Back to Collection Items
-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
DECLARE @hr int
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.
-- {
-- "data": {
-- "date": "<date>",
-- "type": "till_receipt",
-- "payment_account": {
-- "name": "<string>",
-- "id": "<integer>",
-- "type": "standard",
-- "iban": "<string>",
-- "sia": "<string>",
-- "cuc": "<string>",
-- "virtual": "<boolean>"
-- },
-- "id": "<integer>",
-- "number": "<number>",
-- "numeration": "<string>",
-- "amount_net": "<number>",
-- "amount_vat": "<number>",
-- "amount_gross": "<number>",
-- "use_gross_prices": false,
-- "description": "<string>",
-- "rc_center": "<string>",
-- "created_at": "<string>",
-- "updated_at": "<string>",
-- "items_list": [
-- {
-- "id": "<integer>",
-- "amount_net": "<number>",
-- "amount_gross": "<number>",
-- "category": "<string>",
-- "vat": {
-- "id": "<integer>",
-- "value": "<number>",
-- "description": "<string>",
-- "notes": "<string>",
-- "e_invoice": "<boolean>",
-- "ei_type": "<string>",
-- "ei_description": "<string>",
-- "editable": "<boolean>",
-- "is_disabled": "<boolean>"
-- }
-- },
-- {
-- "id": "<integer>",
-- "amount_net": "<number>",
-- "amount_gross": "<number>",
-- "category": "<string>",
-- "vat": {
-- "id": "<integer>",
-- "value": "<number>",
-- "description": "<string>",
-- "notes": "<string>",
-- "e_invoice": "<boolean>",
-- "ei_type": "<string>",
-- "ei_description": "<string>",
-- "editable": "<boolean>",
-- "is_disabled": "<boolean>"
-- }
-- }
-- ]
-- },
-- "autocomplete_number": "<boolean>"
-- }
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, 'data.date', '<date>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.type', 'till_receipt'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payment_account.name', '<string>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payment_account.id', '<integer>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payment_account.type', 'standard'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payment_account.iban', '<string>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payment_account.sia', '<string>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payment_account.cuc', '<string>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.payment_account.virtual', '<boolean>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.id', '<integer>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.number', '<number>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.numeration', '<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_gross', '<number>'
EXEC sp_OAMethod @json, 'UpdateBool', @success OUT, 'data.use_gross_prices', 0
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.description', '<string>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.rc_center', '<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 @json, 'UpdateString', @success OUT, 'data.items_list[0].id', '<integer>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].amount_net', '<number>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[0].amount_gross', '<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].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[1].id', '<integer>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].amount_net', '<number>'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'data.items_list[1].amount_gross', '<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].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, 'autocomplete_number', '<boolean>'
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/receipts', '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>",
-- "date": "<date>",
-- "number": "<number>",
-- "numeration": "<string>",
-- "amount_net": "<number>",
-- "amount_vat": "<number>",
-- "amount_gross": "<number>",
-- "use_gross_prices": "<boolean>",
-- "type": "till_receipt",
-- "description": "<string>",
-- "rc_center": "<string>",
-- "created_at": "<string>",
-- "updated_at": "<string>",
-- "payment_account": {
-- "id": "<integer>",
-- "name": "<string>",
-- "type": "standard",
-- "iban": "<string>",
-- "sia": "<string>",
-- "cuc": "<string>",
-- "virtual": "<boolean>"
-- },
-- "items_list": [
-- {
-- "id": "<integer>",
-- "amount_net": "<number>",
-- "amount_gross": "<number>",
-- "category": "<string>",
-- "vat": {
-- "id": "<integer>",
-- "value": "<number>",
-- "description": "<string>",
-- "notes": "<string>",
-- "e_invoice": "<boolean>",
-- "ei_type": "<string>",
-- "ei_description": "<string>",
-- "editable": "<boolean>",
-- "is_disabled": "<boolean>"
-- }
-- },
-- {
-- "id": "<integer>",
-- "amount_net": "<number>",
-- "amount_gross": "<number>",
-- "category": "<string>",
-- "vat": {
-- "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 @id nvarchar(4000)
DECLARE @amount_net nvarchar(4000)
DECLARE @amount_gross nvarchar(4000)
DECLARE @category nvarchar(4000)
DECLARE @vatId nvarchar(4000)
DECLARE @Value nvarchar(4000)
DECLARE @vatDescription 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 @Id nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Id OUT, 'data.id'
DECLARE @Date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Date OUT, 'data.date'
DECLARE @v_Number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_Number OUT, 'data.number'
DECLARE @Numeration nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Numeration OUT, 'data.numeration'
DECLARE @Amount_net nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_net OUT, 'data.amount_net'
DECLARE @Amount_vat nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_vat OUT, 'data.amount_vat'
DECLARE @Amount_gross nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount_gross OUT, 'data.amount_gross'
DECLARE @Use_gross_prices nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Use_gross_prices OUT, 'data.use_gross_prices'
DECLARE @v_Type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_Type OUT, 'data.type'
DECLARE @Description nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Description OUT, 'data.description'
DECLARE @Rc_center nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Rc_center OUT, 'data.rc_center'
DECLARE @Created_at nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Created_at OUT, 'data.created_at'
DECLARE @Updated_at nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Updated_at OUT, 'data.updated_at'
DECLARE @Payment_accountId nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_accountId OUT, 'data.payment_account.id'
DECLARE @Name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Name OUT, 'data.payment_account.name'
DECLARE @Payment_accountType nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_accountType OUT, 'data.payment_account.type'
DECLARE @Iban nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Iban OUT, 'data.payment_account.iban'
DECLARE @Sia nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Sia OUT, 'data.payment_account.sia'
DECLARE @Cuc nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Cuc OUT, 'data.payment_account.cuc'
DECLARE @v_Virtual nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_Virtual OUT, 'data.payment_account.virtual'
DECLARE @i int
SELECT @i = 0
DECLARE @count_i int
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', @amount_net OUT, 'data.items_list[i].amount_net'
EXEC sp_OAMethod @jResp, 'StringOf', @amount_gross OUT, 'data.items_list[i].amount_gross'
EXEC sp_OAMethod @jResp, 'StringOf', @category OUT, 'data.items_list[i].category'
EXEC sp_OAMethod @jResp, 'StringOf', @vatId OUT, 'data.items_list[i].vat.id'
EXEC sp_OAMethod @jResp, 'StringOf', @Value 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', @Notes OUT, 'data.items_list[i].vat.notes'
EXEC sp_OAMethod @jResp, 'StringOf', @E_invoice OUT, 'data.items_list[i].vat.e_invoice'
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_type OUT, 'data.items_list[i].vat.ei_type'
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_description OUT, 'data.items_list[i].vat.ei_description'
EXEC sp_OAMethod @jResp, 'StringOf', @Editable OUT, 'data.items_list[i].vat.editable'
EXEC sp_OAMethod @jResp, 'StringOf', @Is_disabled OUT, 'data.items_list[i].vat.is_disabled'
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 '{
"data": {
"date": "<date>",
"type": "till_receipt",
"payment_account": {
"name": "<string>",
"id": "<integer>",
"type": "standard",
"iban": "<string>",
"sia": "<string>",
"cuc": "<string>",
"virtual": "<boolean>"
},
"id": "<integer>",
"number": "<number>",
"numeration": "<string>",
"amount_net": "<number>",
"amount_vat": "<number>",
"amount_gross": "<number>",
"use_gross_prices": false,
"description": "<string>",
"rc_center": "<string>",
"created_at": "<string>",
"updated_at": "<string>",
"items_list": [
{
"id": "<integer>",
"amount_net": "<number>",
"amount_gross": "<number>",
"category": "<string>",
"vat": {
"id": "<integer>",
"value": "<number>",
"description": "<string>",
"notes": "<string>",
"e_invoice": "<boolean>",
"ei_type": "<string>",
"ei_description": "<string>",
"editable": "<boolean>",
"is_disabled": "<boolean>"
}
},
{
"id": "<integer>",
"amount_net": "<number>",
"amount_gross": "<number>",
"category": "<string>",
"vat": {
"id": "<integer>",
"value": "<number>",
"description": "<string>",
"notes": "<string>",
"e_invoice": "<boolean>",
"ei_type": "<string>",
"ei_description": "<string>",
"editable": "<boolean>",
"is_disabled": "<boolean>"
}
}
]
},
"autocomplete_number": "<boolean>"
}'
https://api-v2.fattureincloud.it/c/:company_id/receipts
Postman Collection Item JSON
{
"name": "Create Receipt",
"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 \"data\": {\n \"date\": \"<date>\",\n \"type\": \"till_receipt\",\n \"payment_account\": {\n \"name\": \"<string>\",\n \"id\": \"<integer>\",\n \"type\": \"standard\",\n \"iban\": \"<string>\",\n \"sia\": \"<string>\",\n \"cuc\": \"<string>\",\n \"virtual\": \"<boolean>\"\n },\n \"id\": \"<integer>\",\n \"number\": \"<number>\",\n \"numeration\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"use_gross_prices\": false,\n \"description\": \"<string>\",\n \"rc_center\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<string>\",\n \"items_list\": [\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n },\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n }\n ]\n },\n \"autocomplete_number\": \"<boolean>\"\n}",
"options": {
"raw": {
"headerFamily": "json",
"language": "json"
}
}
},
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts"
],
"variable": [
{
"key": "company_id",
"value": "<integer>"
}
]
},
"description": "Creates a new receipt."
},
"response": [
{
"name": "Created Receipt.",
"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 \"data\": {\n \"date\": \"<date>\",\n \"type\": \"till_receipt\",\n \"payment_account\": {\n \"name\": \"<string>\",\n \"id\": \"<integer>\",\n \"type\": \"standard\",\n \"iban\": \"<string>\",\n \"sia\": \"<string>\",\n \"cuc\": \"<string>\",\n \"virtual\": \"<boolean>\"\n },\n \"id\": \"<integer>\",\n \"number\": \"<number>\",\n \"numeration\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"use_gross_prices\": false,\n \"description\": \"<string>\",\n \"rc_center\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<string>\",\n \"items_list\": [\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n },\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n }\n ]\n },\n \"autocomplete_number\": \"<boolean>\"\n}",
"options": {
"raw": {
"headerFamily": "json",
"language": "json"
}
}
},
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts"
],
"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 \"date\": \"<date>\",\n \"number\": \"<number>\",\n \"numeration\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"use_gross_prices\": \"<boolean>\",\n \"type\": \"till_receipt\",\n \"description\": \"<string>\",\n \"rc_center\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<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 \"items_list\": [\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n },\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n }\n ]\n }\n}"
},
{
"name": "Unauthorized",
"originalRequest": {
"method": "POST",
"header": [
{
"key": "Content-Type",
"value": "application/json"
},
{
"description": "Added as a part of security scheme: oauth2",
"key": "Authorization",
"value": "<token>"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"data\": {\n \"date\": \"<date>\",\n \"type\": \"till_receipt\",\n \"payment_account\": {\n \"name\": \"<string>\",\n \"id\": \"<integer>\",\n \"type\": \"standard\",\n \"iban\": \"<string>\",\n \"sia\": \"<string>\",\n \"cuc\": \"<string>\",\n \"virtual\": \"<boolean>\"\n },\n \"id\": \"<integer>\",\n \"number\": \"<number>\",\n \"numeration\": \"<string>\",\n \"amount_net\": \"<number>\",\n \"amount_vat\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"use_gross_prices\": false,\n \"description\": \"<string>\",\n \"rc_center\": \"<string>\",\n \"created_at\": \"<string>\",\n \"updated_at\": \"<string>\",\n \"items_list\": [\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n },\n {\n \"id\": \"<integer>\",\n \"amount_net\": \"<number>\",\n \"amount_gross\": \"<number>\",\n \"category\": \"<string>\",\n \"vat\": {\n \"id\": \"<integer>\",\n \"value\": \"<number>\",\n \"description\": \"<string>\",\n \"notes\": \"<string>\",\n \"e_invoice\": \"<boolean>\",\n \"ei_type\": \"<string>\",\n \"ei_description\": \"<string>\",\n \"editable\": \"<boolean>\",\n \"is_disabled\": \"<boolean>\"\n }\n }\n ]\n },\n \"autocomplete_number\": \"<boolean>\"\n}",
"options": {
"raw": {
"headerFamily": "json",
"language": "json"
}
}
},
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts"
],
"variable": [
{
"key": "company_id"
}
]
}
},
"status": "Unauthorized",
"code": 401,
"_postman_previewlanguage": "text",
"header": [
],
"cookie": [
],
"body": ""
}
]
}
