Lianja
Lianja
Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat Lianja Downloads
llSuccess = .F.
// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
loHttp = createobject("CkHttp")
loJsonToken = createobject("CkJsonObject")
llSuccess = loJsonToken.LoadFile("qa_data/tokens/xero-access-token.json")
if (llSuccess = .F.) then
? loJsonToken.LastErrorText
release loHttp
release loJsonToken
return
endif
loHttp.AuthToken = loJsonToken.StringOf("access_token")
// Replace the value here with an actual tenant ID obtained from this example:
// Get Xero Tenant IDs
loHttp.SetRequestHeader("Xero-tenant-id","83299b9e-5747-4a14-a18a-a6c94f824eb7")
loHttp.Accept = "application/json"
loResp = createobject("CkHttpResponse")
llSuccess = loHttp.HttpNoBody("GET","https://api.xero.com/api.xro/2.0/Invoices",loResp)
if (llSuccess = .F.) then
? loHttp.LastErrorText
release loHttp
release loJsonToken
release loResp
return
endif
? "Response Status Code: " + str(loResp.StatusCode)
loJsonResponse = createobject("CkJsonObject")
loJsonResponse.Load(loResp.BodyStr)
loJsonResponse.EmitCompact = .F.
? loJsonResponse.Emit()
if (loResp.StatusCode <> 200) then
? "Failed."
release loHttp
release loJsonToken
release loResp
release loJsonResponse
return
endif
// Sample output...
// (See the parsing code below..)
//
// Use the this online tool to generate parsing code from sample JSON:
// Generate Parsing Code from JSON
// {
// "Id": "bda1f62f-0d63-4178-8d54-e91fd226987a",
// "Status": "OK",
// "ProviderName": "Chilkat2222",
// "DateTimeUTC": "\/Date(1587210234493)\/",
// "Invoices": [
// {
// "Type": "ACCPAY",
// "InvoiceID": "0032f627-3156-4d30-9b1c-4d3b994dc921",
// "InvoiceNumber": "9871",
// "Reference": "",
// "Payments": [
// {
// "PaymentID": "22974891-3689-4694-9ee7-fd2ba917af55",
// "Date": "\/Date(1579737600000+0000)\/",
// "Amount": 148.50,
// "Reference": "Chq 409",
// "HasAccount": false,
// "HasValidationErrors": false
// }
// ],
// "CreditNotes": [
// ],
// "Prepayments": [
// ],
// "Overpayments": [
// ],
// "AmountDue": 0.00,
// "AmountPaid": 148.50,
// "AmountCredited": 0.00,
// "IsDiscounted": false,
// "HasAttachments": false,
// "HasErrors": false,
// "Contact": {
// "ContactID": "d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa",
// "Name": "Melrose Parking",
// "Addresses": [
// ],
// "Phones": [
// ],
// "ContactGroups": [
// ],
// "ContactPersons": [
// ],
// "HasValidationErrors": false
// },
// "DateString": "2020-01-15T00:00:00",
// "Date": "\/Date(1579046400000+0000)\/",
// "DueDateString": "2020-01-24T00:00:00",
// "DueDate": "\/Date(1579824000000+0000)\/",
// "Status": "PAID",
// "LineAmountTypes": "Exclusive",
// "LineItems": [
// ],
// "SubTotal": 135.00,
// "TotalTax": 13.50,
// "Total": 148.50,
// "UpdatedDateUTC": "\/Date(1221560931500+0000)\/",
// "CurrencyCode": "AUD",
// "FullyPaidOnDate": "\/Date(1579737600000+0000)\/"
// },
// {
// "Type": "ACCPAY",
// "InvoiceID": "673dd7cc-beb7-4697-83d4-0c47cb400cc2",
// "InvoiceNumber": "",
// "Reference": "",
// "Payments": [
// {
// "PaymentID": "4d06f609-5200-4364-9c8b-d4379a945252",
// "Date": "\/Date(1580688000000+0000)\/",
// "Amount": 974.60,
// "Reference": "DD # 96013",
// "HasAccount": false,
// "HasValidationErrors": false
// }
// ],
// "CreditNotes": [
// {
// "CreditNoteID": "7df8949c-b71f-40c0-bbcf-39f2f450f286",
// "CreditNoteNumber": "03391",
// "ID": "7df8949c-b71f-40c0-bbcf-39f2f450f286",
// "HasErrors": false,
// "AppliedAmount": 218.90,
// "DateString": "2020-01-29T00:00:00",
// "Date": "\/Date(1580256000000+0000)\/",
// "LineItems": [
// ],
// "Total": 218.90
// }
// ],
// "Prepayments": [
// ],
// "Overpayments": [
// ],
// "AmountDue": 0.00,
// "AmountPaid": 974.60,
// "AmountCredited": 218.90,
// "IsDiscounted": false,
// "HasAttachments": false,
// "HasErrors": false,
// "Contact": {
// "ContactID": "d0cd2c4f-18a0-4f7c-a32a-2db00f29d298",
// "Name": "PC Complete",
// "Addresses": [
// ],
// "Phones": [
// ],
// "ContactGroups": [
// ],
// "ContactPersons": [
// ],
// "HasValidationErrors": false
// },
// "DateString": "2020-01-28T00:00:00",
// "Date": "\/Date(1580169600000+0000)\/",
// "DueDateString": "2020-02-04T00:00:00",
// "DueDate": "\/Date(1580774400000+0000)\/",
// "Status": "PAID",
// "LineAmountTypes": "Exclusive",
// "LineItems": [
// ],
// "SubTotal": 1085.00,
// "TotalTax": 108.50,
// "Total": 1193.50,
// "UpdatedDateUTC": "\/Date(1221561913790+0000)\/",
// "CurrencyCode": "AUD",
// "FullyPaidOnDate": "\/Date(1580688000000+0000)\/"
// },
// {
// "Type": "ACCPAY",
// "InvoiceID": "c12aff7e-12bf-4185-8702-460929f19674",
// "InvoiceNumber": "",
// "Reference": "",
// "Payments": [
// ],
// "CreditNotes": [
// ],
// "Prepayments": [
// ],
// "Overpayments": [
// ],
// "AmountDue": 2166.99,
// "AmountPaid": 0.00,
// "AmountCredited": 0.00,
// "CurrencyRate": 1.000000,
// "IsDiscounted": false,
// "HasAttachments": false,
// "HasErrors": false,
// "Contact": {
// "ContactID": "d0cd2c4f-18a0-4f7c-a32a-2db00f29d298",
// "Name": "PC Complete",
// "Addresses": [
// ],
// "Phones": [
// ],
// "ContactGroups": [
// ],
// "ContactPersons": [
// ],
// "HasValidationErrors": false
// },
// "DateString": "2020-04-10T00:00:00",
// "Date": "\/Date(1586476800000+0000)\/",
// "DueDateString": "2020-05-05T00:00:00",
// "DueDate": "\/Date(1588636800000+0000)\/",
// "Status": "AUTHORISED",
// "LineAmountTypes": "Exclusive",
// "LineItems": [
// ],
// "SubTotal": 1969.99,
// "TotalTax": 197.00,
// "Total": 2166.99,
// "UpdatedDateUTC": "\/Date(1497965301980+0000)\/",
// "CurrencyCode": "AUD"
// }
// ]
// }
//
lcId = loJsonResponse.StringOf("Id")
lcStatus = loJsonResponse.StringOf("Status")
lcProviderName = loJsonResponse.StringOf("ProviderName")
lcDateTimeUTC = loJsonResponse.StringOf("DateTimeUTC")
i = 0
lnCount_i = loJsonResponse.SizeOfArray("Invoices")
do while i < lnCount_i
loJsonResponse.I = i
lcType = loJsonResponse.StringOf("Invoices[i].Type")
lcInvoiceID = loJsonResponse.StringOf("Invoices[i].InvoiceID")
lcInvoiceNumber = loJsonResponse.StringOf("Invoices[i].InvoiceNumber")
lcReference = loJsonResponse.StringOf("Invoices[i].Reference")
lcAmountDue = loJsonResponse.StringOf("Invoices[i].AmountDue")
lcAmountPaid = loJsonResponse.StringOf("Invoices[i].AmountPaid")
lcAmountCredited = loJsonResponse.StringOf("Invoices[i].AmountCredited")
llIsDiscounted = loJsonResponse.BoolOf("Invoices[i].IsDiscounted")
llHasAttachments = loJsonResponse.BoolOf("Invoices[i].HasAttachments")
llHasErrors = loJsonResponse.BoolOf("Invoices[i].HasErrors")
lcContactContactID = loJsonResponse.StringOf("Invoices[i].Contact.ContactID")
lcContactName = loJsonResponse.StringOf("Invoices[i].Contact.Name")
llContactHasValidationErrors = loJsonResponse.BoolOf("Invoices[i].Contact.HasValidationErrors")
lcDateString = loJsonResponse.StringOf("Invoices[i].DateString")
lcDate = loJsonResponse.StringOf("Invoices[i].Date")
lcDueDateString = loJsonResponse.StringOf("Invoices[i].DueDateString")
lcDueDate = loJsonResponse.StringOf("Invoices[i].DueDate")
lcStatus = loJsonResponse.StringOf("Invoices[i].Status")
lcLineAmountTypes = loJsonResponse.StringOf("Invoices[i].LineAmountTypes")
lcSubTotal = loJsonResponse.StringOf("Invoices[i].SubTotal")
lcTotalTax = loJsonResponse.StringOf("Invoices[i].TotalTax")
lcTotal = loJsonResponse.StringOf("Invoices[i].Total")
lcUpdatedDateUTC = loJsonResponse.StringOf("Invoices[i].UpdatedDateUTC")
lcCurrencyCode = loJsonResponse.StringOf("Invoices[i].CurrencyCode")
lcFullyPaidOnDate = loJsonResponse.StringOf("Invoices[i].FullyPaidOnDate")
lcCurrencyRate = loJsonResponse.StringOf("Invoices[i].CurrencyRate")
j = 0
lnCount_j = loJsonResponse.SizeOfArray("Invoices[i].Payments")
do while j < lnCount_j
loJsonResponse.J = j
lcPaymentID = loJsonResponse.StringOf("Invoices[i].Payments[j].PaymentID")
lcDate = loJsonResponse.StringOf("Invoices[i].Payments[j].Date")
lcAmount = loJsonResponse.StringOf("Invoices[i].Payments[j].Amount")
lcReference = loJsonResponse.StringOf("Invoices[i].Payments[j].Reference")
llHasAccount = loJsonResponse.BoolOf("Invoices[i].Payments[j].HasAccount")
llHasValidationErrors = loJsonResponse.BoolOf("Invoices[i].Payments[j].HasValidationErrors")
j = j + 1
enddo
j = 0
lnCount_j = loJsonResponse.SizeOfArray("Invoices[i].CreditNotes")
do while j < lnCount_j
loJsonResponse.J = j
lcCreditNoteID = loJsonResponse.StringOf("Invoices[i].CreditNotes[j].CreditNoteID")
lcCreditNoteNumber = loJsonResponse.StringOf("Invoices[i].CreditNotes[j].CreditNoteNumber")
lcID = loJsonResponse.StringOf("Invoices[i].CreditNotes[j].ID")
llHasErrors = loJsonResponse.BoolOf("Invoices[i].CreditNotes[j].HasErrors")
lcAppliedAmount = loJsonResponse.StringOf("Invoices[i].CreditNotes[j].AppliedAmount")
lcDateString = loJsonResponse.StringOf("Invoices[i].CreditNotes[j].DateString")
lcDate = loJsonResponse.StringOf("Invoices[i].CreditNotes[j].Date")
lcTotal = loJsonResponse.StringOf("Invoices[i].CreditNotes[j].Total")
k = 0
lnCount_k = loJsonResponse.SizeOfArray("Invoices[i].CreditNotes[j].LineItems")
do while k < lnCount_k
loJsonResponse.K = k
k = k + 1
enddo
j = j + 1
enddo
j = 0
lnCount_j = loJsonResponse.SizeOfArray("Invoices[i].Prepayments")
do while j < lnCount_j
loJsonResponse.J = j
j = j + 1
enddo
j = 0
lnCount_j = loJsonResponse.SizeOfArray("Invoices[i].Overpayments")
do while j < lnCount_j
loJsonResponse.J = j
j = j + 1
enddo
j = 0
lnCount_j = loJsonResponse.SizeOfArray("Invoices[i].Contact.Addresses")
do while j < lnCount_j
loJsonResponse.J = j
j = j + 1
enddo
j = 0
lnCount_j = loJsonResponse.SizeOfArray("Invoices[i].Contact.Phones")
do while j < lnCount_j
loJsonResponse.J = j
j = j + 1
enddo
j = 0
lnCount_j = loJsonResponse.SizeOfArray("Invoices[i].Contact.ContactGroups")
do while j < lnCount_j
loJsonResponse.J = j
j = j + 1
enddo
j = 0
lnCount_j = loJsonResponse.SizeOfArray("Invoices[i].Contact.ContactPersons")
do while j < lnCount_j
loJsonResponse.J = j
j = j + 1
enddo
j = 0
lnCount_j = loJsonResponse.SizeOfArray("Invoices[i].LineItems")
do while j < lnCount_j
loJsonResponse.J = j
j = j + 1
enddo
i = i + 1
enddo
release loHttp
release loJsonToken
release loResp
release loJsonResponse