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(PowerShell) Xero Get InvoicesGet Xero company invoices. For more information, see https://developer.xero.com/documentation/api/invoices
Add-Type -Path "C:\chilkat\ChilkatDotNet47-9.5.0-x64\ChilkatDotNet47.dll" # This example requires the Chilkat API to have been previously unlocked. # See Global Unlock Sample for sample code. $http = New-Object Chilkat.Http $jsonToken = New-Object Chilkat.JsonObject $success = $jsonToken.LoadFile("qa_data/tokens/xero-access-token.json") if ($success -eq $false) { $($jsonToken.LastErrorText) 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 = $http.QuickRequest("GET","https://api.xero.com/api.xro/2.0/Invoices") if ($http.LastMethodSuccess -ne $true) { $($http.LastErrorText) exit } $("Response Status Code: " + $resp.StatusCode) $jsonResponse = New-Object Chilkat.JsonObject $jsonResponse.Load($resp.BodyStr) $jsonResponse.EmitCompact = $false $($jsonResponse.Emit()) if ($resp.StatusCode -ne 200) { $("Failed.") 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 -lt $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 -lt $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 -lt $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 -lt $count_k) { $jsonResponse.K = $k $k = $k + 1 } $j = $j + 1 } $j = 0 $count_j = $jsonResponse.SizeOfArray("Invoices[i].Prepayments") while ($j -lt $count_j) { $jsonResponse.J = $j $j = $j + 1 } $j = 0 $count_j = $jsonResponse.SizeOfArray("Invoices[i].Overpayments") while ($j -lt $count_j) { $jsonResponse.J = $j $j = $j + 1 } $j = 0 $count_j = $jsonResponse.SizeOfArray("Invoices[i].Contact.Addresses") while ($j -lt $count_j) { $jsonResponse.J = $j $j = $j + 1 } $j = 0 $count_j = $jsonResponse.SizeOfArray("Invoices[i].Contact.Phones") while ($j -lt $count_j) { $jsonResponse.J = $j $j = $j + 1 } $j = 0 $count_j = $jsonResponse.SizeOfArray("Invoices[i].Contact.ContactGroups") while ($j -lt $count_j) { $jsonResponse.J = $j $j = $j + 1 } $j = 0 $count_j = $jsonResponse.SizeOfArray("Invoices[i].Contact.ContactPersons") while ($j -lt $count_j) { $jsonResponse.J = $j $j = $j + 1 } $j = 0 $count_j = $jsonResponse.SizeOfArray("Invoices[i].LineItems") while ($j -lt $count_j) { $jsonResponse.J = $j $j = $j + 1 } $i = $i + 1 } |
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