Java Requires Chilkat v11.0.0+
Chilkat2 Java
Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat Java Downloads
import com.chilkatsoft.chilkat2.ChilkatException;
import com.chilkatsoft.chilkat2.Http;
import com.chilkatsoft.chilkat2.HttpResponse;
import com.chilkatsoft.chilkat2.JsonObject;
public class ChilkatExample {
public static void main(String[] args) {
// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
Http http = new Http();
JsonObject jsonToken = new JsonObject();
try {
jsonToken.loadFile("qa_data/tokens/xero-access-token.json");
} catch (ChilkatException e) {
System.out.println(e.getLastErrorText());
return;
}
http.setAuthToken(jsonToken.stringOf("access_token"));
// Replace the value here with an actual tenant ID obtained from this example:
// Get Xero Tenant IDs
http.setRequestHeader("Xero-tenant-id", "83299b9e-5747-4a14-a18a-a6c94f824eb7");
http.setAccept("application/json");
HttpResponse resp = new HttpResponse();
try {
http.httpNoBody("GET", "https://api.xero.com/api.xro/2.0/Invoices", resp);
} catch (ChilkatException e) {
System.out.println(e.getLastErrorText());
return;
}
System.out.println("Response Status Code: " + resp.getStatusCode());
JsonObject jsonResponse = new JsonObject();
jsonResponse.load(resp.getBodyStr());
jsonResponse.setEmitCompact(false);
System.out.println(jsonResponse.emit());
if (resp.getStatusCode() != 200) {
System.out.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"
// }
// ]
// }
//
String Type = "";
String InvoiceID = "";
String InvoiceNumber = "";
String Reference = "";
String AmountDue = "";
String AmountPaid = "";
String AmountCredited = "";
boolean IsDiscounted = false;
boolean HasAttachments = false;
boolean HasErrors = false;
String ContactContactID = "";
String ContactName = "";
boolean ContactHasValidationErrors = false;
String DateString = "";
String Date = "";
String DueDateString = "";
String DueDate = "";
String LineAmountTypes = "";
String SubTotal = "";
String TotalTax = "";
String Total = "";
String UpdatedDateUTC = "";
String CurrencyCode = "";
String FullyPaidOnDate = "";
String CurrencyRate = "";
int j = 0;
int count_j = 0;
String PaymentID = "";
String Amount = "";
boolean HasAccount = false;
boolean HasValidationErrors = false;
String CreditNoteID = "";
String CreditNoteNumber = "";
String ID = "";
String AppliedAmount = "";
int k = 0;
int count_k = 0;
String Id = jsonResponse.stringOf("Id");
String Status = jsonResponse.stringOf("Status");
String ProviderName = jsonResponse.stringOf("ProviderName");
String DateTimeUTC = jsonResponse.stringOf("DateTimeUTC");
int i = 0;
int count_i = jsonResponse.sizeOfArray("Invoices");
while (i < count_i) {
jsonResponse.setI(i);
Type = jsonResponse.stringOf("Invoices[i].Type");
InvoiceID = jsonResponse.stringOf("Invoices[i].InvoiceID");
InvoiceNumber = jsonResponse.stringOf("Invoices[i].InvoiceNumber");
Reference = jsonResponse.stringOf("Invoices[i].Reference");
AmountDue = jsonResponse.stringOf("Invoices[i].AmountDue");
AmountPaid = jsonResponse.stringOf("Invoices[i].AmountPaid");
AmountCredited = jsonResponse.stringOf("Invoices[i].AmountCredited");
IsDiscounted = jsonResponse.boolOf("Invoices[i].IsDiscounted");
HasAttachments = jsonResponse.boolOf("Invoices[i].HasAttachments");
HasErrors = jsonResponse.boolOf("Invoices[i].HasErrors");
ContactContactID = jsonResponse.stringOf("Invoices[i].Contact.ContactID");
ContactName = jsonResponse.stringOf("Invoices[i].Contact.Name");
ContactHasValidationErrors = jsonResponse.boolOf("Invoices[i].Contact.HasValidationErrors");
DateString = jsonResponse.stringOf("Invoices[i].DateString");
Date = jsonResponse.stringOf("Invoices[i].Date");
DueDateString = jsonResponse.stringOf("Invoices[i].DueDateString");
DueDate = jsonResponse.stringOf("Invoices[i].DueDate");
Status = jsonResponse.stringOf("Invoices[i].Status");
LineAmountTypes = jsonResponse.stringOf("Invoices[i].LineAmountTypes");
SubTotal = jsonResponse.stringOf("Invoices[i].SubTotal");
TotalTax = jsonResponse.stringOf("Invoices[i].TotalTax");
Total = jsonResponse.stringOf("Invoices[i].Total");
UpdatedDateUTC = jsonResponse.stringOf("Invoices[i].UpdatedDateUTC");
CurrencyCode = jsonResponse.stringOf("Invoices[i].CurrencyCode");
FullyPaidOnDate = jsonResponse.stringOf("Invoices[i].FullyPaidOnDate");
CurrencyRate = jsonResponse.stringOf("Invoices[i].CurrencyRate");
j = 0;
count_j = jsonResponse.sizeOfArray("Invoices[i].Payments");
while (j < count_j) {
jsonResponse.setJ(j);
PaymentID = jsonResponse.stringOf("Invoices[i].Payments[j].PaymentID");
Date = jsonResponse.stringOf("Invoices[i].Payments[j].Date");
Amount = jsonResponse.stringOf("Invoices[i].Payments[j].Amount");
Reference = jsonResponse.stringOf("Invoices[i].Payments[j].Reference");
HasAccount = jsonResponse.boolOf("Invoices[i].Payments[j].HasAccount");
HasValidationErrors = jsonResponse.boolOf("Invoices[i].Payments[j].HasValidationErrors");
j = j + 1;
}
j = 0;
count_j = jsonResponse.sizeOfArray("Invoices[i].CreditNotes");
while (j < count_j) {
jsonResponse.setJ(j);
CreditNoteID = jsonResponse.stringOf("Invoices[i].CreditNotes[j].CreditNoteID");
CreditNoteNumber = jsonResponse.stringOf("Invoices[i].CreditNotes[j].CreditNoteNumber");
ID = jsonResponse.stringOf("Invoices[i].CreditNotes[j].ID");
HasErrors = jsonResponse.boolOf("Invoices[i].CreditNotes[j].HasErrors");
AppliedAmount = jsonResponse.stringOf("Invoices[i].CreditNotes[j].AppliedAmount");
DateString = jsonResponse.stringOf("Invoices[i].CreditNotes[j].DateString");
Date = jsonResponse.stringOf("Invoices[i].CreditNotes[j].Date");
Total = jsonResponse.stringOf("Invoices[i].CreditNotes[j].Total");
k = 0;
count_k = jsonResponse.sizeOfArray("Invoices[i].CreditNotes[j].LineItems");
while (k < count_k) {
jsonResponse.setK(k);
k = k + 1;
}
j = j + 1;
}
j = 0;
count_j = jsonResponse.sizeOfArray("Invoices[i].Prepayments");
while (j < count_j) {
jsonResponse.setJ(j);
j = j + 1;
}
j = 0;
count_j = jsonResponse.sizeOfArray("Invoices[i].Overpayments");
while (j < count_j) {
jsonResponse.setJ(j);
j = j + 1;
}
j = 0;
count_j = jsonResponse.sizeOfArray("Invoices[i].Contact.Addresses");
while (j < count_j) {
jsonResponse.setJ(j);
j = j + 1;
}
j = 0;
count_j = jsonResponse.sizeOfArray("Invoices[i].Contact.Phones");
while (j < count_j) {
jsonResponse.setJ(j);
j = j + 1;
}
j = 0;
count_j = jsonResponse.sizeOfArray("Invoices[i].Contact.ContactGroups");
while (j < count_j) {
jsonResponse.setJ(j);
j = j + 1;
}
j = 0;
count_j = jsonResponse.sizeOfArray("Invoices[i].Contact.ContactPersons");
while (j < count_j) {
jsonResponse.setJ(j);
j = j + 1;
}
j = 0;
count_j = jsonResponse.sizeOfArray("Invoices[i].LineItems");
while (j < count_j) {
jsonResponse.setJ(j);
j = j + 1;
}
i = i + 1;
}
}
}