.NET Core C#
.NET Core C#
Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat .NET Core C# Downloads
bool success = false;
// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
Chilkat.Http http = new Chilkat.Http();
Chilkat.JsonObject jsonToken = new Chilkat.JsonObject();
success = jsonToken.LoadFile("qa_data/tokens/xero-access-token.json");
if (success == false) {
Debug.WriteLine(jsonToken.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";
Chilkat.HttpResponse resp = new Chilkat.HttpResponse();
success = http.HttpNoBody("GET","https://api.xero.com/api.xro/2.0/Invoices",resp);
if (success == false) {
Debug.WriteLine(http.LastErrorText);
return;
}
Debug.WriteLine("Response Status Code: " + Convert.ToString(resp.StatusCode));
Chilkat.JsonObject jsonResponse = new Chilkat.JsonObject();
jsonResponse.Load(resp.BodyStr);
jsonResponse.EmitCompact = false;
Debug.WriteLine(jsonResponse.Emit());
if (resp.StatusCode != 200) {
Debug.WriteLine("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;
bool IsDiscounted;
bool HasAttachments;
bool HasErrors;
string ContactContactID;
string ContactName;
bool ContactHasValidationErrors;
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;
int count_j;
string PaymentID;
string Amount;
bool HasAccount;
bool HasValidationErrors;
string CreditNoteID;
string CreditNoteNumber;
string ID;
string AppliedAmount;
int k;
int count_k;
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.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;
}