Back to Collection Items
LOCAL loHttp
LOCAL lnSuccess
LOCAL loQueryParams
LOCAL loResp
LOCAL loSbResponseBody
LOCAL loJResp
LOCAL lnRespStatusCode
LOCAL lcTitle
LOCAL lcDescription
LOCAL lcStrVal
LOCAL lcId
LOCAL lcSymbol
LOCAL lcExchange_rate
LOCAL lcHtml_symbol
LOCAL lcName
LOCAL lcV_type
LOCAL lcIs_default
LOCAL lcDefault_payment_accountId
LOCAL lcDefault_payment_accountName
LOCAL lcDefault_payment_accountType
LOCAL lcDefault_payment_accountIban
LOCAL lcDefault_payment_accountSia
LOCAL lcDefault_payment_accountCuc
LOCAL lcDefault_payment_accountVirtual
LOCAL lcBank_iban
LOCAL lcBank_name
LOCAL lcBank_beneficiary
LOCAL lcEi_payment_method
LOCAL j
LOCAL lnCount_j
LOCAL lcIban
LOCAL lcSia
LOCAL lcCuc
LOCAL lcV_virtual
LOCAL lcValue
LOCAL lcNotes
LOCAL lcE_invoice
LOCAL lcEi_type
LOCAL lcEi_description
LOCAL lcEditable
LOCAL lcIs_disabled
LOCAL lcCode
LOCAL lcEnimd17
LOCAL lcTempor1
LOCAL lcDolore527
LOCAL lcDolore_e
LOCAL lcEiusmod_92d
LOCAL lcDolorf5
LOCAL lcUt20
LOCAL lcId
LOCAL lcName
LOCAL lcV_Type
LOCAL lcDn_templateId
LOCAL lcDn_templateName
LOCAL lcDn_templateType
LOCAL lcAi_templateId
LOCAL lcAi_templateName
LOCAL lcAi_templateType
LOCAL lcNotes
LOCAL lcRivalsa
LOCAL lcCassa
LOCAL lcWithholding_tax
LOCAL lcWithholding_tax_taxable
LOCAL lcOther_withholding_tax
LOCAL lcUse_gross_prices
LOCAL lcPayment_methodId
LOCAL lcPayment_methodName
LOCAL lcPayment_methodType
LOCAL lcIs_default
LOCAL lcDefault_payment_accountId
LOCAL lcDefault_payment_accountName
LOCAL lcDefault_payment_accountType
LOCAL lcIban
LOCAL lcSia
LOCAL lcCuc
LOCAL lcV_Virtual
LOCAL lcBank_iban
LOCAL lcBank_name
LOCAL lcBank_beneficiary
LOCAL lcEi_payment_method
LOCAL lcTs_communication
LOCAL lcTs_tipo_spesa
LOCAL lcTs_flag_tipo_spesa
LOCAL lcTs_pagamento_tracciato
LOCAL lcVatId
LOCAL lcValue
LOCAL lcDescription
LOCAL lcVatNotes
LOCAL lcE_invoice
LOCAL lcEi_type
LOCAL lcEi_description
LOCAL lcEditable
LOCAL lcIs_disabled
LOCAL i
LOCAL lnCount_i
* This example assumes the Chilkat API to have been previously unlocked.
* See Global Unlock Sample for sample code.
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.Http')
loHttp = CreateObject('Chilkat.Http')
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.JsonObject')
loQueryParams = CreateObject('Chilkat.JsonObject')
loQueryParams.UpdateString("type","order")
* Adds the "Authorization: Bearer <access_token>" header.
loHttp.AuthToken = "<access_token>"
loHttp.SetRequestHeader("Accept","application/json")
loResp = loHttp.QuickRequestParams("GET","https://api-v2.fattureincloud.it/c/:company_id/issued_documents/info",loQueryParams)
IF (loHttp.LastMethodSuccess = 0) THEN
? loHttp.LastErrorText
RELEASE loHttp
RELEASE loQueryParams
CANCEL
ENDIF
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.StringBuilder')
loSbResponseBody = CreateObject('Chilkat.StringBuilder')
loResp.GetBodySb(loSbResponseBody)
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.JsonObject')
loJResp = CreateObject('Chilkat.JsonObject')
loJResp.LoadSb(loSbResponseBody)
loJResp.EmitCompact = 0
? "Response Body:"
? loJResp.Emit()
lnRespStatusCode = loResp.StatusCode
? "Response Status Code = " + STR(lnRespStatusCode)
IF (lnRespStatusCode >= 400) THEN
? "Response Header:"
? loResp.Header
? "Failed."
RELEASE loResp
RELEASE loHttp
RELEASE loQueryParams
RELEASE loSbResponseBody
RELEASE loJResp
CANCEL
ENDIF
RELEASE loResp
* Sample JSON response:
* (Sample code for parsing the JSON response is shown below)
* {
* "data": {
* "numerations": {
* "velit_0e": {
* "enimd17": "<integer>",
* "tempor1": "<integer>"
* }
* },
* "dn_numerations": {
* "est_66": {
* "dolore527": "<integer>",
* "dolore_e": "<integer>"
* },
* "enim_6e_": {
* "eiusmod_92d": "<integer>"
* },
* "occaecat__f": {
* "dolorf5": "<integer>",
* "Ut20": "<integer>"
* }
* },
* "default_values": {
* "default_template": {
* "id": "<integer>",
* "name": "<string>",
* "type": "<string>"
* },
* "dn_template": {
* "id": "<integer>",
* "name": "<string>",
* "type": "<string>"
* },
* "ai_template": {
* "id": "<integer>",
* "name": "<string>",
* "type": "<string>"
* },
* "notes": "<string>",
* "rivalsa": "<number>",
* "cassa": "<number>",
* "withholding_tax": "<number>",
* "withholding_tax_taxable": "<number>",
* "other_withholding_tax": "<number>",
* "use_gross_prices": "<boolean>",
* "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>"
* }
* },
* "extra_data_default_values": {
* "ts_communication": "<boolean>",
* "ts_tipo_spesa": "<string>",
* "ts_flag_tipo_spesa": "<integer>",
* "ts_pagamento_tracciato": "<boolean>"
* },
* "items_default_values": {
* "vat": {
* "id": "<integer>",
* "value": "<number>",
* "description": "<string>",
* "notes": "<string>",
* "e_invoice": "<boolean>",
* "ei_type": "<string>",
* "ei_description": "<string>",
* "editable": "<boolean>",
* "is_disabled": "<boolean>"
* }
* },
* "countries_list": [
* "<string>",
* "<string>"
* ],
* "currencies_list": [
* {
* "id": "<string>",
* "symbol": "<string>",
* "exchange_rate": "<string>",
* "html_symbol": "<string>"
* },
* {
* "id": "<string>",
* "symbol": "<string>",
* "exchange_rate": "<string>",
* "html_symbol": "<string>"
* }
* ],
* "templates_list": [
* {
* "id": "<integer>",
* "name": "<string>",
* "type": "<string>"
* },
* {
* "id": "<integer>",
* "name": "<string>",
* "type": "<string>"
* }
* ],
* "dn_templates_list": [
* {
* "id": "<integer>",
* "name": "<string>",
* "type": "<string>"
* },
* {
* "id": "<integer>",
* "name": "<string>",
* "type": "<string>"
* }
* ],
* "ai_templates_list": [
* {
* "id": "<integer>",
* "name": "<string>",
* "type": "<string>"
* },
* {
* "id": "<integer>",
* "name": "<string>",
* "type": "<string>"
* }
* ],
* "payment_methods_list": [
* {
* "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>"
* },
* {
* "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>"
* }
* ],
* "payment_accounts_list": [
* {
* "id": "<integer>",
* "name": "<string>",
* "type": "standard",
* "iban": "<string>",
* "sia": "<string>",
* "cuc": "<string>",
* "virtual": "<boolean>"
* },
* {
* "id": "<integer>",
* "name": "<string>",
* "type": "standard",
* "iban": "<string>",
* "sia": "<string>",
* "cuc": "<string>",
* "virtual": "<boolean>"
* }
* ],
* "vat_types_list": [
* {
* "id": "<integer>",
* "value": "<number>",
* "description": "<string>",
* "notes": "<string>",
* "e_invoice": "<boolean>",
* "ei_type": "<string>",
* "ei_description": "<string>",
* "editable": "<boolean>",
* "is_disabled": "<boolean>"
* },
* {
* "id": "<integer>",
* "value": "<number>",
* "description": "<string>",
* "notes": "<string>",
* "e_invoice": "<boolean>",
* "ei_type": "<string>",
* "ei_description": "<string>",
* "editable": "<boolean>",
* "is_disabled": "<boolean>"
* }
* ],
* "languages_list": [
* {
* "code": "<string>",
* "name": "<string>"
* },
* {
* "code": "<string>",
* "name": "<string>"
* }
* ]
* }
* }
* Sample code for parsing the JSON response...
* Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code
lcEnimd17 = loJResp.StringOf("data.numerations.velit_0e.enimd17")
lcTempor1 = loJResp.StringOf("data.numerations.velit_0e.tempor1")
lcDolore527 = loJResp.StringOf("data.dn_numerations.est_66.dolore527")
lcDolore_e = loJResp.StringOf("data.dn_numerations.est_66.dolore_e")
lcEiusmod_92d = loJResp.StringOf("data.dn_numerations.enim_6e_.eiusmod_92d")
lcDolorf5 = loJResp.StringOf("data.dn_numerations.occaecat__f.dolorf5")
lcUt20 = loJResp.StringOf("data.dn_numerations.occaecat__f.Ut20")
lcId = loJResp.StringOf("data.default_values.default_template.id")
lcName = loJResp.StringOf("data.default_values.default_template.name")
lcV_Type = loJResp.StringOf("data.default_values.default_template.type")
lcDn_templateId = loJResp.StringOf("data.default_values.dn_template.id")
lcDn_templateName = loJResp.StringOf("data.default_values.dn_template.name")
lcDn_templateType = loJResp.StringOf("data.default_values.dn_template.type")
lcAi_templateId = loJResp.StringOf("data.default_values.ai_template.id")
lcAi_templateName = loJResp.StringOf("data.default_values.ai_template.name")
lcAi_templateType = loJResp.StringOf("data.default_values.ai_template.type")
lcNotes = loJResp.StringOf("data.default_values.notes")
lcRivalsa = loJResp.StringOf("data.default_values.rivalsa")
lcCassa = loJResp.StringOf("data.default_values.cassa")
lcWithholding_tax = loJResp.StringOf("data.default_values.withholding_tax")
lcWithholding_tax_taxable = loJResp.StringOf("data.default_values.withholding_tax_taxable")
lcOther_withholding_tax = loJResp.StringOf("data.default_values.other_withholding_tax")
lcUse_gross_prices = loJResp.StringOf("data.default_values.use_gross_prices")
lcPayment_methodId = loJResp.StringOf("data.default_values.payment_method.id")
lcPayment_methodName = loJResp.StringOf("data.default_values.payment_method.name")
lcPayment_methodType = loJResp.StringOf("data.default_values.payment_method.type")
lcIs_default = loJResp.StringOf("data.default_values.payment_method.is_default")
lcDefault_payment_accountId = loJResp.StringOf("data.default_values.payment_method.default_payment_account.id")
lcDefault_payment_accountName = loJResp.StringOf("data.default_values.payment_method.default_payment_account.name")
lcDefault_payment_accountType = loJResp.StringOf("data.default_values.payment_method.default_payment_account.type")
lcIban = loJResp.StringOf("data.default_values.payment_method.default_payment_account.iban")
lcSia = loJResp.StringOf("data.default_values.payment_method.default_payment_account.sia")
lcCuc = loJResp.StringOf("data.default_values.payment_method.default_payment_account.cuc")
lcV_Virtual = loJResp.StringOf("data.default_values.payment_method.default_payment_account.virtual")
lcBank_iban = loJResp.StringOf("data.default_values.payment_method.bank_iban")
lcBank_name = loJResp.StringOf("data.default_values.payment_method.bank_name")
lcBank_beneficiary = loJResp.StringOf("data.default_values.payment_method.bank_beneficiary")
lcEi_payment_method = loJResp.StringOf("data.default_values.payment_method.ei_payment_method")
lcTs_communication = loJResp.StringOf("data.extra_data_default_values.ts_communication")
lcTs_tipo_spesa = loJResp.StringOf("data.extra_data_default_values.ts_tipo_spesa")
lcTs_flag_tipo_spesa = loJResp.StringOf("data.extra_data_default_values.ts_flag_tipo_spesa")
lcTs_pagamento_tracciato = loJResp.StringOf("data.extra_data_default_values.ts_pagamento_tracciato")
lcVatId = loJResp.StringOf("data.items_default_values.vat.id")
lcValue = loJResp.StringOf("data.items_default_values.vat.value")
lcDescription = loJResp.StringOf("data.items_default_values.vat.description")
lcVatNotes = loJResp.StringOf("data.items_default_values.vat.notes")
lcE_invoice = loJResp.StringOf("data.items_default_values.vat.e_invoice")
lcEi_type = loJResp.StringOf("data.items_default_values.vat.ei_type")
lcEi_description = loJResp.StringOf("data.items_default_values.vat.ei_description")
lcEditable = loJResp.StringOf("data.items_default_values.vat.editable")
lcIs_disabled = loJResp.StringOf("data.items_default_values.vat.is_disabled")
i = 0
lnCount_i = loJResp.SizeOfArray("data.default_values.payment_method.details")
DO WHILE i < lnCount_i
loJResp.I = i
lcTitle = loJResp.StringOf("data.default_values.payment_method.details[i].title")
lcDescription = loJResp.StringOf("data.default_values.payment_method.details[i].description")
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.countries_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcStrVal = loJResp.StringOf("data.countries_list[i]")
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.currencies_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcId = loJResp.StringOf("data.currencies_list[i].id")
lcSymbol = loJResp.StringOf("data.currencies_list[i].symbol")
lcExchange_rate = loJResp.StringOf("data.currencies_list[i].exchange_rate")
lcHtml_symbol = loJResp.StringOf("data.currencies_list[i].html_symbol")
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.templates_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcId = loJResp.StringOf("data.templates_list[i].id")
lcName = loJResp.StringOf("data.templates_list[i].name")
lcV_type = loJResp.StringOf("data.templates_list[i].type")
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.dn_templates_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcId = loJResp.StringOf("data.dn_templates_list[i].id")
lcName = loJResp.StringOf("data.dn_templates_list[i].name")
lcV_type = loJResp.StringOf("data.dn_templates_list[i].type")
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.ai_templates_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcId = loJResp.StringOf("data.ai_templates_list[i].id")
lcName = loJResp.StringOf("data.ai_templates_list[i].name")
lcV_type = loJResp.StringOf("data.ai_templates_list[i].type")
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.payment_methods_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcId = loJResp.StringOf("data.payment_methods_list[i].id")
lcName = loJResp.StringOf("data.payment_methods_list[i].name")
lcV_type = loJResp.StringOf("data.payment_methods_list[i].type")
lcIs_default = loJResp.StringOf("data.payment_methods_list[i].is_default")
lcDefault_payment_accountId = loJResp.StringOf("data.payment_methods_list[i].default_payment_account.id")
lcDefault_payment_accountName = loJResp.StringOf("data.payment_methods_list[i].default_payment_account.name")
lcDefault_payment_accountType = loJResp.StringOf("data.payment_methods_list[i].default_payment_account.type")
lcDefault_payment_accountIban = loJResp.StringOf("data.payment_methods_list[i].default_payment_account.iban")
lcDefault_payment_accountSia = loJResp.StringOf("data.payment_methods_list[i].default_payment_account.sia")
lcDefault_payment_accountCuc = loJResp.StringOf("data.payment_methods_list[i].default_payment_account.cuc")
lcDefault_payment_accountVirtual = loJResp.StringOf("data.payment_methods_list[i].default_payment_account.virtual")
lcBank_iban = loJResp.StringOf("data.payment_methods_list[i].bank_iban")
lcBank_name = loJResp.StringOf("data.payment_methods_list[i].bank_name")
lcBank_beneficiary = loJResp.StringOf("data.payment_methods_list[i].bank_beneficiary")
lcEi_payment_method = loJResp.StringOf("data.payment_methods_list[i].ei_payment_method")
j = 0
lnCount_j = loJResp.SizeOfArray("data.payment_methods_list[i].details")
DO WHILE j < lnCount_j
loJResp.J = j
lcTitle = loJResp.StringOf("data.payment_methods_list[i].details[j].title")
lcDescription = loJResp.StringOf("data.payment_methods_list[i].details[j].description")
j = j + 1
ENDDO
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.payment_accounts_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcId = loJResp.StringOf("data.payment_accounts_list[i].id")
lcName = loJResp.StringOf("data.payment_accounts_list[i].name")
lcV_type = loJResp.StringOf("data.payment_accounts_list[i].type")
lcIban = loJResp.StringOf("data.payment_accounts_list[i].iban")
lcSia = loJResp.StringOf("data.payment_accounts_list[i].sia")
lcCuc = loJResp.StringOf("data.payment_accounts_list[i].cuc")
lcV_virtual = loJResp.StringOf("data.payment_accounts_list[i].virtual")
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.vat_types_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcId = loJResp.StringOf("data.vat_types_list[i].id")
lcValue = loJResp.StringOf("data.vat_types_list[i].value")
lcDescription = loJResp.StringOf("data.vat_types_list[i].description")
lcNotes = loJResp.StringOf("data.vat_types_list[i].notes")
lcE_invoice = loJResp.StringOf("data.vat_types_list[i].e_invoice")
lcEi_type = loJResp.StringOf("data.vat_types_list[i].ei_type")
lcEi_description = loJResp.StringOf("data.vat_types_list[i].ei_description")
lcEditable = loJResp.StringOf("data.vat_types_list[i].editable")
lcIs_disabled = loJResp.StringOf("data.vat_types_list[i].is_disabled")
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.languages_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcCode = loJResp.StringOf("data.languages_list[i].code")
lcName = loJResp.StringOf("data.languages_list[i].name")
i = i + 1
ENDDO
RELEASE loHttp
RELEASE loQueryParams
RELEASE loSbResponseBody
RELEASE loJResp
Curl Command
curl -G -d "type=order"
-H "Authorization: Bearer <access_token>"
-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/issued_documents/info
Postman Collection Item JSON
{
"name": "Get Issued Document Pre-create info",
"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/info?type=order",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"issued_documents",
"info"
],
"query": [
{
"key": "type",
"value": "order",
"description": "(Required) The type of the issued document."
}
],
"variable": [
{
"key": "company_id",
"value": "<integer>"
}
]
},
"description": "Retrieves the information useful while creating a new document."
},
"response": [
{
"name": "Pre-create info.",
"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/info?type=order",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"issued_documents",
"info"
],
"query": [
{
"key": "type",
"value": "order",
"description": "(Required) The type of the issued document."
}
],
"variable": [
{
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