Dart Requires Chilkat v11.0.0+
Dart
Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat Dart Downloads
import 'package:chilkat/chilkat.dart';
void main() {
// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
final http = CkHttp();
final jsonToken = CkJsonObject();
try {
jsonToken.loadFile('qa_data/tokens/xero-access-token.json');
} on ChilkatException catch (e) {
print(e.lastErrorText);
return;
}
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';
final resp = CkHttpResponse();
try {
http.httpNoBody('GET', 'https://api.xero.com/api.xro/2.0/Invoices', resp);
} on ChilkatException catch (e) {
print(e.lastErrorText);
return;
}
print('Response Status Code: ${resp.statusCode}');
final jsonResponse = CkJsonObject();
jsonResponse.load(resp.bodyStr);
jsonResponse.emitCompact = false;
print(jsonResponse.emit());
if (resp.statusCode != 200) {
print('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"
// }
// ]
// }
//
var type = '';
var invoiceID = '';
var invoiceNumber = '';
var reference = '';
var amountDue = '';
var amountPaid = '';
var amountCredited = '';
var contactContactID = '';
var contactName = '';
var dateString = '';
var date = '';
var dueDateString = '';
var dueDate = '';
var lineAmountTypes = '';
var subTotal = '';
var totalTax = '';
var total = '';
var updatedDateUTC = '';
var currencyCode = '';
var fullyPaidOnDate = '';
var currencyRate = '';
var j = 0;
var countJ = 0;
var paymentID = '';
var amount = '';
var creditNoteID = '';
var creditNoteNumber = '';
var id = '';
var appliedAmount = '';
var k = 0;
var countK = 0;
id = jsonResponse.stringOf('Id');
var status = jsonResponse.stringOf('Status');
final providerName = jsonResponse.stringOf('ProviderName');
final dateTimeUTC = jsonResponse.stringOf('DateTimeUTC');
var i = 0;
final countI = jsonResponse.sizeOfArray('Invoices');
while (i < countI) {
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');
jsonResponse.boolOf('Invoices[i].IsDiscounted');
jsonResponse.boolOf('Invoices[i].HasAttachments');
jsonResponse.boolOf('Invoices[i].HasErrors');
contactContactID = jsonResponse.stringOf('Invoices[i].Contact.ContactID');
contactName = jsonResponse.stringOf('Invoices[i].Contact.Name');
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;
countJ = jsonResponse.sizeOfArray('Invoices[i].Payments');
while (j < countJ) {
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');
jsonResponse.boolOf('Invoices[i].Payments[j].HasAccount');
jsonResponse.boolOf('Invoices[i].Payments[j].HasValidationErrors');
j++;
}
j = 0;
countJ = jsonResponse.sizeOfArray('Invoices[i].CreditNotes');
while (j < countJ) {
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');
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;
countK = jsonResponse.sizeOfArray('Invoices[i].CreditNotes[j].LineItems');
while (k < countK) {
jsonResponse.k = k;
k++;
}
j++;
}
j = 0;
countJ = jsonResponse.sizeOfArray('Invoices[i].Prepayments');
while (j < countJ) {
jsonResponse.j = j;
j++;
}
j = 0;
countJ = jsonResponse.sizeOfArray('Invoices[i].Overpayments');
while (j < countJ) {
jsonResponse.j = j;
j++;
}
j = 0;
countJ = jsonResponse.sizeOfArray('Invoices[i].Contact.Addresses');
while (j < countJ) {
jsonResponse.j = j;
j++;
}
j = 0;
countJ = jsonResponse.sizeOfArray('Invoices[i].Contact.Phones');
while (j < countJ) {
jsonResponse.j = j;
j++;
}
j = 0;
countJ = jsonResponse.sizeOfArray('Invoices[i].Contact.ContactGroups');
while (j < countJ) {
jsonResponse.j = j;
j++;
}
j = 0;
countJ = jsonResponse.sizeOfArray('Invoices[i].Contact.ContactPersons');
while (j < countJ) {
jsonResponse.j = j;
j++;
}
j = 0;
countJ = jsonResponse.sizeOfArray('Invoices[i].LineItems');
while (j < countJ) {
jsonResponse.j = j;
j++;
}
i++;
}
}