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(DataFlex) Xero Get Accounts using REST APIDemonstrates how to get the Accounts using the Chilkat REST library. Note: Requires Chilkat v9.5.0.64 or greater.
Use ChilkatAx-9.5.0-win32.pkg Procedure Test Handle hoRest Boolean iSuccess Variant vSbXml Handle hoSbXml Boolean iBAutoTrim Handle hoXml Integer iNumAccounts Integer i String sTemp1 Integer iTemp1 Boolean bTemp1 // Note: Requires Chilkat v9.5.0.64 or greater. // This requires the Chilkat API to have been previously unlocked. // See Global Unlock Sample for sample code. Get Create (RefClass(cComChilkatRest)) To hoRest If (Not(IsComObjectCreated(hoRest))) Begin Send CreateComObject of hoRest End // Before sending REST API calls, the REST object needs to be // initialized for OAuth1. // See Xero 2-Legged OAuth1 Setup for sample code. // Assuming the REST object's OAuth1 authenticator is setup, and the initial // connection was made, we may now send REST HTTP requests.. // Get the full list of accounts. Get Create (RefClass(cComChilkatStringBuilder)) To hoSbXml If (Not(IsComObjectCreated(hoSbXml))) Begin Send CreateComObject of hoSbXml End Get pvComObject of hoSbXml to vSbXml Get ComFullRequestNoBodySb Of hoRest "GET" "/api.xro/2.0/Accounts" vSbXml To iSuccess If (iSuccess <> True) Begin Get ComLastErrorText Of hoRest To sTemp1 Showln sTemp1 Procedure_Return End // A 200 response is expected for actual success. Get ComResponseStatusCode Of hoRest To iTemp1 If (iTemp1 <> 200) Begin Get ComGetAsString Of hoSbXml To sTemp1 Showln sTemp1 Procedure_Return End // Iterate over the accounts and get some information.. Move False To iBAutoTrim Get Create (RefClass(cComChilkatXml)) To hoXml If (Not(IsComObjectCreated(hoXml))) Begin Send CreateComObject of hoXml End Get pvComObject of hoSbXml to vSbXml Get ComLoadSb Of hoXml vSbXml iBAutoTrim To iSuccess Get ComSaveXml Of hoXml "qa_cache/xero_accounts.xml" To iSuccess // How many accounts exist? Get ComNumChildrenAt Of hoXml "Accounts" To iNumAccounts Showln "numAccounts = " iNumAccounts Move 0 To i While (i < iNumAccounts) Set ComI Of hoXml To i Get ComGetChildContent Of hoXml "Accounts|Account[i]|AccountID" To sTemp1 Showln "AccountID: " sTemp1 Get ComGetChildContent Of hoXml "Accounts|Account[i]|Name" To sTemp1 Showln "Name: " sTemp1 Get ComGetChildIntValue Of hoXml "Accounts|Account[i]|Code" To iTemp1 Showln "Code: " iTemp1 Get ComGetChildBoolValue Of hoXml "Accounts|Account[i]|EnablePaymentsToAccount" To bTemp1 Showln "EnablePaymentsToAccount: " bTemp1 Showln "----" Move i + 1 To i Loop // The output looks like this: // numAccounts = 69 // AccountID: ceef66a5-a545-413b-9312-78a53caadbc4 // Name: Checking Account // Code: 90 // EnablePaymentsToAccount: False // ---- // AccountID: 3d09fd49-434d-4c18-a57b-831663ab70d2 // Name: Savings Account // Code: 91 // EnablePaymentsToAccount: False // ---- // AccountID: 5f5e1b00-5331-4ee5-bc84-39dbd9a27db3 // Name: Accounts Receivable // Code: 120 // EnablePaymentsToAccount: False // ---- // AccountID: b0a23f8d-1b6d-4209-96f9-8046f794e1f4 // Name: Prepayments // Code: 130 // EnablePaymentsToAccount: False // ---- // ... // The xero_accounts.xml file contains data that looks like this: // <Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> // <Id>409d062b-d3c2-4062-99a6-31b7c1c14662</Id> // <Status>OK</Status> // <ProviderName>ChilkatPrivate</ProviderName> // <DateTimeUTC>2016-11-01T22:30:13.3606258Z</DateTimeUTC> // <Accounts> // <Account> // <AccountID>ceef66a5-a545-413b-9312-78a53caadbc4</AccountID> // <Code>090</Code> // <Name>Checking Account</Name> // <Status>ACTIVE</Status> // <Type>BANK</Type> // <TaxType>NONE</TaxType> // <Class>ASSET</Class> // <EnablePaymentsToAccount>false</EnablePaymentsToAccount> // <ShowInExpenseClaims>false</ShowInExpenseClaims> // <BankAccountNumber>132435465</BankAccountNumber> // <BankAccountType>BANK</BankAccountType> // <CurrencyCode>USD</CurrencyCode> // <ReportingCode>ASS</ReportingCode> // <ReportingCodeName>Assets</ReportingCodeName> // <HasAttachments>false</HasAttachments> // <UpdatedDateUTC>2016-10-15T22:22:44.53</UpdatedDateUTC> // </Account> // <Account> // <AccountID>3d09fd49-434d-4c18-a57b-831663ab70d2</AccountID> // <Code>091</Code> // <Name>Savings Account</Name> // <Status>ACTIVE</Status> // <Type>BANK</Type> // <TaxType>NONE</TaxType> // <Class>ASSET</Class> // <EnablePaymentsToAccount>false</EnablePaymentsToAccount> // <ShowInExpenseClaims>false</ShowInExpenseClaims> // <BankAccountNumber>987654321</BankAccountNumber> // <BankAccountType>BANK</BankAccountType> // <CurrencyCode>USD</CurrencyCode> // <ReportingCode>ASS</ReportingCode> // <HasAttachments>false</HasAttachments> // <UpdatedDateUTC>2016-10-15T22:22:44.53</UpdatedDateUTC> // </Account> // ... // End_Procedure |
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