Questo metodo restituisce l’elenco delle fatture elettroniche inviate dall’utente e prese in carico dal sistema. La lista di Fatture ritorna senza il contenuto in base64 (lazy loading)
curl -X GET https://demows.fatturazioneelettronica.aruba.it/services/invoice/out/findByUsername?username=Utente \
-H 'Accept: application/json' \
-H 'Authorization: Bearer NLOGDVXLVaF3tzmnVPkTwpkuh7dG0i09uSCcog3u+rE='Dim rest As New ChilkatRest
Dim success As Long
' URL: https://demows.fatturazioneelettronica.aruba.it/services/invoice/out/findByUsername?username=Utente
Dim bTls As Long
bTls = 1
Dim port As Long
port = 443
Dim bAutoReconnect As Long
bAutoReconnect = 1
success = rest.Connect("demows.fatturazioneelettronica.aruba.it",port,bTls,bAutoReconnect)
If (success <> 1) Then
Debug.Print "ConnectFailReason: " & rest.ConnectFailReason
Debug.Print rest.LastErrorText
Exit Sub
End If
success = rest.AddHeader("Authorization","Bearer NLOGDVXLVaF3tzmnVPkTwpkuh7dG0i09uSCcog3u+rE=")
success = rest.AddHeader("Accept","application/json")
Dim sbResponseBody As New ChilkatStringBuilder
success = rest.FullRequestNoBodySb("GET","/services/invoice/out/findByUsername?username=Utente",sbResponseBody)
If (success <> 1) Then
Debug.Print rest.LastErrorText
Exit Sub
End If
Dim respStatusCode As Long
respStatusCode = rest.ResponseStatusCode
If (respStatusCode >= 400) Then
Debug.Print "Response Status Code = " & respStatusCode
Debug.Print "Response Header:"
Debug.Print rest.ResponseHeader
Debug.Print "Response Body:"
Debug.Print sbResponseBody.GetAsString()
Exit Sub
End If
Dim jsonResponse As New ChilkatJsonObject
success = jsonResponse.LoadSb(sbResponseBody)
' See the Online Tool for Generating JSON Parse Code
Dim last As Long
Dim totalElements As Long
Dim totalPages As Long
Dim size As Long
Dim number As Long
Dim first As Long
Dim numberOfElements As Long
Dim i As Long
Dim count_i As Long
Dim id As String
Dim senderDescription As String
Dim senderCountryCode As String
Dim senderVatCode As String
Dim senderFiscalCode As String
Dim receiverDescription As String
Dim receiverCountryCode As String
Dim receiverVatCode As String
Dim receiverFiscalCode As String
Dim invoiceType As String
Dim docType As String
Dim file As String
Dim filename As String
Dim username As String
Dim lastUpdate As String
Dim idSdi As Long
Dim j As Long
Dim count_j As Long
Dim invoiceDate As String
Dim number_str As String
Dim status As String
last = jsonResponse.BoolOf("last")
totalElements = jsonResponse.IntOf("totalElements")
totalPages = jsonResponse.IntOf("totalPages")
size = jsonResponse.IntOf("size")
number = jsonResponse.IntOf("number")
first = jsonResponse.BoolOf("first")
numberOfElements = jsonResponse.IntOf("numberOfElements")
i = 0
count_i = jsonResponse.SizeOfArray("content")
Do While i < count_i
jsonResponse.I = i
id = jsonResponse.StringOf("content[i].id")
senderDescription = jsonResponse.StringOf("content[i].sender.description")
senderCountryCode = jsonResponse.StringOf("content[i].sender.countryCode")
senderVatCode = jsonResponse.StringOf("content[i].sender.vatCode")
senderFiscalCode = jsonResponse.StringOf("content[i].sender.fiscalCode")
receiverDescription = jsonResponse.StringOf("content[i].receiver.description")
receiverCountryCode = jsonResponse.StringOf("content[i].receiver.countryCode")
receiverVatCode = jsonResponse.StringOf("content[i].receiver.vatCode")
receiverFiscalCode = jsonResponse.StringOf("content[i].receiver.fiscalCode")
invoiceType = jsonResponse.StringOf("content[i].invoiceType")
docType = jsonResponse.StringOf("content[i].docType")
file = jsonResponse.StringOf("content[i].file")
filename = jsonResponse.StringOf("content[i].filename")
username = jsonResponse.StringOf("content[i].username")
lastUpdate = jsonResponse.StringOf("content[i].lastUpdate")
idSdi = jsonResponse.IntOf("content[i].idSdi")
j = 0
count_j = jsonResponse.SizeOfArray("content[i].invoices")
Do While j < count_j
jsonResponse.J = j
invoiceDate = jsonResponse.StringOf("content[i].invoices[j].invoiceDate")
number_str = jsonResponse.StringOf("content[i].invoices[j].number")
status = jsonResponse.StringOf("content[i].invoices[j].status")
j = j + 1
Loop
i = i + 1
Loop
{
"content": [
{
"id": "1",
"sender": {
"description": "Aruba SPA",
"countryCode": "ITA",
"vatCode": "6372762541",
"fiscalCode": "N5Hnt9vvMZ"
},
"receiver": {
"description": "Rossi SRL",
"countryCode": "ITA",
"vatCode": "8767263441",
"fiscalCode": "LVZTeOJ8BN"
},
"invoiceType": "FPA12",
"docType": "in",
"file": null,
"filename": "IT07026037883_jtlkl.xml.p7m",
"invoices": [
{
"invoiceDate": "2019-01-21T17:36:20.835+01:00",
"number": "1",
"status": "Inviata"
}
],
"username": "Utente",
"lastUpdate": "2019-01-21T17:36:20.835+01:00",
"idSdi": 7895
},
{
"id": "2",
"sender": {
"description": "Aruba SPA",
"countryCode": "fKo",
"vatCode": "0845927294",
"fiscalCode": "1dzZUPwfhO"
},
"receiver": {
"description": "Rossi SRL",
"countryCode": "WGf",
"vatCode": "7188186772",
"fiscalCode": "p46bxpoQgx"
},
"invoiceType": "FPA12",
"docType": "in",
"file": null,
"filename": "IT00499202641_kwefc.xml.p7m",
"invoices": [
{
"invoiceDate": "2019-01-21T17:36:20.835+01:00",
"number": "1",
"status": "Inviata"
}
],
"username": "Utente",
"lastUpdate": "2019-01-21T17:36:20.835+01:00",
"idSdi": 7895
},
{
"id": "3",
"sender": {
"description": "Aruba SPA",
"countryCode": "IT",
"vatCode": "56215678997",
"fiscalCode": "94170917594"
},
"receiver": {
"description": "Rossi SRL",
"countryCode": "IT",
"vatCode": "27446044667",
"fiscalCode": "13591589640"
},
"invoiceType": "FPA12",
"docType": "in",
"file": null,
"filename": "IT01787589930_bkemy.xml.p7m",
"invoices": [
{
"invoiceDate": "2019-01-21T17:36:20.835+01:00",
"number": "1",
"status": "Inviata"
}
],
"username": "Utente",
"lastUpdate": "2019-01-21T17:36:20.835+01:00",
"idSdi": 7895
},
{
"id": "4",
"sender": {
"description": "Aruba SPA",
"countryCode": "IT",
"vatCode": "51878525587",
"fiscalCode": "37556497667"
},
"receiver": {
"description": "Rossi SRL",
"countryCode": "IT",
"vatCode": "95708696901",
"fiscalCode": "69989572913"
},
"invoiceType": "FPA12",
"docType": "in",
"file": null,
"filename": "IT06620176401_pdrjw.xml.p7m",
"invoices": [
{
"invoiceDate": "2019-01-21T17:36:20.835+01:00",
"number": "1",
"status": "Inviata"
}
],
"username": "Utente",
"lastUpdate": "2019-01-21T17:36:20.835+01:00",
"idSdi": 7895
}
],
"last": true,
"totalElements": 4,
"totalPages": 1,
"size": 10,
"number": 0,
"first": true,
"numberOfElements": 4
}