Chilkat2-Python
Chilkat2-Python
Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat Chilkat2-Python Downloads
import sys
import chilkat2
success = False
# This example requires the Chilkat API to have been previously unlocked.
# See Global Unlock Sample for sample code.
http = chilkat2.Http()
jsonToken = chilkat2.JsonObject()
success = jsonToken.LoadFile("qa_data/tokens/xero-access-token.json")
if (success == False):
print(jsonToken.LastErrorText)
sys.exit()
http.AuthToken = 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.Accept = "application/json"
resp = chilkat2.HttpResponse()
success = http.HttpNoBody("GET","https://api.xero.com/api.xro/2.0/Invoices",resp)
if (success == False):
print(http.LastErrorText)
sys.exit()
print("Response Status Code: " + str(resp.StatusCode))
jsonResponse = chilkat2.JsonObject()
jsonResponse.Load(resp.BodyStr)
jsonResponse.EmitCompact = False
print(jsonResponse.Emit())
if (resp.StatusCode != 200):
print("Failed.")
sys.exit()
# 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"
# }
# ]
# }
#
Id = jsonResponse.StringOf("Id")
Status = jsonResponse.StringOf("Status")
ProviderName = jsonResponse.StringOf("ProviderName")
DateTimeUTC = jsonResponse.StringOf("DateTimeUTC")
i = 0
count_i = jsonResponse.SizeOfArray("Invoices")
while i < count_i :
jsonResponse.I = 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.J = 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.J = 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.K = k
k = k + 1
j = j + 1
j = 0
count_j = jsonResponse.SizeOfArray("Invoices[i].Prepayments")
while j < count_j :
jsonResponse.J = j
j = j + 1
j = 0
count_j = jsonResponse.SizeOfArray("Invoices[i].Overpayments")
while j < count_j :
jsonResponse.J = j
j = j + 1
j = 0
count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.Addresses")
while j < count_j :
jsonResponse.J = j
j = j + 1
j = 0
count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.Phones")
while j < count_j :
jsonResponse.J = j
j = j + 1
j = 0
count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.ContactGroups")
while j < count_j :
jsonResponse.J = j
j = j + 1
j = 0
count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.ContactPersons")
while j < count_j :
jsonResponse.J = j
j = j + 1
j = 0
count_j = jsonResponse.SizeOfArray("Invoices[i].LineItems")
while j < count_j :
jsonResponse.J = j
j = j + 1
i = i + 1