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(Ruby) 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
require '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 = true success = rest.Connect("sandbox-quickbooks.api.intuit.com",443,true,bAutoReconnect) if (success != true) print rest.lastErrorText() + "\n"; exit end 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(false) # 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() != true) print rest.lastErrorText() + "\n"; exit end rest.ClearAllQueryParams() # We should expect a 200 response if successful. if (rest.get_ResponseStatusCode() != 200) print "Request Header: " + "\n"; print rest.lastRequestHeader() + "\n"; print "----" + "\n"; print "Response StatusCode = " + rest.get_ResponseStatusCode().to_s() + "\n"; print "Response StatusLine: " + rest.responseStatusText() + "\n"; print "Response Header:" + "\n"; print rest.responseHeader() + "\n"; print responseBody + "\n"; exit end # 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 = true # 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") + "\n"; print "Id: " + json.stringOf("QueryResponse.Account[i].Id") + "\n"; # Load the CreateTime into a CkDateTime... dtime.SetFromTimestamp(json.stringOf("QueryResponse.Account[i].MetaData.CreateTime")) # dt is a CkDtObj dt = dtime.GetDtObj(bLocalTime) print dt.get_Month().to_s() + "/" + dt.get_Day().to_s() + "/" + dt.get_Year().to_s() + " " + dt.get_Hour().to_s() + ":" + dt.get_Minute().to_s() + "\n"; print "----" + "\n"; i = i + 1 end print "Success." + "\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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