Chilkat Online Tools

Xojo / Fatture in Cloud API v2 - API Reference / List Receipts

Back to Collection Items

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

Dim http As New Chilkat.Http
Dim success As Boolean

Dim queryParams As New Chilkat.JsonObject
success = queryParams.UpdateString("fields","<string>")
success = queryParams.UpdateString("fieldset","basic")
success = queryParams.UpdateInt("page",1)
success = queryParams.UpdateInt("per_page",5)
success = queryParams.UpdateString("sort","<string>")
success = queryParams.UpdateString("q","<string>")

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

Dim resp As Chilkat.HttpResponse
resp = http.QuickRequestParams("GET","https://api-v2.fattureincloud.it/c/:company_id/receipts",queryParams)
If (http.LastMethodSuccess = False) Then
    System.DebugLog(http.LastErrorText)
    Return
End If

Dim sbResponseBody As New Chilkat.StringBuilder
success = resp.GetBodySb(sbResponseBody)

Dim jResp As New Chilkat.JsonObject
success = jResp.LoadSb(sbResponseBody)
jResp.EmitCompact = False

System.DebugLog("Response Body:")
System.DebugLog(jResp.Emit())

Dim respStatusCode As Int32
respStatusCode = resp.StatusCode
System.DebugLog("Response Status Code = " + Str(respStatusCode))
If (respStatusCode >= 400) Then
    System.DebugLog("Response Header:")
    System.DebugLog(resp.Header)
    System.DebugLog("Failed.")

    Return
End If

// 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

Dim id As String
Dim date As String
Dim v_number As String
Dim numeration As String
Dim amount_net As String
Dim amount_vat As String
Dim amount_gross As String
Dim use_gross_prices As String
Dim v_type As String
Dim description As String
Dim rc_center As String
Dim created_at As String
Dim updated_at As String
Dim Id As String
Dim Name As String
Dim v_Type As String
Dim Iban As String
Dim Sia As String
Dim Cuc As String
Dim v_Virtual As String
Dim j As Int32
Dim count_j As Int32
Dim category As String
Dim vatId As String
Dim Value As String
Dim Description 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 current_page As String
current_page = jResp.StringOf("current_page")
Dim first_page_url As String
first_page_url = jResp.StringOf("first_page_url")
Dim from As String
from = jResp.StringOf("from")
Dim last_page As String
last_page = jResp.StringOf("last_page")
Dim last_page_url As String
last_page_url = jResp.StringOf("last_page_url")
Dim next_page_url As String
next_page_url = jResp.StringOf("next_page_url")
Dim path As String
path = jResp.StringOf("path")
Dim per_page As String
per_page = jResp.StringOf("per_page")
Dim prev_page_url As String
prev_page_url = jResp.StringOf("prev_page_url")
Dim v_to As String
v_to = jResp.StringOf("to")
Dim total As String
total = jResp.StringOf("total")
Dim i As Int32
i = 0
Dim count_i As Int32
count_i = jResp.SizeOfArray("data")
While i < count_i
    jResp.I = i
    id = jResp.StringOf("data[i].id")
    date = jResp.StringOf("data[i].date")
    v_number = jResp.StringOf("data[i].number")
    numeration = jResp.StringOf("data[i].numeration")
    amount_net = jResp.StringOf("data[i].amount_net")
    amount_vat = jResp.StringOf("data[i].amount_vat")
    amount_gross = jResp.StringOf("data[i].amount_gross")
    use_gross_prices = jResp.StringOf("data[i].use_gross_prices")
    v_type = jResp.StringOf("data[i].type")
    description = jResp.StringOf("data[i].description")
    rc_center = jResp.StringOf("data[i].rc_center")
    created_at = jResp.StringOf("data[i].created_at")
    updated_at = jResp.StringOf("data[i].updated_at")
    Id = jResp.StringOf("data[i].payment_account.id")
    Name = jResp.StringOf("data[i].payment_account.name")
    v_Type = jResp.StringOf("data[i].payment_account.type")
    Iban = jResp.StringOf("data[i].payment_account.iban")
    Sia = jResp.StringOf("data[i].payment_account.sia")
    Cuc = jResp.StringOf("data[i].payment_account.cuc")
    v_Virtual = jResp.StringOf("data[i].payment_account.virtual")
    j = 0
    count_j = jResp.SizeOfArray("data[i].items_list")
    While j < count_j
        jResp.J = j
        id = jResp.StringOf("data[i].items_list[j].id")
        amount_net = jResp.StringOf("data[i].items_list[j].amount_net")
        amount_gross = jResp.StringOf("data[i].items_list[j].amount_gross")
        category = jResp.StringOf("data[i].items_list[j].category")
        vatId = jResp.StringOf("data[i].items_list[j].vat.id")
        Value = jResp.StringOf("data[i].items_list[j].vat.value")
        Description = jResp.StringOf("data[i].items_list[j].vat.description")
        Notes = jResp.StringOf("data[i].items_list[j].vat.notes")
        E_invoice = jResp.StringOf("data[i].items_list[j].vat.e_invoice")
        Ei_type = jResp.StringOf("data[i].items_list[j].vat.ei_type")
        Ei_description = jResp.StringOf("data[i].items_list[j].vat.ei_description")
        Editable = jResp.StringOf("data[i].items_list[j].vat.editable")
        Is_disabled = jResp.StringOf("data[i].items_list[j].vat.is_disabled")
        j = j + 1
    Wend
    i = i + 1
Wend

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": ""
    }
  ]
}