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-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
DECLARE @hr int
DECLARE @iTmp0 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
-- Use "Chilkat_9_5_0.Http" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.Http', @http OUT
IF @hr <> 0
BEGIN
PRINT 'Failed to create ActiveX component'
RETURN
END
DECLARE @success int
DECLARE @queryParams int
-- Use "Chilkat_9_5_0.JsonObject" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.JsonObject', @queryParams OUT
EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'original_document_id', '<integer>'
EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'new_type', '<string>'
EXEC sp_OAMethod @queryParams, 'UpdateInt', @success OUT, 'e_invoice', 0
EXEC sp_OAMethod @queryParams, 'UpdateInt', @success OUT, 'transform_keep_copy', 0
-- Adds the "Authorization: Bearer <access_token>" header.
EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
EXEC sp_OAMethod @http, 'SetRequestHeader', NULL, 'Accept', 'application/json'
DECLARE @resp int
EXEC sp_OAMethod @http, 'QuickRequestParams', @resp OUT, 'GET', 'https://api-v2.fattureincloud.it/c/:company_id/issued_documents/transform', @queryParams
EXEC sp_OAGetProperty @http, 'LastMethodSuccess', @iTmp0 OUT
IF @iTmp0 = 0
BEGIN
EXEC sp_OAGetProperty @http, 'LastErrorText', @sTmp0 OUT
PRINT @sTmp0
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @queryParams
RETURN
END
DECLARE @sbResponseBody int
-- Use "Chilkat_9_5_0.StringBuilder" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.StringBuilder', @sbResponseBody OUT
EXEC sp_OAMethod @resp, 'GetBodySb', @success OUT, @sbResponseBody
DECLARE @jResp int
-- Use "Chilkat_9_5_0.JsonObject" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.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 @resp, 'StatusCode', @respStatusCode OUT
PRINT 'Response Status Code = ' + @respStatusCode
IF @respStatusCode >= 400
BEGIN
PRINT 'Response Header:'
EXEC sp_OAGetProperty @resp, 'Header', @sTmp0 OUT
PRINT @sTmp0
PRINT 'Failed.'
EXEC @hr = sp_OADestroy @resp
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @queryParams
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
RETURN
END
EXEC @hr = sp_OADestroy @resp
-- 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": "missing",
-- "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
DECLARE @title nvarchar(4000)
DECLARE @description nvarchar(4000)
DECLARE @id nvarchar(4000)
DECLARE @product_id nvarchar(4000)
DECLARE @code nvarchar(4000)
DECLARE @name nvarchar(4000)
DECLARE @category nvarchar(4000)
DECLARE @qty nvarchar(4000)
DECLARE @measure nvarchar(4000)
DECLARE @net_price nvarchar(4000)
DECLARE @gross_price nvarchar(4000)
DECLARE @vatId nvarchar(4000)
DECLARE @vatValue nvarchar(4000)
DECLARE @vatDescription nvarchar(4000)
DECLARE @vatNotes nvarchar(4000)
DECLARE @vatE_invoice nvarchar(4000)
DECLARE @vatEi_type nvarchar(4000)
DECLARE @vatEi_description nvarchar(4000)
DECLARE @vatEditable nvarchar(4000)
DECLARE @vatIs_disabled nvarchar(4000)
DECLARE @not_taxable nvarchar(4000)
DECLARE @apply_withholding_taxes nvarchar(4000)
DECLARE @discount nvarchar(4000)
DECLARE @discount_highlight nvarchar(4000)
DECLARE @in_dn nvarchar(4000)
DECLARE @stock nvarchar(4000)
DECLARE @due_date nvarchar(4000)
DECLARE @amount nvarchar(4000)
DECLARE @status nvarchar(4000)
DECLARE @payment_accountId nvarchar(4000)
DECLARE @payment_accountName nvarchar(4000)
DECLARE @payment_accountType nvarchar(4000)
DECLARE @payment_accountIban nvarchar(4000)
DECLARE @payment_accountSia nvarchar(4000)
DECLARE @payment_accountCuc nvarchar(4000)
DECLARE @payment_accountVirtual nvarchar(4000)
DECLARE @paid_date nvarchar(4000)
DECLARE @Days nvarchar(4000)
DECLARE @payment_termsType nvarchar(4000)
DECLARE @strVal nvarchar(4000)
DECLARE @Id nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Id OUT, 'data.id'
DECLARE @EntityId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @EntityId OUT, 'data.entity.id'
DECLARE @Code nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Code OUT, 'data.entity.code'
DECLARE @Name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Name OUT, 'data.entity.name'
DECLARE @v_Type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_Type OUT, 'data.entity.type'
DECLARE @First_name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @First_name OUT, 'data.entity.first_name'
DECLARE @Last_name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Last_name OUT, 'data.entity.last_name'
DECLARE @Contact_person nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Contact_person OUT, 'data.entity.contact_person'
DECLARE @Vat_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Vat_number OUT, 'data.entity.vat_number'
DECLARE @Tax_code nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Tax_code OUT, 'data.entity.tax_code'
DECLARE @Address_street nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Address_street OUT, 'data.entity.address_street'
DECLARE @Address_postal_code nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Address_postal_code OUT, 'data.entity.address_postal_code'
DECLARE @Address_city nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Address_city OUT, 'data.entity.address_city'
DECLARE @Address_province nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Address_province OUT, 'data.entity.address_province'
DECLARE @Address_extra nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Address_extra OUT, 'data.entity.address_extra'
DECLARE @Country nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Country OUT, 'data.entity.country'
DECLARE @Country_iso nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Country_iso OUT, 'data.entity.country_iso'
DECLARE @v_Email nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_Email OUT, 'data.entity.email'
DECLARE @Certified_email nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Certified_email OUT, 'data.entity.certified_email'
DECLARE @Phone nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Phone OUT, 'data.entity.phone'
DECLARE @Fax nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Fax OUT, 'data.entity.fax'
DECLARE @Notes nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Notes OUT, 'data.entity.notes'
DECLARE @Default_payment_terms nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_terms OUT, 'data.entity.default_payment_terms'
DECLARE @Default_vatId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_vatId OUT, 'data.entity.default_vat.id'
DECLARE @Value nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Value OUT, 'data.entity.default_vat.value'
DECLARE @Description nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Description OUT, 'data.entity.default_vat.description'
DECLARE @Default_vatNotes nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_vatNotes OUT, 'data.entity.default_vat.notes'
DECLARE @E_invoice nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @E_invoice OUT, 'data.entity.default_vat.e_invoice'
DECLARE @Ei_type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_type OUT, 'data.entity.default_vat.ei_type'
DECLARE @Ei_description nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_description OUT, 'data.entity.default_vat.ei_description'
DECLARE @Editable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Editable OUT, 'data.entity.default_vat.editable'
DECLARE @Is_disabled nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Is_disabled OUT, 'data.entity.default_vat.is_disabled'
DECLARE @Default_payment_terms_type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_terms_type OUT, 'data.entity.default_payment_terms_type'
DECLARE @Default_payment_methodId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_methodId OUT, 'data.entity.default_payment_method.id'
DECLARE @Default_payment_methodName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_methodName OUT, 'data.entity.default_payment_method.name'
DECLARE @Default_payment_methodType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_methodType OUT, 'data.entity.default_payment_method.type'
DECLARE @Is_default nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Is_default OUT, 'data.entity.default_payment_method.is_default'
DECLARE @Default_payment_accountId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountId OUT, 'data.entity.default_payment_method.default_payment_account.id'
DECLARE @Default_payment_accountName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountName OUT, 'data.entity.default_payment_method.default_payment_account.name'
DECLARE @Default_payment_accountType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountType OUT, 'data.entity.default_payment_method.default_payment_account.type'
DECLARE @Iban nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Iban OUT, 'data.entity.default_payment_method.default_payment_account.iban'
DECLARE @Sia nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Sia OUT, 'data.entity.default_payment_method.default_payment_account.sia'
DECLARE @Cuc nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Cuc OUT, 'data.entity.default_payment_method.default_payment_account.cuc'
DECLARE @v_Virtual nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_Virtual OUT, 'data.entity.default_payment_method.default_payment_account.virtual'
DECLARE @Bank_iban nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Bank_iban OUT, 'data.entity.default_payment_method.bank_iban'
DECLARE @Bank_name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Bank_name OUT, 'data.entity.default_payment_method.bank_name'
DECLARE @Bank_beneficiary nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Bank_beneficiary OUT, 'data.entity.default_payment_method.bank_beneficiary'
DECLARE @Ei_payment_method nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_payment_method OUT, 'data.entity.default_payment_method.ei_payment_method'
DECLARE @EntityBank_name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @EntityBank_name OUT, 'data.entity.bank_name'
DECLARE @EntityBank_iban nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @EntityBank_iban OUT, 'data.entity.bank_iban'
DECLARE @Bank_swift_code nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Bank_swift_code OUT, 'data.entity.bank_swift_code'
DECLARE @Shipping_address nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Shipping_address OUT, 'data.entity.shipping_address'
DECLARE @EntityE_invoice nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @EntityE_invoice OUT, 'data.entity.e_invoice'
DECLARE @Ei_code nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_code OUT, 'data.entity.ei_code'
DECLARE @Has_intent_declaration nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Has_intent_declaration OUT, 'data.entity.has_intent_declaration'
DECLARE @Intent_declaration_protocol_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Intent_declaration_protocol_number OUT, 'data.entity.intent_declaration_protocol_number'
DECLARE @Intent_declaration_protocol_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Intent_declaration_protocol_date OUT, 'data.entity.intent_declaration_protocol_date'
DECLARE @Created_at nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Created_at OUT, 'data.entity.created_at'
DECLARE @Updated_at nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Updated_at OUT, 'data.entity.updated_at'
DECLARE @dataType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @dataType OUT, 'data.type'
DECLARE @v_Number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_Number OUT, 'data.number'
DECLARE @Numeration nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Numeration OUT, 'data.numeration'
DECLARE @Date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Date OUT, 'data.date'
DECLARE @Year nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Year OUT, 'data.year'
DECLARE @CurrencyId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @CurrencyId OUT, 'data.currency.id'
DECLARE @Symbol nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Symbol OUT, 'data.currency.symbol'
DECLARE @Exchange_rate nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Exchange_rate OUT, 'data.currency.exchange_rate'
DECLARE @Html_symbol nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Html_symbol OUT, 'data.currency.html_symbol'
DECLARE @LanguageCode nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @LanguageCode OUT, 'data.language.code'
DECLARE @LanguageName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @LanguageName OUT, 'data.language.name'
DECLARE @Subject nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Subject OUT, 'data.subject'
DECLARE @Visible_subject nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Visible_subject OUT, 'data.visible_subject'
DECLARE @Rc_center nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Rc_center OUT, 'data.rc_center'
DECLARE @dataNotes nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @dataNotes OUT, 'data.notes'
DECLARE @Rivalsa nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Rivalsa OUT, 'data.rivalsa'
DECLARE @Cassa nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Cassa OUT, 'data.cassa'
DECLARE @Amount_cassa nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_cassa OUT, 'data.amount_cassa'
DECLARE @Cassa_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Cassa_taxable OUT, 'data.cassa_taxable'
DECLARE @Amount_cassa_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_cassa_taxable OUT, 'data.amount_cassa_taxable'
DECLARE @Cassa2 nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Cassa2 OUT, 'data.cassa2'
DECLARE @Amount_cassa2 nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_cassa2 OUT, 'data.amount_cassa2'
DECLARE @Cassa2_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Cassa2_taxable OUT, 'data.cassa2_taxable'
DECLARE @Amount_cassa2_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_cassa2_taxable OUT, 'data.amount_cassa2_taxable'
DECLARE @Global_cassa_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Global_cassa_taxable OUT, 'data.global_cassa_taxable'
DECLARE @Amount_global_cassa_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_global_cassa_taxable OUT, 'data.amount_global_cassa_taxable'
DECLARE @Withholding_tax nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Withholding_tax OUT, 'data.withholding_tax'
DECLARE @Withholding_tax_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Withholding_tax_taxable OUT, 'data.withholding_tax_taxable'
DECLARE @Other_withholding_tax nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Other_withholding_tax OUT, 'data.other_withholding_tax'
DECLARE @Stamp_duty nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Stamp_duty OUT, 'data.stamp_duty'
DECLARE @Payment_methodId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodId OUT, 'data.payment_method.id'
DECLARE @Payment_methodName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodName OUT, 'data.payment_method.name'
DECLARE @Payment_methodType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodType OUT, 'data.payment_method.type'
DECLARE @Payment_methodIs_default nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodIs_default OUT, 'data.payment_method.is_default'
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountId OUT, 'data.payment_method.default_payment_account.id'
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountName OUT, 'data.payment_method.default_payment_account.name'
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountType OUT, 'data.payment_method.default_payment_account.type'
DECLARE @Default_payment_accountIban nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountIban OUT, 'data.payment_method.default_payment_account.iban'
DECLARE @Default_payment_accountSia nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountSia OUT, 'data.payment_method.default_payment_account.sia'
DECLARE @Default_payment_accountCuc nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountCuc OUT, 'data.payment_method.default_payment_account.cuc'
DECLARE @Default_payment_accountVirtual nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountVirtual OUT, 'data.payment_method.default_payment_account.virtual'
DECLARE @Payment_methodBank_iban nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodBank_iban OUT, 'data.payment_method.bank_iban'
DECLARE @Payment_methodBank_name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodBank_name OUT, 'data.payment_method.bank_name'
DECLARE @Payment_methodBank_beneficiary nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodBank_beneficiary OUT, 'data.payment_method.bank_beneficiary'
DECLARE @Payment_methodEi_payment_method nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodEi_payment_method OUT, 'data.payment_method.ei_payment_method'
DECLARE @Use_split_payment nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Use_split_payment OUT, 'data.use_split_payment'
DECLARE @Use_gross_prices nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Use_gross_prices OUT, 'data.use_gross_prices'
DECLARE @dataE_invoice nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @dataE_invoice OUT, 'data.e_invoice'
DECLARE @Vat_kind nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Vat_kind OUT, 'data.ei_data.vat_kind'
DECLARE @Original_document_type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Original_document_type OUT, 'data.ei_data.original_document_type'
DECLARE @Od_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Od_number OUT, 'data.ei_data.od_number'
DECLARE @Od_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Od_date OUT, 'data.ei_data.od_date'
DECLARE @Cig nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Cig OUT, 'data.ei_data.cig'
DECLARE @Cup nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Cup OUT, 'data.ei_data.cup'
DECLARE @Payment_method nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_method OUT, 'data.ei_data.payment_method'
DECLARE @Ei_dataBank_name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_dataBank_name OUT, 'data.ei_data.bank_name'
DECLARE @Ei_dataBank_iban nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_dataBank_iban OUT, 'data.ei_data.bank_iban'
DECLARE @Ei_dataBank_beneficiary nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_dataBank_beneficiary OUT, 'data.ei_data.bank_beneficiary'
DECLARE @Invoice_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Invoice_number OUT, 'data.ei_data.invoice_number'
DECLARE @Invoice_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Invoice_date OUT, 'data.ei_data.invoice_date'
DECLARE @Ei_cassa_type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_cassa_type OUT, 'data.ei_cassa_type'
DECLARE @Ei_cassa2_type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_cassa2_type OUT, 'data.ei_cassa2_type'
DECLARE @Ei_withholding_tax_causal nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_withholding_tax_causal OUT, 'data.ei_withholding_tax_causal'
DECLARE @Ei_other_withholding_tax_type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_other_withholding_tax_type OUT, 'data.ei_other_withholding_tax_type'
DECLARE @Ei_other_withholding_tax_causal nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_other_withholding_tax_causal OUT, 'data.ei_other_withholding_tax_causal'
DECLARE @TemplateId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @TemplateId OUT, 'data.template.id'
DECLARE @TemplateName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @TemplateName OUT, 'data.template.name'
DECLARE @TemplateType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @TemplateType OUT, 'data.template.type'
DECLARE @Delivery_note_templateId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Delivery_note_templateId OUT, 'data.delivery_note_template.id'
DECLARE @Delivery_note_templateName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Delivery_note_templateName OUT, 'data.delivery_note_template.name'
DECLARE @Delivery_note_templateType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Delivery_note_templateType OUT, 'data.delivery_note_template.type'
DECLARE @Acc_inv_templateId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Acc_inv_templateId OUT, 'data.acc_inv_template.id'
DECLARE @Acc_inv_templateName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Acc_inv_templateName OUT, 'data.acc_inv_template.name'
DECLARE @Acc_inv_templateType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Acc_inv_templateType OUT, 'data.acc_inv_template.type'
DECLARE @H_margins nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @H_margins OUT, 'data.h_margins'
DECLARE @V_margins nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @V_margins OUT, 'data.v_margins'
DECLARE @Show_payments nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Show_payments OUT, 'data.show_payments'
DECLARE @Show_payment_method nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Show_payment_method OUT, 'data.show_payment_method'
DECLARE @Show_totals nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Show_totals OUT, 'data.show_totals'
DECLARE @Show_paypal_button nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Show_paypal_button OUT, 'data.show_paypal_button'
DECLARE @Show_notification_button nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Show_notification_button OUT, 'data.show_notification_button'
DECLARE @Show_tspay_button nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Show_tspay_button OUT, 'data.show_tspay_button'
DECLARE @Delivery_note nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Delivery_note OUT, 'data.delivery_note'
DECLARE @Accompanying_invoice nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Accompanying_invoice OUT, 'data.accompanying_invoice'
DECLARE @Dn_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_number OUT, 'data.dn_number'
DECLARE @Dn_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_date OUT, 'data.dn_date'
DECLARE @Dn_ai_packages_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_ai_packages_number OUT, 'data.dn_ai_packages_number'
DECLARE @Dn_ai_weight nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_ai_weight OUT, 'data.dn_ai_weight'
DECLARE @Dn_ai_causal nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_ai_causal OUT, 'data.dn_ai_causal'
DECLARE @Dn_ai_destination nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_ai_destination OUT, 'data.dn_ai_destination'
DECLARE @Dn_ai_transporter nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_ai_transporter OUT, 'data.dn_ai_transporter'
DECLARE @Dn_ai_notes nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_ai_notes OUT, 'data.dn_ai_notes'
DECLARE @Is_marked nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Is_marked OUT, 'data.is_marked'
DECLARE @Amount_net nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_net OUT, 'data.amount_net'
DECLARE @Amount_vat nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_vat OUT, 'data.amount_vat'
DECLARE @Amount_gross nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_gross OUT, 'data.amount_gross'
DECLARE @Amount_due_discount nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_due_discount OUT, 'data.amount_due_discount'
DECLARE @Amount_rivalsa nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_rivalsa OUT, 'data.amount_rivalsa'
DECLARE @Amount_rivalsa_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_rivalsa_taxable OUT, 'data.amount_rivalsa_taxable'
DECLARE @Amount_withholding_tax nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_withholding_tax OUT, 'data.amount_withholding_tax'
DECLARE @Amount_withholding_tax_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_withholding_tax_taxable OUT, 'data.amount_withholding_tax_taxable'
DECLARE @Amount_other_withholding_tax nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_other_withholding_tax OUT, 'data.amount_other_withholding_tax'
DECLARE @Amount_other_withholding_tax_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_other_withholding_tax_taxable OUT, 'data.amount_other_withholding_tax_taxable'
DECLARE @Amount_enasarco_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_enasarco_taxable OUT, 'data.amount_enasarco_taxable'
DECLARE @Show_sofort_button nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Show_sofort_button OUT, 'data.extra_data.show_sofort_button'
DECLARE @Multifatture_sent nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Multifatture_sent OUT, 'data.extra_data.multifatture_sent'
DECLARE @Ts_communication nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_communication OUT, 'data.extra_data.ts_communication'
DECLARE @Ts_flag_tipo_spesa nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_flag_tipo_spesa OUT, 'data.extra_data.ts_flag_tipo_spesa'
DECLARE @Ts_pagamento_tracciato nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_pagamento_tracciato OUT, 'data.extra_data.ts_pagamento_tracciato'
DECLARE @Ts_tipo_spesa nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_tipo_spesa OUT, 'data.extra_data.ts_tipo_spesa'
DECLARE @Ts_opposizione nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_opposizione OUT, 'data.extra_data.ts_opposizione'
DECLARE @Ts_status nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_status OUT, 'data.extra_data.ts_status'
DECLARE @Ts_file_id nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_file_id OUT, 'data.extra_data.ts_file_id'
DECLARE @Ts_sent_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_sent_date OUT, 'data.extra_data.ts_sent_date'
DECLARE @Ts_full_amount nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_full_amount OUT, 'data.extra_data.ts_full_amount'
DECLARE @Imported_by nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Imported_by OUT, 'data.extra_data.imported_by'
DECLARE @Seen_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Seen_date OUT, 'data.seen_date'
DECLARE @Next_due_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Next_due_date OUT, 'data.next_due_date'
DECLARE @v_Url nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_Url OUT, 'data.url'
DECLARE @Dn_url nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_url OUT, 'data.dn_url'
DECLARE @Ai_url nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ai_url OUT, 'data.ai_url'
DECLARE @Attachment_url nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Attachment_url OUT, 'data.attachment_url'
DECLARE @Attachment_token nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Attachment_token OUT, 'data.attachment_token'
DECLARE @Ei_status nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_status OUT, 'data.ei_status'
DECLARE @dataCreated_at nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @dataCreated_at OUT, 'data.created_at'
DECLARE @dataUpdated_at nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @dataUpdated_at OUT, 'data.updated_at'
DECLARE @Fix_payments nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Fix_payments OUT, 'options.fix_payments'
DECLARE @Transform nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Transform OUT, 'options.transform'
DECLARE @Keep_copy nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Keep_copy OUT, 'options.keep_copy'
DECLARE @Join_type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Join_type OUT, 'options.join_type'
DECLARE @i int
SELECT @i = 0
DECLARE @count_i int
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.entity.default_payment_method.details'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @title OUT, 'data.entity.default_payment_method.details[i].title'
EXEC sp_OAMethod @jResp, 'StringOf', @description OUT, 'data.entity.default_payment_method.details[i].description'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.payment_method.details'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @title OUT, 'data.payment_method.details[i].title'
EXEC sp_OAMethod @jResp, 'StringOf', @description OUT, 'data.payment_method.details[i].description'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.items_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data.items_list[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @product_id OUT, 'data.items_list[i].product_id'
EXEC sp_OAMethod @jResp, 'StringOf', @code OUT, 'data.items_list[i].code'
EXEC sp_OAMethod @jResp, 'StringOf', @name OUT, 'data.items_list[i].name'
EXEC sp_OAMethod @jResp, 'StringOf', @category OUT, 'data.items_list[i].category'
EXEC sp_OAMethod @jResp, 'StringOf', @description OUT, 'data.items_list[i].description'
EXEC sp_OAMethod @jResp, 'StringOf', @qty OUT, 'data.items_list[i].qty'
EXEC sp_OAMethod @jResp, 'StringOf', @measure OUT, 'data.items_list[i].measure'
EXEC sp_OAMethod @jResp, 'StringOf', @net_price OUT, 'data.items_list[i].net_price'
EXEC sp_OAMethod @jResp, 'StringOf', @gross_price OUT, 'data.items_list[i].gross_price'
EXEC sp_OAMethod @jResp, 'StringOf', @vatId OUT, 'data.items_list[i].vat.id'
EXEC sp_OAMethod @jResp, 'StringOf', @vatValue OUT, 'data.items_list[i].vat.value'
EXEC sp_OAMethod @jResp, 'StringOf', @vatDescription OUT, 'data.items_list[i].vat.description'
EXEC sp_OAMethod @jResp, 'StringOf', @vatNotes OUT, 'data.items_list[i].vat.notes'
EXEC sp_OAMethod @jResp, 'StringOf', @vatE_invoice OUT, 'data.items_list[i].vat.e_invoice'
EXEC sp_OAMethod @jResp, 'StringOf', @vatEi_type OUT, 'data.items_list[i].vat.ei_type'
EXEC sp_OAMethod @jResp, 'StringOf', @vatEi_description OUT, 'data.items_list[i].vat.ei_description'
EXEC sp_OAMethod @jResp, 'StringOf', @vatEditable OUT, 'data.items_list[i].vat.editable'
EXEC sp_OAMethod @jResp, 'StringOf', @vatIs_disabled OUT, 'data.items_list[i].vat.is_disabled'
EXEC sp_OAMethod @jResp, 'StringOf', @not_taxable OUT, 'data.items_list[i].not_taxable'
EXEC sp_OAMethod @jResp, 'StringOf', @apply_withholding_taxes OUT, 'data.items_list[i].apply_withholding_taxes'
EXEC sp_OAMethod @jResp, 'StringOf', @discount OUT, 'data.items_list[i].discount'
EXEC sp_OAMethod @jResp, 'StringOf', @discount_highlight OUT, 'data.items_list[i].discount_highlight'
EXEC sp_OAMethod @jResp, 'StringOf', @in_dn OUT, 'data.items_list[i].in_dn'
EXEC sp_OAMethod @jResp, 'StringOf', @stock OUT, 'data.items_list[i].stock'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.payments_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data.payments_list[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @due_date OUT, 'data.payments_list[i].due_date'
EXEC sp_OAMethod @jResp, 'StringOf', @amount OUT, 'data.payments_list[i].amount'
EXEC sp_OAMethod @jResp, 'StringOf', @status OUT, 'data.payments_list[i].status'
EXEC sp_OAMethod @jResp, 'StringOf', @payment_accountId OUT, 'data.payments_list[i].payment_account.id'
EXEC sp_OAMethod @jResp, 'StringOf', @payment_accountName OUT, 'data.payments_list[i].payment_account.name'
EXEC sp_OAMethod @jResp, 'StringOf', @payment_accountType OUT, 'data.payments_list[i].payment_account.type'
EXEC sp_OAMethod @jResp, 'StringOf', @payment_accountIban OUT, 'data.payments_list[i].payment_account.iban'
EXEC sp_OAMethod @jResp, 'StringOf', @payment_accountSia OUT, 'data.payments_list[i].payment_account.sia'
EXEC sp_OAMethod @jResp, 'StringOf', @payment_accountCuc OUT, 'data.payments_list[i].payment_account.cuc'
EXEC sp_OAMethod @jResp, 'StringOf', @payment_accountVirtual OUT, 'data.payments_list[i].payment_account.virtual'
EXEC sp_OAMethod @jResp, 'StringOf', @paid_date OUT, 'data.payments_list[i].paid_date'
EXEC sp_OAMethod @jResp, 'StringOf', @Days OUT, 'data.payments_list[i].payment_terms.days'
EXEC sp_OAMethod @jResp, 'StringOf', @payment_termsType OUT, 'data.payments_list[i].payment_terms.type'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'options.create_from'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @strVal OUT, 'options.create_from[i]'
SELECT @i = @i + 1
END
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @queryParams
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
END
GO
Curl Command
curl -G -d "original_document_id=%3Cinteger%3E"
-d "new_type=%3Cstring%3E"
-d "e_invoice=0"
-d "transform_keep_copy=0"
-H "Authorization: Bearer <access_token>"
-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/issued_documents/transform
Postman Collection Item JSON
{
"name": "Transform issued document",
"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/transform?original_document_id=<integer>&new_type=<string>&e_invoice=0&transform_keep_copy=0",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"issued_documents",
"transform"
],
"query": [
{
"key": "original_document_id",
"value": "<integer>",
"description": "(Required) Original document id."
},
{
"key": "new_type",
"value": "<string>",
"description": "(Required) New document type."
},
{
"key": "e_invoice",
"value": "0",
"description": "New document e_invoice."
},
{
"key": "transform_keep_copy",
"value": "0",
"description": "Keep the old document."
}
],
"variable": [
{
"key": "company_id",
"value": "<integer>"
}
]
},
"description": "Transforms the document."
},
"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/transform?original_document_id=<integer>&new_type=<string>&e_invoice=0&transform_keep_copy=0",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"issued_documents",
"transform"
],
"query": [
{
"key": "original_document_id",
"value": "<integer>",
"description": "(Required) Original document id."
},
{
"key": "new_type",
"value": "<string>",
"description": "(Required) New document type."
},
{
"key": "e_invoice",
"value": "0",
"description": "New document e_invoice."
},
{
"key": "transform_keep_copy",
"value": "0",
"description": "Keep the old document."
}
],
"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\": \"missing\",\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}"
}
]
}
