Rust Requires Chilkat v11.0.0+
Rust
Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat Rust Downloads
// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
let http = chilkat::Http::new();
let json_token = chilkat::JsonObject::new();
if json_token.load_file("qa_data/tokens/xero-access-token.json").is_err() {
println!("{}", json_token.last_error_text());
return;
}
http.set_auth_token(&json_token.string_of("access_token").unwrap_or_default());
// Replace the value here with an actual tenant ID obtained from this example:
// Get Xero Tenant IDs
http.set_request_header("Xero-tenant-id", "83299b9e-5747-4a14-a18a-a6c94f824eb7");
http.set_accept("application/json");
let resp = chilkat::HttpResponse::new();
if http.http_no_body("GET", "https://api.xero.com/api.xro/2.0/Invoices", &resp).is_err() {
println!("{}", http.last_error_text());
return;
}
println!("Response Status Code: {}", resp.status_code());
let json_response = chilkat::JsonObject::new();
let _ = json_response.load(&resp.body_str());
json_response.set_emit_compact(false);
println!("{}", json_response.emit().unwrap_or_default());
if resp.status_code() != 200 {
println!("Failed.");
return;
}
// 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"
// }
// ]
// }
//
let mut j: i32 = 0;
let mut count_j: i32 = 0;
let id = String::new();
let mut k: i32 = 0;
let mut count_k: i32 = 0;
let mut id = json_response.string_of("Id").unwrap_or_default();
let mut status = json_response.string_of("Status").unwrap_or_default();
let provider_name = json_response.string_of("ProviderName").unwrap_or_default();
let date_time_utc = json_response.string_of("DateTimeUTC").unwrap_or_default();
let mut i = 0;
let count_i = json_response.size_of_array("Invoices");
while i < count_i {
json_response.set_i(i);
let _ = json_response.string_of("Invoices[i].Type").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].InvoiceID").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].InvoiceNumber").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].Reference").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].AmountDue").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].AmountPaid").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].AmountCredited").unwrap_or_default();
let _ = json_response.bool_of("Invoices[i].IsDiscounted");
let _ = json_response.bool_of("Invoices[i].HasAttachments");
let _ = json_response.bool_of("Invoices[i].HasErrors");
let _ = json_response.string_of("Invoices[i].Contact.ContactID").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].Contact.Name").unwrap_or_default();
let _ = json_response.bool_of("Invoices[i].Contact.HasValidationErrors");
let _ = json_response.string_of("Invoices[i].DateString").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].Date").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].DueDateString").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].DueDate").unwrap_or_default();
status = json_response.string_of("Invoices[i].Status").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].LineAmountTypes").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].SubTotal").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].TotalTax").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].Total").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].UpdatedDateUTC").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].CurrencyCode").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].FullyPaidOnDate").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].CurrencyRate").unwrap_or_default();
j = 0;
count_j = json_response.size_of_array("Invoices[i].Payments");
while j < count_j {
json_response.set_j(j);
let _ = json_response.string_of("Invoices[i].Payments[j].PaymentID").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].Payments[j].Date").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].Payments[j].Amount").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].Payments[j].Reference").unwrap_or_default();
let _ = json_response.bool_of("Invoices[i].Payments[j].HasAccount");
let _ = json_response.bool_of("Invoices[i].Payments[j].HasValidationErrors");
j = j + 1;
}
j = 0;
count_j = json_response.size_of_array("Invoices[i].CreditNotes");
while j < count_j {
json_response.set_j(j);
let _ = json_response.string_of("Invoices[i].CreditNotes[j].CreditNoteID").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].CreditNotes[j].CreditNoteNumber").unwrap_or_default();
id = json_response.string_of("Invoices[i].CreditNotes[j].ID").unwrap_or_default();
let _ = json_response.bool_of("Invoices[i].CreditNotes[j].HasErrors");
let _ = json_response.string_of("Invoices[i].CreditNotes[j].AppliedAmount").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].CreditNotes[j].DateString").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].CreditNotes[j].Date").unwrap_or_default();
let _ = json_response.string_of("Invoices[i].CreditNotes[j].Total").unwrap_or_default();
k = 0;
count_k = json_response.size_of_array("Invoices[i].CreditNotes[j].LineItems");
while k < count_k {
json_response.set_k(k);
k = k + 1;
}
j = j + 1;
}
j = 0;
count_j = json_response.size_of_array("Invoices[i].Prepayments");
while j < count_j {
json_response.set_j(j);
j = j + 1;
}
j = 0;
count_j = json_response.size_of_array("Invoices[i].Overpayments");
while j < count_j {
json_response.set_j(j);
j = j + 1;
}
j = 0;
count_j = json_response.size_of_array("Invoices[i].Contact.Addresses");
while j < count_j {
json_response.set_j(j);
j = j + 1;
}
j = 0;
count_j = json_response.size_of_array("Invoices[i].Contact.Phones");
while j < count_j {
json_response.set_j(j);
j = j + 1;
}
j = 0;
count_j = json_response.size_of_array("Invoices[i].Contact.ContactGroups");
while j < count_j {
json_response.set_j(j);
j = j + 1;
}
j = 0;
count_j = json_response.size_of_array("Invoices[i].Contact.ContactPersons");
while j < count_j {
json_response.set_j(j);
j = j + 1;
}
j = 0;
count_j = json_response.size_of_array("Invoices[i].LineItems");
while j < count_j {
json_response.set_j(j);
j = j + 1;
}
i = i + 1;
}