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
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.Http', @http OUT
IF @hr <> 0
BEGIN
PRINT 'Failed to create ActiveX component'
RETURN
END
DECLARE @success int
DECLARE @queryParams int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.JsonObject', @queryParams OUT
EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'fields', '<string>'
EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'fieldset', 'basic'
EXEC sp_OAMethod @queryParams, 'UpdateInt', @success OUT, 'page', 1
EXEC sp_OAMethod @queryParams, 'UpdateInt', @success OUT, 'per_page', 5
EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'sort', '<string>'
EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'q', '<string>'
-- 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/receipts', @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
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.StringBuilder', @sbResponseBody OUT
EXEC sp_OAMethod @resp, 'GetBodySb', @success OUT, @sbResponseBody
DECLARE @jResp int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.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)
-- {
-- "current_page": "<integer>",
-- "first_page_url": "<uri>",
-- "from": "<integer>",
-- "last_page": "<integer>",
-- "last_page_url": "<uri>",
-- "next_page_url": "<uri>",
-- "path": "<uri>",
-- "per_page": "<integer>",
-- "prev_page_url": "<uri>",
-- "to": "<integer>",
-- "total": "<integer>",
-- "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>"
-- }
-- }
-- ]
-- },
-- {
-- "id": "<integer>",
-- "date": "<date>",
-- "number": "<number>",
-- "numeration": "<string>",
-- "amount_net": "<number>",
-- "amount_vat": "<number>",
-- "amount_gross": "<number>",
-- "use_gross_prices": "<boolean>",
-- "type": "sales_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 @date nvarchar(4000)
DECLARE @v_number nvarchar(4000)
DECLARE @numeration nvarchar(4000)
DECLARE @amount_net nvarchar(4000)
DECLARE @amount_vat nvarchar(4000)
DECLARE @amount_gross nvarchar(4000)
DECLARE @use_gross_prices nvarchar(4000)
DECLARE @v_type nvarchar(4000)
DECLARE @description nvarchar(4000)
DECLARE @rc_center nvarchar(4000)
DECLARE @created_at nvarchar(4000)
DECLARE @updated_at nvarchar(4000)
DECLARE @Id 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 @j int
DECLARE @count_j int
DECLARE @category nvarchar(4000)
DECLARE @vatId 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 @current_page nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @current_page OUT, 'current_page'
DECLARE @first_page_url nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @first_page_url OUT, 'first_page_url'
DECLARE @from nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @from OUT, 'from'
DECLARE @last_page nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @last_page OUT, 'last_page'
DECLARE @last_page_url nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @last_page_url OUT, 'last_page_url'
DECLARE @next_page_url nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @next_page_url OUT, 'next_page_url'
DECLARE @path nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @path OUT, 'path'
DECLARE @per_page nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @per_page OUT, 'per_page'
DECLARE @prev_page_url nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @prev_page_url OUT, 'prev_page_url'
DECLARE @v_to nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @v_to OUT, 'to'
DECLARE @total nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @total OUT, 'total'
DECLARE @i int
SELECT @i = 0
DECLARE @count_i int
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'data'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data[i].id'
EXEC sp_OAMethod @jResp, 'StringOf', @date OUT, 'data[i].date'
EXEC sp_OAMethod @jResp, 'StringOf', @v_number OUT, 'data[i].number'
EXEC sp_OAMethod @jResp, 'StringOf', @numeration OUT, 'data[i].numeration'
EXEC sp_OAMethod @jResp, 'StringOf', @amount_net OUT, 'data[i].amount_net'
EXEC sp_OAMethod @jResp, 'StringOf', @amount_vat OUT, 'data[i].amount_vat'
EXEC sp_OAMethod @jResp, 'StringOf', @amount_gross OUT, 'data[i].amount_gross'
EXEC sp_OAMethod @jResp, 'StringOf', @use_gross_prices OUT, 'data[i].use_gross_prices'
EXEC sp_OAMethod @jResp, 'StringOf', @v_type OUT, 'data[i].type'
EXEC sp_OAMethod @jResp, 'StringOf', @description OUT, 'data[i].description'
EXEC sp_OAMethod @jResp, 'StringOf', @rc_center OUT, 'data[i].rc_center'
EXEC sp_OAMethod @jResp, 'StringOf', @created_at OUT, 'data[i].created_at'
EXEC sp_OAMethod @jResp, 'StringOf', @updated_at OUT, 'data[i].updated_at'
EXEC sp_OAMethod @jResp, 'StringOf', @Id OUT, 'data[i].payment_account.id'
EXEC sp_OAMethod @jResp, 'StringOf', @Name OUT, 'data[i].payment_account.name'
EXEC sp_OAMethod @jResp, 'StringOf', @v_Type OUT, 'data[i].payment_account.type'
EXEC sp_OAMethod @jResp, 'StringOf', @Iban OUT, 'data[i].payment_account.iban'
EXEC sp_OAMethod @jResp, 'StringOf', @Sia OUT, 'data[i].payment_account.sia'
EXEC sp_OAMethod @jResp, 'StringOf', @Cuc OUT, 'data[i].payment_account.cuc'
EXEC sp_OAMethod @jResp, 'StringOf', @v_Virtual OUT, 'data[i].payment_account.virtual'
SELECT @j = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_j OUT, 'data[i].items_list'
WHILE @j < @count_j
BEGIN
EXEC sp_OASetProperty @jResp, 'J', @j
EXEC sp_OAMethod @jResp, 'StringOf', @id OUT, 'data[i].items_list[j].id'
EXEC sp_OAMethod @jResp, 'StringOf', @amount_net OUT, 'data[i].items_list[j].amount_net'
EXEC sp_OAMethod @jResp, 'StringOf', @amount_gross OUT, 'data[i].items_list[j].amount_gross'
EXEC sp_OAMethod @jResp, 'StringOf', @category OUT, 'data[i].items_list[j].category'
EXEC sp_OAMethod @jResp, 'StringOf', @vatId OUT, 'data[i].items_list[j].vat.id'
EXEC sp_OAMethod @jResp, 'StringOf', @Value OUT, 'data[i].items_list[j].vat.value'
EXEC sp_OAMethod @jResp, 'StringOf', @Description OUT, 'data[i].items_list[j].vat.description'
EXEC sp_OAMethod @jResp, 'StringOf', @Notes OUT, 'data[i].items_list[j].vat.notes'
EXEC sp_OAMethod @jResp, 'StringOf', @E_invoice OUT, 'data[i].items_list[j].vat.e_invoice'
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_type OUT, 'data[i].items_list[j].vat.ei_type'
EXEC sp_OAMethod @jResp, 'StringOf', @Ei_description OUT, 'data[i].items_list[j].vat.ei_description'
EXEC sp_OAMethod @jResp, 'StringOf', @Editable OUT, 'data[i].items_list[j].vat.editable'
EXEC sp_OAMethod @jResp, 'StringOf', @Is_disabled OUT, 'data[i].items_list[j].vat.is_disabled'
SELECT @j = @j + 1
END
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 "fields=%3Cstring%3E"
-d "fieldset=basic"
-d "page=1"
-d "per_page=5"
-d "sort=%3Cstring%3E"
-d "q=%3Cstring%3E"
-H "Authorization: Bearer <access_token>"
-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/receipts
Postman Collection Item JSON
{
"name": "List Receipts",
"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/receipts?fields=<string>&fieldset=basic&page=1&per_page=5&sort=<string>&q=<string>",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts"
],
"query": [
{
"key": "fields",
"value": "<string>",
"description": "List of comma-separated fields."
},
{
"key": "fieldset",
"value": "basic",
"description": "Name of the fieldset."
},
{
"key": "page",
"value": "1",
"description": "The page to retrieve."
},
{
"key": "per_page",
"value": "5",
"description": "The size of the page."
},
{
"key": "sort",
"value": "<string>",
"description": "List of comma-separated fields for result sorting (minus for desc sorting)."
},
{
"key": "q",
"value": "<string>",
"description": "Query for filtering the results."
}
],
"variable": [
{
"key": "company_id",
"value": "<integer>"
}
]
},
"description": "Lists the receipts."
},
"response": [
{
"name": "Receipts list.",
"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/receipts?fields=<string>&fieldset=basic&page=1&per_page=5&sort=<string>&q=<string>",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts"
],
"query": [
{
"key": "fields",
"value": "<string>",
"description": "List of comma-separated fields."
},
{
"key": "fieldset",
"value": "basic",
"description": "Name of the fieldset."
},
{
"key": "page",
"value": "1",
"description": "The page to retrieve."
},
{
"key": "per_page",
"value": "5",
"description": "The size of the page."
},
{
"key": "sort",
"value": "<string>",
"description": "List of comma-separated fields for result sorting (minus for desc sorting)."
},
{
"key": "q",
"value": "<string>",
"description": "Query for filtering the results."
}
],
"variable": [
{
"key": "company_id"
}
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Content-Type",
"value": "application/json"
}
],
"cookie": [
],
"body": "{\n \"current_page\": \"<integer>\",\n \"first_page_url\": \"<uri>\",\n \"from\": \"<integer>\",\n \"last_page\": \"<integer>\",\n \"last_page_url\": \"<uri>\",\n \"next_page_url\": \"<uri>\",\n \"path\": \"<uri>\",\n \"per_page\": \"<integer>\",\n \"prev_page_url\": \"<uri>\",\n \"to\": \"<integer>\",\n \"total\": \"<integer>\",\n \"data\": [\n {\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 {\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\": \"sales_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 ]\n}"
},
{
"name": "Unauthorized",
"originalRequest": {
"method": "GET",
"header": [
{
"description": "Added as a part of security scheme: oauth2",
"key": "Authorization",
"value": "<token>"
}
],
"url": {
"raw": "{{baseUrl}}/c/:company_id/receipts?fields=<string>&fieldset=basic&page=1&per_page=5&sort=<string>&q=<string>",
"host": [
"{{baseUrl}}"
],
"path": [
"c",
":company_id",
"receipts"
],
"query": [
{
"key": "fields",
"value": "<string>",
"description": "List of comma-separated fields."
},
{
"key": "fieldset",
"value": "basic",
"description": "Name of the fieldset."
},
{
"key": "page",
"value": "1",
"description": "The page to retrieve."
},
{
"key": "per_page",
"value": "5",
"description": "The size of the page."
},
{
"key": "sort",
"value": "<string>",
"description": "List of comma-separated fields for result sorting (minus for desc sorting)."
},
{
"key": "q",
"value": "<string>",
"description": "Query for filtering the results."
}
],
"variable": [
{
"key": "company_id"
}
]
}
},
"status": "Unauthorized",
"code": 401,
"_postman_previewlanguage": "text",
"header": [
],
"cookie": [
],
"body": ""
}
]
}
