SQL Server / New FreshBooks / General Ledger
Back to Collection Items
-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
DECLARE @hr int
-- Important: Do not use nvarchar(max). See the warning about using nvarchar(max).
DECLARE @sTmp0 nvarchar(4000)
-- This example assumes the Chilkat API to have been previously unlocked.
-- See Global Unlock Sample for sample code.
DECLARE @http int
-- Use "Chilkat_9_5_0.Http" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.Http', @http OUT
IF @hr <> 0
BEGIN
PRINT 'Failed to create ActiveX component'
RETURN
END
DECLARE @success int
-- Adds the "Authorization: Bearer <access_token>" header.
EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
EXEC sp_OAMethod @http, 'SetRequestHeader', NULL, 'Content-Type', 'application/json'
DECLARE @sbResponseBody int
-- Use "Chilkat_9_5_0.StringBuilder" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.StringBuilder', @sbResponseBody OUT
EXEC sp_OAMethod @http, 'QuickGetSb', @success OUT, 'https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts', @sbResponseBody
IF @success = 0
BEGIN
EXEC sp_OAGetProperty @http, 'LastErrorText', @sTmp0 OUT
PRINT @sTmp0
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @sbResponseBody
RETURN
END
DECLARE @jResp int
-- Use "Chilkat_9_5_0.JsonObject" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.JsonObject', @jResp OUT
EXEC sp_OAMethod @jResp, 'LoadSb', @success OUT, @sbResponseBody
EXEC sp_OASetProperty @jResp, 'EmitCompact', 0
PRINT 'Response Body:'
EXEC sp_OAMethod @jResp, 'Emit', @sTmp0 OUT
PRINT @sTmp0
DECLARE @respStatusCode int
EXEC sp_OAGetProperty @http, 'LastStatus', @respStatusCode OUT
PRINT 'Response Status Code = ' + @respStatusCode
IF @respStatusCode >= 400
BEGIN
PRINT 'Response Header:'
EXEC sp_OAGetProperty @http, 'LastHeader', @sTmp0 OUT
PRINT @sTmp0
PRINT 'Failed.'
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
RETURN
END
-- Sample JSON response:
-- (Sample code for parsing the JSON response is shown below)
-- {
-- "response": {
-- "result": {
-- "journal_entry_accounts": [
-- {
-- "account_name": "Cash",
-- "account_number": "1000",
-- "account_type": "asset",
-- "accountid": 545882,
-- "balance": "340.54",
-- "currency_code": "USD",
-- "id": 545882,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Petty Cash",
-- "account_sub_number": "1",
-- "account_type": "asset",
-- "balance": "340.54",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635972,
-- "parentid": 545882,
-- "sub_accountid": 635972
-- }
-- ]
-- },
-- {
-- "account_name": "Accounts Receivable",
-- "account_number": "1200",
-- "account_type": "asset",
-- "accountid": 545884,
-- "balance": "-500",
-- "currency_code": "USD",
-- "id": 545884,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Accounts Receivable",
-- "account_sub_number": "1",
-- "account_type": "asset",
-- "balance": "-500",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635974,
-- "parentid": 545884,
-- "sub_accountid": 635974
-- },
-- {
-- "account_sub_name": "Customer Deposits",
-- "account_sub_number": "2",
-- "account_type": "asset",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635976,
-- "parentid": 545884,
-- "sub_accountid": 635976
-- }
-- ]
-- },
-- {
-- "account_name": "Property, Plant, and Equipment",
-- "account_number": "1500",
-- "account_type": "asset",
-- "accountid": 545886,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545886,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Office Equipment",
-- "account_sub_number": "1",
-- "account_type": "asset",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635978,
-- "parentid": 545886,
-- "sub_accountid": 635978
-- },
-- {
-- "account_sub_name": "Furniture",
-- "account_sub_number": "2",
-- "account_type": "asset",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635980,
-- "parentid": 545886,
-- "sub_accountid": 635980
-- }
-- ]
-- },
-- {
-- "account_name": "Deferred Discounts",
-- "account_number": "1600",
-- "account_type": "asset",
-- "accountid": 545888,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545888,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Deferred Discounts",
-- "account_sub_number": "1",
-- "account_type": "asset",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635982,
-- "parentid": 545888,
-- "sub_accountid": 635982
-- }
-- ]
-- },
-- {
-- "account_name": "Accounts Payable",
-- "account_number": "2000",
-- "account_type": "liability",
-- "accountid": 545890,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545890,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Accrued Payroll",
-- "account_sub_number": "1",
-- "account_type": "liability",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635984,
-- "parentid": 545890,
-- "sub_accountid": 635984
-- },
-- {
-- "account_sub_name": "Accrued Rent",
-- "account_sub_number": "2",
-- "account_type": "liability",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635986,
-- "parentid": 545890,
-- "sub_accountid": 635986
-- }
-- ]
-- },
-- {
-- "account_name": "Taxes Payable",
-- "account_number": "2001",
-- "account_type": "liability",
-- "accountid": 545892,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545892,
-- "sub_accounts": [
-- {
-- "account_sub_name": "HST",
-- "account_sub_number": "1",
-- "account_type": "liability",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 636766,
-- "parentid": 545892,
-- "sub_accountid": 636766
-- }
-- ]
-- },
-- {
-- "account_name": "Unearned Revenue",
-- "account_number": "2002",
-- "account_type": "liability",
-- "accountid": 545894,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545894,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Unearned Revenue",
-- "account_sub_number": "1",
-- "account_type": "liability",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635988,
-- "parentid": 545894,
-- "sub_accountid": 635988
-- }
-- ]
-- },
-- {
-- "account_name": "Customer Credit",
-- "account_number": "2003",
-- "account_type": "liability",
-- "accountid": 545896,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545896,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Customer Credit",
-- "account_sub_number": "1",
-- "account_type": "liability",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635990,
-- "parentid": 545896,
-- "sub_accountid": 635990
-- }
-- ]
-- },
-- {
-- "account_name": "Credit Cards",
-- "account_number": "2004",
-- "account_type": "liability",
-- "accountid": 545898,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545898,
-- "sub_accounts": [
-- ]
-- },
-- {
-- "account_name": "Owner's Equity",
-- "account_number": "3000",
-- "account_type": "equity",
-- "accountid": 545900,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545900,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Owner's Equity",
-- "account_sub_number": "1",
-- "account_type": "equity",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635992,
-- "parentid": 545900,
-- "sub_accountid": 635992
-- },
-- {
-- "account_sub_name": "Common Stock",
-- "account_sub_number": "2",
-- "account_type": "equity",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635994,
-- "parentid": 545900,
-- "sub_accountid": 635994
-- },
-- {
-- "account_sub_name": "Retained Earnings",
-- "account_sub_number": "3",
-- "account_type": "equity",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635996,
-- "parentid": 545900,
-- "sub_accountid": 635996
-- }
-- ]
-- },
-- {
-- "account_name": "Opening Balance",
-- "account_number": "3001",
-- "account_type": "equity",
-- "accountid": 545902,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545902,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Opening Balance Adjustments",
-- "account_sub_number": "4",
-- "account_type": "equity",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 635998,
-- "parentid": 545902,
-- "sub_accountid": 635998
-- }
-- ]
-- },
-- {
-- "account_name": "Revenue",
-- "account_number": "4000",
-- "account_type": "income",
-- "accountid": 545904,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545904,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Sales",
-- "account_sub_number": "1",
-- "account_type": "income",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 636000,
-- "parentid": 545904,
-- "sub_accountid": 636000
-- },
-- {
-- "account_sub_name": "Billed Expenses",
-- "account_sub_number": "2",
-- "account_type": "income",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 636002,
-- "parentid": 545904,
-- "sub_accountid": 636002
-- },
-- {
-- "account_sub_name": "Discounts",
-- "account_sub_number": "3",
-- "account_type": "income",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 636004,
-- "parentid": 545904,
-- "sub_accountid": 636004
-- }
-- ]
-- },
-- {
-- "account_name": "Cost of Goods Sold",
-- "account_number": "5000",
-- "account_type": "expense",
-- "accountid": 545906,
-- "balance": "0",
-- "currency_code": "USD",
-- "id": 545906,
-- "sub_accounts": [
-- ]
-- },
-- {
-- "account_name": "Operating Expenses",
-- "account_number": "6000",
-- "account_type": "expense",
-- "accountid": 545908,
-- "balance": "141.12",
-- "currency_code": "USD",
-- "id": 545908,
-- "sub_accounts": [
-- {
-- "account_sub_name": "Other Expenses",
-- "account_sub_number": "1",
-- "account_type": "expense",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 636768,
-- "parentid": 545908,
-- "sub_accountid": 636768
-- },
-- {
-- "account_sub_name": "Rent or Lease",
-- "account_sub_number": "2",
-- "account_type": "expense",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 760282,
-- "parentid": 545908,
-- "sub_accountid": 760282
-- },
-- {
-- "account_sub_name": "Car & Truck Expenses",
-- "account_sub_number": "3",
-- "account_type": "expense",
-- "balance": "141.12",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 849638,
-- "parentid": 545908,
-- "sub_accountid": 849638
-- }
-- ]
-- },
-- {
-- "account_name": "Taxes Paid",
-- "account_number": "6001",
-- "account_type": "expense",
-- "accountid": 545910,
-- "balance": "18.34",
-- "currency_code": "USD",
-- "id": 545910,
-- "sub_accounts": [
-- {
-- "account_sub_name": "HST",
-- "account_sub_number": "1",
-- "account_type": "expense",
-- "balance": "0",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 636770,
-- "parentid": 545910,
-- "sub_accountid": 636770
-- },
-- {
-- "account_sub_name": "other tax",
-- "account_sub_number": "2",
-- "account_type": "expense",
-- "balance": "18.34",
-- "currency_code": "USD",
-- "custom": false,
-- "id": 849640,
-- "parentid": 545910,
-- "sub_accountid": 849640
-- }
-- ]
-- }
-- ],
-- "page": 1,
-- "pages": 1,
-- "per_page": 15,
-- "total": 15
-- }
-- }
-- }
-- Sample code for parsing the JSON response...
-- Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code
DECLARE @account_name nvarchar(4000)
DECLARE @account_number nvarchar(4000)
DECLARE @account_type nvarchar(4000)
DECLARE @accountid int
DECLARE @balance nvarchar(4000)
DECLARE @currency_code nvarchar(4000)
DECLARE @id int
DECLARE @j int
DECLARE @count_j int
DECLARE @account_sub_name nvarchar(4000)
DECLARE @account_sub_number nvarchar(4000)
DECLARE @custom int
DECLARE @parentid int
DECLARE @sub_accountid int
DECLARE @Page int
EXEC sp_OAMethod @jResp, 'IntOf', @Page OUT, 'response.result.page'
DECLARE @Pages int
EXEC sp_OAMethod @jResp, 'IntOf', @Pages OUT, 'response.result.pages'
DECLARE @Per_page int
EXEC sp_OAMethod @jResp, 'IntOf', @Per_page OUT, 'response.result.per_page'
DECLARE @Total int
EXEC sp_OAMethod @jResp, 'IntOf', @Total OUT, 'response.result.total'
DECLARE @i int
SELECT @i = 0
DECLARE @count_i int
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'response.result.journal_entry_accounts'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @account_name OUT, 'response.result.journal_entry_accounts[i].account_name'
EXEC sp_OAMethod @jResp, 'StringOf', @account_number OUT, 'response.result.journal_entry_accounts[i].account_number'
EXEC sp_OAMethod @jResp, 'StringOf', @account_type OUT, 'response.result.journal_entry_accounts[i].account_type'
EXEC sp_OAMethod @jResp, 'IntOf', @accountid OUT, 'response.result.journal_entry_accounts[i].accountid'
EXEC sp_OAMethod @jResp, 'StringOf', @balance OUT, 'response.result.journal_entry_accounts[i].balance'
EXEC sp_OAMethod @jResp, 'StringOf', @currency_code OUT, 'response.result.journal_entry_accounts[i].currency_code'
EXEC sp_OAMethod @jResp, 'IntOf', @id OUT, 'response.result.journal_entry_accounts[i].id'
SELECT @j = 0
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_j OUT, 'response.result.journal_entry_accounts[i].sub_accounts'
WHILE @j < @count_j
BEGIN
EXEC sp_OASetProperty @jResp, 'J', @j
EXEC sp_OAMethod @jResp, 'StringOf', @account_sub_name OUT, 'response.result.journal_entry_accounts[i].sub_accounts[j].account_sub_name'
EXEC sp_OAMethod @jResp, 'StringOf', @account_sub_number OUT, 'response.result.journal_entry_accounts[i].sub_accounts[j].account_sub_number'
EXEC sp_OAMethod @jResp, 'StringOf', @account_type OUT, 'response.result.journal_entry_accounts[i].sub_accounts[j].account_type'
EXEC sp_OAMethod @jResp, 'StringOf', @balance OUT, 'response.result.journal_entry_accounts[i].sub_accounts[j].balance'
EXEC sp_OAMethod @jResp, 'StringOf', @currency_code OUT, 'response.result.journal_entry_accounts[i].sub_accounts[j].currency_code'
EXEC sp_OAMethod @jResp, 'BoolOf', @custom OUT, 'response.result.journal_entry_accounts[i].sub_accounts[j].custom'
EXEC sp_OAMethod @jResp, 'IntOf', @id OUT, 'response.result.journal_entry_accounts[i].sub_accounts[j].id'
EXEC sp_OAMethod @jResp, 'IntOf', @parentid OUT, 'response.result.journal_entry_accounts[i].sub_accounts[j].parentid'
EXEC sp_OAMethod @jResp, 'IntOf', @sub_accountid OUT, 'response.result.journal_entry_accounts[i].sub_accounts[j].sub_accountid'
SELECT @j = @j + 1
END
SELECT @i = @i + 1
END
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
END
GO
Curl Command
curl -X GET
-H "Authorization: Bearer <access_token>"
-H "Content-Type: application/json"
https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts
Postman Collection Item JSON
{
"name": "General Ledger",
"request": {
"method": "GET",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"journal_entry_accounts",
"journal_entry_accounts"
],
"query": [
{
"key": "search%5Bcurrency_code%5D",
"value": "USD",
"disabled": true
},
{
"key": "search%5Bstart_date%5D",
"value": "2019-04-01",
"disabled": true
},
{
"key": "search%5Bend_date%5D",
"value": "2019-04-30",
"disabled": true
}
]
},
"description": "A complete record of your transactions to help you prepare financial statements."
},
"response": [
{
"name": "General Ledger",
"originalRequest": {
"method": "GET",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"journal_entry_accounts",
"journal_entry_accounts"
],
"query": [
{
"key": "search%5Bcurrency_code%5D",
"value": "USD",
"disabled": true
},
{
"key": "search%5Bstart_date%5D",
"value": "2019-04-01",
"disabled": true
},
{
"key": "search%5Bend_date%5D",
"value": "2019-04-30",
"disabled": true
}
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gOXkNBDAcPPVUMTBBBZ1VRUApMD0USCQgLQ0UPBw9dXUQWGANUUlgTCkVFEU5WT1IeUwhUDwwFBgFdClYEUwdWVQIbTFdPGgUDU1hTBwYFAFUED1dQUwJAHARZDktdaQ=="
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Expires",
"value": "Tue, 24 Apr 2018 18:32:11 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 18:32:11 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 \"journal_entry_accounts\": [\n {\n \"account_name\": \"Cash\",\n \"account_number\": \"1000\",\n \"account_type\": \"asset\",\n \"accountid\": 545882,\n \"balance\": \"340.54\",\n \"currency_code\": \"USD\",\n \"id\": 545882,\n \"sub_accounts\": [\n {\n \"account_sub_name\": \"Petty Cash\",\n \"account_sub_number\": \"1\",\n \"account_type\": \"asset\",\n \"balance\": \"340.54\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635972,\n \"parentid\": 545882,\n \"sub_accountid\": 635972\n }\n ]\n },\n {\n \"account_name\": \"Accounts Receivable\",\n \"account_number\": \"1200\",\n \"account_type\": \"asset\",\n \"accountid\": 545884,\n \"balance\": \"-500\",\n \"currency_code\": \"USD\",\n \"id\": 545884,\n \"sub_accounts\": [\n {\n \"account_sub_name\": \"Accounts Receivable\",\n \"account_sub_number\": \"1\",\n \"account_type\": \"asset\",\n \"balance\": \"-500\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 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}
