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(Go) Xero Get InvoicesGet Xero company invoices. For more information, see https://developer.xero.com/documentation/api/invoices
// This example requires the Chilkat API to have been previously unlocked. // See Global Unlock Sample for sample code. http := chilkat.NewHttp() jsonToken := chilkat.NewJsonObject() success := jsonToken.LoadFile("qa_data/tokens/xero-access-token.json") if success == false { fmt.Println(jsonToken.LastErrorText()) http.DisposeHttp() jsonToken.DisposeJsonObject() 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") resp := http.QuickRequest("GET","https://api.xero.com/api.xro/2.0/Invoices") if http.LastMethodSuccess() != true { fmt.Println(http.LastErrorText()) http.DisposeHttp() jsonToken.DisposeJsonObject() return } fmt.Println("Response Status Code: ", resp.StatusCode()) jsonResponse := chilkat.NewJsonObject() jsonResponse.Load(resp.BodyStr()) jsonResponse.SetEmitCompact(false) fmt.Println(*jsonResponse.Emit()) if resp.StatusCode() != 200 { fmt.Println("Failed.") resp.DisposeHttpResponse() http.DisposeHttp() jsonToken.DisposeJsonObject() jsonResponse.DisposeJsonObject() return } resp.DisposeHttpResponse() // 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 *string = new(string) Invoice var ID *string = new(string) var InvoiceNumber *string = new(string) var Reference *string = new(string) var AmountDue *string = new(string) var AmountPaid *string = new(string) var AmountCredited *string = new(string) var IsDiscounted bool var HasAttachments bool var HasErrors bool var ContactContactID *string = new(string) var ContactName *string = new(string) var ContactHasValidationErrors bool var DateString *string = new(string) var Date *string = new(string) var DueDateString *string = new(string) Due var Date *string = new(string) var LineAmountTypes *string = new(string) var SubTotal *string = new(string) var TotalTax *string = new(string) var Total *string = new(string) var UpdatedDateUTC *string = new(string) var CurrencyCode *string = new(string) FullyPaidOn var Date *string = new(string) var CurrencyRate *string = new(string) var j int var count_j int var PaymentID *string = new(string) var Amount *string = new(string) var HasAccount bool var HasValidationErrors bool CreditNote var ID *string = new(string) var CreditNoteNumber *string = new(string) var ID *string = new(string) Applied var Amount *string = new(string) var k int var count_k int Id := jsonResponse.StringOf("Id") Status := jsonResponse.StringOf("Status") ProviderName := jsonResponse.StringOf("ProviderName") DateTimeUTC := jsonResponse.StringOf("DateTimeUTC") i := 0 count_i := jsonResponse.SizeOfArray("Invoices") for 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") for 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") for 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") for k < count_k { jsonResponse.SetK(k) k = k + 1 } j = j + 1 } j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Prepayments") for j < count_j { jsonResponse.SetJ(j) j = j + 1 } j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Overpayments") for j < count_j { jsonResponse.SetJ(j) j = j + 1 } j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.Addresses") for j < count_j { jsonResponse.SetJ(j) j = j + 1 } j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.Phones") for j < count_j { jsonResponse.SetJ(j) j = j + 1 } j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.ContactGroups") for j < count_j { jsonResponse.SetJ(j) j = j + 1 } j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.ContactPersons") for j < count_j { jsonResponse.SetJ(j) j = j + 1 } j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].LineItems") for j < count_j { jsonResponse.SetJ(j) j = j + 1 } i = i + 1 } http.DisposeHttp() jsonToken.DisposeJsonObject() jsonResponse.DisposeJsonObject() |
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