Chilkat Online Tools

Perl / Fatture in Cloud API v2 - API Reference / Join issued documents

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use chilkat();

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

$http = chilkat::CkHttp->new();

$queryParams = chilkat::CkJsonObject->new();
$queryParams->UpdateString("ids","<string>");
$queryParams->UpdateInt("group",0);
$queryParams->UpdateInt("e_invoice",0);

# Adds the "Authorization: Bearer <access_token>" header.
$http->put_AuthToken("<access_token>");
$http->SetRequestHeader("Accept","application/json");

# resp is a HttpResponse
$resp = $http->QuickRequestParams("GET","https://api-v2.fattureincloud.it/c/:company_id/issued_documents/join",$queryParams);
if ($http->get_LastMethodSuccess() == 0) {
    print $http->lastErrorText() . "\r\n";
    exit;
}

$sbResponseBody = chilkat::CkStringBuilder->new();
$resp->GetBodySb($sbResponseBody);

$jResp = chilkat::CkJsonObject->new();
$jResp->LoadSb($sbResponseBody);
$jResp->put_EmitCompact(0);

print "Response Body:" . "\r\n";
print $jResp->emit() . "\r\n";

$respStatusCode = $resp->get_StatusCode();
print "Response Status Code = " . $respStatusCode . "\r\n";
if ($respStatusCode >= 400) {
    print "Response Header:" . "\r\n";
    print $resp->header() . "\r\n";
    print "Failed." . "\r\n";

    exit;
}

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

# {
#   "data": {
#     "id": "<integer>",
#     "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>"
#     },
#     "type": "invoice",
#     "number": "<integer>",
#     "numeration": "<string>",
#     "date": "<date>",
#     "year": "<integer>",
#     "currency": {
#       "id": "<string>",
#       "symbol": "<string>",
#       "exchange_rate": "<string>",
#       "html_symbol": "<string>"
#     },
#     "language": {
#       "code": "<string>",
#       "name": "<string>"
#     },
#     "subject": "<string>",
#     "visible_subject": "<string>",
#     "rc_center": "<string>",
#     "notes": "<string>",
#     "rivalsa": "<number>",
#     "cassa": "<number>",
#     "amount_cassa": "<number>",
#     "cassa_taxable": "<number>",
#     "amount_cassa_taxable": "<number>",
#     "cassa2": "<number>",
#     "amount_cassa2": "<number>",
#     "cassa2_taxable": "<number>",
#     "amount_cassa2_taxable": "<number>",
#     "global_cassa_taxable": "<number>",
#     "amount_global_cassa_taxable": "<number>",
#     "withholding_tax": "<number>",
#     "withholding_tax_taxable": "<number>",
#     "other_withholding_tax": "<number>",
#     "stamp_duty": "<number>",
#     "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>"
#     },
#     "use_split_payment": "<boolean>",
#     "use_gross_prices": "<boolean>",
#     "e_invoice": "<boolean>",
#     "ei_data": {
#       "vat_kind": null,
#       "original_document_type": "ordine",
#       "od_number": "<string>",
#       "od_date": "<date>",
#       "cig": "<string>",
#       "cup": "<string>",
#       "payment_method": "<string>",
#       "bank_name": "<string>",
#       "bank_iban": "<string>",
#       "bank_beneficiary": "<string>",
#       "invoice_number": "<string>",
#       "invoice_date": "<date>"
#     },
#     "ei_cassa_type": "<string>",
#     "ei_cassa2_type": "<string>",
#     "ei_withholding_tax_causal": "<string>",
#     "ei_other_withholding_tax_type": "<string>",
#     "ei_other_withholding_tax_causal": "<string>",
#     "items_list": [
#       {
#         "id": "<integer>",
#         "product_id": "<integer>",
#         "code": "<string>",
#         "name": "<string>",
#         "category": "<string>",
#         "description": "<string>",
#         "qty": "<number>",
#         "measure": "<string>",
#         "net_price": "<number>",
#         "gross_price": "<number>",
#         "vat": {
#           "id": "<integer>",
#           "value": "<number>",
#           "description": "<string>",
#           "notes": "<string>",
#           "e_invoice": "<boolean>",
#           "ei_type": "<string>",
#           "ei_description": "<string>",
#           "editable": "<boolean>",
#           "is_disabled": "<boolean>"
#         },
#         "not_taxable": "<boolean>",
#         "apply_withholding_taxes": "<boolean>",
#         "discount": "<number>",
#         "discount_highlight": "<boolean>",
#         "in_dn": "<boolean>",
#         "stock": "<boolean>",
#         "ei_raw": {}
#       },
#       {
#         "id": "<integer>",
#         "product_id": "<integer>",
#         "code": "<string>",
#         "name": "<string>",
#         "category": "<string>",
#         "description": "<string>",
#         "qty": "<number>",
#         "measure": "<string>",
#         "net_price": "<number>",
#         "gross_price": "<number>",
#         "vat": {
#           "id": "<integer>",
#           "value": "<number>",
#           "description": "<string>",
#           "notes": "<string>",
#           "e_invoice": "<boolean>",
#           "ei_type": "<string>",
#           "ei_description": "<string>",
#           "editable": "<boolean>",
#           "is_disabled": "<boolean>"
#         },
#         "not_taxable": "<boolean>",
#         "apply_withholding_taxes": "<boolean>",
#         "discount": "<number>",
#         "discount_highlight": "<boolean>",
#         "in_dn": "<boolean>",
#         "stock": "<boolean>",
#         "ei_raw": {}
#       }
#     ],
#     "payments_list": [
#       {
#         "id": "<integer>",
#         "due_date": "<date>",
#         "amount": "<number>",
#         "status": "not_paid",
#         "payment_account": {
#           "id": "<integer>",
#           "name": "<string>",
#           "type": "standard",
#           "iban": "<string>",
#           "sia": "<string>",
#           "cuc": "<string>",
#           "virtual": "<boolean>"
#         },
#         "paid_date": "<date>",
#         "ei_raw": {},
#         "payment_terms": {
#           "days": "<integer>",
#           "type": "standard"
#         }
#       },
#       {
#         "id": "<integer>",
#         "due_date": "<date>",
#         "amount": "<number>",
#         "status": "not_paid",
#         "payment_account": {
#           "id": "<integer>",
#           "name": "<string>",
#           "type": "standard",
#           "iban": "<string>",
#           "sia": "<string>",
#           "cuc": "<string>",
#           "virtual": "<boolean>"
#         },
#         "paid_date": "<date>",
#         "ei_raw": {},
#         "payment_terms": {
#           "days": "<integer>",
#           "type": "standard"
#         }
#       }
#     ],
#     "template": {
#       "id": "<integer>",
#       "name": "<string>",
#       "type": "<string>"
#     },
#     "delivery_note_template": {
#       "id": "<integer>",
#       "name": "<string>",
#       "type": "<string>"
#     },
#     "acc_inv_template": {
#       "id": "<integer>",
#       "name": "<string>",
#       "type": "<string>"
#     },
#     "h_margins": "<integer>",
#     "v_margins": "<integer>",
#     "show_payments": "<boolean>",
#     "show_payment_method": "<boolean>",
#     "show_totals": "all",
#     "show_paypal_button": "<boolean>",
#     "show_notification_button": "<boolean>",
#     "show_tspay_button": "<boolean>",
#     "delivery_note": "<boolean>",
#     "accompanying_invoice": "<boolean>",
#     "dn_number": "<integer>",
#     "dn_date": "<date>",
#     "dn_ai_packages_number": "<string>",
#     "dn_ai_weight": "<string>",
#     "dn_ai_causal": "<string>",
#     "dn_ai_destination": "<string>",
#     "dn_ai_transporter": "<string>",
#     "dn_ai_notes": "<string>",
#     "is_marked": "<boolean>",
#     "amount_net": "<number>",
#     "amount_vat": "<number>",
#     "amount_gross": "<number>",
#     "amount_due_discount": "<number>",
#     "amount_rivalsa": "<number>",
#     "amount_rivalsa_taxable": "<number>",
#     "amount_withholding_tax": "<number>",
#     "amount_withholding_tax_taxable": "<number>",
#     "amount_other_withholding_tax": "<number>",
#     "amount_other_withholding_tax_taxable": "<number>",
#     "amount_enasarco_taxable": "<number>",
#     "extra_data": {
#       "show_sofort_button": "<boolean>",
#       "multifatture_sent": "<integer>",
#       "ts_communication": "<boolean>",
#       "ts_flag_tipo_spesa": "<number>",
#       "ts_pagamento_tracciato": "<boolean>",
#       "ts_tipo_spesa": "<string>",
#       "ts_opposizione": "<boolean>",
#       "ts_status": "<integer>",
#       "ts_file_id": "<string>",
#       "ts_sent_date": "<date>",
#       "ts_full_amount": "<boolean>",
#       "imported_by": "<string>"
#     },
#     "seen_date": "<date>",
#     "next_due_date": "<date>",
#     "url": "<string>",
#     "dn_url": "<string>",
#     "ai_url": "<string>",
#     "attachment_url": "<string>",
#     "attachment_token": "<string>",
#     "ei_raw": {},
#     "ei_status": "no_response",
#     "created_at": "<string>",
#     "updated_at": "<string>"
#   },
#   "options": {
#     "fix_payments": "<boolean>",
#     "create_from": [
#       "<string>",
#       "<string>"
#     ],
#     "transform": "<boolean>",
#     "keep_copy": "<boolean>",
#     "join_type": "<string>"
#   }
# }

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

$Id = $jResp->stringOf("data.id");
$EntityId = $jResp->stringOf("data.entity.id");
$Code = $jResp->stringOf("data.entity.code");
$Name = $jResp->stringOf("data.entity.name");
$v_Type = $jResp->stringOf("data.entity.type");
$First_name = $jResp->stringOf("data.entity.first_name");
$Last_name = $jResp->stringOf("data.entity.last_name");
$Contact_person = $jResp->stringOf("data.entity.contact_person");
$Vat_number = $jResp->stringOf("data.entity.vat_number");
$Tax_code = $jResp->stringOf("data.entity.tax_code");
$Address_street = $jResp->stringOf("data.entity.address_street");
$Address_postal_code = $jResp->stringOf("data.entity.address_postal_code");
$Address_city = $jResp->stringOf("data.entity.address_city");
$Address_province = $jResp->stringOf("data.entity.address_province");
$Address_extra = $jResp->stringOf("data.entity.address_extra");
$Country = $jResp->stringOf("data.entity.country");
$Country_iso = $jResp->stringOf("data.entity.country_iso");
$v_Email = $jResp->stringOf("data.entity.email");
$Certified_email = $jResp->stringOf("data.entity.certified_email");
$Phone = $jResp->stringOf("data.entity.phone");
$Fax = $jResp->stringOf("data.entity.fax");
$Notes = $jResp->stringOf("data.entity.notes");
$Default_payment_terms = $jResp->stringOf("data.entity.default_payment_terms");
$Default_vatId = $jResp->stringOf("data.entity.default_vat.id");
$Value = $jResp->stringOf("data.entity.default_vat.value");
$Description = $jResp->stringOf("data.entity.default_vat.description");
$Default_vatNotes = $jResp->stringOf("data.entity.default_vat.notes");
$E_invoice = $jResp->stringOf("data.entity.default_vat.e_invoice");
$Ei_type = $jResp->stringOf("data.entity.default_vat.ei_type");
$Ei_description = $jResp->stringOf("data.entity.default_vat.ei_description");
$Editable = $jResp->stringOf("data.entity.default_vat.editable");
$Is_disabled = $jResp->stringOf("data.entity.default_vat.is_disabled");
$Default_payment_terms_type = $jResp->stringOf("data.entity.default_payment_terms_type");
$Default_payment_methodId = $jResp->stringOf("data.entity.default_payment_method.id");
$Default_payment_methodName = $jResp->stringOf("data.entity.default_payment_method.name");
$Default_payment_methodType = $jResp->stringOf("data.entity.default_payment_method.type");
$Is_default = $jResp->stringOf("data.entity.default_payment_method.is_default");
$Default_payment_accountId = $jResp->stringOf("data.entity.default_payment_method.default_payment_account.id");
$Default_payment_accountName = $jResp->stringOf("data.entity.default_payment_method.default_payment_account.name");
$Default_payment_accountType = $jResp->stringOf("data.entity.default_payment_method.default_payment_account.type");
$Iban = $jResp->stringOf("data.entity.default_payment_method.default_payment_account.iban");
$Sia = $jResp->stringOf("data.entity.default_payment_method.default_payment_account.sia");
$Cuc = $jResp->stringOf("data.entity.default_payment_method.default_payment_account.cuc");
$v_Virtual = $jResp->stringOf("data.entity.default_payment_method.default_payment_account.virtual");
$Bank_iban = $jResp->stringOf("data.entity.default_payment_method.bank_iban");
$Bank_name = $jResp->stringOf("data.entity.default_payment_method.bank_name");
$Bank_beneficiary = $jResp->stringOf("data.entity.default_payment_method.bank_beneficiary");
$Ei_payment_method = $jResp->stringOf("data.entity.default_payment_method.ei_payment_method");
$EntityBank_name = $jResp->stringOf("data.entity.bank_name");
$EntityBank_iban = $jResp->stringOf("data.entity.bank_iban");
$Bank_swift_code = $jResp->stringOf("data.entity.bank_swift_code");
$Shipping_address = $jResp->stringOf("data.entity.shipping_address");
$EntityE_invoice = $jResp->stringOf("data.entity.e_invoice");
$Ei_code = $jResp->stringOf("data.entity.ei_code");
$Has_intent_declaration = $jResp->stringOf("data.entity.has_intent_declaration");
$Intent_declaration_protocol_number = $jResp->stringOf("data.entity.intent_declaration_protocol_number");
$Intent_declaration_protocol_date = $jResp->stringOf("data.entity.intent_declaration_protocol_date");
$Created_at = $jResp->stringOf("data.entity.created_at");
$Updated_at = $jResp->stringOf("data.entity.updated_at");
$dataType = $jResp->stringOf("data.type");
$v_Number = $jResp->stringOf("data.number");
$Numeration = $jResp->stringOf("data.numeration");
$Date = $jResp->stringOf("data.date");
$Year = $jResp->stringOf("data.year");
$CurrencyId = $jResp->stringOf("data.currency.id");
$Symbol = $jResp->stringOf("data.currency.symbol");
$Exchange_rate = $jResp->stringOf("data.currency.exchange_rate");
$Html_symbol = $jResp->stringOf("data.currency.html_symbol");
$LanguageCode = $jResp->stringOf("data.language.code");
$LanguageName = $jResp->stringOf("data.language.name");
$Subject = $jResp->stringOf("data.subject");
$Visible_subject = $jResp->stringOf("data.visible_subject");
$Rc_center = $jResp->stringOf("data.rc_center");
$dataNotes = $jResp->stringOf("data.notes");
$Rivalsa = $jResp->stringOf("data.rivalsa");
$Cassa = $jResp->stringOf("data.cassa");
$Amount_cassa = $jResp->stringOf("data.amount_cassa");
$Cassa_taxable = $jResp->stringOf("data.cassa_taxable");
$Amount_cassa_taxable = $jResp->stringOf("data.amount_cassa_taxable");
$Cassa2 = $jResp->stringOf("data.cassa2");
$Amount_cassa2 = $jResp->stringOf("data.amount_cassa2");
$Cassa2_taxable = $jResp->stringOf("data.cassa2_taxable");
$Amount_cassa2_taxable = $jResp->stringOf("data.amount_cassa2_taxable");
$Global_cassa_taxable = $jResp->stringOf("data.global_cassa_taxable");
$Amount_global_cassa_taxable = $jResp->stringOf("data.amount_global_cassa_taxable");
$Withholding_tax = $jResp->stringOf("data.withholding_tax");
$Withholding_tax_taxable = $jResp->stringOf("data.withholding_tax_taxable");
$Other_withholding_tax = $jResp->stringOf("data.other_withholding_tax");
$Stamp_duty = $jResp->stringOf("data.stamp_duty");
$Payment_methodId = $jResp->stringOf("data.payment_method.id");
$Payment_methodName = $jResp->stringOf("data.payment_method.name");
$Payment_methodType = $jResp->stringOf("data.payment_method.type");
$Payment_methodIs_default = $jResp->stringOf("data.payment_method.is_default");
$Default_payment_accountId = $jResp->stringOf("data.payment_method.default_payment_account.id");
$Default_payment_accountName = $jResp->stringOf("data.payment_method.default_payment_account.name");
$Default_payment_accountType = $jResp->stringOf("data.payment_method.default_payment_account.type");
$Default_payment_accountIban = $jResp->stringOf("data.payment_method.default_payment_account.iban");
$Default_payment_accountSia = $jResp->stringOf("data.payment_method.default_payment_account.sia");
$Default_payment_accountCuc = $jResp->stringOf("data.payment_method.default_payment_account.cuc");
$Default_payment_accountVirtual = $jResp->stringOf("data.payment_method.default_payment_account.virtual");
$Payment_methodBank_iban = $jResp->stringOf("data.payment_method.bank_iban");
$Payment_methodBank_name = $jResp->stringOf("data.payment_method.bank_name");
$Payment_methodBank_beneficiary = $jResp->stringOf("data.payment_method.bank_beneficiary");
$Payment_methodEi_payment_method = $jResp->stringOf("data.payment_method.ei_payment_method");
$Use_split_payment = $jResp->stringOf("data.use_split_payment");
$Use_gross_prices = $jResp->stringOf("data.use_gross_prices");
$dataE_invoice = $jResp->stringOf("data.e_invoice");
$Vat_kind = $jResp->stringOf("data.ei_data.vat_kind");
$Original_document_type = $jResp->stringOf("data.ei_data.original_document_type");
$Od_number = $jResp->stringOf("data.ei_data.od_number");
$Od_date = $jResp->stringOf("data.ei_data.od_date");
$Cig = $jResp->stringOf("data.ei_data.cig");
$Cup = $jResp->stringOf("data.ei_data.cup");
$Payment_method = $jResp->stringOf("data.ei_data.payment_method");
$Ei_dataBank_name = $jResp->stringOf("data.ei_data.bank_name");
$Ei_dataBank_iban = $jResp->stringOf("data.ei_data.bank_iban");
$Ei_dataBank_beneficiary = $jResp->stringOf("data.ei_data.bank_beneficiary");
$Invoice_number = $jResp->stringOf("data.ei_data.invoice_number");
$Invoice_date = $jResp->stringOf("data.ei_data.invoice_date");
$Ei_cassa_type = $jResp->stringOf("data.ei_cassa_type");
$Ei_cassa2_type = $jResp->stringOf("data.ei_cassa2_type");
$Ei_withholding_tax_causal = $jResp->stringOf("data.ei_withholding_tax_causal");
$Ei_other_withholding_tax_type = $jResp->stringOf("data.ei_other_withholding_tax_type");
$Ei_other_withholding_tax_causal = $jResp->stringOf("data.ei_other_withholding_tax_causal");
$TemplateId = $jResp->stringOf("data.template.id");
$TemplateName = $jResp->stringOf("data.template.name");
$TemplateType = $jResp->stringOf("data.template.type");
$Delivery_note_templateId = $jResp->stringOf("data.delivery_note_template.id");
$Delivery_note_templateName = $jResp->stringOf("data.delivery_note_template.name");
$Delivery_note_templateType = $jResp->stringOf("data.delivery_note_template.type");
$Acc_inv_templateId = $jResp->stringOf("data.acc_inv_template.id");
$Acc_inv_templateName = $jResp->stringOf("data.acc_inv_template.name");
$Acc_inv_templateType = $jResp->stringOf("data.acc_inv_template.type");
$H_margins = $jResp->stringOf("data.h_margins");
$V_margins = $jResp->stringOf("data.v_margins");
$Show_payments = $jResp->stringOf("data.show_payments");
$Show_payment_method = $jResp->stringOf("data.show_payment_method");
$Show_totals = $jResp->stringOf("data.show_totals");
$Show_paypal_button = $jResp->stringOf("data.show_paypal_button");
$Show_notification_button = $jResp->stringOf("data.show_notification_button");
$Show_tspay_button = $jResp->stringOf("data.show_tspay_button");
$Delivery_note = $jResp->stringOf("data.delivery_note");
$Accompanying_invoice = $jResp->stringOf("data.accompanying_invoice");
$Dn_number = $jResp->stringOf("data.dn_number");
$Dn_date = $jResp->stringOf("data.dn_date");
$Dn_ai_packages_number = $jResp->stringOf("data.dn_ai_packages_number");
$Dn_ai_weight = $jResp->stringOf("data.dn_ai_weight");
$Dn_ai_causal = $jResp->stringOf("data.dn_ai_causal");
$Dn_ai_destination = $jResp->stringOf("data.dn_ai_destination");
$Dn_ai_transporter = $jResp->stringOf("data.dn_ai_transporter");
$Dn_ai_notes = $jResp->stringOf("data.dn_ai_notes");
$Is_marked = $jResp->stringOf("data.is_marked");
$Amount_net = $jResp->stringOf("data.amount_net");
$Amount_vat = $jResp->stringOf("data.amount_vat");
$Amount_gross = $jResp->stringOf("data.amount_gross");
$Amount_due_discount = $jResp->stringOf("data.amount_due_discount");
$Amount_rivalsa = $jResp->stringOf("data.amount_rivalsa");
$Amount_rivalsa_taxable = $jResp->stringOf("data.amount_rivalsa_taxable");
$Amount_withholding_tax = $jResp->stringOf("data.amount_withholding_tax");
$Amount_withholding_tax_taxable = $jResp->stringOf("data.amount_withholding_tax_taxable");
$Amount_other_withholding_tax = $jResp->stringOf("data.amount_other_withholding_tax");
$Amount_other_withholding_tax_taxable = $jResp->stringOf("data.amount_other_withholding_tax_taxable");
$Amount_enasarco_taxable = $jResp->stringOf("data.amount_enasarco_taxable");
$Show_sofort_button = $jResp->stringOf("data.extra_data.show_sofort_button");
$Multifatture_sent = $jResp->stringOf("data.extra_data.multifatture_sent");
$Ts_communication = $jResp->stringOf("data.extra_data.ts_communication");
$Ts_flag_tipo_spesa = $jResp->stringOf("data.extra_data.ts_flag_tipo_spesa");
$Ts_pagamento_tracciato = $jResp->stringOf("data.extra_data.ts_pagamento_tracciato");
$Ts_tipo_spesa = $jResp->stringOf("data.extra_data.ts_tipo_spesa");
$Ts_opposizione = $jResp->stringOf("data.extra_data.ts_opposizione");
$Ts_status = $jResp->stringOf("data.extra_data.ts_status");
$Ts_file_id = $jResp->stringOf("data.extra_data.ts_file_id");
$Ts_sent_date = $jResp->stringOf("data.extra_data.ts_sent_date");
$Ts_full_amount = $jResp->stringOf("data.extra_data.ts_full_amount");
$Imported_by = $jResp->stringOf("data.extra_data.imported_by");
$Seen_date = $jResp->stringOf("data.seen_date");
$Next_due_date = $jResp->stringOf("data.next_due_date");
$v_Url = $jResp->stringOf("data.url");
$Dn_url = $jResp->stringOf("data.dn_url");
$Ai_url = $jResp->stringOf("data.ai_url");
$Attachment_url = $jResp->stringOf("data.attachment_url");
$Attachment_token = $jResp->stringOf("data.attachment_token");
$Ei_status = $jResp->stringOf("data.ei_status");
$dataCreated_at = $jResp->stringOf("data.created_at");
$dataUpdated_at = $jResp->stringOf("data.updated_at");
$Fix_payments = $jResp->stringOf("options.fix_payments");
$Transform = $jResp->stringOf("options.transform");
$Keep_copy = $jResp->stringOf("options.keep_copy");
$Join_type = $jResp->stringOf("options.join_type");
$i = 0;
$count_i = $jResp->SizeOfArray("data.entity.default_payment_method.details");
while ($i < $count_i) {
    $jResp->put_I($i);
    $title = $jResp->stringOf("data.entity.default_payment_method.details[i].title");
    $description = $jResp->stringOf("data.entity.default_payment_method.details[i].description");
    $i = $i + 1;
}

$i = 0;
$count_i = $jResp->SizeOfArray("data.payment_method.details");
while ($i < $count_i) {
    $jResp->put_I($i);
    $title = $jResp->stringOf("data.payment_method.details[i].title");
    $description = $jResp->stringOf("data.payment_method.details[i].description");
    $i = $i + 1;
}

$i = 0;
$count_i = $jResp->SizeOfArray("data.items_list");
while ($i < $count_i) {
    $jResp->put_I($i);
    $id = $jResp->stringOf("data.items_list[i].id");
    $product_id = $jResp->stringOf("data.items_list[i].product_id");
    $code = $jResp->stringOf("data.items_list[i].code");
    $name = $jResp->stringOf("data.items_list[i].name");
    $category = $jResp->stringOf("data.items_list[i].category");
    $description = $jResp->stringOf("data.items_list[i].description");
    $qty = $jResp->stringOf("data.items_list[i].qty");
    $measure = $jResp->stringOf("data.items_list[i].measure");
    $net_price = $jResp->stringOf("data.items_list[i].net_price");
    $gross_price = $jResp->stringOf("data.items_list[i].gross_price");
    $vatId = $jResp->stringOf("data.items_list[i].vat.id");
    $vatValue = $jResp->stringOf("data.items_list[i].vat.value");
    $vatDescription = $jResp->stringOf("data.items_list[i].vat.description");
    $vatNotes = $jResp->stringOf("data.items_list[i].vat.notes");
    $vatE_invoice = $jResp->stringOf("data.items_list[i].vat.e_invoice");
    $vatEi_type = $jResp->stringOf("data.items_list[i].vat.ei_type");
    $vatEi_description = $jResp->stringOf("data.items_list[i].vat.ei_description");
    $vatEditable = $jResp->stringOf("data.items_list[i].vat.editable");
    $vatIs_disabled = $jResp->stringOf("data.items_list[i].vat.is_disabled");
    $not_taxable = $jResp->stringOf("data.items_list[i].not_taxable");
    $apply_withholding_taxes = $jResp->stringOf("data.items_list[i].apply_withholding_taxes");
    $discount = $jResp->stringOf("data.items_list[i].discount");
    $discount_highlight = $jResp->stringOf("data.items_list[i].discount_highlight");
    $in_dn = $jResp->stringOf("data.items_list[i].in_dn");
    $stock = $jResp->stringOf("data.items_list[i].stock");
    $i = $i + 1;
}

$i = 0;
$count_i = $jResp->SizeOfArray("data.payments_list");
while ($i < $count_i) {
    $jResp->put_I($i);
    $id = $jResp->stringOf("data.payments_list[i].id");
    $due_date = $jResp->stringOf("data.payments_list[i].due_date");
    $amount = $jResp->stringOf("data.payments_list[i].amount");
    $status = $jResp->stringOf("data.payments_list[i].status");
    $payment_accountId = $jResp->stringOf("data.payments_list[i].payment_account.id");
    $payment_accountName = $jResp->stringOf("data.payments_list[i].payment_account.name");
    $payment_accountType = $jResp->stringOf("data.payments_list[i].payment_account.type");
    $payment_accountIban = $jResp->stringOf("data.payments_list[i].payment_account.iban");
    $payment_accountSia = $jResp->stringOf("data.payments_list[i].payment_account.sia");
    $payment_accountCuc = $jResp->stringOf("data.payments_list[i].payment_account.cuc");
    $payment_accountVirtual = $jResp->stringOf("data.payments_list[i].payment_account.virtual");
    $paid_date = $jResp->stringOf("data.payments_list[i].paid_date");
    $Days = $jResp->stringOf("data.payments_list[i].payment_terms.days");
    $payment_termsType = $jResp->stringOf("data.payments_list[i].payment_terms.type");
    $i = $i + 1;
}

$i = 0;
$count_i = $jResp->SizeOfArray("options.create_from");
while ($i < $count_i) {
    $jResp->put_I($i);
    $strVal = $jResp->stringOf("options.create_from[i]");
    $i = $i + 1;
}

Curl Command

curl -G -d "ids=%3Cstring%3E"
	-d "group=0"
	-d "e_invoice=0"
	-H "Authorization: Bearer <access_token>"
	-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/issued_documents/join

Postman Collection Item JSON

{
  "name": "Join issued documents",
  "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/join?ids=<string>&group=0&e_invoice=0",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "c",
        ":company_id",
        "issued_documents",
        "join"
      ],
      "query": [
        {
          "key": "ids",
          "value": "<string>",
          "description": "(Required) Ids of the documents."
        },
        {
          "key": "group",
          "value": "0",
          "description": "Group items."
        },
        {
          "key": "e_invoice",
          "value": "0",
          "description": "New document e_invoice."
        }
      ],
      "variable": [
        {
          "key": "company_id",
          "value": "<integer>"
        }
      ]
    },
    "description": "Joins issued documents."
  },
  "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/join?ids=<string>&group=0&e_invoice=0",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "c",
            ":company_id",
            "issued_documents",
            "join"
          ],
          "query": [
            {
              "key": "ids",
              "value": "<string>",
              "description": "(Required) Ids of the documents."
            },
            {
              "key": "group",
              "value": "0",
              "description": "Group items."
            },
            {
              "key": "e_invoice",
              "value": "0",
              "description": "New document e_invoice."
            }
          ],
          "variable": [
            {
              "key": "company_id"
            }
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Content-Type",
          "value": "application/json"
        }
      ],
      "cookie": [
      ],
      "body": "{\n  \"data\": {\n    \"id\": \"<integer>\",\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    \"type\": \"invoice\",\n    \"number\": \"<integer>\",\n    \"numeration\": \"<string>\",\n    \"date\": \"<date>\",\n    \"year\": \"<integer>\",\n    \"currency\": {\n      \"id\": \"<string>\",\n      \"symbol\": \"<string>\",\n      \"exchange_rate\": \"<string>\",\n      \"html_symbol\": \"<string>\"\n    },\n    \"language\": {\n      \"code\": \"<string>\",\n      \"name\": \"<string>\"\n    },\n    \"subject\": \"<string>\",\n    \"visible_subject\": \"<string>\",\n    \"rc_center\": \"<string>\",\n    \"notes\": \"<string>\",\n    \"rivalsa\": \"<number>\",\n    \"cassa\": \"<number>\",\n    \"amount_cassa\": \"<number>\",\n    \"cassa_taxable\": \"<number>\",\n    \"amount_cassa_taxable\": \"<number>\",\n    \"cassa2\": \"<number>\",\n    \"amount_cassa2\": \"<number>\",\n    \"cassa2_taxable\": \"<number>\",\n    \"amount_cassa2_taxable\": \"<number>\",\n    \"global_cassa_taxable\": \"<number>\",\n    \"amount_global_cassa_taxable\": \"<number>\",\n    \"withholding_tax\": \"<number>\",\n    \"withholding_tax_taxable\": \"<number>\",\n    \"other_withholding_tax\": \"<number>\",\n    \"stamp_duty\": \"<number>\",\n    \"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    \"use_split_payment\": \"<boolean>\",\n    \"use_gross_prices\": \"<boolean>\",\n    \"e_invoice\": \"<boolean>\",\n    \"ei_data\": {\n      \"vat_kind\": null,\n      \"original_document_type\": \"ordine\",\n      \"od_number\": \"<string>\",\n      \"od_date\": \"<date>\",\n      \"cig\": \"<string>\",\n      \"cup\": \"<string>\",\n      \"payment_method\": \"<string>\",\n      \"bank_name\": \"<string>\",\n      \"bank_iban\": \"<string>\",\n      \"bank_beneficiary\": \"<string>\",\n      \"invoice_number\": \"<string>\",\n      \"invoice_date\": \"<date>\"\n    },\n    \"ei_cassa_type\": \"<string>\",\n    \"ei_cassa2_type\": \"<string>\",\n    \"ei_withholding_tax_causal\": \"<string>\",\n    \"ei_other_withholding_tax_type\": \"<string>\",\n    \"ei_other_withholding_tax_causal\": \"<string>\",\n    \"items_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"product_id\": \"<integer>\",\n        \"code\": \"<string>\",\n        \"name\": \"<string>\",\n        \"category\": \"<string>\",\n        \"description\": \"<string>\",\n        \"qty\": \"<number>\",\n        \"measure\": \"<string>\",\n        \"net_price\": \"<number>\",\n        \"gross_price\": \"<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        \"not_taxable\": \"<boolean>\",\n        \"apply_withholding_taxes\": \"<boolean>\",\n        \"discount\": \"<number>\",\n        \"discount_highlight\": \"<boolean>\",\n        \"in_dn\": \"<boolean>\",\n        \"stock\": \"<boolean>\",\n        \"ei_raw\": {}\n      },\n      {\n        \"id\": \"<integer>\",\n        \"product_id\": \"<integer>\",\n        \"code\": \"<string>\",\n        \"name\": \"<string>\",\n        \"category\": \"<string>\",\n        \"description\": \"<string>\",\n        \"qty\": \"<number>\",\n        \"measure\": \"<string>\",\n        \"net_price\": \"<number>\",\n        \"gross_price\": \"<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        \"not_taxable\": \"<boolean>\",\n        \"apply_withholding_taxes\": \"<boolean>\",\n        \"discount\": \"<number>\",\n        \"discount_highlight\": \"<boolean>\",\n        \"in_dn\": \"<boolean>\",\n        \"stock\": \"<boolean>\",\n        \"ei_raw\": {}\n      }\n    ],\n    \"payments_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"due_date\": \"<date>\",\n        \"amount\": \"<number>\",\n        \"status\": \"not_paid\",\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        \"paid_date\": \"<date>\",\n        \"ei_raw\": {},\n        \"payment_terms\": {\n          \"days\": \"<integer>\",\n          \"type\": \"standard\"\n        }\n      },\n      {\n        \"id\": \"<integer>\",\n        \"due_date\": \"<date>\",\n        \"amount\": \"<number>\",\n        \"status\": \"not_paid\",\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        \"paid_date\": \"<date>\",\n        \"ei_raw\": {},\n        \"payment_terms\": {\n          \"days\": \"<integer>\",\n          \"type\": \"standard\"\n        }\n      }\n    ],\n    \"template\": {\n      \"id\": \"<integer>\",\n      \"name\": \"<string>\",\n      \"type\": \"<string>\"\n    },\n    \"delivery_note_template\": {\n      \"id\": \"<integer>\",\n      \"name\": \"<string>\",\n      \"type\": \"<string>\"\n    },\n    \"acc_inv_template\": {\n      \"id\": \"<integer>\",\n      \"name\": \"<string>\",\n      \"type\": \"<string>\"\n    },\n    \"h_margins\": \"<integer>\",\n    \"v_margins\": \"<integer>\",\n    \"show_payments\": \"<boolean>\",\n    \"show_payment_method\": \"<boolean>\",\n    \"show_totals\": \"all\",\n    \"show_paypal_button\": \"<boolean>\",\n    \"show_notification_button\": \"<boolean>\",\n    \"show_tspay_button\": \"<boolean>\",\n    \"delivery_note\": \"<boolean>\",\n    \"accompanying_invoice\": \"<boolean>\",\n    \"dn_number\": \"<integer>\",\n    \"dn_date\": \"<date>\",\n    \"dn_ai_packages_number\": \"<string>\",\n    \"dn_ai_weight\": \"<string>\",\n    \"dn_ai_causal\": \"<string>\",\n    \"dn_ai_destination\": \"<string>\",\n    \"dn_ai_transporter\": \"<string>\",\n    \"dn_ai_notes\": \"<string>\",\n    \"is_marked\": \"<boolean>\",\n    \"amount_net\": \"<number>\",\n    \"amount_vat\": \"<number>\",\n    \"amount_gross\": \"<number>\",\n    \"amount_due_discount\": \"<number>\",\n    \"amount_rivalsa\": \"<number>\",\n    \"amount_rivalsa_taxable\": \"<number>\",\n    \"amount_withholding_tax\": \"<number>\",\n    \"amount_withholding_tax_taxable\": \"<number>\",\n    \"amount_other_withholding_tax\": \"<number>\",\n    \"amount_other_withholding_tax_taxable\": \"<number>\",\n    \"amount_enasarco_taxable\": \"<number>\",\n    \"extra_data\": {\n      \"show_sofort_button\": \"<boolean>\",\n      \"multifatture_sent\": \"<integer>\",\n      \"ts_communication\": \"<boolean>\",\n      \"ts_flag_tipo_spesa\": \"<number>\",\n      \"ts_pagamento_tracciato\": \"<boolean>\",\n      \"ts_tipo_spesa\": \"<string>\",\n      \"ts_opposizione\": \"<boolean>\",\n      \"ts_status\": \"<integer>\",\n      \"ts_file_id\": \"<string>\",\n      \"ts_sent_date\": \"<date>\",\n      \"ts_full_amount\": \"<boolean>\",\n      \"imported_by\": \"<string>\"\n    },\n    \"seen_date\": \"<date>\",\n    \"next_due_date\": \"<date>\",\n    \"url\": \"<string>\",\n    \"dn_url\": \"<string>\",\n    \"ai_url\": \"<string>\",\n    \"attachment_url\": \"<string>\",\n    \"attachment_token\": \"<string>\",\n    \"ei_raw\": {},\n    \"ei_status\": \"no_response\",\n    \"created_at\": \"<string>\",\n    \"updated_at\": \"<string>\"\n  },\n  \"options\": {\n    \"fix_payments\": \"<boolean>\",\n    \"create_from\": [\n      \"<string>\",\n      \"<string>\"\n    ],\n    \"transform\": \"<boolean>\",\n    \"keep_copy\": \"<boolean>\",\n    \"join_type\": \"<string>\"\n  }\n}"
    }
  ]
}