Chilkat Online Tools

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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

    -- Use this online tool to generate code from sample JSON: Generate Code to Create JSON

    -- The following JSON is sent in the request body.

    -- {
    --   "pending_id": "<integer>",
    --   "data": {
    --     "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>"
    --     },
    --     "id": "<integer>",
    --     "type": "expense",
    --     "date": "<date>",
    --     "category": "<string>",
    --     "description": "<string>",
    --     "amount_net": "<number>",
    --     "amount_vat": "<number>",
    --     "amount_withholding_tax": "<number>",
    --     "amount_other_withholding_tax": "<number>",
    --     "amount_gross": "<number>",
    --     "amortization": "<number>",
    --     "rc_center": "<string>",
    --     "invoice_number": "<string>",
    --     "is_marked": "<boolean>",
    --     "is_detailed": "<boolean>",
    --     "e_invoice": "<boolean>",
    --     "next_due_date": "<date>",
    --     "currency": {
    --       "id": "<string>",
    --       "symbol": "<string>",
    --       "exchange_rate": "<string>",
    --       "html_symbol": "<string>"
    --     },
    --     "tax_deductibility": "<number>",
    --     "vat_deductibility": "<number>",
    --     "items_list": [
    --       {
    --         "id": "<integer>",
    --         "product_id": "<integer>",
    --         "code": "<string>",
    --         "name": "<string>",
    --         "measure": "<string>",
    --         "net_price": "<number>",
    --         "category": "<string>",
    --         "qty": "<number>",
    --         "vat": {
    --           "id": "<integer>",
    --           "value": "<number>",
    --           "description": "<string>",
    --           "notes": "<string>",
    --           "e_invoice": "<boolean>",
    --           "ei_type": "<string>",
    --           "ei_description": "<string>",
    --           "editable": "<boolean>",
    --           "is_disabled": "<boolean>"
    --         },
    --         "stock": "<number>"
    --       },
    --       {
    --         "id": "<integer>",
    --         "product_id": "<integer>",
    --         "code": "<string>",
    --         "name": "<string>",
    --         "measure": "<string>",
    --         "net_price": "<number>",
    --         "category": "<string>",
    --         "qty": "<number>",
    --         "vat": {
    --           "id": "<integer>",
    --           "value": "<number>",
    --           "description": "<string>",
    --           "notes": "<string>",
    --           "e_invoice": "<boolean>",
    --           "ei_type": "<string>",
    --           "ei_description": "<string>",
    --           "editable": "<boolean>",
    --           "is_disabled": "<boolean>"
    --         },
    --         "stock": "<number>"
    --       }
    --     ],
    --     "payments_list": [
    --       {
    --         "id": "<integer>",
    --         "amount": "<number>",
    --         "due_date": "<date>",
    --         "paid_date": "<date>",
    --         "payment_terms": {
    --           "days": "<integer>",
    --           "type": "standard"
    --         },
    --         "status": "<string>",
    --         "payment_account": {
    --           "id": "<integer>",
    --           "name": "<string>",
    --           "type": "standard",
    --           "iban": "<string>",
    --           "sia": "<string>",
    --           "cuc": "<string>",
    --           "virtual": "<boolean>"
    --         }
    --       },
    --       {
    --         "id": "<integer>",
    --         "amount": "<number>",
    --         "due_date": "<date>",
    --         "paid_date": "<date>",
    --         "payment_terms": {
    --           "days": "<integer>",
    --           "type": "standard"
    --         },
    --         "status": "<string>",
    --         "payment_account": {
    --           "id": "<integer>",
    --           "name": "<string>",
    --           "type": "standard",
    --           "iban": "<string>",
    --           "sia": "<string>",
    --           "cuc": "<string>",
    --           "virtual": "<boolean>"
    --         }
    --       }
    --     ],
    --     "attachment_url": "<string>",
    --     "attachment_preview_url": "<string>",
    --     "auto_calculate": "<boolean>",
    --     "attachment_token": "<string>",
    --     "created_at": "<string>",
    --     "updated_at": "<string>"
    --   }
    -- }

    DECLARE @json int
    -- Use "Chilkat_9_5_0.JsonObject" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.JsonObject', @json OUT

    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'pending_id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.code', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateNull', @success OUT, 'data.entity.type'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.first_name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.last_name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.contact_person', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.vat_number', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.tax_code', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.address_street', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.address_postal_code', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.address_city', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.address_province', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.address_extra', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.country', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.country_iso', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.email', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.certified_email', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.phone', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.fax', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.notes', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_terms', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_vat.id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_vat.value', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_vat.description', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_vat.notes', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_vat.e_invoice', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_vat.ei_type', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_vat.ei_description', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_vat.editable', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_vat.is_disabled', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_terms_type', 'standard'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.type', 'standard'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.is_default', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.default_payment_account.id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.default_payment_account.name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.default_payment_account.type', 'standard'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.default_payment_account.iban', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.default_payment_account.sia', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.default_payment_account.cuc', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.default_payment_account.virtual', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.details[0].title', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.details[0].description', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.details[1].title', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.details[1].description', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.bank_iban', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.bank_name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.bank_beneficiary', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.default_payment_method.ei_payment_method', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.bank_name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.bank_iban', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.bank_swift_code', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.shipping_address', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.e_invoice', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.ei_code', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.has_intent_declaration', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.intent_declaration_protocol_number', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.intent_declaration_protocol_date', '<date>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.created_at', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.entity.updated_at', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.type', 'expense'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.date', '<date>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.category', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.description', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.amount_net', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.amount_vat', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.amount_withholding_tax', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.amount_other_withholding_tax', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.amount_gross', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.amortization', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.rc_center', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.invoice_number', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.is_marked', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.is_detailed', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.e_invoice', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.next_due_date', '<date>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.currency.id', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.currency.symbol', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.currency.exchange_rate', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.currency.html_symbol', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.tax_deductibility', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.vat_deductibility', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].product_id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].code', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].measure', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].net_price', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].category', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].qty', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].vat.id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].vat.value', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].vat.description', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].vat.notes', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].vat.e_invoice', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].vat.ei_type', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].vat.ei_description', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].vat.editable', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].vat.is_disabled', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].stock', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].product_id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].code', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].measure', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].net_price', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].category', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].qty', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].vat.id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].vat.value', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].vat.description', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].vat.notes', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].vat.e_invoice', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].vat.ei_type', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].vat.ei_description', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].vat.editable', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].vat.is_disabled', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].stock', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].amount', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].due_date', '<date>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].paid_date', '<date>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].payment_terms.days', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].payment_terms.type', 'standard'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].status', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].payment_account.id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].payment_account.name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].payment_account.type', 'standard'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].payment_account.iban', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].payment_account.sia', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].payment_account.cuc', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[0].payment_account.virtual', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].amount', '<number>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].due_date', '<date>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].paid_date', '<date>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].payment_terms.days', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].payment_terms.type', 'standard'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].status', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].payment_account.id', '<integer>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].payment_account.name', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].payment_account.type', 'standard'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].payment_account.iban', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].payment_account.sia', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].payment_account.cuc', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payments_list[1].payment_account.virtual', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.attachment_url', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.attachment_preview_url', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.auto_calculate', '<boolean>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.attachment_token', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.created_at', '<string>'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.updated_at', '<string>'

    EXEC sp_OAMethod @http, 'SetRequestHeader', NULL, 'Content-Type', 'application/json'
    -- 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, 'PostJson3', @resp OUT, 'https://api-v2.fattureincloud.it/c/:company_id/received_documents', 'application/json', @json
    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 @json
        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 @json
        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>",
    --     "type": "expense",
    --     "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>"
    --     },
    --     "date": "<date>",
    --     "category": "<string>",
    --     "description": "<string>",
    --     "amount_net": "<number>",
    --     "amount_vat": "<number>",
    --     "amount_withholding_tax": "<number>",
    --     "amount_other_withholding_tax": "<number>",
    --     "amount_gross": "<number>",
    --     "amortization": "<number>",
    --     "rc_center": "<string>",
    --     "invoice_number": "<string>",
    --     "is_marked": "<boolean>",
    --     "is_detailed": "<boolean>",
    --     "e_invoice": "<boolean>",
    --     "next_due_date": "<date>",
    --     "currency": {
    --       "id": "<string>",
    --       "symbol": "<string>",
    --       "exchange_rate": "<string>",
    --       "html_symbol": "<string>"
    --     },
    --     "tax_deductibility": "<number>",
    --     "vat_deductibility": "<number>",
    --     "items_list": [
    --       {
    --         "id": "<integer>",
    --         "product_id": "<integer>",
    --         "code": "<string>",
    --         "name": "<string>",
    --         "measure": "<string>",
    --         "net_price": "<number>",
    --         "category": "<string>",
    --         "qty": "<number>",
    --         "vat": {
    --           "id": "<integer>",
    --           "value": "<number>",
    --           "description": "<string>",
    --           "notes": "<string>",
    --           "e_invoice": "<boolean>",
    --           "ei_type": "<string>",
    --           "ei_description": "<string>",
    --           "editable": "<boolean>",
    --           "is_disabled": "<boolean>"
    --         },
    --         "stock": "<number>"
    --       },
    --       {
    --         "id": "<integer>",
    --         "product_id": "<integer>",
    --         "code": "<string>",
    --         "name": "<string>",
    --         "measure": "<string>",
    --         "net_price": "<number>",
    --         "category": "<string>",
    --         "qty": "<number>",
    --         "vat": {
    --           "id": "<integer>",
    --           "value": "<number>",
    --           "description": "<string>",
    --           "notes": "<string>",
    --           "e_invoice": "<boolean>",
    --           "ei_type": "<string>",
    --           "ei_description": "<string>",
    --           "editable": "<boolean>",
    --           "is_disabled": "<boolean>"
    --         },
    --         "stock": "<number>"
    --       }
    --     ],
    --     "payments_list": [
    --       {
    --         "id": "<integer>",
    --         "amount": "<number>",
    --         "due_date": "<date>",
    --         "paid_date": "<date>",
    --         "payment_terms": {
    --           "days": "<integer>",
    --           "type": "standard"
    --         },
    --         "status": "<string>",
    --         "payment_account": {
    --           "id": "<integer>",
    --           "name": "<string>",
    --           "type": "standard",
    --           "iban": "<string>",
    --           "sia": "<string>",
    --           "cuc": "<string>",
    --           "virtual": "<boolean>"
    --         }
    --       },
    --       {
    --         "id": "<integer>",
    --         "amount": "<number>",
    --         "due_date": "<date>",
    --         "paid_date": "<date>",
    --         "payment_terms": {
    --           "days": "<integer>",
    --           "type": "standard"
    --         },
    --         "status": "<string>",
    --         "payment_account": {
    --           "id": "<integer>",
    --           "name": "<string>",
    --           "type": "standard",
    --           "iban": "<string>",
    --           "sia": "<string>",
    --           "cuc": "<string>",
    --           "virtual": "<boolean>"
    --         }
    --       }
    --     ],
    --     "attachment_url": "<string>",
    --     "attachment_preview_url": "<string>",
    --     "auto_calculate": "<boolean>",
    --     "attachment_token": "<string>",
    --     "created_at": "<string>",
    --     "updated_at": "<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 @measure nvarchar(4000)

    DECLARE @net_price nvarchar(4000)

    DECLARE @category nvarchar(4000)

    DECLARE @qty 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 @stock nvarchar(4000)

    DECLARE @amount nvarchar(4000)

    DECLARE @due_date nvarchar(4000)

    DECLARE @paid_date nvarchar(4000)

    DECLARE @Days nvarchar(4000)

    DECLARE @payment_termsType 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 @Id nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Id OUT, 'data.id'
    DECLARE @v_Type nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @v_Type OUT, 'data.type'
    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 @EntityType nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @EntityType 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 @Date nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Date OUT, 'data.date'
    DECLARE @Category nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Category OUT, 'data.category'
    DECLARE @dataDescription nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @dataDescription OUT, 'data.description'
    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_withholding_tax nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Amount_withholding_tax OUT, 'data.amount_withholding_tax'
    DECLARE @Amount_other_withholding_tax nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Amount_other_withholding_tax OUT, 'data.amount_other_withholding_tax'
    DECLARE @Amount_gross nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Amount_gross OUT, 'data.amount_gross'
    DECLARE @Amortization nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Amortization OUT, 'data.amortization'
    DECLARE @Rc_center nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Rc_center OUT, 'data.rc_center'
    DECLARE @Invoice_number nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Invoice_number OUT, 'data.invoice_number'
    DECLARE @Is_marked nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Is_marked OUT, 'data.is_marked'
    DECLARE @Is_detailed nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Is_detailed OUT, 'data.is_detailed'
    DECLARE @dataE_invoice nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @dataE_invoice OUT, 'data.e_invoice'
    DECLARE @Next_due_date nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Next_due_date OUT, 'data.next_due_date'
    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 @Tax_deductibility nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Tax_deductibility OUT, 'data.tax_deductibility'
    DECLARE @Vat_deductibility nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Vat_deductibility OUT, 'data.vat_deductibility'
    DECLARE @Attachment_url nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Attachment_url OUT, 'data.attachment_url'
    DECLARE @Attachment_preview_url nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Attachment_preview_url OUT, 'data.attachment_preview_url'
    DECLARE @Auto_calculate nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Auto_calculate OUT, 'data.auto_calculate'
    DECLARE @Attachment_token nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Attachment_token OUT, 'data.attachment_token'
    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 @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.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', @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', @category OUT, 'data.items_list[i].category'
        EXEC sp_OAMethod @jResp, 'StringOf', @qty OUT, 'data.items_list[i].qty'
        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', @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', @amount OUT, 'data.payments_list[i].amount'
        EXEC sp_OAMethod @jResp, 'StringOf', @due_date OUT, 'data.payments_list[i].due_date'
        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'
        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'
        SELECT @i = @i + 1
      END

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


END
GO

Curl Command

curl -X POST
	-H "Authorization: Bearer <access_token>"
	-H "Content-Type: application/json"
	-H "Accept: application/json"
	-d '{
  "pending_id": "<integer>",
  "data": {
    "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>"
    },
    "id": "<integer>",
    "type": "expense",
    "date": "<date>",
    "category": "<string>",
    "description": "<string>",
    "amount_net": "<number>",
    "amount_vat": "<number>",
    "amount_withholding_tax": "<number>",
    "amount_other_withholding_tax": "<number>",
    "amount_gross": "<number>",
    "amortization": "<number>",
    "rc_center": "<string>",
    "invoice_number": "<string>",
    "is_marked": "<boolean>",
    "is_detailed": "<boolean>",
    "e_invoice": "<boolean>",
    "next_due_date": "<date>",
    "currency": {
      "id": "<string>",
      "symbol": "<string>",
      "exchange_rate": "<string>",
      "html_symbol": "<string>"
    },
    "tax_deductibility": "<number>",
    "vat_deductibility": "<number>",
    "items_list": [
      {
        "id": "<integer>",
        "product_id": "<integer>",
        "code": "<string>",
        "name": "<string>",
        "measure": "<string>",
        "net_price": "<number>",
        "category": "<string>",
        "qty": "<number>",
        "vat": {
          "id": "<integer>",
          "value": "<number>",
          "description": "<string>",
          "notes": "<string>",
          "e_invoice": "<boolean>",
          "ei_type": "<string>",
          "ei_description": "<string>",
          "editable": "<boolean>",
          "is_disabled": "<boolean>"
        },
        "stock": "<number>"
      },
      {
        "id": "<integer>",
        "product_id": "<integer>",
        "code": "<string>",
        "name": "<string>",
        "measure": "<string>",
        "net_price": "<number>",
        "category": "<string>",
        "qty": "<number>",
        "vat": {
          "id": "<integer>",
          "value": "<number>",
          "description": "<string>",
          "notes": "<string>",
          "e_invoice": "<boolean>",
          "ei_type": "<string>",
          "ei_description": "<string>",
          "editable": "<boolean>",
          "is_disabled": "<boolean>"
        },
        "stock": "<number>"
      }
    ],
    "payments_list": [
      {
        "id": "<integer>",
        "amount": "<number>",
        "due_date": "<date>",
        "paid_date": "<date>",
        "payment_terms": {
          "days": "<integer>",
          "type": "standard"
        },
        "status": "<string>",
        "payment_account": {
          "id": "<integer>",
          "name": "<string>",
          "type": "standard",
          "iban": "<string>",
          "sia": "<string>",
          "cuc": "<string>",
          "virtual": "<boolean>"
        }
      },
      {
        "id": "<integer>",
        "amount": "<number>",
        "due_date": "<date>",
        "paid_date": "<date>",
        "payment_terms": {
          "days": "<integer>",
          "type": "standard"
        },
        "status": "<string>",
        "payment_account": {
          "id": "<integer>",
          "name": "<string>",
          "type": "standard",
          "iban": "<string>",
          "sia": "<string>",
          "cuc": "<string>",
          "virtual": "<boolean>"
        }
      }
    ],
    "attachment_url": "<string>",
    "attachment_preview_url": "<string>",
    "auto_calculate": "<boolean>",
    "attachment_token": "<string>",
    "created_at": "<string>",
    "updated_at": "<string>"
  }
}'
https://api-v2.fattureincloud.it/c/:company_id/received_documents

Postman Collection Item JSON

{
  "name": "Create Received 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": "POST",
    "header": [
      {
        "key": "Content-Type",
        "value": "application/json"
      },
      {
        "key": "Accept",
        "value": "application/json"
      }
    ],
    "body": {
      "mode": "raw",
      "raw": "{\n  \"pending_id\": \"<integer>\",\n  \"data\": {\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    \"id\": \"<integer>\",\n    \"type\": \"expense\",\n    \"date\": \"<date>\",\n    \"category\": \"<string>\",\n    \"description\": \"<string>\",\n    \"amount_net\": \"<number>\",\n    \"amount_vat\": \"<number>\",\n    \"amount_withholding_tax\": \"<number>\",\n    \"amount_other_withholding_tax\": \"<number>\",\n    \"amount_gross\": \"<number>\",\n    \"amortization\": \"<number>\",\n    \"rc_center\": \"<string>\",\n    \"invoice_number\": \"<string>\",\n    \"is_marked\": \"<boolean>\",\n    \"is_detailed\": \"<boolean>\",\n    \"e_invoice\": \"<boolean>\",\n    \"next_due_date\": \"<date>\",\n    \"currency\": {\n      \"id\": \"<string>\",\n      \"symbol\": \"<string>\",\n      \"exchange_rate\": \"<string>\",\n      \"html_symbol\": \"<string>\"\n    },\n    \"tax_deductibility\": \"<number>\",\n    \"vat_deductibility\": \"<number>\",\n    \"items_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"product_id\": \"<integer>\",\n        \"code\": \"<string>\",\n        \"name\": \"<string>\",\n        \"measure\": \"<string>\",\n        \"net_price\": \"<number>\",\n        \"category\": \"<string>\",\n        \"qty\": \"<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        \"stock\": \"<number>\"\n      },\n      {\n        \"id\": \"<integer>\",\n        \"product_id\": \"<integer>\",\n        \"code\": \"<string>\",\n        \"name\": \"<string>\",\n        \"measure\": \"<string>\",\n        \"net_price\": \"<number>\",\n        \"category\": \"<string>\",\n        \"qty\": \"<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        \"stock\": \"<number>\"\n      }\n    ],\n    \"payments_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"amount\": \"<number>\",\n        \"due_date\": \"<date>\",\n        \"paid_date\": \"<date>\",\n        \"payment_terms\": {\n          \"days\": \"<integer>\",\n          \"type\": \"standard\"\n        },\n        \"status\": \"<string>\",\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      },\n      {\n        \"id\": \"<integer>\",\n        \"amount\": \"<number>\",\n        \"due_date\": \"<date>\",\n        \"paid_date\": \"<date>\",\n        \"payment_terms\": {\n          \"days\": \"<integer>\",\n          \"type\": \"standard\"\n        },\n        \"status\": \"<string>\",\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      }\n    ],\n    \"attachment_url\": \"<string>\",\n    \"attachment_preview_url\": \"<string>\",\n    \"auto_calculate\": \"<boolean>\",\n    \"attachment_token\": \"<string>\",\n    \"created_at\": \"<string>\",\n    \"updated_at\": \"<string>\"\n  }\n}",
      "options": {
        "raw": {
          "headerFamily": "json",
          "language": "json"
        }
      }
    },
    "url": {
      "raw": "{{baseUrl}}/c/:company_id/received_documents",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "c",
        ":company_id",
        "received_documents"
      ],
      "variable": [
        {
          "key": "company_id",
          "value": "<integer>"
        }
      ]
    },
    "description": "Creates a new document."
  },
  "response": [
    {
      "name": "Document created.",
      "originalRequest": {
        "method": "POST",
        "header": [
          {
            "key": "Content-Type",
            "value": "application/json"
          },
          {
            "key": "Accept",
            "value": "application/json"
          },
          {
            "description": "Added as a part of security scheme: oauth2",
            "key": "Authorization",
            "value": "<token>"
          }
        ],
        "body": {
          "mode": "raw",
          "raw": "{\n  \"pending_id\": \"<integer>\",\n  \"data\": {\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    \"id\": \"<integer>\",\n    \"type\": \"expense\",\n    \"date\": \"<date>\",\n    \"category\": \"<string>\",\n    \"description\": \"<string>\",\n    \"amount_net\": \"<number>\",\n    \"amount_vat\": \"<number>\",\n    \"amount_withholding_tax\": \"<number>\",\n    \"amount_other_withholding_tax\": \"<number>\",\n    \"amount_gross\": \"<number>\",\n    \"amortization\": \"<number>\",\n    \"rc_center\": \"<string>\",\n    \"invoice_number\": \"<string>\",\n    \"is_marked\": \"<boolean>\",\n    \"is_detailed\": \"<boolean>\",\n    \"e_invoice\": \"<boolean>\",\n    \"next_due_date\": \"<date>\",\n    \"currency\": {\n      \"id\": \"<string>\",\n      \"symbol\": \"<string>\",\n      \"exchange_rate\": \"<string>\",\n      \"html_symbol\": \"<string>\"\n    },\n    \"tax_deductibility\": \"<number>\",\n    \"vat_deductibility\": \"<number>\",\n    \"items_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"product_id\": \"<integer>\",\n        \"code\": \"<string>\",\n        \"name\": \"<string>\",\n        \"measure\": \"<string>\",\n        \"net_price\": \"<number>\",\n        \"category\": \"<string>\",\n        \"qty\": \"<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        \"stock\": \"<number>\"\n      },\n      {\n        \"id\": \"<integer>\",\n        \"product_id\": \"<integer>\",\n        \"code\": \"<string>\",\n        \"name\": \"<string>\",\n        \"measure\": \"<string>\",\n        \"net_price\": \"<number>\",\n        \"category\": \"<string>\",\n        \"qty\": \"<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        \"stock\": \"<number>\"\n      }\n    ],\n    \"payments_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"amount\": \"<number>\",\n        \"due_date\": \"<date>\",\n        \"paid_date\": \"<date>\",\n        \"payment_terms\": {\n          \"days\": \"<integer>\",\n          \"type\": \"standard\"\n        },\n        \"status\": \"<string>\",\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      },\n      {\n        \"id\": \"<integer>\",\n        \"amount\": \"<number>\",\n        \"due_date\": \"<date>\",\n        \"paid_date\": \"<date>\",\n        \"payment_terms\": {\n          \"days\": \"<integer>\",\n          \"type\": \"standard\"\n        },\n        \"status\": \"<string>\",\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      }\n    ],\n    \"attachment_url\": \"<string>\",\n    \"attachment_preview_url\": \"<string>\",\n    \"auto_calculate\": \"<boolean>\",\n    \"attachment_token\": \"<string>\",\n    \"created_at\": \"<string>\",\n    \"updated_at\": \"<string>\"\n  }\n}",
          "options": {
            "raw": {
              "headerFamily": "json",
              "language": "json"
            }
          }
        },
        "url": {
          "raw": "{{baseUrl}}/c/:company_id/received_documents",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "c",
            ":company_id",
            "received_documents"
          ],
          "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    \"type\": \"expense\",\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    \"date\": \"<date>\",\n    \"category\": \"<string>\",\n    \"description\": \"<string>\",\n    \"amount_net\": \"<number>\",\n    \"amount_vat\": \"<number>\",\n    \"amount_withholding_tax\": \"<number>\",\n    \"amount_other_withholding_tax\": \"<number>\",\n    \"amount_gross\": \"<number>\",\n    \"amortization\": \"<number>\",\n    \"rc_center\": \"<string>\",\n    \"invoice_number\": \"<string>\",\n    \"is_marked\": \"<boolean>\",\n    \"is_detailed\": \"<boolean>\",\n    \"e_invoice\": \"<boolean>\",\n    \"next_due_date\": \"<date>\",\n    \"currency\": {\n      \"id\": \"<string>\",\n      \"symbol\": \"<string>\",\n      \"exchange_rate\": \"<string>\",\n      \"html_symbol\": \"<string>\"\n    },\n    \"tax_deductibility\": \"<number>\",\n    \"vat_deductibility\": \"<number>\",\n    \"items_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"product_id\": \"<integer>\",\n        \"code\": \"<string>\",\n        \"name\": \"<string>\",\n        \"measure\": \"<string>\",\n        \"net_price\": \"<number>\",\n        \"category\": \"<string>\",\n        \"qty\": \"<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        \"stock\": \"<number>\"\n      },\n      {\n        \"id\": \"<integer>\",\n        \"product_id\": \"<integer>\",\n        \"code\": \"<string>\",\n        \"name\": \"<string>\",\n        \"measure\": \"<string>\",\n        \"net_price\": \"<number>\",\n        \"category\": \"<string>\",\n        \"qty\": \"<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        \"stock\": \"<number>\"\n      }\n    ],\n    \"payments_list\": [\n      {\n        \"id\": \"<integer>\",\n        \"amount\": \"<number>\",\n        \"due_date\": \"<date>\",\n        \"paid_date\": \"<date>\",\n        \"payment_terms\": {\n          \"days\": \"<integer>\",\n          \"type\": \"standard\"\n        },\n        \"status\": \"<string>\",\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      },\n      {\n        \"id\": \"<integer>\",\n        \"amount\": \"<number>\",\n        \"due_date\": \"<date>\",\n        \"paid_date\": \"<date>\",\n        \"payment_terms\": {\n          \"days\": \"<integer>\",\n          \"type\": \"standard\"\n        },\n        \"status\": \"<string>\",\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      }\n    ],\n    \"attachment_url\": \"<string>\",\n    \"attachment_preview_url\": \"<string>\",\n    \"auto_calculate\": \"<boolean>\",\n    \"attachment_token\": \"<string>\",\n    \"created_at\": \"<string>\",\n    \"updated_at\": \"<string>\"\n  }\n}"
    }
  ]
}