Chilkat Online Tools

lianja / Fatture in Cloud API v2 - API Reference / Get e-invoice rejection reason

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// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.

loHttp = createobject("CkHttp")

// Adds the "Authorization: Bearer <access_token>" header.
loHttp.AuthToken = "<access_token>"
loHttp.SetRequestHeader("Accept","application/json")

loSbResponseBody = createobject("CkStringBuilder")
llSuccess = loHttp.QuickGetSb("https://api-v2.fattureincloud.it/c/:company_id/issued_documents/:document_id/e_invoice/error_reason",loSbResponseBody)
if (llSuccess = .F.) then
    ? loHttp.LastErrorText
    release loHttp
    release loSbResponseBody
    return
endif

loJResp = createobject("CkJsonObject")
loJResp.LoadSb(loSbResponseBody)
loJResp.EmitCompact = .F.

? "Response Body:"
? loJResp.Emit()

lnRespStatusCode = loHttp.LastStatus
? "Response Status Code = " + str(lnRespStatusCode)
if (lnRespStatusCode >= 400) then
    ? "Response Header:"
    ? loHttp.LastHeader
    ? "Failed."
    release loHttp
    release loSbResponseBody
    release loJResp
    return
endif

// Sample JSON response:
// (Sample code for parsing the JSON response is shown below)

// {
//   "data": {
//     "reason": "<string>",
//     "ei_status": "<string>",
//     "solution": "<string>",
//     "code": "<string>",
//     "date": "<dateTime>"
//   }
// }

// Sample code for parsing the JSON response...
// Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code

lcReason = loJResp.StringOf("data.reason")
lcEi_status = loJResp.StringOf("data.ei_status")
lcSolution = loJResp.StringOf("data.solution")
lcCode = loJResp.StringOf("data.code")
lcDate = loJResp.StringOf("data.date")


release loHttp
release loSbResponseBody
release loJResp

Curl Command

curl -X GET
	-H "Authorization: Bearer <access_token>"
	-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/issued_documents/:document_id/e_invoice/error_reason

Postman Collection Item JSON

{
  "name": "Get e-invoice rejection reason",
  "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/:document_id/e_invoice/error_reason",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "c",
        ":company_id",
        "issued_documents",
        ":document_id",
        "e_invoice",
        "error_reason"
      ],
      "variable": [
        {
          "key": "company_id",
          "value": "<integer>"
        },
        {
          "key": "document_id",
          "value": "<integer>"
        }
      ]
    },
    "description": "Get e-invoice rejection reason"
  },
  "response": [
    {
      "name": "Example response",
      "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/:document_id/e_invoice/error_reason",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "c",
            ":company_id",
            "issued_documents",
            ":document_id",
            "e_invoice",
            "error_reason"
          ],
          "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    \"reason\": \"<string>\",\n    \"ei_status\": \"<string>\",\n    \"solution\": \"<string>\",\n    \"code\": \"<string>\",\n    \"date\": \"<dateTime>\"\n  }\n}"
    }
  ]
}