Chilkat Online Tools

VB6 / Fatture in Cloud API v2 - API Reference / Get Issued Document Pre-create info

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' This example assumes the Chilkat API to have been previously unlocked.
' See Global Unlock Sample for sample code.

Dim http As New ChilkatHttp
Dim success As Long

Dim queryParams As New ChilkatJsonObject
success = queryParams.UpdateString("type","order")

' Adds the "Authorization: Bearer <access_token>" header.
http.AuthToken = "<access_token>"
http.SetRequestHeader "Accept","application/json"

Dim resp As ChilkatHttpResponse
Set resp = http.QuickRequestParams("GET","https://api-v2.fattureincloud.it/c/:company_id/issued_documents/info",queryParams)
If (http.LastMethodSuccess = 0) Then
    Debug.Print http.LastErrorText
    Exit Sub
End If

Dim sbResponseBody As New ChilkatStringBuilder
success = resp.GetBodySb(sbResponseBody)

Dim jResp As New ChilkatJsonObject
success = jResp.LoadSb(sbResponseBody)
jResp.EmitCompact = 0

Debug.Print "Response Body:"
Debug.Print jResp.Emit()

Dim respStatusCode As Long
respStatusCode = resp.StatusCode
Debug.Print "Response Status Code = " & respStatusCode
If (respStatusCode >= 400) Then
    Debug.Print "Response Header:"
    Debug.Print resp.Header
    Debug.Print "Failed."

    Exit Sub
End If

' Sample JSON response:
' (Sample code for parsing the JSON response is shown below)

' {
'   "data": {
'     "numerations": {
'       "velit_0e": {
'         "enimd17": "<integer>",
'         "tempor1": "<integer>"
'       }
'     },
'     "dn_numerations": {
'       "est_66": {
'         "dolore527": "<integer>",
'         "dolore_e": "<integer>"
'       },
'       "enim_6e_": {
'         "eiusmod_92d": "<integer>"
'       },
'       "occaecat__f": {
'         "dolorf5": "<integer>",
'         "Ut20": "<integer>"
'       }
'     },
'     "default_values": {
'       "default_template": {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "<string>"
'       },
'       "dn_template": {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "<string>"
'       },
'       "ai_template": {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "<string>"
'       },
'       "notes": "<string>",
'       "rivalsa": "<number>",
'       "cassa": "<number>",
'       "withholding_tax": "<number>",
'       "withholding_tax_taxable": "<number>",
'       "other_withholding_tax": "<number>",
'       "use_gross_prices": "<boolean>",
'       "payment_method": {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "standard",
'         "is_default": "<boolean>",
'         "default_payment_account": {
'           "id": "<integer>",
'           "name": "<string>",
'           "type": "standard",
'           "iban": "<string>",
'           "sia": "<string>",
'           "cuc": "<string>",
'           "virtual": "<boolean>"
'         },
'         "details": [
'           {
'             "title": "<string>",
'             "description": "<string>"
'           },
'           {
'             "title": "<string>",
'             "description": "<string>"
'           }
'         ],
'         "bank_iban": "<string>",
'         "bank_name": "<string>",
'         "bank_beneficiary": "<string>",
'         "ei_payment_method": "<string>"
'       }
'     },
'     "extra_data_default_values": {
'       "ts_communication": "<boolean>",
'       "ts_tipo_spesa": "<string>",
'       "ts_flag_tipo_spesa": "<integer>",
'       "ts_pagamento_tracciato": "<boolean>"
'     },
'     "items_default_values": {
'       "vat": {
'         "id": "<integer>",
'         "value": "<number>",
'         "description": "<string>",
'         "notes": "<string>",
'         "e_invoice": "<boolean>",
'         "ei_type": "<string>",
'         "ei_description": "<string>",
'         "editable": "<boolean>",
'         "is_disabled": "<boolean>"
'       }
'     },
'     "countries_list": [
'       "<string>",
'       "<string>"
'     ],
'     "currencies_list": [
'       {
'         "id": "<string>",
'         "symbol": "<string>",
'         "exchange_rate": "<string>",
'         "html_symbol": "<string>"
'       },
'       {
'         "id": "<string>",
'         "symbol": "<string>",
'         "exchange_rate": "<string>",
'         "html_symbol": "<string>"
'       }
'     ],
'     "templates_list": [
'       {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "<string>"
'       },
'       {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "<string>"
'       }
'     ],
'     "dn_templates_list": [
'       {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "<string>"
'       },
'       {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "<string>"
'       }
'     ],
'     "ai_templates_list": [
'       {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "<string>"
'       },
'       {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "<string>"
'       }
'     ],
'     "payment_methods_list": [
'       {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "standard",
'         "is_default": "<boolean>",
'         "default_payment_account": {
'           "id": "<integer>",
'           "name": "<string>",
'           "type": "standard",
'           "iban": "<string>",
'           "sia": "<string>",
'           "cuc": "<string>",
'           "virtual": "<boolean>"
'         },
'         "details": [
'           {
'             "title": "<string>",
'             "description": "<string>"
'           },
'           {
'             "title": "<string>",
'             "description": "<string>"
'           }
'         ],
'         "bank_iban": "<string>",
'         "bank_name": "<string>",
'         "bank_beneficiary": "<string>",
'         "ei_payment_method": "<string>"
'       },
'       {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "standard",
'         "is_default": "<boolean>",
'         "default_payment_account": {
'           "id": "<integer>",
'           "name": "<string>",
'           "type": "standard",
'           "iban": "<string>",
'           "sia": "<string>",
'           "cuc": "<string>",
'           "virtual": "<boolean>"
'         },
'         "details": [
'           {
'             "title": "<string>",
'             "description": "<string>"
'           },
'           {
'             "title": "<string>",
'             "description": "<string>"
'           }
'         ],
'         "bank_iban": "<string>",
'         "bank_name": "<string>",
'         "bank_beneficiary": "<string>",
'         "ei_payment_method": "<string>"
'       }
'     ],
'     "payment_accounts_list": [
'       {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "standard",
'         "iban": "<string>",
'         "sia": "<string>",
'         "cuc": "<string>",
'         "virtual": "<boolean>"
'       },
'       {
'         "id": "<integer>",
'         "name": "<string>",
'         "type": "standard",
'         "iban": "<string>",
'         "sia": "<string>",
'         "cuc": "<string>",
'         "virtual": "<boolean>"
'       }
'     ],
'     "vat_types_list": [
'       {
'         "id": "<integer>",
'         "value": "<number>",
'         "description": "<string>",
'         "notes": "<string>",
'         "e_invoice": "<boolean>",
'         "ei_type": "<string>",
'         "ei_description": "<string>",
'         "editable": "<boolean>",
'         "is_disabled": "<boolean>"
'       },
'       {
'         "id": "<integer>",
'         "value": "<number>",
'         "description": "<string>",
'         "notes": "<string>",
'         "e_invoice": "<boolean>",
'         "ei_type": "<string>",
'         "ei_description": "<string>",
'         "editable": "<boolean>",
'         "is_disabled": "<boolean>"
'       }
'     ],
'     "languages_list": [
'       {
'         "code": "<string>",
'         "name": "<string>"
'       },
'       {
'         "code": "<string>",
'         "name": "<string>"
'       }
'     ]
'   }
' }

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

Dim title As String
Dim description As String
Dim strVal As String
Dim id As String
Dim symbol As String
Dim exchange_rate As String
Dim html_symbol As String
Dim name As String
Dim v_type As String
Dim is_default As String
Dim default_payment_accountId As String
Dim default_payment_accountName As String
Dim default_payment_accountType As String
Dim default_payment_accountIban As String
Dim default_payment_accountSia As String
Dim default_payment_accountCuc As String
Dim default_payment_accountVirtual As String
Dim bank_iban As String
Dim bank_name As String
Dim bank_beneficiary As String
Dim ei_payment_method As String
Dim j As Long
Dim count_j As Long
Dim iban As String
Dim sia As String
Dim cuc As String
Dim v_virtual As String
Dim value As String
Dim notes As String
Dim e_invoice As String
Dim ei_type As String
Dim ei_description As String
Dim editable As String
Dim is_disabled As String
Dim code As String

Dim Enimd17 As String
Enimd17 = jResp.StringOf("data.numerations.velit_0e.enimd17")
Dim Tempor1 As String
Tempor1 = jResp.StringOf("data.numerations.velit_0e.tempor1")
Dim Dolore527 As String
Dolore527 = jResp.StringOf("data.dn_numerations.est_66.dolore527")
Dim Dolore_e As String
Dolore_e = jResp.StringOf("data.dn_numerations.est_66.dolore_e")
Dim Eiusmod_92d As String
Eiusmod_92d = jResp.StringOf("data.dn_numerations.enim_6e_.eiusmod_92d")
Dim Dolorf5 As String
Dolorf5 = jResp.StringOf("data.dn_numerations.occaecat__f.dolorf5")
Dim Ut20 As String
Ut20 = jResp.StringOf("data.dn_numerations.occaecat__f.Ut20")
Dim Id As String
Id = jResp.StringOf("data.default_values.default_template.id")
Dim Name As String
Name = jResp.StringOf("data.default_values.default_template.name")
Dim v_Type As String
v_Type = jResp.StringOf("data.default_values.default_template.type")
Dim Dn_templateId As String
Dn_templateId = jResp.StringOf("data.default_values.dn_template.id")
Dim Dn_templateName As String
Dn_templateName = jResp.StringOf("data.default_values.dn_template.name")
Dim Dn_templateType As String
Dn_templateType = jResp.StringOf("data.default_values.dn_template.type")
Dim Ai_templateId As String
Ai_templateId = jResp.StringOf("data.default_values.ai_template.id")
Dim Ai_templateName As String
Ai_templateName = jResp.StringOf("data.default_values.ai_template.name")
Dim Ai_templateType As String
Ai_templateType = jResp.StringOf("data.default_values.ai_template.type")
Dim Notes As String
Notes = jResp.StringOf("data.default_values.notes")
Dim Rivalsa As String
Rivalsa = jResp.StringOf("data.default_values.rivalsa")
Dim Cassa As String
Cassa = jResp.StringOf("data.default_values.cassa")
Dim Withholding_tax As String
Withholding_tax = jResp.StringOf("data.default_values.withholding_tax")
Dim Withholding_tax_taxable As String
Withholding_tax_taxable = jResp.StringOf("data.default_values.withholding_tax_taxable")
Dim Other_withholding_tax As String
Other_withholding_tax = jResp.StringOf("data.default_values.other_withholding_tax")
Dim Use_gross_prices As String
Use_gross_prices = jResp.StringOf("data.default_values.use_gross_prices")
Dim Payment_methodId As String
Payment_methodId = jResp.StringOf("data.default_values.payment_method.id")
Dim Payment_methodName As String
Payment_methodName = jResp.StringOf("data.default_values.payment_method.name")
Dim Payment_methodType As String
Payment_methodType = jResp.StringOf("data.default_values.payment_method.type")
Dim Is_default As String
Is_default = jResp.StringOf("data.default_values.payment_method.is_default")
Dim Default_payment_accountId As String
Default_payment_accountId = jResp.StringOf("data.default_values.payment_method.default_payment_account.id")
Dim Default_payment_accountName As String
Default_payment_accountName = jResp.StringOf("data.default_values.payment_method.default_payment_account.name")
Dim Default_payment_accountType As String
Default_payment_accountType = jResp.StringOf("data.default_values.payment_method.default_payment_account.type")
Dim Iban As String
Iban = jResp.StringOf("data.default_values.payment_method.default_payment_account.iban")
Dim Sia As String
Sia = jResp.StringOf("data.default_values.payment_method.default_payment_account.sia")
Dim Cuc As String
Cuc = jResp.StringOf("data.default_values.payment_method.default_payment_account.cuc")
Dim v_Virtual As String
v_Virtual = jResp.StringOf("data.default_values.payment_method.default_payment_account.virtual")
Dim Bank_iban As String
Bank_iban = jResp.StringOf("data.default_values.payment_method.bank_iban")
Dim Bank_name As String
Bank_name = jResp.StringOf("data.default_values.payment_method.bank_name")
Dim Bank_beneficiary As String
Bank_beneficiary = jResp.StringOf("data.default_values.payment_method.bank_beneficiary")
Dim Ei_payment_method As String
Ei_payment_method = jResp.StringOf("data.default_values.payment_method.ei_payment_method")
Dim Ts_communication As String
Ts_communication = jResp.StringOf("data.extra_data_default_values.ts_communication")
Dim Ts_tipo_spesa As String
Ts_tipo_spesa = jResp.StringOf("data.extra_data_default_values.ts_tipo_spesa")
Dim Ts_flag_tipo_spesa As String
Ts_flag_tipo_spesa = jResp.StringOf("data.extra_data_default_values.ts_flag_tipo_spesa")
Dim Ts_pagamento_tracciato As String
Ts_pagamento_tracciato = jResp.StringOf("data.extra_data_default_values.ts_pagamento_tracciato")
Dim VatId As String
VatId = jResp.StringOf("data.items_default_values.vat.id")
Dim Value As String
Value = jResp.StringOf("data.items_default_values.vat.value")
Dim Description As String
Description = jResp.StringOf("data.items_default_values.vat.description")
Dim VatNotes As String
VatNotes = jResp.StringOf("data.items_default_values.vat.notes")
Dim E_invoice As String
E_invoice = jResp.StringOf("data.items_default_values.vat.e_invoice")
Dim Ei_type As String
Ei_type = jResp.StringOf("data.items_default_values.vat.ei_type")
Dim Ei_description As String
Ei_description = jResp.StringOf("data.items_default_values.vat.ei_description")
Dim Editable As String
Editable = jResp.StringOf("data.items_default_values.vat.editable")
Dim Is_disabled As String
Is_disabled = jResp.StringOf("data.items_default_values.vat.is_disabled")
Dim i As Long
i = 0
Dim count_i As Long
count_i = jResp.SizeOfArray("data.default_values.payment_method.details")
Do While i < count_i
    jResp.I = i
    title = jResp.StringOf("data.default_values.payment_method.details[i].title")
    description = jResp.StringOf("data.default_values.payment_method.details[i].description")
    i = i + 1
Loop
i = 0
count_i = jResp.SizeOfArray("data.countries_list")
Do While i < count_i
    jResp.I = i
    strVal = jResp.StringOf("data.countries_list[i]")
    i = i + 1
Loop
i = 0
count_i = jResp.SizeOfArray("data.currencies_list")
Do While i < count_i
    jResp.I = i
    id = jResp.StringOf("data.currencies_list[i].id")
    symbol = jResp.StringOf("data.currencies_list[i].symbol")
    exchange_rate = jResp.StringOf("data.currencies_list[i].exchange_rate")
    html_symbol = jResp.StringOf("data.currencies_list[i].html_symbol")
    i = i + 1
Loop
i = 0
count_i = jResp.SizeOfArray("data.templates_list")
Do While i < count_i
    jResp.I = i
    id = jResp.StringOf("data.templates_list[i].id")
    name = jResp.StringOf("data.templates_list[i].name")
    v_type = jResp.StringOf("data.templates_list[i].type")
    i = i + 1
Loop
i = 0
count_i = jResp.SizeOfArray("data.dn_templates_list")
Do While i < count_i
    jResp.I = i
    id = jResp.StringOf("data.dn_templates_list[i].id")
    name = jResp.StringOf("data.dn_templates_list[i].name")
    v_type = jResp.StringOf("data.dn_templates_list[i].type")
    i = i + 1
Loop
i = 0
count_i = jResp.SizeOfArray("data.ai_templates_list")
Do While i < count_i
    jResp.I = i
    id = jResp.StringOf("data.ai_templates_list[i].id")
    name = jResp.StringOf("data.ai_templates_list[i].name")
    v_type = jResp.StringOf("data.ai_templates_list[i].type")
    i = i + 1
Loop
i = 0
count_i = jResp.SizeOfArray("data.payment_methods_list")
Do While i < count_i
    jResp.I = i
    id = jResp.StringOf("data.payment_methods_list[i].id")
    name = jResp.StringOf("data.payment_methods_list[i].name")
    v_type = jResp.StringOf("data.payment_methods_list[i].type")
    is_default = jResp.StringOf("data.payment_methods_list[i].is_default")
    default_payment_accountId = jResp.StringOf("data.payment_methods_list[i].default_payment_account.id")
    default_payment_accountName = jResp.StringOf("data.payment_methods_list[i].default_payment_account.name")
    default_payment_accountType = jResp.StringOf("data.payment_methods_list[i].default_payment_account.type")
    default_payment_accountIban = jResp.StringOf("data.payment_methods_list[i].default_payment_account.iban")
    default_payment_accountSia = jResp.StringOf("data.payment_methods_list[i].default_payment_account.sia")
    default_payment_accountCuc = jResp.StringOf("data.payment_methods_list[i].default_payment_account.cuc")
    default_payment_accountVirtual = jResp.StringOf("data.payment_methods_list[i].default_payment_account.virtual")
    bank_iban = jResp.StringOf("data.payment_methods_list[i].bank_iban")
    bank_name = jResp.StringOf("data.payment_methods_list[i].bank_name")
    bank_beneficiary = jResp.StringOf("data.payment_methods_list[i].bank_beneficiary")
    ei_payment_method = jResp.StringOf("data.payment_methods_list[i].ei_payment_method")
    j = 0
    count_j = jResp.SizeOfArray("data.payment_methods_list[i].details")
    Do While j < count_j
        jResp.J = j
        title = jResp.StringOf("data.payment_methods_list[i].details[j].title")
        description = jResp.StringOf("data.payment_methods_list[i].details[j].description")
        j = j + 1
    Loop
    i = i + 1
Loop
i = 0
count_i = jResp.SizeOfArray("data.payment_accounts_list")
Do While i < count_i
    jResp.I = i
    id = jResp.StringOf("data.payment_accounts_list[i].id")
    name = jResp.StringOf("data.payment_accounts_list[i].name")
    v_type = jResp.StringOf("data.payment_accounts_list[i].type")
    iban = jResp.StringOf("data.payment_accounts_list[i].iban")
    sia = jResp.StringOf("data.payment_accounts_list[i].sia")
    cuc = jResp.StringOf("data.payment_accounts_list[i].cuc")
    v_virtual = jResp.StringOf("data.payment_accounts_list[i].virtual")
    i = i + 1
Loop
i = 0
count_i = jResp.SizeOfArray("data.vat_types_list")
Do While i < count_i
    jResp.I = i
    id = jResp.StringOf("data.vat_types_list[i].id")
    value = jResp.StringOf("data.vat_types_list[i].value")
    description = jResp.StringOf("data.vat_types_list[i].description")
    notes = jResp.StringOf("data.vat_types_list[i].notes")
    e_invoice = jResp.StringOf("data.vat_types_list[i].e_invoice")
    ei_type = jResp.StringOf("data.vat_types_list[i].ei_type")
    ei_description = jResp.StringOf("data.vat_types_list[i].ei_description")
    editable = jResp.StringOf("data.vat_types_list[i].editable")
    is_disabled = jResp.StringOf("data.vat_types_list[i].is_disabled")
    i = i + 1
Loop
i = 0
count_i = jResp.SizeOfArray("data.languages_list")
Do While i < count_i
    jResp.I = i
    code = jResp.StringOf("data.languages_list[i].code")
    name = jResp.StringOf("data.languages_list[i].name")
    i = i + 1
Loop

Curl Command

curl -G -d "type=order"
	-H "Authorization: Bearer <access_token>"
	-H "Accept: application/json"
https://api-v2.fattureincloud.it/c/:company_id/issued_documents/info

Postman Collection Item JSON

{
  "name": "Get Issued Document Pre-create info",
  "request": {
    "auth": {
      "type": "oauth2",
      "oauth2": [
        {
          "key": "scope",
          "value": "entity.clients:r entity.clients:a entity.suppliers:r entity.suppliers:a products:r products:a issued_documents.invoices:r issued_documents.credit_notes:r issued_documents.receipts:r issued_documents.orders:r issued_documents.quotes:r issued_documents.proformas:r issued_documents.delivery_notes:r issued_documents.work_reports:r issued_documents.supplier_orders:r issued_documents.self_invoices:r issued_documents.invoices:a issued_documents.credit_notes:a issued_documents.receipts:a issued_documents.orders:a issued_documents.quotes:a issued_documents.proformas:a issued_documents.delivery_notes:a issued_documents.work_reports:a issued_documents.supplier_orders:a issued_documents.self_invoices:a received_documents:r received_documents:a stock:r stock:a receipts:r receipts:a taxes:r taxes:a archive:r archive:a cashbook:r cashbook:a settings:r settings:a situation:r",
          "type": "string"
        },
        {
          "key": "redirect_uri",
          "value": "https://api-v2.fattureincloud.it/oauth/token",
          "type": "string"
        },
        {
          "key": "accessTokenUrl",
          "value": "https://api-v2.fattureincloud.it/oauth/token",
          "type": "string"
        },
        {
          "key": "authUrl",
          "value": "https://api-v2.fattureincloud.it/oauth/authorize",
          "type": "string"
        },
        {
          "key": "grant_type",
          "value": "authorization_code",
          "type": "string"
        }
      ]
    },
    "method": "GET",
    "header": [
      {
        "key": "Accept",
        "value": "application/json"
      }
    ],
    "url": {
      "raw": "{{baseUrl}}/c/:company_id/issued_documents/info?type=order",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "c",
        ":company_id",
        "issued_documents",
        "info"
      ],
      "query": [
        {
          "key": "type",
          "value": "order",
          "description": "(Required) The type of the issued document."
        }
      ],
      "variable": [
        {
          "key": "company_id",
          "value": "<integer>"
        }
      ]
    },
    "description": "Retrieves the information useful while creating a new document."
  },
  "response": [
    {
      "name": "Pre-create info.",
      "originalRequest": {
        "method": "GET",
        "header": [
          {
            "key": "Accept",
            "value": "application/json"
          },
          {
            "description": "Added as a part of security scheme: oauth2",
            "key": "Authorization",
            "value": "<token>"
          }
        ],
        "url": {
          "raw": "{{baseUrl}}/c/:company_id/issued_documents/info?type=order",
          "host": [
            "{{baseUrl}}"
          ],
          "path": [
            "c",
            ":company_id",
            "issued_documents",
            "info"
          ],
          "query": [
            {
              "key": "type",
              "value": "order",
              "description": "(Required) The type of the issued document."
            }
          ],
          "variable": [
            {
              "key": "company_id"
            }
          ]
        }
      },
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}