Chilkat Online Tools

SQL Server / Fatture in Cloud API v2 - API Reference / Get Company Info

Back to Collection Items

-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
    DECLARE @hr int
    -- Important: Do not use nvarchar(max).  See the warning about using nvarchar(max).
    DECLARE @sTmp0 nvarchar(4000)
    -- This example assumes the Chilkat API to have been previously unlocked.
    -- See Global Unlock Sample for sample code.

    DECLARE @http int
    EXEC @hr = sp_OACreate 'Chilkat_9_5_0.Http', @http OUT
    IF @hr <> 0
    BEGIN
        PRINT 'Failed to create ActiveX component'
        RETURN
    END

    DECLARE @success int

    -- Adds the "Authorization: Bearer <access_token>" header.
    EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
    EXEC sp_OAMethod @http, 'SetRequestHeader', NULL, 'Accept', 'application/json'

    DECLARE @sbResponseBody int
    EXEC @hr = sp_OACreate 'Chilkat_9_5_0.StringBuilder', @sbResponseBody OUT

    EXEC sp_OAMethod @http, 'QuickGetSb', @success OUT, 'https://api-v2.fattureincloud.it/c/:company_id/company/info', @sbResponseBody
    IF @success = 0
      BEGIN
        EXEC sp_OAGetProperty @http, 'LastErrorText', @sTmp0 OUT
        PRINT @sTmp0
        EXEC @hr = sp_OADestroy @http
        EXEC @hr = sp_OADestroy @sbResponseBody
        RETURN
      END

    DECLARE @jResp int
    EXEC @hr = sp_OACreate 'Chilkat_9_5_0.JsonObject', @jResp OUT

    EXEC sp_OAMethod @jResp, 'LoadSb', @success OUT, @sbResponseBody
    EXEC sp_OASetProperty @jResp, 'EmitCompact', 0


    PRINT 'Response Body:'
    EXEC sp_OAMethod @jResp, 'Emit', @sTmp0 OUT
    PRINT @sTmp0

    DECLARE @respStatusCode int
    EXEC sp_OAGetProperty @http, 'LastStatus', @respStatusCode OUT

    PRINT 'Response Status Code = ' + @respStatusCode
    IF @respStatusCode >= 400
      BEGIN

        PRINT 'Response Header:'
        EXEC sp_OAGetProperty @http, 'LastHeader', @sTmp0 OUT
        PRINT @sTmp0

        PRINT 'Failed.'
        EXEC @hr = sp_OADestroy @http
        EXEC @hr = sp_OADestroy @sbResponseBody
        EXEC @hr = sp_OADestroy @jResp
        RETURN
      END

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

    -- {
    --   "data": {
    --     "id": "<integer>",
    --     "name": "<string>",
    --     "email": "<string>",
    --     "type": "accountant",
    --     "access_info": {
    --       "role": "subaccount",
    --       "permissions": {
    --         "fic_situation": "read",
    --         "fic_clients": "none",
    --         "fic_suppliers": "none",
    --         "fic_products": "read",
    --         "fic_issued_documents": "write",
    --         "fic_received_documents": "write",
    --         "fic_receipts": "write",
    --         "fic_calendar": "detailed",
    --         "fic_archive": "detailed",
    --         "fic_taxes": "read",
    --         "fic_stock": "read",
    --         "fic_cashbook": "write",
    --         "fic_settings": "read",
    --         "fic_emails": "none",
    --         "fic_export": "detailed",
    --         "fic_import_bankstatements": "none",
    --         "fic_import_clients_suppliers": "none",
    --         "fic_import_issued_documents": "read",
    --         "fic_import_products": "write",
    --         "fic_recurring": "none",
    --         "fic_riba": "none",
    --         "dic_employees": "none",
    --         "dic_settings": "read",
    --         "dic_timesheet": "read",
    --         "fic_issued_documents_detailed": {
    --           "quotes": "none",
    --           "proformas": "write",
    --           "invoices": "write",
    --           "receipts": "write",
    --           "delivery_notes": "detailed",
    --           "credit_notes": "none",
    --           "orders": "write",
    --           "work_reports": "none",
    --           "supplier_orders": "detailed",
    --           "self_invoices": "detailed"
    --         }
    --       },
    --       "through_accountant": "<boolean>"
    --     },
    --     "plan_info": {
    --       "limits": {
    --         "clients": "<integer>",
    --         "suppliers": "<integer>",
    --         "products": "<integer>",
    --         "documents": "<integer>"
    --       },
    --       "functions": {
    --         "archive": "<boolean>",
    --         "cerved": "<boolean>",
    --         "document_attachments": "<boolean>",
    --         "e_invoice": "<boolean>",
    --         "genius": "<boolean>",
    --         "mail_tracking": "<boolean>",
    --         "payment_notifications": "<boolean>",
    --         "paypal": "<boolean>",
    --         "receipts": "<boolean>",
    --         "recurring": "<boolean>",
    --         "smtp": "<boolean>",
    --         "sofort": "<boolean>",
    --         "stock": "<boolean>",
    --         "subaccounts": "<boolean>",
    --         "tessera_sanitaria": "<boolean>",
    --         "ts_digital": "<boolean>",
    --         "ts_invoice_trading": "<boolean>",
    --         "ts_pay": "<boolean>"
    --       },
    --       "functions_status": {
    --         "ts_digital": {
    --           "active": "<boolean>"
    --         },
    --         "ts_pay": {
    --           "active": "<boolean>"
    --         }
    --       }
    --     },
    --     "accountant_id": "<integer>",
    --     "is_accountant": "<boolean>"
    --   }
    -- }

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

    DECLARE @Id nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Id OUT, 'data.id'
    DECLARE @Name nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Name OUT, 'data.name'
    DECLARE @v_Email nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @v_Email OUT, 'data.email'
    DECLARE @v_Type nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @v_Type OUT, 'data.type'
    DECLARE @Role nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Role OUT, 'data.access_info.role'
    DECLARE @Fic_situation nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_situation OUT, 'data.access_info.permissions.fic_situation'
    DECLARE @Fic_clients nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_clients OUT, 'data.access_info.permissions.fic_clients'
    DECLARE @Fic_suppliers nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_suppliers OUT, 'data.access_info.permissions.fic_suppliers'
    DECLARE @Fic_products nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_products OUT, 'data.access_info.permissions.fic_products'
    DECLARE @Fic_issued_documents nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_issued_documents OUT, 'data.access_info.permissions.fic_issued_documents'
    DECLARE @Fic_received_documents nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_received_documents OUT, 'data.access_info.permissions.fic_received_documents'
    DECLARE @Fic_receipts nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_receipts OUT, 'data.access_info.permissions.fic_receipts'
    DECLARE @Fic_calendar nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_calendar OUT, 'data.access_info.permissions.fic_calendar'
    DECLARE @Fic_archive nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_archive OUT, 'data.access_info.permissions.fic_archive'
    DECLARE @Fic_taxes nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_taxes OUT, 'data.access_info.permissions.fic_taxes'
    DECLARE @Fic_stock nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_stock OUT, 'data.access_info.permissions.fic_stock'
    DECLARE @Fic_cashbook nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_cashbook OUT, 'data.access_info.permissions.fic_cashbook'
    DECLARE @Fic_settings nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_settings OUT, 'data.access_info.permissions.fic_settings'
    DECLARE @Fic_emails nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_emails OUT, 'data.access_info.permissions.fic_emails'
    DECLARE @Fic_export nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_export OUT, 'data.access_info.permissions.fic_export'
    DECLARE @Fic_import_bankstatements nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_import_bankstatements OUT, 'data.access_info.permissions.fic_import_bankstatements'
    DECLARE @Fic_import_clients_suppliers nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_import_clients_suppliers OUT, 'data.access_info.permissions.fic_import_clients_suppliers'
    DECLARE @Fic_import_issued_documents nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_import_issued_documents OUT, 'data.access_info.permissions.fic_import_issued_documents'
    DECLARE @Fic_import_products nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_import_products OUT, 'data.access_info.permissions.fic_import_products'
    DECLARE @Fic_recurring nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_recurring OUT, 'data.access_info.permissions.fic_recurring'
    DECLARE @Fic_riba nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fic_riba OUT, 'data.access_info.permissions.fic_riba'
    DECLARE @Dic_employees nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Dic_employees OUT, 'data.access_info.permissions.dic_employees'
    DECLARE @Dic_settings nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Dic_settings OUT, 'data.access_info.permissions.dic_settings'
    DECLARE @Dic_timesheet nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Dic_timesheet OUT, 'data.access_info.permissions.dic_timesheet'
    DECLARE @Quotes nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Quotes OUT, 'data.access_info.permissions.fic_issued_documents_detailed.quotes'
    DECLARE @Proformas nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Proformas OUT, 'data.access_info.permissions.fic_issued_documents_detailed.proformas'
    DECLARE @Invoices nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Invoices OUT, 'data.access_info.permissions.fic_issued_documents_detailed.invoices'
    DECLARE @Receipts nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Receipts OUT, 'data.access_info.permissions.fic_issued_documents_detailed.receipts'
    DECLARE @Delivery_notes nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Delivery_notes OUT, 'data.access_info.permissions.fic_issued_documents_detailed.delivery_notes'
    DECLARE @Credit_notes nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Credit_notes OUT, 'data.access_info.permissions.fic_issued_documents_detailed.credit_notes'
    DECLARE @Orders nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Orders OUT, 'data.access_info.permissions.fic_issued_documents_detailed.orders'
    DECLARE @Work_reports nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Work_reports OUT, 'data.access_info.permissions.fic_issued_documents_detailed.work_reports'
    DECLARE @Supplier_orders nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Supplier_orders OUT, 'data.access_info.permissions.fic_issued_documents_detailed.supplier_orders'
    DECLARE @Self_invoices nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Self_invoices OUT, 'data.access_info.permissions.fic_issued_documents_detailed.self_invoices'
    DECLARE @Through_accountant nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Through_accountant OUT, 'data.access_info.through_accountant'
    DECLARE @Clients nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Clients OUT, 'data.plan_info.limits.clients'
    DECLARE @Suppliers nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Suppliers OUT, 'data.plan_info.limits.suppliers'
    DECLARE @Products nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Products OUT, 'data.plan_info.limits.products'
    DECLARE @Documents nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Documents OUT, 'data.plan_info.limits.documents'
    DECLARE @Archive nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Archive OUT, 'data.plan_info.functions.archive'
    DECLARE @Cerved nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Cerved OUT, 'data.plan_info.functions.cerved'
    DECLARE @Document_attachments nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Document_attachments OUT, 'data.plan_info.functions.document_attachments'
    DECLARE @E_invoice nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @E_invoice OUT, 'data.plan_info.functions.e_invoice'
    DECLARE @Genius nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Genius OUT, 'data.plan_info.functions.genius'
    DECLARE @Mail_tracking nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Mail_tracking OUT, 'data.plan_info.functions.mail_tracking'
    DECLARE @Payment_notifications nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Payment_notifications OUT, 'data.plan_info.functions.payment_notifications'
    DECLARE @Paypal nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Paypal OUT, 'data.plan_info.functions.paypal'
    DECLARE @FunctionsReceipts nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @FunctionsReceipts OUT, 'data.plan_info.functions.receipts'
    DECLARE @Recurring nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Recurring OUT, 'data.plan_info.functions.recurring'
    DECLARE @Smtp nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Smtp OUT, 'data.plan_info.functions.smtp'
    DECLARE @Sofort nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Sofort OUT, 'data.plan_info.functions.sofort'
    DECLARE @Stock nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Stock OUT, 'data.plan_info.functions.stock'
    DECLARE @Subaccounts nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Subaccounts OUT, 'data.plan_info.functions.subaccounts'
    DECLARE @Tessera_sanitaria nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Tessera_sanitaria OUT, 'data.plan_info.functions.tessera_sanitaria'
    DECLARE @Ts_digital nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Ts_digital OUT, 'data.plan_info.functions.ts_digital'
    DECLARE @Ts_invoice_trading nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Ts_invoice_trading OUT, 'data.plan_info.functions.ts_invoice_trading'
    DECLARE @Ts_pay nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Ts_pay OUT, 'data.plan_info.functions.ts_pay'
    DECLARE @Active nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Active OUT, 'data.plan_info.functions_status.ts_digital.active'
    DECLARE @Ts_payActive nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Ts_payActive OUT, 'data.plan_info.functions_status.ts_pay.active'
    DECLARE @Accountant_id nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Accountant_id OUT, 'data.accountant_id'
    DECLARE @Is_accountant nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Is_accountant OUT, 'data.is_accountant'

    EXEC @hr = sp_OADestroy @http
    EXEC @hr = sp_OADestroy @sbResponseBody
    EXEC @hr = sp_OADestroy @jResp


END
GO

Curl Command

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

Postman Collection Item JSON

{
  "name": "Get Company 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/company/info",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "c",
        ":company_id",
        "company",
        "info"
      ],
      "variable": [
        {
          "key": "company_id",
          "value": "<integer>"
        }
      ]
    },
    "description": "Gets the company detailed info."
  },
  "response": [
    {
      "name": "Company 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/company/info",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "c",
            ":company_id",
            "company",
            "info"
          ],
          "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    \"name\": \"<string>\",\n    \"email\": \"<string>\",\n    \"type\": \"accountant\",\n    \"access_info\": {\n      \"role\": \"subaccount\",\n      \"permissions\": {\n        \"fic_situation\": \"read\",\n        \"fic_clients\": \"none\",\n        \"fic_suppliers\": \"none\",\n        \"fic_products\": \"read\",\n        \"fic_issued_documents\": \"write\",\n        \"fic_received_documents\": \"write\",\n        \"fic_receipts\": \"write\",\n        \"fic_calendar\": \"detailed\",\n        \"fic_archive\": \"detailed\",\n        \"fic_taxes\": \"read\",\n        \"fic_stock\": \"read\",\n        \"fic_cashbook\": \"write\",\n        \"fic_settings\": \"read\",\n        \"fic_emails\": \"none\",\n        \"fic_export\": \"detailed\",\n        \"fic_import_bankstatements\": \"none\",\n        \"fic_import_clients_suppliers\": \"none\",\n        \"fic_import_issued_documents\": \"read\",\n        \"fic_import_products\": \"write\",\n        \"fic_recurring\": \"none\",\n        \"fic_riba\": \"none\",\n        \"dic_employees\": \"none\",\n        \"dic_settings\": \"read\",\n        \"dic_timesheet\": \"read\",\n        \"fic_issued_documents_detailed\": {\n          \"quotes\": \"none\",\n          \"proformas\": \"write\",\n          \"invoices\": \"write\",\n          \"receipts\": \"write\",\n          \"delivery_notes\": \"detailed\",\n          \"credit_notes\": \"none\",\n          \"orders\": \"write\",\n          \"work_reports\": \"none\",\n          \"supplier_orders\": \"detailed\",\n          \"self_invoices\": \"detailed\"\n        }\n      },\n      \"through_accountant\": \"<boolean>\"\n    },\n    \"plan_info\": {\n      \"limits\": {\n        \"clients\": \"<integer>\",\n        \"suppliers\": \"<integer>\",\n        \"products\": \"<integer>\",\n        \"documents\": \"<integer>\"\n      },\n      \"functions\": {\n        \"archive\": \"<boolean>\",\n        \"cerved\": \"<boolean>\",\n        \"document_attachments\": \"<boolean>\",\n        \"e_invoice\": \"<boolean>\",\n        \"genius\": \"<boolean>\",\n        \"mail_tracking\": \"<boolean>\",\n        \"payment_notifications\": \"<boolean>\",\n        \"paypal\": \"<boolean>\",\n        \"receipts\": \"<boolean>\",\n        \"recurring\": \"<boolean>\",\n        \"smtp\": \"<boolean>\",\n        \"sofort\": \"<boolean>\",\n        \"stock\": \"<boolean>\",\n        \"subaccounts\": \"<boolean>\",\n        \"tessera_sanitaria\": \"<boolean>\",\n        \"ts_digital\": \"<boolean>\",\n        \"ts_invoice_trading\": \"<boolean>\",\n        \"ts_pay\": \"<boolean>\"\n      },\n      \"functions_status\": {\n        \"ts_digital\": {\n          \"active\": \"<boolean>\"\n        },\n        \"ts_pay\": {\n          \"active\": \"<boolean>\"\n        }\n      }\n    },\n    \"accountant_id\": \"<integer>\",\n    \"is_accountant\": \"<boolean>\"\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/company/info",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "c",
            ":company_id",
            "company",
            "info"
          ],
          "variable": [
            {
              "key": "company_id"
            }
          ]
        }
      },
      "status": "Unauthorized",
      "code": 401,
      "_postman_previewlanguage": "text",
      "header": [
      ],
      "cookie": [
      ],
      "body": ""
    }
  ]
}