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(Perl) QuickBooks - Query an AccountDemonstrates how to query the QuickBooks chart of accounts. For more information, see https://developer.intuit.com/app/developer/qbo/docs/api/accounting/ecommerce/account#query-an-account
use chilkat(); # This example assumes the Chilkat API to have been previously unlocked. # See Global Unlock Sample for sample code. # Get our previously obtained OAuth2 access token, which should contain JSON like this: # { # "expires_in": 3600, # "x_refresh_token_expires_in": 8726400, # "refresh_token": "L011546037639r ... 3vR2DrbOmg0Sdagw", # "access_token": "eyJlbmMiOiJBMTI4Q0 ... oETJEMbeggg", # "token_type": "bearer" # } $jsonToken = chilkat::CkJsonObject->new(); $success = $jsonToken->LoadFile("qa_data/tokens/qb-access-token.json"); $rest = chilkat::CkRest->new(); # Connect using TLS. # A single REST object, once connected, can be used for many Quickbooks REST API calls. # The auto-reconnect indicates that if the already-established HTTPS connection is closed, # then it will be automatically re-established as needed. $bAutoReconnect = 1; $success = $rest->Connect("sandbox-quickbooks.api.intuit.com",443,1,$bAutoReconnect); if ($success != 1) { print $rest->lastErrorText() . "\r\n"; exit; } $sbAuth = chilkat::CkStringBuilder->new(); $sbAuth->Append("Bearer "); $sbAuth->Append($jsonToken->stringOf("access_token")); $rest->put_Authorization($sbAuth->getAsString()); $rest->AddHeader("Accept","application/json"); $rest->put_AllowHeaderFolding(0); # Add a SELECT statement $rest->AddQueryParam("query","select * from Account where Metadata.CreateTime > '2014-12-31'"); $rest->AddQueryParam("minorversion","45"); # The company ID is 123146096291789 $responseBody = $rest->fullRequestNoBody("GET","/v3/company/123146096291789/query"); if ($rest->get_LastMethodSuccess() != 1) { print $rest->lastErrorText() . "\r\n"; exit; } $rest->ClearAllQueryParams(); # We should expect a 200 response if successful. if ($rest->get_ResponseStatusCode() != 200) { print "Request Header: " . "\r\n"; print $rest->lastRequestHeader() . "\r\n"; print "----" . "\r\n"; print "Response StatusCode = " . $rest->get_ResponseStatusCode() . "\r\n"; print "Response StatusLine: " . $rest->responseStatusText() . "\r\n"; print "Response Header:" . "\r\n"; print $rest->responseHeader() . "\r\n"; print $responseBody . "\r\n"; exit; } # Use this online tool to generate parsing code from sample JSON: # Generate Parsing Code from JSON # Load the JSON response into a JSON object for parsing. # A sample JSON response is shown below. $json = chilkat::CkJsonObject->new(); $json->Load($responseBody); # These will be used for parsing date/time strings.. $dtime = chilkat::CkDateTime->new(); $bLocalTime = 1; # Iterate over each account returned. $numAccounts = $json->SizeOfArray("QueryResponse.Account"); $i = 0; while ($i < $numAccounts) { $json->put_I($i); print "Name: " . $json->stringOf("QueryResponse.Account[i].Name") . "\r\n"; print "Id: " . $json->stringOf("QueryResponse.Account[i].Id") . "\r\n"; # Load the CreateTime into a CkDateTime... $dtime->SetFromTimestamp($json->stringOf("QueryResponse.Account[i].MetaData.CreateTime")); # dt is a DtObj $dt = $dtime->GetDtObj($bLocalTime); print $dt->get_Month() . "/" . $dt->get_Day() . "/" . $dt->get_Year() . " " . $dt->get_Hour() . ":" . $dt->get_Minute() . "\r\n"; print "----" . "\r\n"; $i = $i + 1; } print "Success." . "\r\n"; # ------------------------------------------------------ # The JSON response looks like this: # { # "QueryResponse": { # "Account": [ # { # "Name": "Accounts Payable (A/P)", # "SubAccount": false, # "FullyQualifiedName": "Accounts Payable (A/P)", # "Active": true, # "Classification": "Liability", # "AccountType": "Accounts Payable", # "AccountSubType": "AccountsPayable", # "CurrentBalance": -1602.67, # "CurrentBalanceWithSubAccounts": -1602.67, # "CurrencyRef": { # "value": "USD", # "name": "United States Dollar" # }, # "domain": "QBO", # "sparse": false, # "Id": "33", # "SyncToken": "0", # "MetaData": { # "CreateTime": "2016-09-10T10:12:02-07:00", # "LastUpdatedTime": "2016-09-17T13:10:36-07:00" # } # }, # { # "Name": "Accounts Receivable (A/R)", # "SubAccount": false, # "FullyQualifiedName": "Accounts Receivable (A/R)", # "Active": true, # "Classification": "Asset", # "AccountType": "Accounts Receivable", # "AccountSubType": "AccountsReceivable", # "CurrentBalance": 5281.52, # "CurrentBalanceWithSubAccounts": 5281.52, # "CurrencyRef": { # "value": "USD", # "name": "United States Dollar" # }, # "domain": "QBO", # "sparse": false, # "Id": "84", # "SyncToken": "0", # "MetaData": { # "CreateTime": "2016-09-14T14:49:29-07:00", # "LastUpdatedTime": "2016-09-17T13:16:17-07:00" # } # }, # { # "Name": "Advertising", # "SubAccount": false, # "FullyQualifiedName": "Advertising", # "Active": true, # "Classification": "Expense", # "AccountType": "Expense", # "AccountSubType": "AdvertisingPromotional", # "CurrentBalance": 0, # "CurrentBalanceWithSubAccounts": 0, # "CurrencyRef": { # "value": "USD", # "name": "United States Dollar" # }, # "domain": "QBO", # "sparse": false, # "Id": "7", # "SyncToken": "0", # "MetaData": { # "CreateTime": "2016-09-09T14:42:07-07:00", # "LastUpdatedTime": "2016-09-09T14:42:07-07:00" # } # }, # ... # "time": "2016-10-24T15:35:25.067-07:00" # |
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