Back to Collection Items
LOCAL loHttp
LOCAL lnSuccess
LOCAL loQueryParams
LOCAL loResp
LOCAL loSbResponseBody
LOCAL loJResp
LOCAL lnRespStatusCode
LOCAL lcAccount_name
LOCAL lcAccount_number
LOCAL lcAccount_sub_name
LOCAL lcAccount_sub_number
LOCAL lcAmount
LOCAL lcCode
LOCAL lcDebitAmount
LOCAL lcDebitCode
LOCAL lnSub_accountid
LOCAL lcCompany_name
LOCAL lcCurrency_code
LOCAL lcDownload_token
LOCAL lcEnd_date
LOCAL lcStart_date
LOCAL i
LOCAL lnCount_i
* 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')
loQueryParams = CreateObject('Chilkat_9_5_0.JsonObject')
loQueryParams.UpdateString("start_date","2019-01-01")
loQueryParams.UpdateString("end_date","2019-12-31")
loQueryParams.UpdateString("currency_code","USD")
* Adds the "Authorization: Bearer <access_token>" header.
loHttp.AuthToken = "<access_token>"
loResp = loHttp.QuickRequestParams("GET","https://api.freshbooks.com/accounting/account/{{accountId}}/reports/accounting/trial_balance",loQueryParams)
IF (loHttp.LastMethodSuccess = 0) THEN
? loHttp.LastErrorText
RELEASE loHttp
RELEASE loQueryParams
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 loQueryParams
RELEASE loSbResponseBody
RELEASE loJResp
CANCEL
ENDIF
RELEASE loResp
* Sample JSON response:
* (Sample code for parsing the JSON response is shown below)
* {
* "response": {
* "result": {
* "trial_balance": {
* "company_name": "Postman Sandbox",
* "currency_code": "USD",
* "data": [
* {
* "account_name": "Cash",
* "account_number": "1000",
* "account_sub_name": "Petty Cash",
* "account_sub_number": "1",
* "credit": {
* "amount": "0.00",
* "code": "USD"
* },
* "debit": {
* "amount": "6350.55",
* "code": "USD"
* },
* "sub_accountid": 635972
* },
* {
* "account_name": "Accounts Receivable",
* "account_number": "1200",
* "account_sub_name": "Accounts Receivable",
* "account_sub_number": "1",
* "credit": {
* "amount": "0.00",
* "code": "USD"
* },
* "debit": {
* "amount": "4435.00",
* "code": "USD"
* },
* "sub_accountid": 635974
* },
* {
* "account_name": "Accounts Receivable",
* "account_number": "1200",
* "account_sub_name": "Customer Deposits",
* "account_sub_number": "2",
* "credit": {
* "amount": "400.00",
* "code": "USD"
* },
* "debit": {
* "amount": "0.00",
* "code": "USD"
* },
* "sub_accountid": 635976
* },
* {
* "account_name": "Taxes Payable",
* "account_number": "2001",
* "account_sub_name": "HST",
* "account_sub_number": "1",
* "credit": {
* "amount": "211.00",
* "code": "USD"
* },
* "debit": {
* "amount": "0.00",
* "code": "USD"
* },
* "sub_accountid": 636766
* },
* {
* "account_name": "Customer Credit",
* "account_number": "2003",
* "account_sub_name": "Customer Credit",
* "account_sub_number": "1",
* "credit": {
* "amount": "3120.00",
* "code": "USD"
* },
* "debit": {
* "amount": "0.00",
* "code": "USD"
* },
* "sub_accountid": 635990
* },
* {
* "account_name": "Revenue",
* "account_number": "4000",
* "account_sub_name": "Sales",
* "account_sub_number": "1",
* "credit": {
* "amount": "14215.00",
* "code": "USD"
* },
* "debit": {
* "amount": "0.00",
* "code": "USD"
* },
* "sub_accountid": 636000
* },
* {
* "account_name": "Operating Expenses",
* "account_number": "6000",
* "account_sub_name": "Other Expenses",
* "account_sub_number": "1",
* "credit": {
* "amount": "0.00",
* "code": "USD"
* },
* "debit": {
* "amount": "6195.57",
* "code": "USD"
* },
* "sub_accountid": 636768
* },
* {
* "account_name": "Operating Expenses",
* "account_number": "6000",
* "account_sub_name": "Car & Truck Expenses",
* "account_sub_number": "3",
* "credit": {
* "amount": "0.00",
* "code": "USD"
* },
* "debit": {
* "amount": "141.12",
* "code": "USD"
* },
* "sub_accountid": 849638
* },
* {
* "account_name": "Taxes Paid",
* "account_number": "6001",
* "account_sub_name": "HST",
* "account_sub_number": "1",
* "credit": {
* "amount": "0.00",
* "code": "USD"
* },
* "debit": {
* "amount": "805.42",
* "code": "USD"
* },
* "sub_accountid": 636770
* },
* {
* "account_name": "Taxes Paid",
* "account_number": "6001",
* "account_sub_name": "other tax",
* "account_sub_number": "2",
* "credit": {
* "amount": "0.00",
* "code": "USD"
* },
* "debit": {
* "amount": "18.34",
* "code": "USD"
* },
* "sub_accountid": 849640
* },
* {
* "account_name": "total",
* "account_number": null,
* "account_sub_name": null,
* "account_sub_number": null,
* "credit": {
* "amount": "17946.00",
* "code": "USD"
* },
* "debit": {
* "amount": "17946.00",
* "code": "USD"
* },
* "sub_accountid": null
* }
* ],
* "download_token": "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJhY2NvdW50aWQiOiJ3a01kMmciLCJ1c2VyaWQiOjEsImNvbnRhY3RpZCI6LTEsImxldmVsIjozLCJ0eXBlIjoicmVwb3J0Iiwib2JqZWN0aWQiOiJ0cmlhbF9iYWxhbmNlIiwicGFyYW1zIjp7InN0YXJ0X2RhdGUiOiIyMDE5LTAxLTAxIiwiZW5kX2RhdGUiOiIyMDE5LTEyLTMxIiwiY3VycmVuY3lfY29kZSI6IlVTRCJ9LCJpYXQiOjE1NTYxMzA3MTUsImV4cCI6MTU1ODcyMjcxNX0.NEZhIwWtFcRvvENs2voz9pR5PrOP_n7CbBYgf1sznGg",
* "end_date": "2019-12-31",
* "start_date": "2019-01-01"
* }
* }
* }
* }
* Sample code for parsing the JSON response...
* Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code
lcCompany_name = loJResp.StringOf("response.result.trial_balance.company_name")
lcCurrency_code = loJResp.StringOf("response.result.trial_balance.currency_code")
lcDownload_token = loJResp.StringOf("response.result.trial_balance.download_token")
lcEnd_date = loJResp.StringOf("response.result.trial_balance.end_date")
lcStart_date = loJResp.StringOf("response.result.trial_balance.start_date")
i = 0
lnCount_i = loJResp.SizeOfArray("response.result.trial_balance.data")
DO WHILE i < lnCount_i
loJResp.I = i
lcAccount_name = loJResp.StringOf("response.result.trial_balance.data[i].account_name")
lcAccount_number = loJResp.StringOf("response.result.trial_balance.data[i].account_number")
lcAccount_sub_name = loJResp.StringOf("response.result.trial_balance.data[i].account_sub_name")
lcAccount_sub_number = loJResp.StringOf("response.result.trial_balance.data[i].account_sub_number")
lcAmount = loJResp.StringOf("response.result.trial_balance.data[i].credit.amount")
lcCode = loJResp.StringOf("response.result.trial_balance.data[i].credit.code")
lcDebitAmount = loJResp.StringOf("response.result.trial_balance.data[i].debit.amount")
lcDebitCode = loJResp.StringOf("response.result.trial_balance.data[i].debit.code")
lnSub_accountid = loJResp.IntOf("response.result.trial_balance.data[i].sub_accountid")
i = i + 1
ENDDO
RELEASE loHttp
RELEASE loQueryParams
RELEASE loSbResponseBody
RELEASE loJResp
Curl Command
curl -G -d "start_date=2019-01-01"
-d "end_date=2019-12-31"
-d "currency_code=USD"
-H "Authorization: Bearer <access_token>"
https://api.freshbooks.com/accounting/account/{{accountId}}/reports/accounting/trial_balance
Postman Collection Item JSON
{
"name": "Trial Balance",
"request": {
"method": "GET",
"header": [
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/reports/accounting/trial_balance?start_date=2019-01-01&end_date=2019-12-31¤cy_code=USD",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"reports",
"accounting",
"trial_balance"
],
"query": [
{
"key": "start_date",
"value": "2019-01-01"
},
{
"key": "end_date",
"value": "2019-12-31"
},
{
"key": "currency_code",
"value": "USD"
}
]
},
"description": "A quick gut check to make sure your books are balanced."
},
"response": [
{
"name": "Trial Balance",
"originalRequest": {
"method": "GET",
"header": [
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/reports/accounting/trial_balance?start_date=2019-01-01&end_date=2019-12-31¤cy_code=USD",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"reports",
"accounting",
"trial_balance"
],
"query": [
{
"key": "start_date",
"value": "2019-01-01"
},
{
"key": "end_date",
"value": "2019-12-31"
},
{
"key": "currency_code",
"value": "USD"
}
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gWVEZcEBIQWFEBWw1NVkBbXQJLBEEOQRYXFBtRSlMWAwhSU1MDBANUVwkOClNQU1AcTwlOGgkEVwVcDgNVWVEAVgUCV1NBFFVRCBIHag=="
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Expires",
"value": "Tue, 24 Apr 2018 18:31:55 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": "Accept-Ranges",
"value": "bytes"
},
{
"key": "Accept-Ranges",
"value": "bytes"
},
{
"key": "Age",
"value": "0"
},
{
"key": "Age",
"value": "0"
},
{
"key": "Transfer-Encoding",
"value": "chunked"
},
{
"key": "Date",
"value": "Wed, 24 Apr 2019 18:31:55 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 \"trial_balance\": {\n \"company_name\": \"Postman Sandbox\",\n \"currency_code\": \"USD\",\n \"data\": [\n {\n \"account_name\": \"Cash\",\n \"account_number\": \"1000\",\n \"account_sub_name\": \"Petty Cash\",\n \"account_sub_number\": \"1\",\n \"credit\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"6350.55\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": 635972\n },\n {\n \"account_name\": \"Accounts Receivable\",\n \"account_number\": \"1200\",\n \"account_sub_name\": \"Accounts Receivable\",\n \"account_sub_number\": \"1\",\n \"credit\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"4435.00\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": 635974\n },\n {\n \"account_name\": \"Accounts Receivable\",\n \"account_number\": \"1200\",\n \"account_sub_name\": \"Customer Deposits\",\n \"account_sub_number\": \"2\",\n \"credit\": {\n \"amount\": \"400.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": 635976\n },\n {\n \"account_name\": \"Taxes Payable\",\n \"account_number\": \"2001\",\n \"account_sub_name\": \"HST\",\n \"account_sub_number\": \"1\",\n \"credit\": {\n \"amount\": \"211.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": 636766\n },\n {\n \"account_name\": \"Customer Credit\",\n \"account_number\": \"2003\",\n \"account_sub_name\": \"Customer Credit\",\n \"account_sub_number\": \"1\",\n \"credit\": {\n \"amount\": \"3120.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": 635990\n },\n {\n \"account_name\": \"Revenue\",\n \"account_number\": \"4000\",\n \"account_sub_name\": \"Sales\",\n \"account_sub_number\": \"1\",\n \"credit\": {\n \"amount\": \"14215.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": 636000\n },\n {\n \"account_name\": \"Operating Expenses\",\n \"account_number\": \"6000\",\n \"account_sub_name\": \"Other Expenses\",\n \"account_sub_number\": \"1\",\n \"credit\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"6195.57\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": 636768\n },\n {\n \"account_name\": \"Operating Expenses\",\n \"account_number\": \"6000\",\n \"account_sub_name\": \"Car & Truck Expenses\",\n \"account_sub_number\": \"3\",\n \"credit\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"141.12\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": 849638\n },\n {\n \"account_name\": \"Taxes Paid\",\n \"account_number\": \"6001\",\n \"account_sub_name\": \"HST\",\n \"account_sub_number\": \"1\",\n \"credit\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"805.42\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": 636770\n },\n {\n \"account_name\": \"Taxes Paid\",\n \"account_number\": \"6001\",\n \"account_sub_name\": \"other tax\",\n \"account_sub_number\": \"2\",\n \"credit\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"18.34\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": 849640\n },\n {\n \"account_name\": \"total\",\n \"account_number\": null,\n \"account_sub_name\": null,\n \"account_sub_number\": null,\n \"credit\": {\n \"amount\": \"17946.00\",\n \"code\": \"USD\"\n },\n \"debit\": {\n \"amount\": \"17946.00\",\n \"code\": \"USD\"\n },\n \"sub_accountid\": null\n }\n ],\n \"download_token\": \"eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJhY2NvdW50aWQiOiJ3a01kMmciLCJ1c2VyaWQiOjEsImNvbnRhY3RpZCI6LTEsImxldmVsIjozLCJ0eXBlIjoicmVwb3J0Iiwib2JqZWN0aWQiOiJ0cmlhbF9iYWxhbmNlIiwicGFyYW1zIjp7InN0YXJ0X2RhdGUiOiIyMDE5LTAxLTAxIiwiZW5kX2RhdGUiOiIyMDE5LTEyLTMxIiwiY3VycmVuY3lfY29kZSI6IlVTRCJ9LCJpYXQiOjE1NTYxMzA3MTUsImV4cCI6MTU1ODcyMjcxNX0.NEZhIwWtFcRvvENs2voz9pR5PrOP_n7CbBYgf1sznGg\",\n \"end_date\": \"2019-12-31\",\n \"start_date\": \"2019-01-01\"\n }\n }\n }\n}"
}
]
}
