getInboxInfo()
Metodo per avere informazioni dettagliate su una determinata fattura ricevuta (ciclo passivo).
Endpoint
Method |
URI |
POST |
https://fatture.keliweb.it/api/get-inbox-info |
Request Parameters
Parameter |
Type |
Description |
Required |
HTTP headers: Authorization |
string |
Bearer + the token to access APIs |
Yes |
invoiceId |
integer |
ID univoco della fattura (relativo al DB locale) |
required_without:identificativoSdI |
identificativoSdI |
integer |
ID univoco della fattura dato dal SDI |
required_without:invoiceId |
is_read |
boolean |
se presente, filtra le fatture ricevute per lette/non lette |
optional |
Response Parameters
Parameter |
Type |
Description |
data['inbox'] |
array |
dettagli della fattura ricevuta, in formato JSON |
Example Request (BASH Curl)
curl --location --request POST 'https://fatture.keliweb.it/api/get-inbox-info' \
--header 'Authorization: Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiIsImp0aSI6ImYxYTAzNzMzYzY5ZDQ3ZD' \
--form 'invoiceId="1"'
Example Request (PHP Curl)
<?php
$curl = curl_init();
curl_setopt_array($curl, array(
CURLOPT_URL => 'https://fatture.keliweb.it/api/get-inbox-info',
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => '',
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 0,
CURLOPT_FOLLOWLOCATION => true,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => 'POST',
CURLOPT_POSTFIELDS => array('invoiceId' => '1'),
CURLOPT_HTTPHEADER => array(
'Authorization: Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiIsImp0aSI6ImYxYTAzNzMzYzY5ZDQ3ZDUxZDFiNT'
),
));
$response = curl_exec($curl);
curl_close($curl);
echo $response;
Example Request (jQuery AJAX)
var form = new FormData();
form.append("invoiceId", "1");
var settings = {
url: "https://fatture.keliweb.it/api/get-inbox-info",
method: "POST",
timeout: 0,
headers: {
Authorization:
"Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiIsImp0aSI6ImYxYTAzNzMzYzY5ZDQ3ZDUxZDF"
},
processData: false,
mimeType: "multipart/form-data",
contentType: false,
data: form
};
$.ajax(settings).done(function(response) {
console.log(response);
});
Example Request (Python - Requests)
import requests
url = "https://fatture.keliweb.it/api/get-inbox-info"
payload={'invoiceId': '1'}
files=[
]
headers = {
'Authorization': 'Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJSUzI1NiIsImp0aSI6ImYxYTAzNzMzYzY5ZDQ3Z'
}
response = requests.request("POST", url, headers=headers, data=payload, files=files)
print(response.text)
Example Response (JSON payload)
{
"data": {
"inbox": {
"id": 1,
"identificativoSdI": "23069278",
"nomeFile": "IT03281320782_0001f.xml",
"file": "inbox/23069278/file/IT03281320782_0001f.xml",
"nomeFileMetadati": "IT03281320782_0001f_MT_001.xml",
"metadati": "inbox/23069278/metadati/IT03281320782_0001f_MT_001.xml",
"type": "INBOX-RiceviFatture",
"codiceDestinatario": "8MO1234",
"formato": "FPR12",
"tentativiInvio": 1,
"messageId": "44307403",
"created_at": "2020-07-20 07:34:41",
"updated_at": "2020-07-20 07:34:41",
"idFiscaleIVA": "IT03281320782",
"codiceFiscale": null,
"pecDestinatario": null,
"fornitore": "Keliweb SRL",
"idFiscaleIVA_fornitore": "IT03281320782",
"codiceFiscale_fornitore": null,
"is_read": false,
"totaleDocumento": 12.08,
"numero": "2020A-18133",
"tipoDocumento": "TD01",
"dataDocumento": "14/07/2020",
"divisa": "EUR",
"causale": null
}
},
"version": "v2.0.0",
"copyright": "2009-2021 - Keliweb Srl",
"documentation": "https://fatture.keliweb.it/docs",
"valid_as_of": "21/10/2021 (13:05)"
}