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PowerBuilder / Fatture in Cloud API v2 - API Reference / Get Received Document Pre-Create Info

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integer li_rc
oleobject loo_Http
integer li_Success
oleobject loo_QueryParams
oleobject loo_Resp
oleobject loo_SbResponseBody
oleobject loo_JResp
integer li_RespStatusCode
string ls_StrVal
string ls_Id
string ls_Symbol
string ls_Exchange_rate
string ls_Html_symbol
string ls_Name
string ls_V_type
string ls_Iban
string ls_Sia
string ls_Cuc
string ls_V_virtual
string ls_Value
string ls_Description
string ls_Notes
string ls_E_invoice
string ls_Ei_type
string ls_Ei_description
string ls_Editable
string ls_Is_disabled
string ls_Detailed
string ls_Vat
integer i
integer li_Count_i

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

loo_Http = create oleobject
li_rc = loo_Http.ConnectToNewObject("Chilkat_9_5_0.Http")
if li_rc < 0 then
    destroy loo_Http
    MessageBox("Error","Connecting to COM object failed")
    return
end if

loo_QueryParams = create oleobject
li_rc = loo_QueryParams.ConnectToNewObject("Chilkat_9_5_0.JsonObject")

loo_QueryParams.UpdateString("type","passive_delivery_note")

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

loo_Resp = loo_Http.QuickRequestParams("GET","https://api-v2.fattureincloud.it/c/:company_id/received_documents/info",loo_QueryParams)
if loo_Http.LastMethodSuccess = 0 then
    Write-Debug loo_Http.LastErrorText
    destroy loo_Http
    destroy loo_QueryParams
    return
end if

loo_SbResponseBody = create oleobject
li_rc = loo_SbResponseBody.ConnectToNewObject("Chilkat_9_5_0.StringBuilder")

loo_Resp.GetBodySb(loo_SbResponseBody)

loo_JResp = create oleobject
li_rc = loo_JResp.ConnectToNewObject("Chilkat_9_5_0.JsonObject")

loo_JResp.LoadSb(loo_SbResponseBody)
loo_JResp.EmitCompact = 0

Write-Debug "Response Body:"
Write-Debug loo_JResp.Emit()

li_RespStatusCode = loo_Resp.StatusCode
Write-Debug "Response Status Code = " + string(li_RespStatusCode)
if li_RespStatusCode >= 400 then
    Write-Debug "Response Header:"
    Write-Debug loo_Resp.Header
    Write-Debug "Failed."
    destroy loo_Resp
    destroy loo_Http
    destroy loo_QueryParams
    destroy loo_SbResponseBody
    destroy loo_JResp
    return
end if

destroy loo_Resp

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

// {
//   "data": {
//     "default_values": {
//       "detailed": "<boolean>"
//     },
//     "items_default_values": {
//       "vat": "<number>"
//     },
//     "countries_list": [
//       "<string>",
//       "<string>"
//     ],
//     "currencies_list": [
//       {
//         "id": "<string>",
//         "symbol": "<string>",
//         "exchange_rate": "<string>",
//         "html_symbol": "<string>"
//       },
//       {
//         "id": "<string>",
//         "symbol": "<string>",
//         "exchange_rate": "<string>",
//         "html_symbol": "<string>"
//       }
//     ],
//     "categories_list": [
//       "<string>",
//       "<string>"
//     ],
//     "payment_accounts_list": [
//       {
//         "id": "<integer>",
//         "name": "<string>",
//         "type": "standard",
//         "iban": "<string>",
//         "sia": "<string>",
//         "cuc": "<string>",
//         "virtual": "<boolean>"
//       },
//       {
//         "id": "<integer>",
//         "name": "<string>",
//         "type": "standard",
//         "iban": "<string>",
//         "sia": "<string>",
//         "cuc": "<string>",
//         "virtual": "<boolean>"
//       }
//     ],
//     "vat_types_list": [
//       {
//         "id": "<integer>",
//         "value": "<number>",
//         "description": "<string>",
//         "notes": "<string>",
//         "e_invoice": "<boolean>",
//         "ei_type": "<string>",
//         "ei_description": "<string>",
//         "editable": "<boolean>",
//         "is_disabled": "<boolean>"
//       },
//       {
//         "id": "<integer>",
//         "value": "<number>",
//         "description": "<string>",
//         "notes": "<string>",
//         "e_invoice": "<boolean>",
//         "ei_type": "<string>",
//         "ei_description": "<string>",
//         "editable": "<boolean>",
//         "is_disabled": "<boolean>"
//       }
//     ]
//   }
// }

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

ls_Detailed = loo_JResp.StringOf("data.default_values.detailed")
ls_Vat = loo_JResp.StringOf("data.items_default_values.vat")
i = 0
li_Count_i = loo_JResp.SizeOfArray("data.countries_list")
do while i < li_Count_i
    loo_JResp.I = i
    ls_StrVal = loo_JResp.StringOf("data.countries_list[i]")
    i = i + 1
loop
i = 0
li_Count_i = loo_JResp.SizeOfArray("data.currencies_list")
do while i < li_Count_i
    loo_JResp.I = i
    ls_Id = loo_JResp.StringOf("data.currencies_list[i].id")
    ls_Symbol = loo_JResp.StringOf("data.currencies_list[i].symbol")
    ls_Exchange_rate = loo_JResp.StringOf("data.currencies_list[i].exchange_rate")
    ls_Html_symbol = loo_JResp.StringOf("data.currencies_list[i].html_symbol")
    i = i + 1
loop
i = 0
li_Count_i = loo_JResp.SizeOfArray("data.categories_list")
do while i < li_Count_i
    loo_JResp.I = i
    ls_StrVal = loo_JResp.StringOf("data.categories_list[i]")
    i = i + 1
loop
i = 0
li_Count_i = loo_JResp.SizeOfArray("data.payment_accounts_list")
do while i < li_Count_i
    loo_JResp.I = i
    ls_Id = loo_JResp.StringOf("data.payment_accounts_list[i].id")
    ls_Name = loo_JResp.StringOf("data.payment_accounts_list[i].name")
    ls_V_type = loo_JResp.StringOf("data.payment_accounts_list[i].type")
    ls_Iban = loo_JResp.StringOf("data.payment_accounts_list[i].iban")
    ls_Sia = loo_JResp.StringOf("data.payment_accounts_list[i].sia")
    ls_Cuc = loo_JResp.StringOf("data.payment_accounts_list[i].cuc")
    ls_V_virtual = loo_JResp.StringOf("data.payment_accounts_list[i].virtual")
    i = i + 1
loop
i = 0
li_Count_i = loo_JResp.SizeOfArray("data.vat_types_list")
do while i < li_Count_i
    loo_JResp.I = i
    ls_Id = loo_JResp.StringOf("data.vat_types_list[i].id")
    ls_Value = loo_JResp.StringOf("data.vat_types_list[i].value")
    ls_Description = loo_JResp.StringOf("data.vat_types_list[i].description")
    ls_Notes = loo_JResp.StringOf("data.vat_types_list[i].notes")
    ls_E_invoice = loo_JResp.StringOf("data.vat_types_list[i].e_invoice")
    ls_Ei_type = loo_JResp.StringOf("data.vat_types_list[i].ei_type")
    ls_Ei_description = loo_JResp.StringOf("data.vat_types_list[i].ei_description")
    ls_Editable = loo_JResp.StringOf("data.vat_types_list[i].editable")
    ls_Is_disabled = loo_JResp.StringOf("data.vat_types_list[i].is_disabled")
    i = i + 1
loop


destroy loo_Http
destroy loo_QueryParams
destroy loo_SbResponseBody
destroy loo_JResp

Curl Command

curl -G -d "type=passive_delivery_note"
	-H "Authorization: Bearer <access_token>"
	-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/received_documents/info

Postman Collection Item JSON

{
  "name": "Get Received Document Pre-Create Info",
  "request": {
    "auth": {
      "type": "oauth2",
      "oauth2": [
        {
          "key": "scope",
          "value": "entity.clients:r entity.clients:a entity.suppliers:r entity.suppliers:a products:r products:a issued_documents.invoices:r issued_documents.credit_notes:r issued_documents.receipts:r issued_documents.orders:r issued_documents.quotes:r issued_documents.proformas:r issued_documents.delivery_notes:r issued_documents.work_reports:r issued_documents.supplier_orders:r issued_documents.self_invoices:r issued_documents.invoices:a issued_documents.credit_notes:a issued_documents.receipts:a issued_documents.orders:a issued_documents.quotes:a issued_documents.proformas:a issued_documents.delivery_notes:a issued_documents.work_reports:a issued_documents.supplier_orders:a issued_documents.self_invoices:a received_documents:r received_documents:a stock:r stock:a receipts:r receipts:a taxes:r taxes:a archive:r archive:a cashbook:r cashbook:a settings:r settings:a situation:r",
          "type": "string"
        },
        {
          "key": "redirect_uri",
          "value": "https://api-v2.fattureincloud.it/oauth/token",
          "type": "string"
        },
        {
          "key": "accessTokenUrl",
          "value": "https://api-v2.fattureincloud.it/oauth/token",
          "type": "string"
        },
        {
          "key": "authUrl",
          "value": "https://api-v2.fattureincloud.it/oauth/authorize",
          "type": "string"
        },
        {
          "key": "grant_type",
          "value": "authorization_code",
          "type": "string"
        }
      ]
    },
    "method": "GET",
    "header": [
      {
        "key": "Accept",
        "value": "application/json"
      }
    ],
    "url": {
      "raw": "{{baseUrl}}/c/:company_id/received_documents/info?type=passive_delivery_note",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "c",
        ":company_id",
        "received_documents",
        "info"
      ],
      "query": [
        {
          "key": "type",
          "value": "passive_delivery_note",
          "description": "(Required) The type of the received document."
        }
      ],
      "variable": [
        {
          "key": "company_id",
          "value": "<integer>"
        }
      ]
    },
    "description": "Retrieves the information useful while creating a new document."
  },
  "response": [
    {
      "name": "Pre-create info",
      "originalRequest": {
        "method": "GET",
        "header": [
          {
            "key": "Accept",
            "value": "application/json"
          },
          {
            "description": "Added as a part of security scheme: oauth2",
            "key": "Authorization",
            "value": "<token>"
          }
        ],
        "url": {
          "raw": "{{baseUrl}}/c/:company_id/received_documents/info?type=passive_delivery_note",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "c",
            ":company_id",
            "received_documents",
            "info"
          ],
          "query": [
            {
              "key": "type",
              "value": "passive_delivery_note",
              "description": "(Required) The type of the received document."
            }
          ],
          "variable": [
            {
              "key": "company_id"
            }
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Content-Type",
          "value": "application/json"
        }
      ],
      "cookie": [
      ],
      "body": "{\n  \"data\": {\n    \"default_values\": {\n      \"detailed\": \"<boolean>\"\n    },\n    \"items_default_values\": {\n      \"vat\": \"<number>\"\n    },\n    \"countries_list\": [\n      \"<string>\",\n      \"<string>\"\n    ],\n    \"currencies_list\": [\n      {\n        \"id\": \"<string>\",\n        \"symbol\": \"<string>\",\n        \"exchange_rate\": \"<string>\",\n        \"html_symbol\": \"<string>\"\n      },\n      {\n        \"id\": \"<string>\",\n        \"symbol\": \"<string>\",\n        \"exchange_rate\": \"<string>\",\n        \"html_symbol\": \"<string>\"\n      }\n    ],\n    \"categories_list\": [\n      \"<string>\",\n      \"<string>\"\n    ],\n    \"payment_accounts_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"name\": \"<string>\",\n        \"type\": \"standard\",\n        \"iban\": \"<string>\",\n        \"sia\": \"<string>\",\n        \"cuc\": \"<string>\",\n        \"virtual\": \"<boolean>\"\n      },\n      {\n        \"id\": \"<integer>\",\n        \"name\": \"<string>\",\n        \"type\": \"standard\",\n        \"iban\": \"<string>\",\n        \"sia\": \"<string>\",\n        \"cuc\": \"<string>\",\n        \"virtual\": \"<boolean>\"\n      }\n    ],\n    \"vat_types_list\": [\n      {\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        \"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}"
    }
  ]
}