PHP ActiveX
PHP ActiveX
Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat PHP ActiveX Downloads
<?php
$success = 0;
// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
$http = new COM("Chilkat.Http");
$jsonToken = new COM("Chilkat.JsonObject");
$success = $jsonToken->LoadFile('qa_data/tokens/xero-access-token.json');
if ($success == 0) {
print $jsonToken->LastErrorText . "\n";
exit;
}
$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';
$resp = new COM("Chilkat.HttpResponse");
$success = $http->HttpNoBody('GET','https://api.xero.com/api.xro/2.0/Invoices',$resp);
if ($success == 0) {
print $http->LastErrorText . "\n";
exit;
}
print 'Response Status Code: ' . $resp->StatusCode . "\n";
$jsonResponse = new COM("Chilkat.JsonObject");
$jsonResponse->Load($resp->BodyStr);
$jsonResponse->EmitCompact = 0;
print $jsonResponse->emit() . "\n";
if ($resp->StatusCode != 200) {
print 'Failed.' . "\n";
exit;
}
// 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"
// }
// ]
// }
//
$Id = $jsonResponse->stringOf('Id');
$Status = $jsonResponse->stringOf('Status');
$ProviderName = $jsonResponse->stringOf('ProviderName');
$DateTimeUTC = $jsonResponse->stringOf('DateTimeUTC');
$i = 0;
$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;
}
?>