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(MFC) Xero Get InvoicesGet Xero company invoices. For more information, see https://developer.xero.com/documentation/api/invoices
#include <CkHttp.h> #include <CkJsonObject.h> #include <CkHttpResponse.h> void ChilkatSample(void) { CkString strOut; // This example requires the Chilkat API to have been previously unlocked. // See Global Unlock Sample for sample code. CkHttp http; CkJsonObject jsonToken; bool success = jsonToken.LoadFile("qa_data/tokens/xero-access-token.json"); if (success == false) { strOut.append(jsonToken.lastErrorText()); strOut.append("\r\n"); SetDlgItemText(IDC_EDIT1,strOut.getUnicode()); return; } http.put_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.put_Accept("application/json"); CkHttpResponse *resp = http.QuickRequest("GET","https://api.xero.com/api.xro/2.0/Invoices"); if (http.get_LastMethodSuccess() != true) { strOut.append(http.lastErrorText()); strOut.append("\r\n"); SetDlgItemText(IDC_EDIT1,strOut.getUnicode()); return; } strOut.append("Response Status Code: "); strOut.appendInt(resp->get_StatusCode()); strOut.append("\r\n"); CkJsonObject jsonResponse; jsonResponse.Load(resp->bodyStr()); jsonResponse.put_EmitCompact(false); strOut.append(jsonResponse.emit()); strOut.append("\r\n"); if (resp->get_StatusCode() != 200) { strOut.append("Failed."); strOut.append("\r\n"); delete resp; SetDlgItemText(IDC_EDIT1,strOut.getUnicode()); return; } delete resp; // 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" // } // ] // } // // Chilkat functions returning "const char *" return a pointer to temporary internal memory owned and managed by Chilkat. // See this example explaining how this memory should be used: const char * functions. const char *Type = 0; const char *InvoiceID = 0; const char *InvoiceNumber = 0; const char *Reference = 0; const char *AmountDue = 0; const char *AmountPaid = 0; const char *AmountCredited = 0; bool IsDiscounted; bool HasAttachments; bool HasErrors; const char *ContactContactID = 0; const char *ContactName = 0; bool ContactHasValidationErrors; const char *DateString = 0; const char *Date = 0; const char *DueDateString = 0; const char *DueDate = 0; const char *LineAmountTypes = 0; const char *SubTotal = 0; const char *TotalTax = 0; const char *Total = 0; const char *UpdatedDateUTC = 0; const char *CurrencyCode = 0; const char *FullyPaidOnDate = 0; const char *CurrencyRate = 0; int j; int count_j; const char *PaymentID = 0; const char *Amount = 0; bool HasAccount; bool HasValidationErrors; const char *CreditNoteID = 0; const char *CreditNoteNumber = 0; const char *ID = 0; const char *AppliedAmount = 0; int k; int count_k; const char *Id = jsonResponse.stringOf("Id"); const char *Status = jsonResponse.stringOf("Status"); const char *ProviderName = jsonResponse.stringOf("ProviderName"); const char *DateTimeUTC = jsonResponse.stringOf("DateTimeUTC"); int i = 0; int count_i = jsonResponse.SizeOfArray("Invoices"); while (i < count_i) { jsonResponse.put_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.put_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.put_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.put_K(k); k = k + 1; } j = j + 1; } j = 0; count_j = jsonResponse.SizeOfArray("Invoices[i].Prepayments"); while (j < count_j) { jsonResponse.put_J(j); j = j + 1; } j = 0; count_j = jsonResponse.SizeOfArray("Invoices[i].Overpayments"); while (j < count_j) { jsonResponse.put_J(j); j = j + 1; } j = 0; count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.Addresses"); while (j < count_j) { jsonResponse.put_J(j); j = j + 1; } j = 0; count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.Phones"); while (j < count_j) { jsonResponse.put_J(j); j = j + 1; } j = 0; count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.ContactGroups"); while (j < count_j) { jsonResponse.put_J(j); j = j + 1; } j = 0; count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.ContactPersons"); while (j < count_j) { jsonResponse.put_J(j); j = j + 1; } j = 0; count_j = jsonResponse.SizeOfArray("Invoices[i].LineItems"); while (j < count_j) { jsonResponse.put_J(j); j = j + 1; } i = i + 1; } SetDlgItemText(IDC_EDIT1,strOut.getUnicode()); } |
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