Go Requires Chilkat v11.0.0+
Go
Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat Go Downloads
success := false
// 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 := chilkat.NewHttpResponse()
success = http.HttpNoBody("GET","https://api.xero.com/api.xro/2.0/Invoices",resp)
if success == false {
fmt.Println(http.LastErrorText())
http.DisposeHttp()
jsonToken.DisposeJsonObject()
resp.DisposeHttpResponse()
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.")
http.DisposeHttp()
jsonToken.DisposeJsonObject()
resp.DisposeHttpResponse()
jsonResponse.DisposeJsonObject()
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 *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()
resp.DisposeHttpResponse()
jsonResponse.DisposeJsonObject()