Swift
Swift
Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat Swift Downloads
func chilkatTest() {
var success: Bool = false
// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
let http = CkoHttp()!
let jsonToken = CkoJsonObject()!
success = jsonToken.loadFile(path: "qa_data/tokens/xero-access-token.json")
if success == false {
print("\(jsonToken.lastErrorText!)")
return
}
http.authToken = jsonToken.string(of: "access_token")
// Replace the value here with an actual tenant ID obtained from this example:
// Get Xero Tenant IDs
http.setRequestHeader(name: "Xero-tenant-id", value: "83299b9e-5747-4a14-a18a-a6c94f824eb7")
http.accept = "application/json"
let resp = CkoHttpResponse()!
success = http.httpNoBody(verb: "GET", url: "https://api.xero.com/api.xro/2.0/Invoices", response: resp)
if success == false {
print("\(http.lastErrorText!)")
return
}
print("Response Status Code: \(resp.statusCode.intValue)")
let jsonResponse = CkoJsonObject()!
jsonResponse.load(json: resp.bodyStr)
jsonResponse.emitCompact = false
print("\(jsonResponse.emit()!)")
if resp.statusCode.intValue != 200 {
print("Failed.")
return
}
// 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"
// }
// ]
// }
//
var Type: String?
var InvoiceID: String?
var InvoiceNumber: String?
var Reference: String?
var AmountDue: String?
var AmountPaid: String?
var AmountCredited: String?
var IsDiscounted: Bool
var HasAttachments: Bool
var HasErrors: Bool
var ContactContactID: String?
var ContactName: String?
var ContactHasValidationErrors: Bool
var DateString: String?
var Date: String?
var DueDateString: String?
var DueDate: String?
var LineAmountTypes: String?
var SubTotal: String?
var TotalTax: String?
var Total: String?
var UpdatedDateUTC: String?
var CurrencyCode: String?
var FullyPaidOnDate: String?
var CurrencyRate: String?
var j: Int
var count_j: Int
var PaymentID: String?
var Amount: String?
var HasAccount: Bool
var HasValidationErrors: Bool
var CreditNoteID: String?
var CreditNoteNumber: String?
var ID: String?
var AppliedAmount: String?
var k: Int
var count_k: Int
var Id: String? = jsonResponse.string(of: "Id")
var Status: String? = jsonResponse.string(of: "Status")
var ProviderName: String? = jsonResponse.string(of: "ProviderName")
var DateTimeUTC: String? = jsonResponse.string(of: "DateTimeUTC")
var i: Int = 0
var count_i: Int = jsonResponse.size(ofArray: "Invoices").intValue
while i < count_i {
jsonResponse.i = i
Type = jsonResponse.string(of: "Invoices[i].Type")
InvoiceID = jsonResponse.string(of: "Invoices[i].InvoiceID")
InvoiceNumber = jsonResponse.string(of: "Invoices[i].InvoiceNumber")
Reference = jsonResponse.string(of: "Invoices[i].Reference")
AmountDue = jsonResponse.string(of: "Invoices[i].AmountDue")
AmountPaid = jsonResponse.string(of: "Invoices[i].AmountPaid")
AmountCredited = jsonResponse.string(of: "Invoices[i].AmountCredited")
IsDiscounted = jsonResponse.bool(of: "Invoices[i].IsDiscounted")
HasAttachments = jsonResponse.bool(of: "Invoices[i].HasAttachments")
HasErrors = jsonResponse.bool(of: "Invoices[i].HasErrors")
ContactContactID = jsonResponse.string(of: "Invoices[i].Contact.ContactID")
ContactName = jsonResponse.string(of: "Invoices[i].Contact.Name")
ContactHasValidationErrors = jsonResponse.bool(of: "Invoices[i].Contact.HasValidationErrors")
DateString = jsonResponse.string(of: "Invoices[i].DateString")
Date = jsonResponse.string(of: "Invoices[i].Date")
DueDateString = jsonResponse.string(of: "Invoices[i].DueDateString")
DueDate = jsonResponse.string(of: "Invoices[i].DueDate")
Status = jsonResponse.string(of: "Invoices[i].Status")
LineAmountTypes = jsonResponse.string(of: "Invoices[i].LineAmountTypes")
SubTotal = jsonResponse.string(of: "Invoices[i].SubTotal")
TotalTax = jsonResponse.string(of: "Invoices[i].TotalTax")
Total = jsonResponse.string(of: "Invoices[i].Total")
UpdatedDateUTC = jsonResponse.string(of: "Invoices[i].UpdatedDateUTC")
CurrencyCode = jsonResponse.string(of: "Invoices[i].CurrencyCode")
FullyPaidOnDate = jsonResponse.string(of: "Invoices[i].FullyPaidOnDate")
CurrencyRate = jsonResponse.string(of: "Invoices[i].CurrencyRate")
j = 0
count_j = jsonResponse.size(ofArray: "Invoices[i].Payments").intValue
while j < count_j {
jsonResponse.j = j
PaymentID = jsonResponse.string(of: "Invoices[i].Payments[j].PaymentID")
Date = jsonResponse.string(of: "Invoices[i].Payments[j].Date")
Amount = jsonResponse.string(of: "Invoices[i].Payments[j].Amount")
Reference = jsonResponse.string(of: "Invoices[i].Payments[j].Reference")
HasAccount = jsonResponse.bool(of: "Invoices[i].Payments[j].HasAccount")
HasValidationErrors = jsonResponse.bool(of: "Invoices[i].Payments[j].HasValidationErrors")
j = j + 1
}
j = 0
count_j = jsonResponse.size(ofArray: "Invoices[i].CreditNotes").intValue
while j < count_j {
jsonResponse.j = j
CreditNoteID = jsonResponse.string(of: "Invoices[i].CreditNotes[j].CreditNoteID")
CreditNoteNumber = jsonResponse.string(of: "Invoices[i].CreditNotes[j].CreditNoteNumber")
ID = jsonResponse.string(of: "Invoices[i].CreditNotes[j].ID")
HasErrors = jsonResponse.bool(of: "Invoices[i].CreditNotes[j].HasErrors")
AppliedAmount = jsonResponse.string(of: "Invoices[i].CreditNotes[j].AppliedAmount")
DateString = jsonResponse.string(of: "Invoices[i].CreditNotes[j].DateString")
Date = jsonResponse.string(of: "Invoices[i].CreditNotes[j].Date")
Total = jsonResponse.string(of: "Invoices[i].CreditNotes[j].Total")
k = 0
count_k = jsonResponse.size(ofArray: "Invoices[i].CreditNotes[j].LineItems").intValue
while k < count_k {
jsonResponse.k = k
k = k + 1
}
j = j + 1
}
j = 0
count_j = jsonResponse.size(ofArray: "Invoices[i].Prepayments").intValue
while j < count_j {
jsonResponse.j = j
j = j + 1
}
j = 0
count_j = jsonResponse.size(ofArray: "Invoices[i].Overpayments").intValue
while j < count_j {
jsonResponse.j = j
j = j + 1
}
j = 0
count_j = jsonResponse.size(ofArray: "Invoices[i].Contact.Addresses").intValue
while j < count_j {
jsonResponse.j = j
j = j + 1
}
j = 0
count_j = jsonResponse.size(ofArray: "Invoices[i].Contact.Phones").intValue
while j < count_j {
jsonResponse.j = j
j = j + 1
}
j = 0
count_j = jsonResponse.size(ofArray: "Invoices[i].Contact.ContactGroups").intValue
while j < count_j {
jsonResponse.j = j
j = j + 1
}
j = 0
count_j = jsonResponse.size(ofArray: "Invoices[i].Contact.ContactPersons").intValue
while j < count_j {
jsonResponse.j = j
j = j + 1
}
j = 0
count_j = jsonResponse.size(ofArray: "Invoices[i].LineItems").intValue
while j < count_j {
jsonResponse.j = j
j = j + 1
}
i = i + 1
}
}