(PHP ActiveX) Xero Get Invoices

Get Xero company invoices.

For more information, see https://developer.xero.com/documentation/api/invoices

Chilkat ActiveX Downloads ActiveX for 32-bit and 64-bit Windows Note: The php_com_dotnet.dll may need to be enabled inside of php.ini.

<?php

// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.Http')
$http = new COM("Chilkat.Http");

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.JsonObject')
$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 is a Chilkat.HttpResponse
$resp = $http->QuickRequest('GET','https://api.xero.com/api.xro/2.0/Invoices');
if ($http->LastMethodSuccess != 1) {
    print $http->LastErrorText . "\n";
    exit;
}

print 'Response Status Code: ' . $resp->StatusCode . "\n";

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.JsonObject')
$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;
}


?>