Back to Collection Items
LOCAL loHttp
LOCAL lnSuccess
LOCAL loJson
LOCAL loResp
LOCAL loSbResponseBody
LOCAL loJResp
LOCAL lnRespStatusCode
LOCAL lcAccounting_systemid
LOCAL lcAmount
LOCAL lcCode
LOCAL lnClientid
LOCAL lcCreditid
LOCAL lcDate
LOCAL lnFrom_credit
LOCAL lcGateway
LOCAL lnId
LOCAL lnInvoiceid
LOCAL lnLogid
LOCAL lcNote
LOCAL lcOrderid
LOCAL lnOverpaymentid
LOCAL lcTransactionid
LOCAL lcV_Type
LOCAL lcUpdated
LOCAL lnVis_state
* This example assumes the Chilkat API to have been previously unlocked.
* See Global Unlock Sample for sample code.
loHttp = CreateObject('Chilkat_9_5_0.Http')
* Use this online tool to generate code from sample JSON: Generate Code to Create JSON
* The following JSON is sent in the request body.
* {
* "payment": {
* "invoiceid": 123,
* "amount": {
* "amount": "3300.00"
* },
* "date": "2019-04-19",
* "type": "Check",
* "note": "Paid in full"
* }
* }
loJson = CreateObject('Chilkat_9_5_0.JsonObject')
loJson.UpdateInt("payment.invoiceid",123)
loJson.UpdateString("payment.amount.amount","3300.00")
loJson.UpdateString("payment.date","2019-04-19")
loJson.UpdateString("payment.type","Check")
loJson.UpdateString("payment.note","Paid in full")
* Adds the "Authorization: Bearer <access_token>" header.
loHttp.AuthToken = "<access_token>"
loHttp.SetRequestHeader("Content-Type","application/json")
loResp = loHttp.PostJson3("https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments","application/json",loJson)
IF (loHttp.LastMethodSuccess = 0) THEN
? loHttp.LastErrorText
RELEASE loHttp
RELEASE loJson
CANCEL
ENDIF
loSbResponseBody = CreateObject('Chilkat_9_5_0.StringBuilder')
loResp.GetBodySb(loSbResponseBody)
loJResp = CreateObject('Chilkat_9_5_0.JsonObject')
loJResp.LoadSb(loSbResponseBody)
loJResp.EmitCompact = 0
? "Response Body:"
? loJResp.Emit()
lnRespStatusCode = loResp.StatusCode
? "Response Status Code = " + STR(lnRespStatusCode)
IF (lnRespStatusCode >= 400) THEN
? "Response Header:"
? loResp.Header
? "Failed."
RELEASE loResp
RELEASE loHttp
RELEASE loJson
RELEASE loSbResponseBody
RELEASE loJResp
CANCEL
ENDIF
RELEASE loResp
* Sample JSON response:
* (Sample code for parsing the JSON response is shown below)
* {
* "response": {
* "result": {
* "payment": {
* "accounting_systemid": "wkMd2g",
* "amount": {
* "amount": "180.00",
* "code": "USD"
* },
* "clientid": 31006,
* "creditid": null,
* "date": "2019-04-19",
* "from_credit": false,
* "gateway": null,
* "id": 10318,
* "invoiceid": 34420,
* "logid": 10318,
* "note": "Paid in full",
* "orderid": null,
* "overpaymentid": 10320,
* "transactionid": null,
* "type": "Check",
* "updated": "2019-04-24 14:22:18",
* "vis_state": 0
* }
* }
* }
* }
* Sample code for parsing the JSON response...
* Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code
lcAccounting_systemid = loJResp.StringOf("response.result.payment.accounting_systemid")
lcAmount = loJResp.StringOf("response.result.payment.amount.amount")
lcCode = loJResp.StringOf("response.result.payment.amount.code")
lnClientid = loJResp.IntOf("response.result.payment.clientid")
lcCreditid = loJResp.StringOf("response.result.payment.creditid")
lcDate = loJResp.StringOf("response.result.payment.date")
lnFrom_credit = loJResp.BoolOf("response.result.payment.from_credit")
lcGateway = loJResp.StringOf("response.result.payment.gateway")
lnId = loJResp.IntOf("response.result.payment.id")
lnInvoiceid = loJResp.IntOf("response.result.payment.invoiceid")
lnLogid = loJResp.IntOf("response.result.payment.logid")
lcNote = loJResp.StringOf("response.result.payment.note")
lcOrderid = loJResp.StringOf("response.result.payment.orderid")
lnOverpaymentid = loJResp.IntOf("response.result.payment.overpaymentid")
lcTransactionid = loJResp.StringOf("response.result.payment.transactionid")
lcV_Type = loJResp.StringOf("response.result.payment.type")
lcUpdated = loJResp.StringOf("response.result.payment.updated")
lnVis_state = loJResp.IntOf("response.result.payment.vis_state")
RELEASE loHttp
RELEASE loJson
RELEASE loSbResponseBody
RELEASE loJResp
Curl Command
curl -X POST
-H "Authorization: Bearer <access_token>"
-H "Content-Type: application/json"
-d '{
"payment":{
"invoiceid": {{invoiceId}},
"amount": {
"amount": "3300.00"
},
"date": "2019-04-19",
"type": "Check",
"note": "Paid in full"
}
}'
https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments
Postman Collection Item JSON
{
"name": "Make Payment",
"request": {
"method": "POST",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"payment\":{\n \"invoiceid\": {{invoiceId}},\n \"amount\": {\n \"amount\": \"3300.00\"\n },\n \"date\": \"2019-04-19\",\n \"type\": \"Check\",\n \"note\": \"Paid in full\"\n }\n}"
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"payments",
"payments"
]
},
"description": "Add a payment to a specific invoice"
},
"response": [
{
"name": "Make Payment",
"originalRequest": {
"method": "POST",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"payment\":{\n \"invoiceid\": {{invoiceId}},\n \"amount\": {\n \"amount\": \"3300.00\"\n },\n \"date\": \"2019-04-19\",\n \"type\": \"Check\",\n \"note\": \"Paid in full\"\n }\n}"
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"payments",
"payments"
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gUUE9eBwgXEQoSWRtVXVpGQEcVUR1RHVRRAw5XXloIBwRdVFAECARKVQcOH0AAAVpUAwlTXQlRUFEGClUJQx8EBVpEBDs="
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Expires",
"value": "Tue, 24 Apr 2018 18:22:18 GMT"
},
{
"key": "Cache-Control",
"value": "no-cache"
},
{
"key": "Content-Encoding",
"value": "gzip"
},
{
"key": "Via",
"value": "1.1 google"
},
{
"key": "Via",
"value": "1.1 varnish"
},
{
"key": "Transfer-Encoding",
"value": "chunked"
},
{
"key": "Accept-Ranges",
"value": "bytes"
},
{
"key": "Date",
"value": "Wed, 24 Apr 2019 18:22:18 GMT"
},
{
"key": "Connection",
"value": "keep-alive"
},
{
"key": "X-Served-By",
"value": "cache-mdw17369-MDW"
},
{
"key": "X-Cache",
"value": "MISS"
},
{
"key": "X-Cache-Hits",
"value": "0"
},
{
"key": "Vary",
"value": "Accept-Encoding"
},
{
"key": "Country",
"value": "CA"
},
{
"key": "Strict-Transport-Security",
"value": "max-age=31536000; includeSubDomains; preload"
}
],
"cookie": [
],
"body": "{\n \"response\": {\n \"result\": {\n \"payment\": {\n \"accounting_systemid\": \"wkMd2g\",\n \"amount\": {\n \"amount\": \"180.00\",\n \"code\": \"USD\"\n },\n \"clientid\": 31006,\n \"creditid\": null,\n \"date\": \"2019-04-19\",\n \"from_credit\": false,\n \"gateway\": null,\n \"id\": 10318,\n \"invoiceid\": 34420,\n \"logid\": 10318,\n \"note\": \"Paid in full\",\n \"orderid\": null,\n \"overpaymentid\": 10320,\n \"transactionid\": null,\n \"type\": \"Check\",\n \"updated\": \"2019-04-24 14:22:18\",\n \"vis_state\": 0\n }\n }\n }\n}"
}
]
}
