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Use ChilkatAx-win32.pkg
Procedure Test
Handle hoHttp
Boolean iSuccess
Variant vQueryParams
Handle hoQueryParams
Variant vResp
Handle hoResp
Variant vSbResponseBody
Handle hoSbResponseBody
Handle hoJResp
Integer iRespStatusCode
String sId
String sDate
String sV_number
String sNumeration
String sAmount_net
String sAmount_vat
String sAmount_gross
String sUse_gross_prices
String sV_type
String sDescription
String sRc_center
String sCreated_at
String sUpdated_at
String sId
String sName
String sV_Type
String sIban
String sSia
String sCuc
String sV_Virtual
Integer j
Integer iCount_j
String sCategory
String sVatId
String sValue
String sDescription
String sNotes
String sE_invoice
String sEi_type
String sEi_description
String sEditable
String sIs_disabled
String sCurrent_page
String sFirst_page_url
String sFrom
String sLast_page
String sLast_page_url
String sNext_page_url
String sPath
String sPer_page
String sPrev_page_url
String sV_to
String sTotal
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
Get Create (RefClass(cComChilkatJsonObject)) To hoQueryParams
If (Not(IsComObjectCreated(hoQueryParams))) Begin
Send CreateComObject of hoQueryParams
End
Get ComUpdateString Of hoQueryParams "fields" "<string>" To iSuccess
Get ComUpdateString Of hoQueryParams "fieldset" "basic" To iSuccess
Get ComUpdateInt Of hoQueryParams "page" 1 To iSuccess
Get ComUpdateInt Of hoQueryParams "per_page" 5 To iSuccess
Get ComUpdateString Of hoQueryParams "sort" "<string>" To iSuccess
Get ComUpdateString Of hoQueryParams "q" "<string>" To iSuccess
// Adds the "Authorization: Bearer <access_token>" header.
Set ComAuthToken Of hoHttp To "<access_token>"
Send ComSetRequestHeader To hoHttp "Accept" "application/json"
Get pvComObject of hoQueryParams to vQueryParams
Get ComQuickRequestParams Of hoHttp "GET" "https://api-v2.fattureincloud.it/c/:company_id/receipts" vQueryParams 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(cComChilkatJsonObject)) To hoJResp
If (Not(IsComObjectCreated(hoJResp))) Begin
Send CreateComObject of hoJResp
End
Get pvComObject of hoSbResponseBody to vSbResponseBody
Get ComLoadSb Of hoJResp vSbResponseBody To iSuccess
Set ComEmitCompact Of hoJResp To False
Showln "Response Body:"
Get ComEmit Of hoJResp 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)
// {
// "current_page": "<integer>",
// "first_page_url": "<uri>",
// "from": "<integer>",
// "last_page": "<integer>",
// "last_page_url": "<uri>",
// "next_page_url": "<uri>",
// "path": "<uri>",
// "per_page": "<integer>",
// "prev_page_url": "<uri>",
// "to": "<integer>",
// "total": "<integer>",
// "data": [
// {
// "id": "<integer>",
// "date": "<date>",
// "number": "<number>",
// "numeration": "<string>",
// "amount_net": "<number>",
// "amount_vat": "<number>",
// "amount_gross": "<number>",
// "use_gross_prices": "<boolean>",
// "type": "till_receipt",
// "description": "<string>",
// "rc_center": "<string>",
// "created_at": "<string>",
// "updated_at": "<string>",
// "payment_account": {
// "id": "<integer>",
// "name": "<string>",
// "type": "standard",
// "iban": "<string>",
// "sia": "<string>",
// "cuc": "<string>",
// "virtual": "<boolean>"
// },
// "items_list": [
// {
// "id": "<integer>",
// "amount_net": "<number>",
// "amount_gross": "<number>",
// "category": "<string>",
// "vat": {
// "id": "<integer>",
// "value": "<number>",
// "description": "<string>",
// "notes": "<string>",
// "e_invoice": "<boolean>",
// "ei_type": "<string>",
// "ei_description": "<string>",
// "editable": "<boolean>",
// "is_disabled": "<boolean>"
// }
// },
// {
// "id": "<integer>",
// "amount_net": "<number>",
// "amount_gross": "<number>",
// "category": "<string>",
// "vat": {
// "id": "<integer>",
// "value": "<number>",
// "description": "<string>",
// "notes": "<string>",
// "e_invoice": "<boolean>",
// "ei_type": "<string>",
// "ei_description": "<string>",
// "editable": "<boolean>",
// "is_disabled": "<boolean>"
// }
// }
// ]
// },
// {
// "id": "<integer>",
// "date": "<date>",
// "number": "<number>",
// "numeration": "<string>",
// "amount_net": "<number>",
// "amount_vat": "<number>",
// "amount_gross": "<number>",
// "use_gross_prices": "<boolean>",
// "type": "sales_receipt",
// "description": "<string>",
// "rc_center": "<string>",
// "created_at": "<string>",
// "updated_at": "<string>",
// "payment_account": {
// "id": "<integer>",
// "name": "<string>",
// "type": "standard",
// "iban": "<string>",
// "sia": "<string>",
// "cuc": "<string>",
// "virtual": "<boolean>"
// },
// "items_list": [
// {
// "id": "<integer>",
// "amount_net": "<number>",
// "amount_gross": "<number>",
// "category": "<string>",
// "vat": {
// "id": "<integer>",
// "value": "<number>",
// "description": "<string>",
// "notes": "<string>",
// "e_invoice": "<boolean>",
// "ei_type": "<string>",
// "ei_description": "<string>",
// "editable": "<boolean>",
// "is_disabled": "<boolean>"
// }
// },
// {
// "id": "<integer>",
// "amount_net": "<number>",
// "amount_gross": "<number>",
// "category": "<string>",
// "vat": {
// "id": "<integer>",
// "value": "<number>",
// "description": "<string>",
// "notes": "<string>",
// "e_invoice": "<boolean>",
// "ei_type": "<string>",
// "ei_description": "<string>",
// "editable": "<boolean>",
// "is_disabled": "<boolean>"
// }
// }
// ]
// }
// ]
// }
// Sample code for parsing the JSON response...
// Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code
Get ComStringOf Of hoJResp "current_page" To sCurrent_page
Get ComStringOf Of hoJResp "first_page_url" To sFirst_page_url
Get ComStringOf Of hoJResp "from" To sFrom
Get ComStringOf Of hoJResp "last_page" To sLast_page
Get ComStringOf Of hoJResp "last_page_url" To sLast_page_url
Get ComStringOf Of hoJResp "next_page_url" To sNext_page_url
Get ComStringOf Of hoJResp "path" To sPath
Get ComStringOf Of hoJResp "per_page" To sPer_page
Get ComStringOf Of hoJResp "prev_page_url" To sPrev_page_url
Get ComStringOf Of hoJResp "to" To sV_to
Get ComStringOf Of hoJResp "total" To sTotal
Move 0 To i
Get ComSizeOfArray Of hoJResp "data" To iCount_i
While (i < iCount_i)
Set ComI Of hoJResp To i
Get ComStringOf Of hoJResp "data[i].id" To sId
Get ComStringOf Of hoJResp "data[i].date" To sDate
Get ComStringOf Of hoJResp "data[i].number" To sV_number
Get ComStringOf Of hoJResp "data[i].numeration" To sNumeration
Get ComStringOf Of hoJResp "data[i].amount_net" To sAmount_net
Get ComStringOf Of hoJResp "data[i].amount_vat" To sAmount_vat
Get ComStringOf Of hoJResp "data[i].amount_gross" To sAmount_gross
Get ComStringOf Of hoJResp "data[i].use_gross_prices" To sUse_gross_prices
Get ComStringOf Of hoJResp "data[i].type" To sV_type
Get ComStringOf Of hoJResp "data[i].description" To sDescription
Get ComStringOf Of hoJResp "data[i].rc_center" To sRc_center
Get ComStringOf Of hoJResp "data[i].created_at" To sCreated_at
Get ComStringOf Of hoJResp "data[i].updated_at" To sUpdated_at
Get ComStringOf Of hoJResp "data[i].payment_account.id" To sId
Get ComStringOf Of hoJResp "data[i].payment_account.name" To sName
Get ComStringOf Of hoJResp "data[i].payment_account.type" To sV_Type
Get ComStringOf Of hoJResp "data[i].payment_account.iban" To sIban
Get ComStringOf Of hoJResp "data[i].payment_account.sia" To sSia
Get ComStringOf Of hoJResp "data[i].payment_account.cuc" To sCuc
Get ComStringOf Of hoJResp "data[i].payment_account.virtual" To sV_Virtual
Move 0 To j
Get ComSizeOfArray Of hoJResp "data[i].items_list" To iCount_j
While (j < iCount_j)
Set ComJ Of hoJResp To j
Get ComStringOf Of hoJResp "data[i].items_list[j].id" To sId
Get ComStringOf Of hoJResp "data[i].items_list[j].amount_net" To sAmount_net
Get ComStringOf Of hoJResp "data[i].items_list[j].amount_gross" To sAmount_gross
Get ComStringOf Of hoJResp "data[i].items_list[j].category" To sCategory
Get ComStringOf Of hoJResp "data[i].items_list[j].vat.id" To sVatId
Get ComStringOf Of hoJResp "data[i].items_list[j].vat.value" To sValue
Get ComStringOf Of hoJResp "data[i].items_list[j].vat.description" To sDescription
Get ComStringOf Of hoJResp "data[i].items_list[j].vat.notes" To sNotes
Get ComStringOf Of hoJResp "data[i].items_list[j].vat.e_invoice" To sE_invoice
Get ComStringOf Of hoJResp "data[i].items_list[j].vat.ei_type" To sEi_type
Get ComStringOf Of hoJResp "data[i].items_list[j].vat.ei_description" To sEi_description
Get ComStringOf Of hoJResp "data[i].items_list[j].vat.editable" To sEditable
Get ComStringOf Of hoJResp "data[i].items_list[j].vat.is_disabled" To sIs_disabled
Move (j + 1) To j
Loop
Move (i + 1) To i
Loop
End_Procedure
Curl Command
curl -G -d "fields=%3Cstring%3E"
-d "fieldset=basic"
-d "page=1"
-d "per_page=5"
-d "sort=%3Cstring%3E"
-d "q=%3Cstring%3E"
-H "Authorization: Bearer <access_token>"
-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/receipts
Postman Collection Item JSON
{
"name": "List Receipts",
"request": {
"auth": {
"type": "oauth2",
"oauth2": [
{
"key": "scope",
"value": "entity.clients:r entity.clients:a entity.suppliers:r entity.suppliers:a products:r products:a issued_documents.invoices:r issued_documents.credit_notes:r issued_documents.receipts:r issued_documents.orders:r issued_documents.quotes:r issued_documents.proformas:r issued_documents.delivery_notes:r issued_documents.work_reports:r issued_documents.supplier_orders:r issued_documents.self_invoices:r issued_documents.invoices:a issued_documents.credit_notes:a issued_documents.receipts:a issued_documents.orders:a issued_documents.quotes:a issued_documents.proformas:a issued_documents.delivery_notes:a issued_documents.work_reports:a issued_documents.supplier_orders:a issued_documents.self_invoices:a received_documents:r received_documents:a stock:r stock:a receipts:r receipts:a taxes:r taxes:a archive:r archive:a cashbook:r cashbook:a settings:r settings:a situation:r",
"type": "string"
},
{
"key": "redirect_uri",
"value": "https://api-v2.fattureincloud.it/oauth/token",
"type": "string"
},
{
"key": "accessTokenUrl",
"value": "https://api-v2.fattureincloud.it/oauth/token",
"type": "string"
},
{
"key": "authUrl",
"value": "https://api-v2.fattureincloud.it/oauth/authorize",
"type": "string"
},
{
"key": "grant_type",
"value": "authorization_code",
"type": "string"
}
]
},
"method": "GET",
"header": [
{
"key": "Accept",
"value": "application/json"
}
],
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts?fields=<string>&fieldset=basic&page=1&per_page=5&sort=<string>&q=<string>",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts"
],
"query": [
{
"key": "fields",
"value": "<string>",
"description": "List of comma-separated fields."
},
{
"key": "fieldset",
"value": "basic",
"description": "Name of the fieldset."
},
{
"key": "page",
"value": "1",
"description": "The page to retrieve."
},
{
"key": "per_page",
"value": "5",
"description": "The size of the page."
},
{
"key": "sort",
"value": "<string>",
"description": "List of comma-separated fields for result sorting (minus for desc sorting)."
},
{
"key": "q",
"value": "<string>",
"description": "Query for filtering the results."
}
],
"variable": [
{
"key": "company_id",
"value": "<integer>"
}
]
},
"description": "Lists the receipts."
},
"response": [
{
"name": "Receipts list.",
"originalRequest": {
"method": "GET",
"header": [
{
"key": "Accept",
"value": "application/json"
},
{
"description": "Added as a part of security scheme: oauth2",
"key": "Authorization",
"value": "<token>"
}
],
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts?fields=<string>&fieldset=basic&page=1&per_page=5&sort=<string>&q=<string>",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts"
],
"query": [
{
"key": "fields",
"value": "<string>",
"description": "List of comma-separated fields."
},
{
"key": "fieldset",
"value": "basic",
"description": "Name of the fieldset."
},
{
"key": "page",
"value": "1",
"description": "The page to retrieve."
},
{
"key": "per_page",
"value": "5",
"description": "The size of the page."
},
{
"key": "sort",
"value": "<string>",
"description": "List of comma-separated fields for result sorting (minus for desc sorting)."
},
{
"key": "q",
"value": "<string>",
"description": "Query for filtering the results."
}
],
"variable": [
{
"key": "company_id"
}
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "{\n \"current_page\": \"<integer>\",\n \"first_page_url\": \"<uri>\",\n \"from\": \"<integer>\",\n \"last_page\": \"<integer>\",\n \"last_page_url\": \"<uri>\",\n \"next_page_url\": \"<uri>\",\n \"path\": \"<uri>\",\n \"per_page\": \"<integer>\",\n \"prev_page_url\": \"<uri>\",\n \"to\": \"<integer>\",\n \"total\": \"<integer>\",\n \"data\": [\n {\n \"id\": \"<integer>\",\n \"date\": \"<date>\",\n \"number\": \"<number>\",\n \"numeration\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"use_gross_prices\": \"<boolean>\",\n \"type\": \"till_receipt\",\n \"description\": \"<string>\",\n \"rc_center\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<string>\",\n \"payment_account\": {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"standard\",\n \"iban\": \"<string>\",\n \"sia\": \"<string>\",\n \"cuc\": \"<string>\",\n \"virtual\": \"<boolean>\"\n },\n \"items_list\": [\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n },\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n }\n ]\n },\n {\n \"id\": \"<integer>\",\n \"date\": \"<date>\",\n \"number\": \"<number>\",\n \"numeration\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"use_gross_prices\": \"<boolean>\",\n \"type\": \"sales_receipt\",\n \"description\": \"<string>\",\n \"rc_center\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<string>\",\n \"payment_account\": {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"standard\",\n \"iban\": \"<string>\",\n \"sia\": \"<string>\",\n \"cuc\": \"<string>\",\n \"virtual\": \"<boolean>\"\n },\n \"items_list\": [\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n },\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n }\n ]\n }\n ]\n}"
},
{
"name": "Unauthorized",
"originalRequest": {
"method": "GET",
"header": [
{
"description": "Added as a part of security scheme: oauth2",
"key": "Authorization",
"value": "<token>"
}
],
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts?fields=<string>&fieldset=basic&page=1&per_page=5&sort=<string>&q=<string>",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts"
],
"query": [
{
"key": "fields",
"value": "<string>",
"description": "List of comma-separated fields."
},
{
"key": "fieldset",
"value": "basic",
"description": "Name of the fieldset."
},
{
"key": "page",
"value": "1",
"description": "The page to retrieve."
},
{
"key": "per_page",
"value": "5",
"description": "The size of the page."
},
{
"key": "sort",
"value": "<string>",
"description": "List of comma-separated fields for result sorting (minus for desc sorting)."
},
{
"key": "q",
"value": "<string>",
"description": "Query for filtering the results."
}
],
"variable": [
{
"key": "company_id"
}
]
}
},
"status": "Unauthorized",
"code": 401,
"_postman_previewlanguage": "text",
"header": [
],
"cookie": [
],
"body": ""
}
]
}
