hoJson "payment_method_description" To sPayment_method_description
Get ComStringOf Of hoJson "usage" To sUsage
Get ComStringOf Of hoJson "version" To sVersion
Get ComStringOf Of hoJson "place_of_issue" To sPlace_of_issue
Get ComStringOf Of hoJson "currency" To sV_currency
Get ComStringOf Of hoJson "subtotal_amount" To sSubtotal_amount
Get ComStringOf Of hoJson "exchange_rate" To sExchange_rate
Get ComStringOf Of hoJson "tax_amount" To sTax_amount
Get ComStringOf Of hoJson "discount_amount" To sDiscount_amount
Get ComStringOf Of hoJson "total_amount" To sTotal_amount
Get ComStringOf Of hoJson "payroll.days" To sDays
Get ComStringOf Of hoJson "payroll.type" To sV_Type
Get ComStringOf Of hoJson "payroll.amount" To sAmount
Get ComStringOf Of hoJson "payroll.version" To sVersion
Get pvComObject of hoDate_from to vDate_from
Get ComDtOf Of hoJson "payroll.date_from" False vDate_from To iSuccess
Get pvComObject of hoDate_to to vDate_to
Get ComDtOf Of hoJson "payroll.date_to" False vDate_to To iSuccess
Get ComStringOf Of hoJson "payroll.collected_at" To sCollected_at
Get ComStringOf Of hoJson "payroll.payment_date" To sPayment_date
Get ComStringOf Of hoJson "xml" To sXml
Get ComStringOf Of hoJson "warnings.code" To sCode
Get ComStringOf Of hoJson "warnings.message" To sMessage
Move 0 To j
Get ComSizeOfArray Of hoJson "invoice_details" To iCount_j
While (j < iCount_j)
Set ComJ Of hoJson To j
Get ComStringOf Of hoJson "invoice_details[j].description" To sDescription
Get ComStringOf Of hoJson "invoice_details[j].product_identification" To sProduct_identification
Get ComStringOf Of hoJson "invoice_details[j].quantity" To sQuantity
Get ComStringOf Of hoJson "invoice_details[j].unit_code" To sUnit_code
Get ComStringOf Of hoJson "invoice_details[j].unit_description" To sUnit_description
Get ComStringOf Of hoJson "invoice_details[j].unit_amount" To sUnit_amount
Get ComStringOf Of hoJson "invoice_details[j].pre_tax_amount" To sPre_tax_amount
Get ComStringOf Of hoJson "invoice_details[j].tax_percentage" To sTax_percentage
Get ComStringOf Of hoJson "invoice_details[j].tax_amount" To sTax_amount
Get ComStringOf Of hoJson "invoice_details[j].total_amount" To sTotal_amount
Get ComStringOf Of hoJson "invoice_details[j].collected_at" To sCollected_at
Move 0 To k
Get ComSizeOfArray Of hoJson "invoice_details[j].retained_taxes" To iCount_k
While (k < iCount_k)
Set ComK Of hoJson To k
Get ComStringOf Of hoJson "invoice_details[j].retained_taxes[k].collected_at" To sCollected_at
Get ComStringOf Of hoJson "invoice_details[j].retained_taxes[k].tax" To sTax
Get ComStringOf Of hoJson "invoice_details[j].retained_taxes[k].tax_percentage" To sTax_percentage
Get ComStringOf Of hoJson "invoice_details[j].retained_taxes[k].retained_tax_amount" To sRetained_tax_amount
Move (k + 1) To k
Loop
Move (j + 1) To j
Loop
Move 0 To j
Get ComSizeOfArray Of hoJson "payments" To iCount_j
While (j < iCount_j)
Set ComJ Of hoJson To j
Get ComStringOf Of hoJson "payments[j].date" To sDate
Get ComStringOf Of hoJson "payments[j].payment_type" To sPayment_type
Get ComStringOf Of hoJson "payments[j].currency" To sV_currency
Get ComStringOf Of hoJson "payments[j].exchange_rate" To sExchange_rate
Get ComStringOf Of hoJson "payments[j].amount" To sAmount
Get ComStringOf Of hoJson "payments[j].operation_number" To sOperation_number
Get ComStringOf Of hoJson "payments[j].beneficiary_rfc" To sBeneficiary_rfc
Get ComStringOf Of hoJson "payments[j].beneficiary_account_number" To sBeneficiary_account_number
Get ComStringOf Of hoJson "payments[j].payer_rfc" To sPayer_rfc
Get ComStringOf Of hoJson "payments[j].payer_account_number" To sPayer_account_number
Get ComStringOf Of hoJson "payments[j].payer_bank_name" To sPayer_bank_name
Move 0 To k
Get ComSizeOfArray Of hoJson "payments[j].related_documents" To iCount_k
While (k < iCount_k)
Set ComK Of hoJson To k
Get ComStringOf Of hoJson "payments[j].related_documents[k].invoice_identification" To sInvoice_identification
Get ComStringOf Of hoJson "payments[j].related_documents[k].currency" To sV_currency
Get ComStringOf Of hoJson "payments[j].related_documents[k].payment_method" To sPayment_method
Get ComStringOf Of hoJson "payments[j].related_documents[k].partiality_number" To sPartiality_number
Get ComStringOf Of hoJson "payments[j].related_documents[k].previous_balance" To sPrevious_balance
Get ComStringOf Of hoJson "payments[j].related_documents[k].amount_paid" To sAmount_paid
Get ComStringOf Of hoJson "payments[j].related_documents[k].outstanding_balance" To sOutstanding_balance
Move (k + 1) To k
Loop
Move (j + 1) To j
Loop
Send Destroy of hoJson
Move (i + 1) To i
Loop
End_Procedure
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]"
}
]
}
