Chilkat Examples

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(Tcl) Xero Get Invoices

Get Xero company invoices.

For more information, see https://developer.xero.com/documentation/api/invoices

Chilkat Tcl Extension Downloads

Chilkat Tcl Extension Downloads

load ./chilkat.dll

# This example requires the Chilkat API to have been previously unlocked.
# See Global Unlock Sample for sample code.

set http [new_CkHttp]

set jsonToken [new_CkJsonObject]

set success [CkJsonObject_LoadFile $jsonToken "qa_data/tokens/xero-access-token.json"]
if {$success == 0} then {
    puts [CkJsonObject_lastErrorText $jsonToken]
    delete_CkHttp $http
    delete_CkJsonObject $jsonToken
    exit
}

CkHttp_put_AuthToken $http [CkJsonObject_stringOf $jsonToken "access_token"]

# Replace the value here with an actual tenant ID obtained from this example:
# Get Xero Tenant IDs
CkHttp_SetRequestHeader $http "Xero-tenant-id" "83299b9e-5747-4a14-a18a-a6c94f824eb7"

CkHttp_put_Accept $http "application/json"

# resp is a CkHttpResponse
set resp [CkHttp_QuickRequest $http "GET" "https://api.xero.com/api.xro/2.0/Invoices"]
if {[CkHttp_get_LastMethodSuccess $http] != 1} then {
    puts [CkHttp_lastErrorText $http]
    delete_CkHttp $http
    delete_CkJsonObject $jsonToken
    exit
}

puts "Response Status Code: [CkHttpResponse_get_StatusCode $resp]"

set jsonResponse [new_CkJsonObject]

CkJsonObject_Load $jsonResponse [CkHttpResponse_bodyStr $resp]
CkJsonObject_put_EmitCompact $jsonResponse 0
puts [CkJsonObject_emit $jsonResponse]

if {[CkHttpResponse_get_StatusCode $resp] != 200} then {
    puts "Failed."
    delete_CkHttpResponse $resp

    delete_CkHttp $http
    delete_CkJsonObject $jsonToken
    delete_CkJsonObject $jsonResponse
    exit
}

delete_CkHttpResponse $resp

# 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"
#     }
#   ]
# }
# 

set Id [CkJsonObject_stringOf $jsonResponse "Id"]
set Status [CkJsonObject_stringOf $jsonResponse "Status"]
set ProviderName [CkJsonObject_stringOf $jsonResponse "ProviderName"]
set DateTimeUTC [CkJsonObject_stringOf $jsonResponse "DateTimeUTC"]
set i 0
set count_i [CkJsonObject_SizeOfArray $jsonResponse "Invoices"]
while {$i < $count_i} {
    CkJsonObject_put_I $jsonResponse $i
    set Type [CkJsonObject_stringOf $jsonResponse "Invoices[i].Type"]
    set InvoiceID [CkJsonObject_stringOf $jsonResponse "Invoices[i].InvoiceID"]
    set InvoiceNumber [CkJsonObject_stringOf $jsonResponse "Invoices[i].InvoiceNumber"]
    set Reference [CkJsonObject_stringOf $jsonResponse "Invoices[i].Reference"]
    set AmountDue [CkJsonObject_stringOf $jsonResponse "Invoices[i].AmountDue"]
    set AmountPaid [CkJsonObject_stringOf $jsonResponse "Invoices[i].AmountPaid"]
    set AmountCredited [CkJsonObject_stringOf $jsonResponse "Invoices[i].AmountCredited"]
    set IsDiscounted [CkJsonObject_BoolOf $jsonResponse "Invoices[i].IsDiscounted"]
    set HasAttachments [CkJsonObject_BoolOf $jsonResponse "Invoices[i].HasAttachments"]
    set HasErrors [CkJsonObject_BoolOf $jsonResponse "Invoices[i].HasErrors"]
    set ContactContactID [CkJsonObject_stringOf $jsonResponse "Invoices[i].Contact.ContactID"]
    set ContactName [CkJsonObject_stringOf $jsonResponse "Invoices[i].Contact.Name"]
    set ContactHasValidationErrors [CkJsonObject_BoolOf $jsonResponse "Invoices[i].Contact.HasValidationErrors"]
    set DateString [CkJsonObject_stringOf $jsonResponse "Invoices[i].DateString"]
    set Date [CkJsonObject_stringOf $jsonResponse "Invoices[i].Date"]
    set DueDateString [CkJsonObject_stringOf $jsonResponse "Invoices[i].DueDateString"]
    set DueDate [CkJsonObject_stringOf $jsonResponse "Invoices[i].DueDate"]
    set Status [CkJsonObject_stringOf $jsonResponse "Invoices[i].Status"]
    set LineAmountTypes [CkJsonObject_stringOf $jsonResponse "Invoices[i].LineAmountTypes"]
    set SubTotal [CkJsonObject_stringOf $jsonResponse "Invoices[i].SubTotal"]
    set TotalTax [CkJsonObject_stringOf $jsonResponse "Invoices[i].TotalTax"]
    set Total [CkJsonObject_stringOf $jsonResponse "Invoices[i].Total"]
    set UpdatedDateUTC [CkJsonObject_stringOf $jsonResponse "Invoices[i].UpdatedDateUTC"]
    set CurrencyCode [CkJsonObject_stringOf $jsonResponse "Invoices[i].CurrencyCode"]
    set FullyPaidOnDate [CkJsonObject_stringOf $jsonResponse "Invoices[i].FullyPaidOnDate"]
    set CurrencyRate [CkJsonObject_stringOf $jsonResponse "Invoices[i].CurrencyRate"]
    set j 0
    set count_j [CkJsonObject_SizeOfArray $jsonResponse "Invoices[i].Payments"]
    while {$j < $count_j} {
        CkJsonObject_put_J $jsonResponse $j
        set PaymentID [CkJsonObject_stringOf $jsonResponse "Invoices[i].Payments[j].PaymentID"]
        set Date [CkJsonObject_stringOf $jsonResponse "Invoices[i].Payments[j].Date"]
        set Amount [CkJsonObject_stringOf $jsonResponse "Invoices[i].Payments[j].Amount"]
        set Reference [CkJsonObject_stringOf $jsonResponse "Invoices[i].Payments[j].Reference"]
        set HasAccount [CkJsonObject_BoolOf $jsonResponse "Invoices[i].Payments[j].HasAccount"]
        set HasValidationErrors [CkJsonObject_BoolOf $jsonResponse "Invoices[i].Payments[j].HasValidationErrors"]
        set j [expr $j + 1]
    }
    set j 0
    set count_j [CkJsonObject_SizeOfArray $jsonResponse "Invoices[i].CreditNotes"]
    while {$j < $count_j} {
        CkJsonObject_put_J $jsonResponse $j
        set CreditNoteID [CkJsonObject_stringOf $jsonResponse "Invoices[i].CreditNotes[j].CreditNoteID"]
        set CreditNoteNumber [CkJsonObject_stringOf $jsonResponse "Invoices[i].CreditNotes[j].CreditNoteNumber"]
        set ID [CkJsonObject_stringOf $jsonResponse "Invoices[i].CreditNotes[j].ID"]
        set HasErrors [CkJsonObject_BoolOf $jsonResponse "Invoices[i].CreditNotes[j].HasErrors"]
        set AppliedAmount [CkJsonObject_stringOf $jsonResponse "Invoices[i].CreditNotes[j].AppliedAmount"]
        set DateString [CkJsonObject_stringOf $jsonResponse "Invoices[i].CreditNotes[j].DateString"]
        set Date [CkJsonObject_stringOf $jsonResponse "Invoices[i].CreditNotes[j].Date"]
        set Total [CkJsonObject_stringOf $jsonResponse "Invoices[i].CreditNotes[j].Total"]
        set k 0
        set count_k [CkJsonObject_SizeOfArray $jsonResponse "Invoices[i].CreditNotes[j].LineItems"]
        while {$k < $count_k} {
            CkJsonObject_put_K $jsonResponse $k
            set k [expr $k + 1]
        }
        set j [expr $j + 1]
    }
    set j 0
    set count_j [CkJsonObject_SizeOfArray $jsonResponse "Invoices[i].Prepayments"]
    while {$j < $count_j} {
        CkJsonObject_put_J $jsonResponse $j
        set j [expr $j + 1]
    }
    set j 0
    set count_j [CkJsonObject_SizeOfArray $jsonResponse "Invoices[i].Overpayments"]
    while {$j < $count_j} {
        CkJsonObject_put_J $jsonResponse $j
        set j [expr $j + 1]
    }
    set j 0
    set count_j [CkJsonObject_SizeOfArray $jsonResponse "Invoices[i].Contact.Addresses"]
    while {$j < $count_j} {
        CkJsonObject_put_J $jsonResponse $j
        set j [expr $j + 1]
    }
    set j 0
    set count_j [CkJsonObject_SizeOfArray $jsonResponse "Invoices[i].Contact.Phones"]
    while {$j < $count_j} {
        CkJsonObject_put_J $jsonResponse $j
        set j [expr $j + 1]
    }
    set j 0
    set count_j [CkJsonObject_SizeOfArray $jsonResponse "Invoices[i].Contact.ContactGroups"]
    while {$j < $count_j} {
        CkJsonObject_put_J $jsonResponse $j
        set j [expr $j + 1]
    }
    set j 0
    set count_j [CkJsonObject_SizeOfArray $jsonResponse "Invoices[i].Contact.ContactPersons"]
    while {$j < $count_j} {
        CkJsonObject_put_J $jsonResponse $j
        set j [expr $j + 1]
    }
    set j 0
    set count_j [CkJsonObject_SizeOfArray $jsonResponse "Invoices[i].LineItems"]
    while {$j < $count_j} {
        CkJsonObject_put_J $jsonResponse $j
        set j [expr $j + 1]
    }
    set i [expr $i + 1]
}

delete_CkHttp $http
delete_CkJsonObject $jsonToken
delete_CkJsonObject $jsonResponse

 

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