All URIs are relative to https://api-v2.fattureincloud.it, except if the operation defines another base path.
Method | HTTP request | Description |
---|---|---|
createReceivedDocument() | POST /c/{company_id}/received_documents | Create Received Document |
deleteReceivedDocument() | DELETE /c/{company_id}/received_documents/{document_id} | Delete Received Document |
deleteReceivedDocumentAttachment() | DELETE /c/{company_id}/received_documents/{document_id}/attachment | Delete Received Document Attachment |
getExistingReceivedDocumentTotals() | POST /c/{company_id}/received_documents/{document_id}/totals | Get Existing Received Document Totals |
getNewReceivedDocumentTotals() | POST /c/{company_id}/received_documents/totals | Get New Received Document Totals |
getReceivedDocument() | GET /c/{company_id}/received_documents/{document_id} | Get Received Document |
getReceivedDocumentPreCreateInfo() | GET /c/{company_id}/received_documents/info | Get Received Document Pre-Create Info |
listReceivedDocuments() | GET /c/{company_id}/received_documents | List Received Documents |
modifyReceivedDocument() | PUT /c/{company_id}/received_documents/{document_id} | Modify Received Document |
uploadReceivedDocumentAttachment() | POST /c/{company_id}/received_documents/attachment | Upload Received Document Attachment |
createReceivedDocument($company_id, $create_received_document_request): \FattureInCloud\Model\CreateReceivedDocumentResponse
Create Received Document
Creates a new document.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
$apiInstance = new FattureInCloud\Api\ReceivedDocumentsApi(
// If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
// This is optional, `GuzzleHttp\Client` will be used as default.
new GuzzleHttp\Client(),
$config
);
$company_id = 12345; // int | The ID of the company.
$create_received_document_request = new \FattureInCloud\Model\CreateReceivedDocumentRequest; // \FattureInCloud\Model\CreateReceivedDocumentRequest | Document to create
try {
$result = $apiInstance->createReceivedDocument($company_id, $create_received_document_request);
print_r($result);
} catch (Exception $e) {
echo 'Exception when calling ReceivedDocumentsApi->createReceivedDocument: ', $e->getMessage(), PHP_EOL;
}
Name | Type | Description | Notes |
---|---|---|---|
company_id | int | The ID of the company. | |
create_received_document_request | \FattureInCloud\Model\CreateReceivedDocumentRequest | Document to create | [optional] |
\FattureInCloud\Model\CreateReceivedDocumentResponse
- Content-Type:
application/json
- Accept:
application/json
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deleteReceivedDocument($company_id, $document_id)
Delete Received Document
Deletes the specified document.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
$apiInstance = new FattureInCloud\Api\ReceivedDocumentsApi(
// If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
// This is optional, `GuzzleHttp\Client` will be used as default.
new GuzzleHttp\Client(),
$config
);
$company_id = 12345; // int | The ID of the company.
$document_id = 56; // int | The ID of the document.
try {
$apiInstance->deleteReceivedDocument($company_id, $document_id);
} catch (Exception $e) {
echo 'Exception when calling ReceivedDocumentsApi->deleteReceivedDocument: ', $e->getMessage(), PHP_EOL;
}
Name | Type | Description | Notes |
---|---|---|---|
company_id | int | The ID of the company. | |
document_id | int | The ID of the document. |
void (empty response body)
- Content-Type: Not defined
- Accept: Not defined
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deleteReceivedDocumentAttachment($company_id, $document_id)
Delete Received Document Attachment
Removes the attachment of the specified document.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
$apiInstance = new FattureInCloud\Api\ReceivedDocumentsApi(
// If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
// This is optional, `GuzzleHttp\Client` will be used as default.
new GuzzleHttp\Client(),
$config
);
$company_id = 12345; // int | The ID of the company.
$document_id = 56; // int | The ID of the document.
try {
$apiInstance->deleteReceivedDocumentAttachment($company_id, $document_id);
} catch (Exception $e) {
echo 'Exception when calling ReceivedDocumentsApi->deleteReceivedDocumentAttachment: ', $e->getMessage(), PHP_EOL;
}
Name | Type | Description | Notes |
---|---|---|---|
company_id | int | The ID of the company. | |
document_id | int | The ID of the document. |
void (empty response body)
- Content-Type: Not defined
- Accept: Not defined
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getExistingReceivedDocumentTotals($company_id, $document_id, $get_existing_received_document_totals_request): \FattureInCloud\Model\GetExistingReceivedDocumentTotalsResponse
Get Existing Received Document Totals
Returns the totals for the specified document.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
$apiInstance = new FattureInCloud\Api\ReceivedDocumentsApi(
// If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
// This is optional, `GuzzleHttp\Client` will be used as default.
new GuzzleHttp\Client(),
$config
);
$company_id = 12345; // int | The ID of the company.
$document_id = 56; // int | The ID of the document.
$get_existing_received_document_totals_request = new \FattureInCloud\Model\GetExistingReceivedDocumentTotalsRequest; // \FattureInCloud\Model\GetExistingReceivedDocumentTotalsRequest | Received document.
try {
$result = $apiInstance->getExistingReceivedDocumentTotals($company_id, $document_id, $get_existing_received_document_totals_request);
print_r($result);
} catch (Exception $e) {
echo 'Exception when calling ReceivedDocumentsApi->getExistingReceivedDocumentTotals: ', $e->getMessage(), PHP_EOL;
}
Name | Type | Description | Notes |
---|---|---|---|
company_id | int | The ID of the company. | |
document_id | int | The ID of the document. | |
get_existing_received_document_totals_request | \FattureInCloud\Model\GetExistingReceivedDocumentTotalsRequest | Received document. | [optional] |
\FattureInCloud\Model\GetExistingReceivedDocumentTotalsResponse
- Content-Type:
application/json
- Accept:
application/json
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getNewReceivedDocumentTotals($company_id, $get_new_received_document_totals_request): \FattureInCloud\Model\GetNewReceivedDocumentTotalsResponse
Get New Received Document Totals
Returns the totals for a new document.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
$apiInstance = new FattureInCloud\Api\ReceivedDocumentsApi(
// If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
// This is optional, `GuzzleHttp\Client` will be used as default.
new GuzzleHttp\Client(),
$config
);
$company_id = 12345; // int | The ID of the company.
$get_new_received_document_totals_request = new \FattureInCloud\Model\GetNewReceivedDocumentTotalsRequest; // \FattureInCloud\Model\GetNewReceivedDocumentTotalsRequest | Received document.
try {
$result = $apiInstance->getNewReceivedDocumentTotals($company_id, $get_new_received_document_totals_request);
print_r($result);
} catch (Exception $e) {
echo 'Exception when calling ReceivedDocumentsApi->getNewReceivedDocumentTotals: ', $e->getMessage(), PHP_EOL;
}
Name | Type | Description | Notes |
---|---|---|---|
company_id | int | The ID of the company. | |
get_new_received_document_totals_request | \FattureInCloud\Model\GetNewReceivedDocumentTotalsRequest | Received document. | [optional] |
\FattureInCloud\Model\GetNewReceivedDocumentTotalsResponse
- Content-Type:
application/json
- Accept:
application/json
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getReceivedDocument($company_id, $document_id, $fields, $fieldset): \FattureInCloud\Model\GetReceivedDocumentResponse
Get Received Document
Gets the specified document.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
$apiInstance = new FattureInCloud\Api\ReceivedDocumentsApi(
// If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
// This is optional, `GuzzleHttp\Client` will be used as default.
new GuzzleHttp\Client(),
$config
);
$company_id = 12345; // int | The ID of the company.
$document_id = 56; // int | The ID of the document.
$fields = 'fields_example'; // string | List of comma-separated fields.
$fieldset = 'fieldset_example'; // string | Name of the fieldset.
try {
$result = $apiInstance->getReceivedDocument($company_id, $document_id, $fields, $fieldset);
print_r($result);
} catch (Exception $e) {
echo 'Exception when calling ReceivedDocumentsApi->getReceivedDocument: ', $e->getMessage(), PHP_EOL;
}
Name | Type | Description | Notes |
---|---|---|---|
company_id | int | The ID of the company. | |
document_id | int | The ID of the document. | |
fields | string | List of comma-separated fields. | [optional] |
fieldset | string | Name of the fieldset. | [optional] |
\FattureInCloud\Model\GetReceivedDocumentResponse
- Content-Type: Not defined
- Accept:
application/json
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getReceivedDocumentPreCreateInfo($company_id, $type): \FattureInCloud\Model\GetReceivedDocumentPreCreateInfoResponse
Get Received Document Pre-Create Info
Retrieves the information useful while creating a new document.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
$apiInstance = new FattureInCloud\Api\ReceivedDocumentsApi(
// If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
// This is optional, `GuzzleHttp\Client` will be used as default.
new GuzzleHttp\Client(),
$config
);
$company_id = 12345; // int | The ID of the company.
$type = 'type_example'; // string | The type of the received document.
try {
$result = $apiInstance->getReceivedDocumentPreCreateInfo($company_id, $type);
print_r($result);
} catch (Exception $e) {
echo 'Exception when calling ReceivedDocumentsApi->getReceivedDocumentPreCreateInfo: ', $e->getMessage(), PHP_EOL;
}
Name | Type | Description | Notes |
---|---|---|---|
company_id | int | The ID of the company. | |
type | string | The type of the received document. |
\FattureInCloud\Model\GetReceivedDocumentPreCreateInfoResponse
- Content-Type: Not defined
- Accept:
application/json
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listReceivedDocuments($company_id, $type, $fields, $fieldset, $sort, $page, $per_page, $q): \FattureInCloud\Model\ListReceivedDocumentsResponse
List Received Documents
Lists the received documents.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
$apiInstance = new FattureInCloud\Api\ReceivedDocumentsApi(
// If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
// This is optional, `GuzzleHttp\Client` will be used as default.
new GuzzleHttp\Client(),
$config
);
$company_id = 12345; // int | The ID of the company.
$type = 'type_example'; // string | The type of the received document.
$fields = 'fields_example'; // string | List of comma-separated fields.
$fieldset = 'fieldset_example'; // string | Name of the fieldset.
$sort = 'sort_example'; // string | List of comma-separated fields for result sorting (minus for desc sorting).
$page = 1; // int | The page to retrieve.
$per_page = 5; // int | The size of the page.
$q = 'q_example'; // string | Query for filtering the results.
try {
$result = $apiInstance->listReceivedDocuments($company_id, $type, $fields, $fieldset, $sort, $page, $per_page, $q);
print_r($result);
} catch (Exception $e) {
echo 'Exception when calling ReceivedDocumentsApi->listReceivedDocuments: ', $e->getMessage(), PHP_EOL;
}
Name | Type | Description | Notes |
---|---|---|---|
company_id | int | The ID of the company. | |
type | string | The type of the received document. | |
fields | string | List of comma-separated fields. | [optional] |
fieldset | string | Name of the fieldset. | [optional] |
sort | string | List of comma-separated fields for result sorting (minus for desc sorting). | [optional] |
page | int | The page to retrieve. | [optional] [default to 1] |
per_page | int | The size of the page. | [optional] [default to 5] |
q | string | Query for filtering the results. | [optional] |
\FattureInCloud\Model\ListReceivedDocumentsResponse
- Content-Type: Not defined
- Accept:
application/json
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modifyReceivedDocument($company_id, $document_id, $modify_received_document_request): \FattureInCloud\Model\ModifyReceivedDocumentResponse
Modify Received Document
Modifies the specified document.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
$apiInstance = new FattureInCloud\Api\ReceivedDocumentsApi(
// If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
// This is optional, `GuzzleHttp\Client` will be used as default.
new GuzzleHttp\Client(),
$config
);
$company_id = 12345; // int | The ID of the company.
$document_id = 56; // int | The ID of the document.
$modify_received_document_request = new \FattureInCloud\Model\ModifyReceivedDocumentRequest; // \FattureInCloud\Model\ModifyReceivedDocumentRequest | Modified document.
try {
$result = $apiInstance->modifyReceivedDocument($company_id, $document_id, $modify_received_document_request);
print_r($result);
} catch (Exception $e) {
echo 'Exception when calling ReceivedDocumentsApi->modifyReceivedDocument: ', $e->getMessage(), PHP_EOL;
}
Name | Type | Description | Notes |
---|---|---|---|
company_id | int | The ID of the company. | |
document_id | int | The ID of the document. | |
modify_received_document_request | \FattureInCloud\Model\ModifyReceivedDocumentRequest | Modified document. | [optional] |
\FattureInCloud\Model\ModifyReceivedDocumentResponse
- Content-Type:
application/json
- Accept:
application/json
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uploadReceivedDocumentAttachment($company_id, $filename, $attachment): \FattureInCloud\Model\UploadReceivedDocumentAttachmentResponse
Upload Received Document Attachment
Uploads an attachment destined to a received document. The actual association between the document and the attachment must be implemented separately, using the returned token.
<?php
require_once(__DIR__ . '/vendor/autoload.php');
// Configure OAuth2 access token for authorization: OAuth2AuthenticationCodeFlow
$config = FattureInCloud\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');
$apiInstance = new FattureInCloud\Api\ReceivedDocumentsApi(
// If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
// This is optional, `GuzzleHttp\Client` will be used as default.
new GuzzleHttp\Client(),
$config
);
$company_id = 12345; // int | The ID of the company.
$filename = 'filename_example'; // string | Attachment file name
$attachment = "/path/to/file.txt"; // \SplFileObject | Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx]
try {
$result = $apiInstance->uploadReceivedDocumentAttachment($company_id, $filename, $attachment);
print_r($result);
} catch (Exception $e) {
echo 'Exception when calling ReceivedDocumentsApi->uploadReceivedDocumentAttachment: ', $e->getMessage(), PHP_EOL;
}
Name | Type | Description | Notes |
---|---|---|---|
company_id | int | The ID of the company. | |
filename | string | Attachment file name | [optional] |
attachment | \SplFileObject**\SplFileObject** | Attachment file [.png, .jpg, .gif, .pdf, .zip, .xls, .xlsx, .doc, .docx] | [optional] |
\FattureInCloud\Model\UploadReceivedDocumentAttachmentResponse
- Content-Type:
multipart/form-data
- Accept:
application/json
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