Back to Collection Items
LOCAL loHttp
LOCAL lnSuccess
LOCAL loJson
LOCAL loSbRequestBody
LOCAL loResp
LOCAL loSbResponseBody
LOCAL loJResp
LOCAL lnRespStatusCode
LOCAL lcId
LOCAL lcAmount_net
LOCAL lcAmount_gross
LOCAL lcCategory
LOCAL lcVatId
LOCAL lcValue
LOCAL lcVatDescription
LOCAL lcNotes
LOCAL lcE_invoice
LOCAL lcEi_type
LOCAL lcEi_description
LOCAL lcEditable
LOCAL lcIs_disabled
LOCAL lcId
LOCAL lcDate
LOCAL lcV_Number
LOCAL lcNumeration
LOCAL lcAmount_net
LOCAL lcAmount_vat
LOCAL lcAmount_gross
LOCAL lcUse_gross_prices
LOCAL lcV_Type
LOCAL lcDescription
LOCAL lcRc_center
LOCAL lcCreated_at
LOCAL lcUpdated_at
LOCAL lcPayment_accountId
LOCAL lcName
LOCAL lcPayment_accountType
LOCAL lcIban
LOCAL lcSia
LOCAL lcCuc
LOCAL lcV_Virtual
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')
* Use this online tool to generate code from sample JSON: Generate Code to Create JSON
* The following JSON is sent in the request body.
* {
* "data": {
* "date": "<date>",
* "type": "sales_receipt",
* "payment_account": {
* "name": "<string>",
* "id": "<integer>",
* "type": "standard",
* "iban": "<string>",
* "sia": "<string>",
* "cuc": "<string>",
* "virtual": "<boolean>"
* },
* "id": "<integer>",
* "number": "<number>",
* "numeration": "<string>",
* "amount_net": "<number>",
* "amount_vat": "<number>",
* "amount_gross": "<number>",
* "use_gross_prices": false,
* "description": "<string>",
* "rc_center": "<string>",
* "created_at": "<string>",
* "updated_at": "<string>",
* "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>"
* }
* }
* ]
* }
* }
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.JsonObject')
loJson = CreateObject('Chilkat.JsonObject')
loJson.UpdateString("data.date","<date>")
loJson.UpdateString("data.type","sales_receipt")
loJson.UpdateString("data.payment_account.name","<string>")
loJson.UpdateString("data.payment_account.id","<integer>")
loJson.UpdateString("data.payment_account.type","standard")
loJson.UpdateString("data.payment_account.iban","<string>")
loJson.UpdateString("data.payment_account.sia","<string>")
loJson.UpdateString("data.payment_account.cuc","<string>")
loJson.UpdateString("data.payment_account.virtual","<boolean>")
loJson.UpdateString("data.id","<integer>")
loJson.UpdateString("data.number","<number>")
loJson.UpdateString("data.numeration","<string>")
loJson.UpdateString("data.amount_net","<number>")
loJson.UpdateString("data.amount_vat","<number>")
loJson.UpdateString("data.amount_gross","<number>")
loJson.UpdateBool("data.use_gross_prices",0)
loJson.UpdateString("data.description","<string>")
loJson.UpdateString("data.rc_center","<string>")
loJson.UpdateString("data.created_at","<string>")
loJson.UpdateString("data.updated_at","<string>")
loJson.UpdateString("data.items_list[0].id","<integer>")
loJson.UpdateString("data.items_list[0].amount_net","<number>")
loJson.UpdateString("data.items_list[0].amount_gross","<number>")
loJson.UpdateString("data.items_list[0].category","<string>")
loJson.UpdateString("data.items_list[0].vat.id","<integer>")
loJson.UpdateString("data.items_list[0].vat.value","<number>")
loJson.UpdateString("data.items_list[0].vat.description","<string>")
loJson.UpdateString("data.items_list[0].vat.notes","<string>")
loJson.UpdateString("data.items_list[0].vat.e_invoice","<boolean>")
loJson.UpdateString("data.items_list[0].vat.ei_type","<string>")
loJson.UpdateString("data.items_list[0].vat.ei_description","<string>")
loJson.UpdateString("data.items_list[0].vat.editable","<boolean>")
loJson.UpdateString("data.items_list[0].vat.is_disabled","<boolean>")
loJson.UpdateString("data.items_list[1].id","<integer>")
loJson.UpdateString("data.items_list[1].amount_net","<number>")
loJson.UpdateString("data.items_list[1].amount_gross","<number>")
loJson.UpdateString("data.items_list[1].category","<string>")
loJson.UpdateString("data.items_list[1].vat.id","<integer>")
loJson.UpdateString("data.items_list[1].vat.value","<number>")
loJson.UpdateString("data.items_list[1].vat.description","<string>")
loJson.UpdateString("data.items_list[1].vat.notes","<string>")
loJson.UpdateString("data.items_list[1].vat.e_invoice","<boolean>")
loJson.UpdateString("data.items_list[1].vat.ei_type","<string>")
loJson.UpdateString("data.items_list[1].vat.ei_description","<string>")
loJson.UpdateString("data.items_list[1].vat.editable","<boolean>")
loJson.UpdateString("data.items_list[1].vat.is_disabled","<boolean>")
loHttp.SetRequestHeader("Content-Type","application/json")
* Adds the "Authorization: Bearer <access_token>" header.
loHttp.AuthToken = "<access_token>"
loHttp.SetRequestHeader("Accept","application/json")
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.StringBuilder')
loSbRequestBody = CreateObject('Chilkat.StringBuilder')
loJson.EmitSb(loSbRequestBody)
loResp = loHttp.PTextSb("PUT","https://api-v2.fattureincloud.it/c/:company_id/receipts/:document_id",loSbRequestBody,"utf-8","application/json",0,0)
IF (loHttp.LastMethodSuccess = 0) THEN
? loHttp.LastErrorText
RELEASE loHttp
RELEASE loJson
RELEASE loSbRequestBody
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 loJson
RELEASE loSbRequestBody
RELEASE loSbResponseBody
RELEASE loJResp
CANCEL
ENDIF
RELEASE loResp
* Sample JSON response:
* (Sample code for parsing the JSON response is shown below)
* {
* "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>"
* }
* }
* ]
* }
* }
* 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")
lcDate = loJResp.StringOf("data.date")
lcV_Number = loJResp.StringOf("data.number")
lcNumeration = loJResp.StringOf("data.numeration")
lcAmount_net = loJResp.StringOf("data.amount_net")
lcAmount_vat = loJResp.StringOf("data.amount_vat")
lcAmount_gross = loJResp.StringOf("data.amount_gross")
lcUse_gross_prices = loJResp.StringOf("data.use_gross_prices")
lcV_Type = loJResp.StringOf("data.type")
lcDescription = loJResp.StringOf("data.description")
lcRc_center = loJResp.StringOf("data.rc_center")
lcCreated_at = loJResp.StringOf("data.created_at")
lcUpdated_at = loJResp.StringOf("data.updated_at")
lcPayment_accountId = loJResp.StringOf("data.payment_account.id")
lcName = loJResp.StringOf("data.payment_account.name")
lcPayment_accountType = loJResp.StringOf("data.payment_account.type")
lcIban = loJResp.StringOf("data.payment_account.iban")
lcSia = loJResp.StringOf("data.payment_account.sia")
lcCuc = loJResp.StringOf("data.payment_account.cuc")
lcV_Virtual = loJResp.StringOf("data.payment_account.virtual")
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")
lcAmount_net = loJResp.StringOf("data.items_list[i].amount_net")
lcAmount_gross = loJResp.StringOf("data.items_list[i].amount_gross")
lcCategory = loJResp.StringOf("data.items_list[i].category")
lcVatId = loJResp.StringOf("data.items_list[i].vat.id")
lcValue = loJResp.StringOf("data.items_list[i].vat.value")
lcVatDescription = loJResp.StringOf("data.items_list[i].vat.description")
lcNotes = loJResp.StringOf("data.items_list[i].vat.notes")
lcE_invoice = loJResp.StringOf("data.items_list[i].vat.e_invoice")
lcEi_type = loJResp.StringOf("data.items_list[i].vat.ei_type")
lcEi_description = loJResp.StringOf("data.items_list[i].vat.ei_description")
lcEditable = loJResp.StringOf("data.items_list[i].vat.editable")
lcIs_disabled = loJResp.StringOf("data.items_list[i].vat.is_disabled")
i = i + 1
ENDDO
RELEASE loHttp
RELEASE loJson
RELEASE loSbRequestBody
RELEASE loSbResponseBody
RELEASE loJResp
Curl Command
curl -X PUT
-H "Authorization: Bearer <access_token>"
-H "Content-Type: application/json"
-H "Accept: application/json"
-d '{
"data": {
"date": "<date>",
"type": "sales_receipt",
"payment_account": {
"name": "<string>",
"id": "<integer>",
"type": "standard",
"iban": "<string>",
"sia": "<string>",
"cuc": "<string>",
"virtual": "<boolean>"
},
"id": "<integer>",
"number": "<number>",
"numeration": "<string>",
"amount_net": "<number>",
"amount_vat": "<number>",
"amount_gross": "<number>",
"use_gross_prices": false,
"description": "<string>",
"rc_center": "<string>",
"created_at": "<string>",
"updated_at": "<string>",
"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>"
}
}
]
}
}'
https://api-v2.fattureincloud.it/c/:company_id/receipts/:document_id
Postman Collection Item JSON
{
"name": "Modify Receipt",
"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": "PUT",
"header": [
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "Accept",
"value": "application/json"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"data\": {\n \"date\": \"<date>\",\n \"type\": \"sales_receipt\",\n \"payment_account\": {\n \"name\": \"<string>\",\n \"id\": \"<integer>\",\n \"type\": \"standard\",\n \"iban\": \"<string>\",\n \"sia\": \"<string>\",\n \"cuc\": \"<string>\",\n \"virtual\": \"<boolean>\"\n },\n \"id\": \"<integer>\",\n \"number\": \"<number>\",\n \"numeration\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"use_gross_prices\": false,\n \"description\": \"<string>\",\n \"rc_center\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<string>\",\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}",
"options": {
"raw": {
"headerFamily": "json",
"language": "json"
}
}
},
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts/:document_id",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts",
":document_id"
],
"variable": [
{
"key": "company_id",
"value": "<integer>"
},
{
"key": "document_id",
"value": "<integer>"
}
]
},
"description": "Modifies the specified receipt."
},
"response": [
{
"name": "Modified receipt.",
"originalRequest": {
"method": "PUT",
"header": [
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "Accept",
"value": "application/json"
},
{
"description": "Added as a part of security scheme: oauth2",
"key": "Authorization",
"value": "<token>"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"data\": {\n \"date\": \"<date>\",\n \"type\": \"sales_receipt\",\n \"payment_account\": {\n \"name\": \"<string>\",\n \"id\": \"<integer>\",\n \"type\": \"standard\",\n \"iban\": \"<string>\",\n \"sia\": \"<string>\",\n \"cuc\": \"<string>\",\n \"virtual\": \"<boolean>\"\n },\n \"id\": \"<integer>\",\n \"number\": \"<number>\",\n \"numeration\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"use_gross_prices\": false,\n \"description\": \"<string>\",\n \"rc_center\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<string>\",\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}",
"options": {
"raw": {
"headerFamily": "json",
"language": "json"
}
}
},
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts/:document_id",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts",
":document_id"
],
"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 \"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}"
},
{
"name": "Unauthorized",
"originalRequest": {
"method": "PUT",
"header": [
{
"key": "Content-Type",
"value": "application/json"
},
{
"description": "Added as a part of security scheme: oauth2",
"key": "Authorization",
"value": "<token>"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"data\": {\n \"date\": \"<date>\",\n \"type\": \"sales_receipt\",\n \"payment_account\": {\n \"name\": \"<string>\",\n \"id\": \"<integer>\",\n \"type\": \"standard\",\n \"iban\": \"<string>\",\n \"sia\": \"<string>\",\n \"cuc\": \"<string>\",\n \"virtual\": \"<boolean>\"\n },\n \"id\": \"<integer>\",\n \"number\": \"<number>\",\n \"numeration\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"use_gross_prices\": false,\n \"description\": \"<string>\",\n \"rc_center\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<string>\",\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}",
"options": {
"raw": {
"headerFamily": "json",
"language": "json"
}
}
},
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts/:document_id",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts",
":document_id"
],
"variable": [
{
"key": "company_id"
},
{
"key": "document_id"
}
]
}
},
"status": "Unauthorized",
"code": 401,
"_postman_previewlanguage": "text",
"header": [
],
"cookie": [
],
"body": ""
},
{
"name": "Not Found",
"originalRequest": {
"method": "PUT",
"header": [
{
"key": "Content-Type",
"value": "application/json"
},
{
"description": "Added as a part of security scheme: oauth2",
"key": "Authorization",
"value": "<token>"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"data\": {\n \"date\": \"<date>\",\n \"type\": \"sales_receipt\",\n \"payment_account\": {\n \"name\": \"<string>\",\n \"id\": \"<integer>\",\n \"type\": \"standard\",\n \"iban\": \"<string>\",\n \"sia\": \"<string>\",\n \"cuc\": \"<string>\",\n \"virtual\": \"<boolean>\"\n },\n \"id\": \"<integer>\",\n \"number\": \"<number>\",\n \"numeration\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"use_gross_prices\": false,\n \"description\": \"<string>\",\n \"rc_center\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<string>\",\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}",
"options": {
"raw": {
"headerFamily": "json",
"language": "json"
}
}
},
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts/:document_id",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts",
":document_id"
],
"variable": [
{
"key": "company_id"
},
{
"key": "document_id"
}
]
}
},
"status": "Not Found",
"code": 404,
"_postman_previewlanguage": "text",
"header": [
],
"cookie": [
],
"body": ""
}
]
}
