PowerShell Requires Chilkat v11.0.0+
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Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat PowerShell Downloads
Add-Type -Path "C:\chilkat\ChilkatDotNet47-x64\ChilkatDotNet47.dll"
$success = $false
# 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 = New-Object Chilkat.HttpResponse
$success = $http.HttpNoBody("GET","https://api.xero.com/api.xro/2.0/Invoices",$resp)
if ($success -eq $false) {
$($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
}