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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, 'type', 'order'
-- 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/info', @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": {
-- "numerations": {
-- "velit_0e": {
-- "enimd17": "<integer>",
-- "tempor1": "<integer>"
-- }
-- },
-- "dn_numerations": {
-- "est_66": {
-- "dolore527": "<integer>",
-- "dolore_e": "<integer>"
-- },
-- "enim_6e_": {
-- "eiusmod_92d": "<integer>"
-- },
-- "occaecat__f": {
-- "dolorf5": "<integer>",
-- "Ut20": "<integer>"
-- }
-- },
-- "default_values": {
-- "default_template": {
-- "id": "<integer>",
-- "name": "<string>",
-- "type": "<string>"
-- },
-- "dn_template": {
-- "id": "<integer>",
-- "name": "<string>",
-- "type": "<string>"
-- },
-- "ai_template": {
-- "id": "<integer>",
-- "name": "<string>",
-- "type": "<string>"
-- },
-- "notes": "<string>",
-- "rivalsa": "<number>",
-- "cassa": "<number>",
-- "withholding_tax": "<number>",
-- "withholding_tax_taxable": "<number>",
-- "other_withholding_tax": "<number>",
-- "use_gross_prices": "<boolean>",
-- "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>"
-- }
-- },
-- "extra_data_default_values": {
-- "ts_communication": "<boolean>",
-- "ts_tipo_spesa": "<string>",
-- "ts_flag_tipo_spesa": "<integer>",
-- "ts_pagamento_tracciato": "<boolean>"
-- },
-- "items_default_values": {
-- "vat": {
-- "id": "<integer>",
-- "value": "<number>",
-- "description": "<string>",
-- "notes": "<string>",
-- "e_invoice": "<boolean>",
-- "ei_type": "<string>",
-- "ei_description": "<string>",
-- "editable": "<boolean>",
-- "is_disabled": "<boolean>"
-- }
-- },
-- "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>"
-- }
-- ],
-- "templates_list": [
-- {
-- "id": "<integer>",
-- "name": "<string>",
-- "type": "<string>"
-- },
-- {
-- "id": "<integer>",
-- "name": "<string>",
-- "type": "<string>"
-- }
-- ],
-- "dn_templates_list": [
-- {
-- "id": "<integer>",
-- "name": "<string>",
-- "type": "<string>"
-- },
-- {
-- "id": "<integer>",
-- "name": "<string>",
-- "type": "<string>"
-- }
-- ],
-- "ai_templates_list": [
-- {
-- "id": "<integer>",
-- "name": "<string>",
-- "type": "<string>"
-- },
-- {
-- "id": "<integer>",
-- "name": "<string>",
-- "type": "<string>"
-- }
-- ],
-- "payment_methods_list": [
-- {
-- "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>"
-- },
-- {
-- "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>"
-- }
-- ],
-- "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>"
-- }
-- ],
-- "languages_list": [
-- {
-- "code": "<string>",
-- "name": "<string>"
-- },
-- {
-- "code": "<string>",
-- "name": "<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 @strVal nvarchar(4000)
DECLARE @id nvarchar(4000)
DECLARE @symbol nvarchar(4000)
DECLARE @exchange_rate nvarchar(4000)
DECLARE @html_symbol nvarchar(4000)
DECLARE @name nvarchar(4000)
DECLARE @v_type nvarchar(4000)
DECLARE @is_default nvarchar(4000)
DECLARE @default_payment_accountId nvarchar(4000)
DECLARE @default_payment_accountName nvarchar(4000)
DECLARE @default_payment_accountType nvarchar(4000)
DECLARE @default_payment_accountIban nvarchar(4000)
DECLARE @default_payment_accountSia nvarchar(4000)
DECLARE @default_payment_accountCuc nvarchar(4000)
DECLARE @default_payment_accountVirtual nvarchar(4000)
DECLARE @bank_iban nvarchar(4000)
DECLARE @bank_name nvarchar(4000)
DECLARE @bank_beneficiary nvarchar(4000)
DECLARE @ei_payment_method nvarchar(4000)
DECLARE @j int
DECLARE @count_j int
DECLARE @iban nvarchar(4000)
DECLARE @sia nvarchar(4000)
DECLARE @cuc nvarchar(4000)
DECLARE @v_virtual nvarchar(4000)
DECLARE @value nvarchar(4000)
DECLARE @notes nvarchar(4000)
DECLARE @e_invoice nvarchar(4000)
DECLARE @ei_type nvarchar(4000)
DECLARE @ei_description nvarchar(4000)
DECLARE @editable nvarchar(4000)
DECLARE @is_disabled nvarchar(4000)
DECLARE @code nvarchar(4000)
DECLARE @Enimd17 nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Enimd17 OUT, 'data.numerations.velit_0e.enimd17'
DECLARE @Tempor1 nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Tempor1 OUT, 'data.numerations.velit_0e.tempor1'
DECLARE @Dolore527 nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dolore527 OUT, 'data.dn_numerations.est_66.dolore527'
DECLARE @Dolore_e nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dolore_e OUT, 'data.dn_numerations.est_66.dolore_e'
DECLARE @Eiusmod_92d nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Eiusmod_92d OUT, 'data.dn_numerations.enim_6e_.eiusmod_92d'
DECLARE @Dolorf5 nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dolorf5 OUT, 'data.dn_numerations.occaecat__f.dolorf5'
DECLARE @Ut20 nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ut20 OUT, 'data.dn_numerations.occaecat__f.Ut20'
DECLARE @Id nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Id OUT, 'data.default_values.default_template.id'
DECLARE @Name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Name OUT, 'data.default_values.default_template.name'
DECLARE @v_Type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_Type OUT, 'data.default_values.default_template.type'
DECLARE @Dn_templateId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_templateId OUT, 'data.default_values.dn_template.id'
DECLARE @Dn_templateName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_templateName OUT, 'data.default_values.dn_template.name'
DECLARE @Dn_templateType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dn_templateType OUT, 'data.default_values.dn_template.type'
DECLARE @Ai_templateId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ai_templateId OUT, 'data.default_values.ai_template.id'
DECLARE @Ai_templateName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ai_templateName OUT, 'data.default_values.ai_template.name'
DECLARE @Ai_templateType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ai_templateType OUT, 'data.default_values.ai_template.type'
DECLARE @Notes nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Notes OUT, 'data.default_values.notes'
DECLARE @Rivalsa nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Rivalsa OUT, 'data.default_values.rivalsa'
DECLARE @Cassa nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Cassa OUT, 'data.default_values.cassa'
DECLARE @Withholding_tax nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Withholding_tax OUT, 'data.default_values.withholding_tax'
DECLARE @Withholding_tax_taxable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Withholding_tax_taxable OUT, 'data.default_values.withholding_tax_taxable'
DECLARE @Other_withholding_tax nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Other_withholding_tax OUT, 'data.default_values.other_withholding_tax'
DECLARE @Use_gross_prices nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Use_gross_prices OUT, 'data.default_values.use_gross_prices'
DECLARE @Payment_methodId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodId OUT, 'data.default_values.payment_method.id'
DECLARE @Payment_methodName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodName OUT, 'data.default_values.payment_method.name'
DECLARE @Payment_methodType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_methodType OUT, 'data.default_values.payment_method.type'
DECLARE @Is_default nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Is_default OUT, 'data.default_values.payment_method.is_default'
DECLARE @Default_payment_accountId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountId OUT, 'data.default_values.payment_method.default_payment_account.id'
DECLARE @Default_payment_accountName nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountName OUT, 'data.default_values.payment_method.default_payment_account.name'
DECLARE @Default_payment_accountType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Default_payment_accountType OUT, 'data.default_values.payment_method.default_payment_account.type'
DECLARE @Iban nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Iban OUT, 'data.default_values.payment_method.default_payment_account.iban'
DECLARE @Sia nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Sia OUT, 'data.default_values.payment_method.default_payment_account.sia'
DECLARE @Cuc nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Cuc OUT, 'data.default_values.payment_method.default_payment_account.cuc'
DECLARE @v_Virtual nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_Virtual OUT, 'data.default_values.payment_method.default_payment_account.virtual'
DECLARE @Bank_iban nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Bank_iban OUT, 'data.default_values.payment_method.bank_iban'
DECLARE @Bank_name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Bank_name OUT, 'data.default_values.payment_method.bank_name'
DECLARE @Bank_beneficiary nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Bank_beneficiary OUT, 'data.default_values.payment_method.bank_beneficiary'
DECLARE @Ei_payment_method nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_payment_method OUT, 'data.default_values.payment_method.ei_payment_method'
DECLARE @Ts_communication nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_communication OUT, 'data.extra_data_default_values.ts_communication'
DECLARE @Ts_tipo_spesa nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_tipo_spesa OUT, 'data.extra_data_default_values.ts_tipo_spesa'
DECLARE @Ts_flag_tipo_spesa nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_flag_tipo_spesa OUT, 'data.extra_data_default_values.ts_flag_tipo_spesa'
DECLARE @Ts_pagamento_tracciato nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ts_pagamento_tracciato OUT, 'data.extra_data_default_values.ts_pagamento_tracciato'
DECLARE @VatId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @VatId OUT, 'data.items_default_values.vat.id'
DECLARE @Value nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Value OUT, 'data.items_default_values.vat.value'
DECLARE @Description nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Description OUT, 'data.items_default_values.vat.description'
DECLARE @VatNotes nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @VatNotes OUT, 'data.items_default_values.vat.notes'
DECLARE @E_invoice nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @E_invoice OUT, 'data.items_default_values.vat.e_invoice'
DECLARE @Ei_type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_type OUT, 'data.items_default_values.vat.ei_type'
DECLARE @Ei_description nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_description OUT, 'data.items_default_values.vat.ei_description'
DECLARE @Editable nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Editable OUT, 'data.items_default_values.vat.editable'
DECLARE @Is_disabled nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Is_disabled OUT, 'data.items_default_values.vat.is_disabled'
DECLARE @i int
SELECT @i = 0
DECLARE @count_i int
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.default_values.payment_method.details'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @title OUT, 'data.default_values.payment_method.details[i].title'
EXEC sp_OAMethod @jResp, 'StringOf', @description OUT, 'data.default_values.payment_method.details[i].description'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.countries_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @strVal OUT, 'data.countries_list[i]'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.currencies_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data.currencies_list[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @symbol OUT, 'data.currencies_list[i].symbol'
EXEC sp_OAMethod @jResp, 'StringOf', @exchange_rate OUT, 'data.currencies_list[i].exchange_rate'
EXEC sp_OAMethod @jResp, 'StringOf', @html_symbol OUT, 'data.currencies_list[i].html_symbol'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.templates_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data.templates_list[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @name OUT, 'data.templates_list[i].name'
EXEC sp_OAMethod @jResp, 'StringOf', @v_type OUT, 'data.templates_list[i].type'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.dn_templates_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data.dn_templates_list[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @name OUT, 'data.dn_templates_list[i].name'
EXEC sp_OAMethod @jResp, 'StringOf', @v_type OUT, 'data.dn_templates_list[i].type'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.ai_templates_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data.ai_templates_list[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @name OUT, 'data.ai_templates_list[i].name'
EXEC sp_OAMethod @jResp, 'StringOf', @v_type OUT, 'data.ai_templates_list[i].type'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.payment_methods_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data.payment_methods_list[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @name OUT, 'data.payment_methods_list[i].name'
EXEC sp_OAMethod @jResp, 'StringOf', @v_type OUT, 'data.payment_methods_list[i].type'
EXEC sp_OAMethod @jResp, 'StringOf', @is_default OUT, 'data.payment_methods_list[i].is_default'
EXEC sp_OAMethod @jResp, 'StringOf', @default_payment_accountId OUT, 'data.payment_methods_list[i].default_payment_account.id'
EXEC sp_OAMethod @jResp, 'StringOf', @default_payment_accountName OUT, 'data.payment_methods_list[i].default_payment_account.name'
EXEC sp_OAMethod @jResp, 'StringOf', @default_payment_accountType OUT, 'data.payment_methods_list[i].default_payment_account.type'
EXEC sp_OAMethod @jResp, 'StringOf', @default_payment_accountIban OUT, 'data.payment_methods_list[i].default_payment_account.iban'
EXEC sp_OAMethod @jResp, 'StringOf', @default_payment_accountSia OUT, 'data.payment_methods_list[i].default_payment_account.sia'
EXEC sp_OAMethod @jResp, 'StringOf', @default_payment_accountCuc OUT, 'data.payment_methods_list[i].default_payment_account.cuc'
EXEC sp_OAMethod @jResp, 'StringOf', @default_payment_accountVirtual OUT, 'data.payment_methods_list[i].default_payment_account.virtual'
EXEC sp_OAMethod @jResp, 'StringOf', @bank_iban OUT, 'data.payment_methods_list[i].bank_iban'
EXEC sp_OAMethod @jResp, 'StringOf', @bank_name OUT, 'data.payment_methods_list[i].bank_name'
EXEC sp_OAMethod @jResp, 'StringOf', @bank_beneficiary OUT, 'data.payment_methods_list[i].bank_beneficiary'
EXEC sp_OAMethod @jResp, 'StringOf', @ei_payment_method OUT, 'data.payment_methods_list[i].ei_payment_method'
SELECT @j = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_j OUT, 'data.payment_methods_list[i].details'
WHILE @j < @count_j
BEGIN
EXEC sp_OASetProperty @jResp, 'J', @j
EXEC sp_OAMethod @jResp, 'StringOf', @title OUT, 'data.payment_methods_list[i].details[j].title'
EXEC sp_OAMethod @jResp, 'StringOf', @description OUT, 'data.payment_methods_list[i].details[j].description'
SELECT @j = @j + 1
END
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.payment_accounts_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data.payment_accounts_list[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @name OUT, 'data.payment_accounts_list[i].name'
EXEC sp_OAMethod @jResp, 'StringOf', @v_type OUT, 'data.payment_accounts_list[i].type'
EXEC sp_OAMethod @jResp, 'StringOf', @iban OUT, 'data.payment_accounts_list[i].iban'
EXEC sp_OAMethod @jResp, 'StringOf', @sia OUT, 'data.payment_accounts_list[i].sia'
EXEC sp_OAMethod @jResp, 'StringOf', @cuc OUT, 'data.payment_accounts_list[i].cuc'
EXEC sp_OAMethod @jResp, 'StringOf', @v_virtual OUT, 'data.payment_accounts_list[i].virtual'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.vat_types_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data.vat_types_list[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @value OUT, 'data.vat_types_list[i].value'
EXEC sp_OAMethod @jResp, 'StringOf', @description OUT, 'data.vat_types_list[i].description'
EXEC sp_OAMethod @jResp, 'StringOf', @notes OUT, 'data.vat_types_list[i].notes'
EXEC sp_OAMethod @jResp, 'StringOf', @e_invoice OUT, 'data.vat_types_list[i].e_invoice'
EXEC sp_OAMethod @jResp, 'StringOf', @ei_type OUT, 'data.vat_types_list[i].ei_type'
EXEC sp_OAMethod @jResp, 'StringOf', @ei_description OUT, 'data.vat_types_list[i].ei_description'
EXEC sp_OAMethod @jResp, 'StringOf', @editable OUT, 'data.vat_types_list[i].editable'
EXEC sp_OAMethod @jResp, 'StringOf', @is_disabled OUT, 'data.vat_types_list[i].is_disabled'
SELECT @i = @i + 1
END
SELECT @i = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data.languages_list'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @code OUT, 'data.languages_list[i].code'
EXEC sp_OAMethod @jResp, 'StringOf', @name OUT, 'data.languages_list[i].name'
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 "type=order"
-H "Authorization: Bearer <access_token>"
-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/issued_documents/info
Postman Collection Item JSON
{
"name": "Get Issued 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/issued_documents/info?type=order",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"issued_documents",
"info"
],
"query": [
{
"key": "type",
"value": "order",
"description": "(Required) The type of the issued 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/issued_documents/info?type=order",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"issued_documents",
"info"
],
"query": [
{
"key": "type",
"value": "order",
"description": "(Required) The type of the issued document."
}
],
"variable": [
{
"key": "company_id"
}
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "{\n \"data\": {\n \"numerations\": {\n \"velit_0e\": {\n \"enimd17\": \"<integer>\",\n \"tempor1\": \"<integer>\"\n }\n },\n \"dn_numerations\": {\n \"est_66\": {\n \"dolore527\": \"<integer>\",\n \"dolore_e\": \"<integer>\"\n },\n \"enim_6e_\": {\n \"eiusmod_92d\": \"<integer>\"\n },\n \"occaecat__f\": {\n \"dolorf5\": \"<integer>\",\n \"Ut20\": \"<integer>\"\n }\n },\n \"default_values\": {\n \"default_template\": {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"<string>\"\n },\n \"dn_template\": {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"<string>\"\n },\n \"ai_template\": {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"<string>\"\n },\n \"notes\": \"<string>\",\n \"rivalsa\": \"<number>\",\n \"cassa\": \"<number>\",\n \"withholding_tax\": \"<number>\",\n \"withholding_tax_taxable\": \"<number>\",\n \"other_withholding_tax\": \"<number>\",\n \"use_gross_prices\": \"<boolean>\",\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 },\n \"extra_data_default_values\": {\n \"ts_communication\": \"<boolean>\",\n \"ts_tipo_spesa\": \"<string>\",\n \"ts_flag_tipo_spesa\": \"<integer>\",\n \"ts_pagamento_tracciato\": \"<boolean>\"\n },\n \"items_default_values\": {\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 },\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 \"templates_list\": [\n {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"<string>\"\n },\n {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"<string>\"\n }\n ],\n \"dn_templates_list\": [\n {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"<string>\"\n },\n {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"<string>\"\n }\n ],\n \"ai_templates_list\": [\n {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"<string>\"\n },\n {\n \"id\": \"<integer>\",\n \"name\": \"<string>\",\n \"type\": \"<string>\"\n }\n ],\n \"payment_methods_list\": [\n {\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 {\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 ],\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 \"languages_list\": [\n {\n \"code\": \"<string>\",\n \"name\": \"<string>\"\n },\n {\n \"code\": \"<string>\",\n \"name\": \"<string>\"\n }\n ]\n }\n}"
}
]
}
