Back to Collection Items
LOCAL loHttp
LOCAL lnSuccess
LOCAL loQueryParams
LOCAL loResp
LOCAL loSbResponseBody
LOCAL loJResp
LOCAL lnRespStatusCode
LOCAL lcTitle
LOCAL lcDescription
LOCAL lcId
LOCAL lcProduct_id
LOCAL lcCode
LOCAL lcName
LOCAL lcMeasure
LOCAL lcNet_price
LOCAL lcCategory
LOCAL lcQty
LOCAL lcVatId
LOCAL lcVatValue
LOCAL lcVatDescription
LOCAL lcVatNotes
LOCAL lcVatE_invoice
LOCAL lcVatEi_type
LOCAL lcVatEi_description
LOCAL lcVatEditable
LOCAL lcVatIs_disabled
LOCAL lcStock
LOCAL lcAmount
LOCAL lcDue_date
LOCAL lcPaid_date
LOCAL lcDays
LOCAL lcPayment_termsType
LOCAL lcStatus
LOCAL lcPayment_accountId
LOCAL lcPayment_accountName
LOCAL lcPayment_accountType
LOCAL lcPayment_accountIban
LOCAL lcPayment_accountSia
LOCAL lcPayment_accountCuc
LOCAL lcPayment_accountVirtual
LOCAL lcId
LOCAL lcV_Type
LOCAL lcEntityId
LOCAL lcCode
LOCAL lcName
LOCAL lcEntityType
LOCAL lcFirst_name
LOCAL lcLast_name
LOCAL lcContact_person
LOCAL lcVat_number
LOCAL lcTax_code
LOCAL lcAddress_street
LOCAL lcAddress_postal_code
LOCAL lcAddress_city
LOCAL lcAddress_province
LOCAL lcAddress_extra
LOCAL lcCountry
LOCAL lcCountry_iso
LOCAL lcV_Email
LOCAL lcCertified_email
LOCAL lcPhone
LOCAL lcFax
LOCAL lcNotes
LOCAL lcDefault_payment_terms
LOCAL lcDefault_vatId
LOCAL lcValue
LOCAL lcDescription
LOCAL lcDefault_vatNotes
LOCAL lcE_invoice
LOCAL lcEi_type
LOCAL lcEi_description
LOCAL lcEditable
LOCAL lcIs_disabled
LOCAL lcDefault_payment_terms_type
LOCAL lcDefault_payment_methodId
LOCAL lcDefault_payment_methodName
LOCAL lcDefault_payment_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 lcEntityBank_name
LOCAL lcEntityBank_iban
LOCAL lcBank_swift_code
LOCAL lcShipping_address
LOCAL lcEntityE_invoice
LOCAL lcEi_code
LOCAL lcHas_intent_declaration
LOCAL lcIntent_declaration_protocol_number
LOCAL lcIntent_declaration_protocol_date
LOCAL lcCreated_at
LOCAL lcUpdated_at
LOCAL lcDate
LOCAL lcCategory
LOCAL lcDataDescription
LOCAL lcAmount_net
LOCAL lcAmount_vat
LOCAL lcAmount_withholding_tax
LOCAL lcAmount_other_withholding_tax
LOCAL lcAmount_gross
LOCAL lcAmortization
LOCAL lcRc_center
LOCAL lcInvoice_number
LOCAL lcIs_marked
LOCAL lcIs_detailed
LOCAL lcDataE_invoice
LOCAL lcNext_due_date
LOCAL lcCurrencyId
LOCAL lcSymbol
LOCAL lcExchange_rate
LOCAL lcHtml_symbol
LOCAL lcTax_deductibility
LOCAL lcVat_deductibility
LOCAL lcAttachment_url
LOCAL lcAttachment_preview_url
LOCAL lcAuto_calculate
LOCAL lcAttachment_token
LOCAL lcDataCreated_at
LOCAL lcDataUpdated_at
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("fields","<string>")
loQueryParams.UpdateString("fieldset","basic")
* 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/received_documents/:document_id",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": {
* "id": "<integer>",
* "type": "expense",
* "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>"
* },
* "date": "<date>",
* "category": "<string>",
* "description": "<string>",
* "amount_net": "<number>",
* "amount_vat": "<number>",
* "amount_withholding_tax": "<number>",
* "amount_other_withholding_tax": "<number>",
* "amount_gross": "<number>",
* "amortization": "<number>",
* "rc_center": "<string>",
* "invoice_number": "<string>",
* "is_marked": "<boolean>",
* "is_detailed": "<boolean>",
* "e_invoice": "<boolean>",
* "next_due_date": "<date>",
* "currency": {
* "id": "<string>",
* "symbol": "<string>",
* "exchange_rate": "<string>",
* "html_symbol": "<string>"
* },
* "tax_deductibility": "<number>",
* "vat_deductibility": "<number>",
* "items_list": [
* {
* "id": "<integer>",
* "product_id": "<integer>",
* "code": "<string>",
* "name": "<string>",
* "measure": "<string>",
* "net_price": "<number>",
* "category": "<string>",
* "qty": "<number>",
* "vat": {
* "id": "<integer>",
* "value": "<number>",
* "description": "<string>",
* "notes": "<string>",
* "e_invoice": "<boolean>",
* "ei_type": "<string>",
* "ei_description": "<string>",
* "editable": "<boolean>",
* "is_disabled": "<boolean>"
* },
* "stock": "<number>"
* },
* {
* "id": "<integer>",
* "product_id": "<integer>",
* "code": "<string>",
* "name": "<string>",
* "measure": "<string>",
* "net_price": "<number>",
* "category": "<string>",
* "qty": "<number>",
* "vat": {
* "id": "<integer>",
* "value": "<number>",
* "description": "<string>",
* "notes": "<string>",
* "e_invoice": "<boolean>",
* "ei_type": "<string>",
* "ei_description": "<string>",
* "editable": "<boolean>",
* "is_disabled": "<boolean>"
* },
* "stock": "<number>"
* }
* ],
* "payments_list": [
* {
* "id": "<integer>",
* "amount": "<number>",
* "due_date": "<date>",
* "paid_date": "<date>",
* "payment_terms": {
* "days": "<integer>",
* "type": "standard"
* },
* "status": "<string>",
* "payment_account": {
* "id": "<integer>",
* "name": "<string>",
* "type": "standard",
* "iban": "<string>",
* "sia": "<string>",
* "cuc": "<string>",
* "virtual": "<boolean>"
* }
* },
* {
* "id": "<integer>",
* "amount": "<number>",
* "due_date": "<date>",
* "paid_date": "<date>",
* "payment_terms": {
* "days": "<integer>",
* "type": "standard"
* },
* "status": "<string>",
* "payment_account": {
* "id": "<integer>",
* "name": "<string>",
* "type": "standard",
* "iban": "<string>",
* "sia": "<string>",
* "cuc": "<string>",
* "virtual": "<boolean>"
* }
* }
* ],
* "attachment_url": "<string>",
* "attachment_preview_url": "<string>",
* "auto_calculate": "<boolean>",
* "attachment_token": "<string>",
* "created_at": "<string>",
* "updated_at": "<string>"
* }
* }
* Sample code for parsing the JSON response...
* Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code
lcId = loJResp.StringOf("data.id")
lcV_Type = loJResp.StringOf("data.type")
lcEntityId = loJResp.StringOf("data.entity.id")
lcCode = loJResp.StringOf("data.entity.code")
lcName = loJResp.StringOf("data.entity.name")
lcEntityType = loJResp.StringOf("data.entity.type")
lcFirst_name = loJResp.StringOf("data.entity.first_name")
lcLast_name = loJResp.StringOf("data.entity.last_name")
lcContact_person = loJResp.StringOf("data.entity.contact_person")
lcVat_number = loJResp.StringOf("data.entity.vat_number")
lcTax_code = loJResp.StringOf("data.entity.tax_code")
lcAddress_street = loJResp.StringOf("data.entity.address_street")
lcAddress_postal_code = loJResp.StringOf("data.entity.address_postal_code")
lcAddress_city = loJResp.StringOf("data.entity.address_city")
lcAddress_province = loJResp.StringOf("data.entity.address_province")
lcAddress_extra = loJResp.StringOf("data.entity.address_extra")
lcCountry = loJResp.StringOf("data.entity.country")
lcCountry_iso = loJResp.StringOf("data.entity.country_iso")
lcV_Email = loJResp.StringOf("data.entity.email")
lcCertified_email = loJResp.StringOf("data.entity.certified_email")
lcPhone = loJResp.StringOf("data.entity.phone")
lcFax = loJResp.StringOf("data.entity.fax")
lcNotes = loJResp.StringOf("data.entity.notes")
lcDefault_payment_terms = loJResp.StringOf("data.entity.default_payment_terms")
lcDefault_vatId = loJResp.StringOf("data.entity.default_vat.id")
lcValue = loJResp.StringOf("data.entity.default_vat.value")
lcDescription = loJResp.StringOf("data.entity.default_vat.description")
lcDefault_vatNotes = loJResp.StringOf("data.entity.default_vat.notes")
lcE_invoice = loJResp.StringOf("data.entity.default_vat.e_invoice")
lcEi_type = loJResp.StringOf("data.entity.default_vat.ei_type")
lcEi_description = loJResp.StringOf("data.entity.default_vat.ei_description")
lcEditable = loJResp.StringOf("data.entity.default_vat.editable")
lcIs_disabled = loJResp.StringOf("data.entity.default_vat.is_disabled")
lcDefault_payment_terms_type = loJResp.StringOf("data.entity.default_payment_terms_type")
lcDefault_payment_methodId = loJResp.StringOf("data.entity.default_payment_method.id")
lcDefault_payment_methodName = loJResp.StringOf("data.entity.default_payment_method.name")
lcDefault_payment_methodType = loJResp.StringOf("data.entity.default_payment_method.type")
lcIs_default = loJResp.StringOf("data.entity.default_payment_method.is_default")
lcDefault_payment_accountId = loJResp.StringOf("data.entity.default_payment_method.default_payment_account.id")
lcDefault_payment_accountName = loJResp.StringOf("data.entity.default_payment_method.default_payment_account.name")
lcDefault_payment_accountType = loJResp.StringOf("data.entity.default_payment_method.default_payment_account.type")
lcIban = loJResp.StringOf("data.entity.default_payment_method.default_payment_account.iban")
lcSia = loJResp.StringOf("data.entity.default_payment_method.default_payment_account.sia")
lcCuc = loJResp.StringOf("data.entity.default_payment_method.default_payment_account.cuc")
lcV_Virtual = loJResp.StringOf("data.entity.default_payment_method.default_payment_account.virtual")
lcBank_iban = loJResp.StringOf("data.entity.default_payment_method.bank_iban")
lcBank_name = loJResp.StringOf("data.entity.default_payment_method.bank_name")
lcBank_beneficiary = loJResp.StringOf("data.entity.default_payment_method.bank_beneficiary")
lcEi_payment_method = loJResp.StringOf("data.entity.default_payment_method.ei_payment_method")
lcEntityBank_name = loJResp.StringOf("data.entity.bank_name")
lcEntityBank_iban = loJResp.StringOf("data.entity.bank_iban")
lcBank_swift_code = loJResp.StringOf("data.entity.bank_swift_code")
lcShipping_address = loJResp.StringOf("data.entity.shipping_address")
lcEntityE_invoice = loJResp.StringOf("data.entity.e_invoice")
lcEi_code = loJResp.StringOf("data.entity.ei_code")
lcHas_intent_declaration = loJResp.StringOf("data.entity.has_intent_declaration")
lcIntent_declaration_protocol_number = loJResp.StringOf("data.entity.intent_declaration_protocol_number")
lcIntent_declaration_protocol_date = loJResp.StringOf("data.entity.intent_declaration_protocol_date")
lcCreated_at = loJResp.StringOf("data.entity.created_at")
lcUpdated_at = loJResp.StringOf("data.entity.updated_at")
lcDate = loJResp.StringOf("data.date")
lcCategory = loJResp.StringOf("data.category")
lcDataDescription = loJResp.StringOf("data.description")
lcAmount_net = loJResp.StringOf("data.amount_net")
lcAmount_vat = loJResp.StringOf("data.amount_vat")
lcAmount_withholding_tax = loJResp.StringOf("data.amount_withholding_tax")
lcAmount_other_withholding_tax = loJResp.StringOf("data.amount_other_withholding_tax")
lcAmount_gross = loJResp.StringOf("data.amount_gross")
lcAmortization = loJResp.StringOf("data.amortization")
lcRc_center = loJResp.StringOf("data.rc_center")
lcInvoice_number = loJResp.StringOf("data.invoice_number")
lcIs_marked = loJResp.StringOf("data.is_marked")
lcIs_detailed = loJResp.StringOf("data.is_detailed")
lcDataE_invoice = loJResp.StringOf("data.e_invoice")
lcNext_due_date = loJResp.StringOf("data.next_due_date")
lcCurrencyId = loJResp.StringOf("data.currency.id")
lcSymbol = loJResp.StringOf("data.currency.symbol")
lcExchange_rate = loJResp.StringOf("data.currency.exchange_rate")
lcHtml_symbol = loJResp.StringOf("data.currency.html_symbol")
lcTax_deductibility = loJResp.StringOf("data.tax_deductibility")
lcVat_deductibility = loJResp.StringOf("data.vat_deductibility")
lcAttachment_url = loJResp.StringOf("data.attachment_url")
lcAttachment_preview_url = loJResp.StringOf("data.attachment_preview_url")
lcAuto_calculate = loJResp.StringOf("data.auto_calculate")
lcAttachment_token = loJResp.StringOf("data.attachment_token")
lcDataCreated_at = loJResp.StringOf("data.created_at")
lcDataUpdated_at = loJResp.StringOf("data.updated_at")
i = 0
lnCount_i = loJResp.SizeOfArray("data.entity.default_payment_method.details")
DO WHILE i < lnCount_i
loJResp.I = i
lcTitle = loJResp.StringOf("data.entity.default_payment_method.details[i].title")
lcDescription = loJResp.StringOf("data.entity.default_payment_method.details[i].description")
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.items_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcId = loJResp.StringOf("data.items_list[i].id")
lcProduct_id = loJResp.StringOf("data.items_list[i].product_id")
lcCode = loJResp.StringOf("data.items_list[i].code")
lcName = loJResp.StringOf("data.items_list[i].name")
lcMeasure = loJResp.StringOf("data.items_list[i].measure")
lcNet_price = loJResp.StringOf("data.items_list[i].net_price")
lcCategory = loJResp.StringOf("data.items_list[i].category")
lcQty = loJResp.StringOf("data.items_list[i].qty")
lcVatId = loJResp.StringOf("data.items_list[i].vat.id")
lcVatValue = loJResp.StringOf("data.items_list[i].vat.value")
lcVatDescription = loJResp.StringOf("data.items_list[i].vat.description")
lcVatNotes = loJResp.StringOf("data.items_list[i].vat.notes")
lcVatE_invoice = loJResp.StringOf("data.items_list[i].vat.e_invoice")
lcVatEi_type = loJResp.StringOf("data.items_list[i].vat.ei_type")
lcVatEi_description = loJResp.StringOf("data.items_list[i].vat.ei_description")
lcVatEditable = loJResp.StringOf("data.items_list[i].vat.editable")
lcVatIs_disabled = loJResp.StringOf("data.items_list[i].vat.is_disabled")
lcStock = loJResp.StringOf("data.items_list[i].stock")
i = i + 1
ENDDO
i = 0
lnCount_i = loJResp.SizeOfArray("data.payments_list")
DO WHILE i < lnCount_i
loJResp.I = i
lcId = loJResp.StringOf("data.payments_list[i].id")
lcAmount = loJResp.StringOf("data.payments_list[i].amount")
lcDue_date = loJResp.StringOf("data.payments_list[i].due_date")
lcPaid_date = loJResp.StringOf("data.payments_list[i].paid_date")
lcDays = loJResp.StringOf("data.payments_list[i].payment_terms.days")
lcPayment_termsType = loJResp.StringOf("data.payments_list[i].payment_terms.type")
lcStatus = loJResp.StringOf("data.payments_list[i].status")
lcPayment_accountId = loJResp.StringOf("data.payments_list[i].payment_account.id")
lcPayment_accountName = loJResp.StringOf("data.payments_list[i].payment_account.name")
lcPayment_accountType = loJResp.StringOf("data.payments_list[i].payment_account.type")
lcPayment_accountIban = loJResp.StringOf("data.payments_list[i].payment_account.iban")
lcPayment_accountSia = loJResp.StringOf("data.payments_list[i].payment_account.sia")
lcPayment_accountCuc = loJResp.StringOf("data.payments_list[i].payment_account.cuc")
lcPayment_accountVirtual = loJResp.StringOf("data.payments_list[i].payment_account.virtual")
i = i + 1
ENDDO
RELEASE loHttp
RELEASE loQueryParams
RELEASE loSbResponseBody
RELEASE loJResp
Curl Command
curl -G -d "fields=%3Cstring%3E"
-d "fieldset=basic"
-H "Authorization: Bearer <access_token>"
-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/received_documents/:document_id
Postman Collection Item JSON
{
"name": "Get Received 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/received_documents/:document_id?fields=<string>&fieldset=basic",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"received_documents",
":document_id"
],
"query": [
{
"key": "fields",
"value": "<string>",
"description": "List of comma-separated fields."
},
{
"key": "fieldset",
"value": "basic",
"description": "Name of the fieldset."
}
],
"variable": [
{
"key": "company_id",
"value": "<integer>"
},
{
"key": "document_id",
"value": "<integer>"
}
]
},
"description": "Gets the specified document."
},
"response": [
{
"name": "Document details.",
"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/received_documents/:document_id?fields=<string>&fieldset=basic",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"received_documents",
":document_id"
],
"query": [
{
"key": "fields",
"value": "<string>",
"description": "List of comma-separated fields."
},
{
"key": "fieldset",
"value": "basic",
"description": "Name of the fieldset."
}
],
"variable": [
{
"key": "company_id"
},
{
"key": "document_id"
}
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "{\n \"data\": {\n \"id\": \"<integer>\",\n \"type\": \"expense\",\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 \"date\": \"<date>\",\n \"category\": \"<string>\",\n \"description\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_withholding_tax\": \"<number>\",\n \"amount_other_withholding_tax\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"amortization\": \"<number>\",\n \"rc_center\": \"<string>\",\n \"invoice_number\": \"<string>\",\n \"is_marked\": \"<boolean>\",\n \"is_detailed\": \"<boolean>\",\n \"e_invoice\": \"<boolean>\",\n \"next_due_date\": \"<date>\",\n \"currency\": {\n \"id\": \"<string>\",\n \"symbol\": \"<string>\",\n \"exchange_rate\": \"<string>\",\n \"html_symbol\": \"<string>\"\n },\n \"tax_deductibility\": \"<number>\",\n \"vat_deductibility\": \"<number>\",\n \"items_list\": [\n {\n \"id\": \"<integer>\",\n \"product_id\": \"<integer>\",\n \"code\": \"<string>\",\n \"name\": \"<string>\",\n \"measure\": \"<string>\",\n \"net_price\": \"<number>\",\n \"category\": \"<string>\",\n \"qty\": \"<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 \"stock\": \"<number>\"\n },\n {\n \"id\": \"<integer>\",\n \"product_id\": \"<integer>\",\n \"code\": \"<string>\",\n \"name\": \"<string>\",\n \"measure\": \"<string>\",\n \"net_price\": \"<number>\",\n \"category\": \"<string>\",\n \"qty\": \"<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 \"stock\": \"<number>\"\n }\n ],\n \"payments_list\": [\n {\n \"id\": \"<integer>\",\n \"amount\": \"<number>\",\n \"due_date\": \"<date>\",\n \"paid_date\": \"<date>\",\n \"payment_terms\": {\n \"days\": \"<integer>\",\n \"type\": \"standard\"\n },\n \"status\": \"<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 },\n {\n \"id\": \"<integer>\",\n \"amount\": \"<number>\",\n \"due_date\": \"<date>\",\n \"paid_date\": \"<date>\",\n \"payment_terms\": {\n \"days\": \"<integer>\",\n \"type\": \"standard\"\n },\n \"status\": \"<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 }\n ],\n \"attachment_url\": \"<string>\",\n \"attachment_preview_url\": \"<string>\",\n \"auto_calculate\": \"<boolean>\",\n \"attachment_token\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<string>\"\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/received_documents/:document_id?fields=<string>&fieldset=basic",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"received_documents",
":document_id"
],
"query": [
{
"key": "fields",
"value": "<string>",
"description": "List of comma-separated fields."
},
{
"key": "fieldset",
"value": "basic",
"description": "Name of the fieldset."
}
],
"variable": [
{
"key": "company_id"
},
{
"key": "document_id"
}
]
}
},
"status": "Unauthorized",
"code": 401,
"_postman_previewlanguage": "text",
"header": [
],
"cookie": [
],
"body": ""
},
{
"name": "Not Found",
"originalRequest": {
"method": "GET",
"header": [
{
"description": "Added as a part of security scheme: oauth2",
"key": "Authorization",
"value": "<token>"
}
],
"url": {
"raw": "{{baseUrl}}/c/:company_id/received_documents/:document_id?fields=<string>&fieldset=basic",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"received_documents",
":document_id"
],
"query": [
{
"key": "fields",
"value": "<string>",
"description": "List of comma-separated fields."
},
{
"key": "fieldset",
"value": "basic",
"description": "Name of the fieldset."
}
],
"variable": [
{
"key": "company_id"
},
{
"key": "document_id"
}
]
}
},
"status": "Not Found",
"code": 404,
"_postman_previewlanguage": "text",
"header": [
],
"cookie": [
],
"body": ""
}
]
}
