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(Swift 3,4,5...) Xero Get InvoicesGet Xero company invoices. For more information, see https://developer.xero.com/documentation/api/invoices
func chilkatTest() { // This example requires the Chilkat API to have been previously unlocked. // See Global Unlock Sample for sample code. let http = CkoHttp()! let jsonToken = CkoJsonObject()! var success: Bool = jsonToken.loadFile("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("Xero-tenant-id", value: "83299b9e-5747-4a14-a18a-a6c94f824eb7") http.accept = "application/json" var resp: CkoHttpResponse? = http.quickRequest("GET", url: "https://api.xero.com/api.xro/2.0/Invoices") if http.lastMethodSuccess != true { print("\(http.lastErrorText!)") return } print("Response Status Code: \(resp!.statusCode.intValue)") let jsonResponse = CkoJsonObject()! jsonResponse.load(resp!.bodyStr) jsonResponse.emitCompact = false print("\(jsonResponse.emit()!)") if resp!.statusCode.intValue != 200 { print("Failed.") resp = nil return } resp = nil // 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 } } |
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