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(Ruby) Xero Get InvoicesGet Xero company invoices. For more information, see https://developer.xero.com/documentation/api/invoices
require 'chilkat' # This example requires the Chilkat API to have been previously unlocked. # See Global Unlock Sample for sample code. http = Chilkat::CkHttp.new() jsonToken = Chilkat::CkJsonObject.new() success = jsonToken.LoadFile("qa_data/tokens/xero-access-token.json") if (success == false) print jsonToken.lastErrorText() + "\n"; exit end http.put_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.put_Accept("application/json") # resp is a CkHttpResponse resp = http.QuickRequest("GET","https://api.xero.com/api.xro/2.0/Invoices") if (http.get_LastMethodSuccess() != true) print http.lastErrorText() + "\n"; exit end print "Response Status Code: " + resp.get_StatusCode().to_s() + "\n"; jsonResponse = Chilkat::CkJsonObject.new() jsonResponse.Load(resp.bodyStr()) jsonResponse.put_EmitCompact(false) print jsonResponse.emit() + "\n"; if (resp.get_StatusCode() != 200) print "Failed." + "\n"; exit end # 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.put_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.put_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 end j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].CreditNotes") while j < count_j jsonResponse.put_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.put_K(k) k = k + 1 end j = j + 1 end j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Prepayments") while j < count_j jsonResponse.put_J(j) j = j + 1 end j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Overpayments") while j < count_j jsonResponse.put_J(j) j = j + 1 end j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.Addresses") while j < count_j jsonResponse.put_J(j) j = j + 1 end j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.Phones") while j < count_j jsonResponse.put_J(j) j = j + 1 end j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.ContactGroups") while j < count_j jsonResponse.put_J(j) j = j + 1 end j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].Contact.ContactPersons") while j < count_j jsonResponse.put_J(j) j = j + 1 end j = 0 count_j = jsonResponse.SizeOfArray("Invoices[i].LineItems") while j < count_j jsonResponse.put_J(j) j = j + 1 end i = i + 1 end |
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