Zig Requires Chilkat v11.0.0+
Zig
Xero Get Invoices
See more Xero Examples
Get Xero company invoices.Chilkat Zig Downloads
const std = @import("std");
const chilkat = @import("chilkat");
pub fn main(init: std.process.Init) !void {
const alloc = init.arena.allocator();
// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
const http = try chilkat.Http.init();
defer http.deinit();
const json_token = try chilkat.JsonObject.init();
defer json_token.deinit();
json_token.loadFile("qa_data/tokens/xero-access-token.json") catch {
std.debug.print("{s}\n", .{try json_token.getLastErrorText(alloc)});
return;
};
http.setAuthToken(try json_token.stringOf(alloc, "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.setAccept("application/json");
const resp = try chilkat.HttpResponse.init();
defer resp.deinit();
http.httpNoBody("GET", "https://api.xero.com/api.xro/2.0/Invoices", resp) catch {
std.debug.print("{s}\n", .{try http.getLastErrorText(alloc)});
return;
};
std.debug.print("Response Status Code: {d}\n", .{resp.getStatusCode()});
const json_response = try chilkat.JsonObject.init();
defer json_response.deinit();
json_response.load(try resp.getBodyStr(alloc)) catch {};
json_response.setEmitCompact(false);
std.debug.print("{s}\n", .{try json_response.emit(alloc)});
if (resp.getStatusCode() != 200) {
std.debug.print("Failed.\n", .{});
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_: [:0]const u8 = "";
var invoice_id: [:0]const u8 = "";
var invoice_number: [:0]const u8 = "";
var reference: [:0]const u8 = "";
var amount_due: [:0]const u8 = "";
var amount_paid: [:0]const u8 = "";
var amount_credited: [:0]const u8 = "";
var is_discounted: bool = false;
var has_attachments: bool = false;
var has_errors: bool = false;
var contact_contact_id: [:0]const u8 = "";
var contact_name: [:0]const u8 = "";
var contact_has_validation_errors: bool = false;
var date_string: [:0]const u8 = "";
var date: [:0]const u8 = "";
var due_date_string: [:0]const u8 = "";
var due_date: [:0]const u8 = "";
var line_amount_types: [:0]const u8 = "";
var sub_total: [:0]const u8 = "";
var total_tax: [:0]const u8 = "";
var total: [:0]const u8 = "";
var updated_date_utc: [:0]const u8 = "";
var currency_code: [:0]const u8 = "";
var fully_paid_on_date: [:0]const u8 = "";
var currency_rate: [:0]const u8 = "";
var j: i32 = 0;
var count_j: i32 = 0;
var payment_id: [:0]const u8 = "";
var amount: [:0]const u8 = "";
var has_account: bool = false;
var has_validation_errors: bool = false;
var credit_note_id: [:0]const u8 = "";
var credit_note_number: [:0]const u8 = "";
var id: [:0]const u8 = "";
var applied_amount: [:0]const u8 = "";
var k: i32 = 0;
var count_k: i32 = 0;
id = try json_response.stringOf(alloc, "Id");
var status: [:0]const u8 = try json_response.stringOf(alloc, "Status");
_ = try json_response.stringOf(alloc, "ProviderName");
_ = try json_response.stringOf(alloc, "DateTimeUTC");
var i: i32 = 0;
const count_i = json_response.sizeOfArray("Invoices");
while (i < count_i) {
json_response.setI(i);
type_ = try json_response.stringOf(alloc, "Invoices[i].Type");
invoice_id = try json_response.stringOf(alloc, "Invoices[i].InvoiceID");
invoice_number = try json_response.stringOf(alloc, "Invoices[i].InvoiceNumber");
reference = try json_response.stringOf(alloc, "Invoices[i].Reference");
amount_due = try json_response.stringOf(alloc, "Invoices[i].AmountDue");
amount_paid = try json_response.stringOf(alloc, "Invoices[i].AmountPaid");
amount_credited = try json_response.stringOf(alloc, "Invoices[i].AmountCredited");
is_discounted = json_response.boolOf("Invoices[i].IsDiscounted");
has_attachments = json_response.boolOf("Invoices[i].HasAttachments");
has_errors = json_response.boolOf("Invoices[i].HasErrors");
contact_contact_id = try json_response.stringOf(alloc, "Invoices[i].Contact.ContactID");
contact_name = try json_response.stringOf(alloc, "Invoices[i].Contact.Name");
contact_has_validation_errors = json_response.boolOf("Invoices[i].Contact.HasValidationErrors");
date_string = try json_response.stringOf(alloc, "Invoices[i].DateString");
date = try json_response.stringOf(alloc, "Invoices[i].Date");
due_date_string = try json_response.stringOf(alloc, "Invoices[i].DueDateString");
due_date = try json_response.stringOf(alloc, "Invoices[i].DueDate");
status = try json_response.stringOf(alloc, "Invoices[i].Status");
line_amount_types = try json_response.stringOf(alloc, "Invoices[i].LineAmountTypes");
sub_total = try json_response.stringOf(alloc, "Invoices[i].SubTotal");
total_tax = try json_response.stringOf(alloc, "Invoices[i].TotalTax");
total = try json_response.stringOf(alloc, "Invoices[i].Total");
updated_date_utc = try json_response.stringOf(alloc, "Invoices[i].UpdatedDateUTC");
currency_code = try json_response.stringOf(alloc, "Invoices[i].CurrencyCode");
fully_paid_on_date = try json_response.stringOf(alloc, "Invoices[i].FullyPaidOnDate");
currency_rate = try json_response.stringOf(alloc, "Invoices[i].CurrencyRate");
j = 0;
count_j = json_response.sizeOfArray("Invoices[i].Payments");
while (j < count_j) {
json_response.setJ(j);
payment_id = try json_response.stringOf(alloc, "Invoices[i].Payments[j].PaymentID");
date = try json_response.stringOf(alloc, "Invoices[i].Payments[j].Date");
amount = try json_response.stringOf(alloc, "Invoices[i].Payments[j].Amount");
reference = try json_response.stringOf(alloc, "Invoices[i].Payments[j].Reference");
has_account = json_response.boolOf("Invoices[i].Payments[j].HasAccount");
has_validation_errors = json_response.boolOf("Invoices[i].Payments[j].HasValidationErrors");
j = j + 1;
}
j = 0;
count_j = json_response.sizeOfArray("Invoices[i].CreditNotes");
while (j < count_j) {
json_response.setJ(j);
credit_note_id = try json_response.stringOf(alloc, "Invoices[i].CreditNotes[j].CreditNoteID");
credit_note_number = try json_response.stringOf(alloc, "Invoices[i].CreditNotes[j].CreditNoteNumber");
id = try json_response.stringOf(alloc, "Invoices[i].CreditNotes[j].ID");
has_errors = json_response.boolOf("Invoices[i].CreditNotes[j].HasErrors");
applied_amount = try json_response.stringOf(alloc, "Invoices[i].CreditNotes[j].AppliedAmount");
date_string = try json_response.stringOf(alloc, "Invoices[i].CreditNotes[j].DateString");
date = try json_response.stringOf(alloc, "Invoices[i].CreditNotes[j].Date");
total = try json_response.stringOf(alloc, "Invoices[i].CreditNotes[j].Total");
k = 0;
count_k = json_response.sizeOfArray("Invoices[i].CreditNotes[j].LineItems");
while (k < count_k) {
json_response.setK(k);
k = k + 1;
}
j = j + 1;
}
j = 0;
count_j = json_response.sizeOfArray("Invoices[i].Prepayments");
while (j < count_j) {
json_response.setJ(j);
j = j + 1;
}
j = 0;
count_j = json_response.sizeOfArray("Invoices[i].Overpayments");
while (j < count_j) {
json_response.setJ(j);
j = j + 1;
}
j = 0;
count_j = json_response.sizeOfArray("Invoices[i].Contact.Addresses");
while (j < count_j) {
json_response.setJ(j);
j = j + 1;
}
j = 0;
count_j = json_response.sizeOfArray("Invoices[i].Contact.Phones");
while (j < count_j) {
json_response.setJ(j);
j = j + 1;
}
j = 0;
count_j = json_response.sizeOfArray("Invoices[i].Contact.ContactGroups");
while (j < count_j) {
json_response.setJ(j);
j = j + 1;
}
j = 0;
count_j = json_response.sizeOfArray("Invoices[i].Contact.ContactPersons");
while (j < count_j) {
json_response.setJ(j);
j = j + 1;
}
j = 0;
count_j = json_response.sizeOfArray("Invoices[i].LineItems");
while (j < count_j) {
json_response.setJ(j);
j = j + 1;
}
i = i + 1;
}
}