Ruby

Aruba Fatturazione Elettronica getByIdSdi

See more Aruba Fatturazione Examples

This method returns the complete status detail of an electronic invoice. Search for a single invoice by SdI identifier. Ruby

require 'chilkat'

success = false

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

http = Chilkat::CkHttp.new()

# Implements the following CURL command:

# curl -X GET https://ws.fatturazioneelettronica.aruba.it/services/invoice/out/getByIdSdi?idSdi=11110&includePdf=true \
#   -H "Accept: application/json" \
#   -H "Authorization: Bearer NLOGDVXLVaF3tzmnVPkTwpkuh7dG0i09uSCcog3u+rE="

# Use the following online tool to generate HTTP code from a CURL command
# Convert a cURL Command to HTTP Source Code

# Adds the "Authorization: Bearer NLOGDVXLVaF3tzmnVPkTwpkuh7dG0i09uSCcog3u+rE=" header.
http.put_AuthToken("NLOGDVXLVaF3tzmnVPkTwpkuh7dG0i09uSCcog3u+rE=")
http.SetRequestHeader("Accept","application/json")

sbResponseBody = Chilkat::CkStringBuilder.new()
success = http.QuickGetSb("https://ws.fatturazioneelettronica.aruba.it/services/invoice/out/getByIdSdi?idSdi=11110&includePdf=true",sbResponseBody)
if (success == false)
    print http.lastErrorText() + "\n";
    exit
end

respStatusCode = http.get_LastStatus()
print "response status code = " + respStatusCode.to_s() + "\n";

json = Chilkat::CkJsonObject.new()
json.LoadSb(sbResponseBody)
json.put_EmitCompact(true)

print "Response JSON:" + "\n";
print json.emit() + "\n";

if (respStatusCode != 200)
    print "Failed." + "\n";
    exit
end

# Sample response:

# Use this online tool to generate parsing code from sample JSON: 
# Generate Parsing Code from JSON

# {
#   "errorCode" : "0000",
#   "errorDescription" : null,
#   "id" : "1",
#   "sender" : {
#     "description" : "Aruba SPA",
#     "countryCode" : "IT",
#     "vatCode" : "22222222",
#     "fiscalCode" : "11111111111"
#   },
#   "receiver" : {
#     "description" : "Aruba SPA",
#     "countryCode" : "IT",
#     "vatCode" : "4444444",
#     "fiscalCode" : "333333333"
#   },
#   "invoiceType" : "FPR12",
#   "docType" : "in",
#   "file" : "dGVzdA==",
#   "filename" : "IT01879020517_jtlk0.xml.p7m",
#   "invoices" : [ {
#     "invoiceDate" : "2021-08-24T12:35:45.363+02:00",
#     "number" : "2021/0001",
#     "status" : "Inviata",
#     "statusDescription" : ""
#   } ],
#   "username" : "Utente",
#   "lastUpdate" : "2021-08-24T10:35:45.363+0000",
#   "creationDate" : "2021-08-24T10:35:45.363+0000",
#   "idSdi" : "11110",
#   "pdfFile" : "ZEdWemRGQmtaZz09",
#   "pddAvailable" : true
# }
# 

errorCode = json.stringOf("errorCode")
errorDescription = json.stringOf("errorDescription")
id = json.stringOf("id")
senderDescription = json.stringOf("sender.description")
senderCountryCode = json.stringOf("sender.countryCode")
senderVatCode = json.stringOf("sender.vatCode")
senderFiscalCode = json.stringOf("sender.fiscalCode")
receiverDescription = json.stringOf("receiver.description")
receiverCountryCode = json.stringOf("receiver.countryCode")
receiverVatCode = json.stringOf("receiver.vatCode")
receiverFiscalCode = json.stringOf("receiver.fiscalCode")
invoiceType = json.stringOf("invoiceType")
docType = json.stringOf("docType")
file = json.stringOf("file")
filename = json.stringOf("filename")
username = json.stringOf("username")
lastUpdate = json.stringOf("lastUpdate")
creationDate = json.stringOf("creationDate")
idSdi = json.stringOf("idSdi")
pdfFile = json.stringOf("pdfFile")
pddAvailable = json.BoolOf("pddAvailable")
i = 0
count_i = json.SizeOfArray("invoices")
while i < count_i
    json.put_I(i)
    invoiceDate = json.stringOf("invoices[i].invoiceDate")
    number = json.stringOf("invoices[i].number")
    status = json.stringOf("invoices[i].status")
    statusDescription = json.stringOf("invoices[i].statusDescription")
    i = i + 1
end