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

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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', 'passive_delivery_note'

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

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

    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 @iban nvarchar(4000)

    DECLARE @sia nvarchar(4000)

    DECLARE @cuc nvarchar(4000)

    DECLARE @v_virtual nvarchar(4000)

    DECLARE @value nvarchar(4000)

    DECLARE @description 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 @Detailed nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Detailed OUT, 'data.default_values.detailed'
    DECLARE @Vat nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Vat OUT, 'data.items_default_values.vat'
    DECLARE @i int
    SELECT @i = 0
    DECLARE @count_i int
    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.categories_list'
    WHILE @i < @count_i
      BEGIN
        EXEC sp_OASetProperty @jResp, 'I', @i
        EXEC sp_OAMethod @jResp, 'StringOf', @strVal OUT, 'data.categories_list[i]'
        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

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

Postman Collection Item JSON

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