Chilkat Online Tools

autoit / New FreshBooks / Toggle Online Payments on Invoice

Back to Collection Items

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

$oHttp = ObjCreate("Chilkat.Http")
Local $bSuccess

; Use this online tool to generate code from sample JSON: Generate Code to Create JSON

; The following JSON is sent in the request body.

; {
;   "invoice": {
;     "allowed_gatewayids": [
;       30
;     ]
;   }
; }

$oJson = ObjCreate("Chilkat.JsonObject")
$oJson.UpdateInt("invoice.allowed_gatewayids[0]",30)

; Adds the "Authorization: Bearer <access_token>" header.
$oHttp.AuthToken = "<access_token>"
$oHttp.SetRequestHeader "Content-Type","application/json"

$oSbRequestBody = ObjCreate("Chilkat.StringBuilder")
$oJson.EmitSb($oSbRequestBody)

Local $oResp = $oHttp.PTextSb("PUT","https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}?include%5B%5D=allowed_gateways",$oSbRequestBody,"utf-8","application/json",False,False)
If ($oHttp.LastMethodSuccess = False) Then
    ConsoleWrite($oHttp.LastErrorText & @CRLF)
    Exit
EndIf

$oSbResponseBody = ObjCreate("Chilkat.StringBuilder")
$oResp.GetBodySb($oSbResponseBody)

$oJResp = ObjCreate("Chilkat.JsonObject")
$oJResp.LoadSb($oSbResponseBody)
$oJResp.EmitCompact = False

ConsoleWrite("Response Body:" & @CRLF)
ConsoleWrite($oJResp.Emit() & @CRLF)

Local $iRespStatusCode = $oResp.StatusCode
ConsoleWrite("Response Status Code = " & $iRespStatusCode & @CRLF)
If ($iRespStatusCode >= 400) Then
    ConsoleWrite("Response Header:" & @CRLF)
    ConsoleWrite($oResp.Header & @CRLF)
    ConsoleWrite("Failed." & @CRLF)

    Exit
EndIf

; Sample JSON response:
; (Sample code for parsing the JSON response is shown below)

; {
;   "response": {
;     "result": {
;       "invoice": {
;         "accountid": "wkMd2g",
;         "accounting_systemid": "wkMd2g",
;         "address": "",
;         "allowed_gateways": [
;           {
;             "allowedid": 49046,
;             "connectionid": "1074c55d95cd470eb0b60a2f4ffad68c",
;             "gateway_name": "fbpay",
;             "gatewayid": 30,
;             "id": 49046
;           }
;         ],
;         "amount": {
;           "amount": "180.00",
;           "code": "USD"
;         },
;         "auto_bill": false,
;         "autobill_status": null,
;         "basecampid": 0,
;         "city": "",
;         "code": "",
;         "country": "Canada",
;         "create_date": "2019-04-20",
;         "created_at": "2019-04-29 16:27:57",
;         "currency_code": "USD",
;         "current_organization": "first company",
;         "customerid": 31006,
;         "date_paid": null,
;         "deposit_amount": null,
;         "deposit_percentage": null,
;         "deposit_status": "none",
;         "description": "",
;         "discount_description": null,
;         "discount_total": {
;           "amount": "0.00",
;           "code": "USD"
;         },
;         "discount_value": "0",
;         "display_status": "draft",
;         "dispute_status": null,
;         "due_date": "2019-04-20",
;         "due_offset_days": 0,
;         "estimateid": 0,
;         "ext_archive": 0,
;         "fname": "Nicolas",
;         "fulfillment_date": null,
;         "generation_date": null,
;         "gmail": false,
;         "id": 45232,
;         "invoice_number": "0000020",
;         "invoiceid": 45232,
;         "language": "en",
;         "last_order_status": null,
;         "lname": "one",
;         "notes": "",
;         "organization": "first company",
;         "outstanding": {
;           "amount": "180.00",
;           "code": "USD"
;         },
;         "ownerid": 1,
;         "paid": {
;           "amount": "0.00",
;           "code": "USD"
;         },
;         "parent": 0,
;         "payment_details": "",
;         "payment_status": "unpaid",
;         "po_number": null,
;         "province": "",
;         "return_uri": null,
;         "sentid": 1,
;         "show_attachments": true,
;         "status": 1,
;         "street": "",
;         "street2": "",
;         "template": "clean-grouped",
;         "terms": "",
;         "updated": "2019-04-29 16:40:12",
;         "v3_status": "draft",
;         "vat_name": "",
;         "vat_number": "",
;         "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

$oDate_paid = ObjCreate("Chilkat.DtObj")
Local $iAllowedid
Local $sConnectionid
Local $sGateway_name
Local $iGatewayid
Local $id

Local $sAccountid = $oJResp.StringOf("response.result.invoice.accountid")
Local $sAccounting_systemid = $oJResp.StringOf("response.result.invoice.accounting_systemid")
Local $sAddress = $oJResp.StringOf("response.result.invoice.address")
Local $sAmount = $oJResp.StringOf("response.result.invoice.amount.amount")
Local $sCode = $oJResp.StringOf("response.result.invoice.amount.code")
Local $bAuto_bill = $oJResp.BoolOf("response.result.invoice.auto_bill")
Local $sAutobill_status = $oJResp.StringOf("response.result.invoice.autobill_status")
Local $iBasecampid = $oJResp.IntOf("response.result.invoice.basecampid")
Local $sCity = $oJResp.StringOf("response.result.invoice.city")
Local $sInvoiceCode = $oJResp.StringOf("response.result.invoice.code")
Local $sCountry = $oJResp.StringOf("response.result.invoice.country")
Local $sCreate_date = $oJResp.StringOf("response.result.invoice.create_date")
Local $sCreated_at = $oJResp.StringOf("response.result.invoice.created_at")
Local $sCurrency_code = $oJResp.StringOf("response.result.invoice.currency_code")
Local $sCurrent_organization = $oJResp.StringOf("response.result.invoice.current_organization")
Local $iCustomerid = $oJResp.IntOf("response.result.invoice.customerid")
$oJResp.DtOf("response.result.invoice.date_paid",False,$oDate_paid)
Local $sDeposit_amount = $oJResp.StringOf("response.result.invoice.deposit_amount")
Local $sDeposit_percentage = $oJResp.StringOf("response.result.invoice.deposit_percentage")
Local $sDeposit_status = $oJResp.StringOf("response.result.invoice.deposit_status")
Local $sDescription = $oJResp.StringOf("response.result.invoice.description")
Local $sDiscount_description = $oJResp.StringOf("response.result.invoice.discount_description")
Local $sDiscount_totalAmount = $oJResp.StringOf("response.result.invoice.discount_total.amount")
Local $sDiscount_totalCode = $oJResp.StringOf("response.result.invoice.discount_total.code")
Local $sDiscount_value = $oJResp.StringOf("response.result.invoice.discount_value")
Local $sDisplay_status = $oJResp.StringOf("response.result.invoice.display_status")
Local $sDispute_status = $oJResp.StringOf("response.result.invoice.dispute_status")
Local $sDue_date = $oJResp.StringOf("response.result.invoice.due_date")
Local $iDue_offset_days = $oJResp.IntOf("response.result.invoice.due_offset_days")
Local $iEstimateid = $oJResp.IntOf("response.result.invoice.estimateid")
Local $iExt_archive = $oJResp.IntOf("response.result.invoice.ext_archive")
Local $sFname = $oJResp.StringOf("response.result.invoice.fname")
Local $sFulfillment_date = $oJResp.StringOf("response.result.invoice.fulfillment_date")
Local $sGeneration_date = $oJResp.StringOf("response.result.invoice.generation_date")
Local $bGmail = $oJResp.BoolOf("response.result.invoice.gmail")
Local $iId = $oJResp.IntOf("response.result.invoice.id")
Local $sInvoice_number = $oJResp.StringOf("response.result.invoice.invoice_number")
Local $iInvoiceid = $oJResp.IntOf("response.result.invoice.invoiceid")
Local $sLanguage = $oJResp.StringOf("response.result.invoice.language")
Local $sLast_order_status = $oJResp.StringOf("response.result.invoice.last_order_status")
Local $sLname = $oJResp.StringOf("response.result.invoice.lname")
Local $sNotes = $oJResp.StringOf("response.result.invoice.notes")
Local $sOrganization = $oJResp.StringOf("response.result.invoice.organization")
Local $sOutstandingAmount = $oJResp.StringOf("response.result.invoice.outstanding.amount")
Local $sOutstandingCode = $oJResp.StringOf("response.result.invoice.outstanding.code")
Local $iOwnerid = $oJResp.IntOf("response.result.invoice.ownerid")
Local $sPaidAmount = $oJResp.StringOf("response.result.invoice.paid.amount")
Local $sPaidCode = $oJResp.StringOf("response.result.invoice.paid.code")
Local $iParent = $oJResp.IntOf("response.result.invoice.parent")
Local $sPayment_details = $oJResp.StringOf("response.result.invoice.payment_details")
Local $sPayment_status = $oJResp.StringOf("response.result.invoice.payment_status")
Local $sPo_number = $oJResp.StringOf("response.result.invoice.po_number")
Local $sProvince = $oJResp.StringOf("response.result.invoice.province")
Local $sReturn_uri = $oJResp.StringOf("response.result.invoice.return_uri")
Local $iSentid = $oJResp.IntOf("response.result.invoice.sentid")
Local $bShow_attachments = $oJResp.BoolOf("response.result.invoice.show_attachments")
Local $iStatus = $oJResp.IntOf("response.result.invoice.status")
Local $sStreet = $oJResp.StringOf("response.result.invoice.street")
Local $sStreet2 = $oJResp.StringOf("response.result.invoice.street2")
Local $sTemplate = $oJResp.StringOf("response.result.invoice.template")
Local $sTerms = $oJResp.StringOf("response.result.invoice.terms")
Local $sUpdated = $oJResp.StringOf("response.result.invoice.updated")
Local $sV3_status = $oJResp.StringOf("response.result.invoice.v3_status")
Local $sVat_name = $oJResp.StringOf("response.result.invoice.vat_name")
Local $sVat_number = $oJResp.StringOf("response.result.invoice.vat_number")
Local $iVis_state = $oJResp.IntOf("response.result.invoice.vis_state")
Local $i = 0
Local $iCount_i = $oJResp.SizeOfArray("response.result.invoice.allowed_gateways")
While $i < $iCount_i
    $oJResp.I = $i
    $iAllowedid = $oJResp.IntOf("response.result.invoice.allowed_gateways[i].allowedid")
    $sConnectionid = $oJResp.StringOf("response.result.invoice.allowed_gateways[i].connectionid")
    $sGateway_name = $oJResp.StringOf("response.result.invoice.allowed_gateways[i].gateway_name")
    $iGatewayid = $oJResp.IntOf("response.result.invoice.allowed_gateways[i].gatewayid")
    $id = $oJResp.IntOf("response.result.invoice.allowed_gateways[i].id")
    $i = $i + 1
Wend

Curl Command

curl -X PUT
	-H "Authorization: Bearer <access_token>"
	-H "Content-Type: application/json"
	-d '{
	"invoice": {
		"allowed_gatewayids": [30]
	}
}'
https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}?include%5B%5D=allowed_gateways

Postman Collection Item JSON

{
  "name": "Toggle Online Payments on Invoice",
  "request": {
    "method": "PUT",
    "header": [
      {
        "key": "Content-Type",
        "name": "Content-Type",
        "value": "application/json",
        "type": "text"
      }
    ],
    "body": {
      "mode": "raw",
      "raw": "{\n\t\"invoice\": {\n\t\t\"allowed_gatewayids\": [30]\n\t}\n}"
    },
    "url": {
      "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}?include%5B%5D=allowed_gateways",
      "protocol": "https",
      "host": [
        "api",
        "freshbooks",
        "com"
      ],
      "path": [
        "accounting",
        "account",
        "{{accountId}}",
        "invoices",
        "invoices",
        "{{invoiceId}}"
      ],
      "query": [
        {
          "key": "include%5B%5D",
          "value": "allowed_gateways"
        },
        {
          "key": "include%5B%5D",
          "value": "attachments",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "audit_logs",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "client_audits",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "contacts",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "invoice_profile",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "late_fee",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "late_reminders",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "lines",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "owner",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "payment_schedule",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "presentation",
          "disabled": true
        },
        {
          "key": "include%5B%5D",
          "value": "system",
          "disabled": true
        }
      ]
    },
    "description": "`26` for `Stripe`, \n`30` for `FBPayments`\t"
  },
  "response": [
    {
      "name": "Toggle Online Payments on Invoice - FreshBooks Payments",
      "originalRequest": {
        "method": "PUT",
        "header": [
          {
            "key": "Content-Type",
            "name": "Content-Type",
            "value": "application/json",
            "type": "text"
          }
        ],
        "body": {
          "mode": "raw",
          "raw": "{\n\t\"invoice\": {\n\t\t\"allowed_gatewayids\": [30]\n\t}\n}"
        },
        "url": {
          "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}?include%5B%5D=allowed_gateways",
          "protocol": "https",
          "host": [
            "api",
            "freshbooks",
            "com"
          ],
          "path": [
            "accounting",
            "account",
            "{{accountId}}",
            "invoices",
            "invoices",
            "{{invoiceId}}"
          ],
          "query": [
            {
              "key": "include%5B%5D",
              "value": "allowed_gateways"
            },
            {
              "key": "include%5B%5D",
              "value": "attachments",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "audit_logs",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "client_audits",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "contacts",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "invoice_profile",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "late_fee",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "late_reminders",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "lines",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "owner",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "payment_schedule",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "presentation",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "system",
              "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": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gNX0BcCwUGEQoLVhRXUVdXEUkJTQBPAFZQBQ9QU1QICwFSUVYbBQ5KRgBXVVBQUgECUwtRCV4GAgdHFQdQDUAHOQ=="
        },
        {
          "key": "Access-Control-Allow-Origin",
          "value": "*"
        },
        {
          "key": "Expires",
          "value": "Sun, 29 Apr 2018 20:40:12 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": "Mon, 29 Apr 2019 20:40:12 GMT"
        },
        {
          "key": "Connection",
          "value": "keep-alive"
        },
        {
          "key": "X-Served-By",
          "value": "cache-mdw17322-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            \"invoice\": {\n                \"accountid\": \"wkMd2g\",\n                \"accounting_systemid\": \"wkMd2g\",\n                \"address\": \"\",\n                \"allowed_gateways\": [\n                    {\n                        \"allowedid\": 49046,\n                        \"connectionid\": \"1074c55d95cd470eb0b60a2f4ffad68c\",\n                        \"gateway_name\": \"fbpay\",\n                        \"gatewayid\": 30,\n                        \"id\": 49046\n                    }\n                ],\n                \"amount\": {\n                    \"amount\": \"180.00\",\n                    \"code\": \"USD\"\n                },\n                \"auto_bill\": false,\n                \"autobill_status\": null,\n                \"basecampid\": 0,\n                \"city\": \"\",\n                \"code\": \"\",\n                \"country\": \"Canada\",\n                \"create_date\": \"2019-04-20\",\n                \"created_at\": \"2019-04-29 16:27:57\",\n                \"currency_code\": \"USD\",\n                \"current_organization\": \"first company\",\n                \"customerid\": 31006,\n                \"date_paid\": null,\n                \"deposit_amount\": null,\n                \"deposit_percentage\": null,\n                \"deposit_status\": \"none\",\n                \"description\": \"\",\n                \"discount_description\": null,\n                \"discount_total\": {\n                    \"amount\": \"0.00\",\n                    \"code\": \"USD\"\n                },\n                \"discount_value\": \"0\",\n                \"display_status\": \"draft\",\n                \"dispute_status\": null,\n                \"due_date\": \"2019-04-20\",\n                \"due_offset_days\": 0,\n                \"estimateid\": 0,\n                \"ext_archive\": 0,\n                \"fname\": \"Nicolas\",\n                \"fulfillment_date\": null,\n                \"generation_date\": null,\n                \"gmail\": false,\n                \"id\": 45232,\n                \"invoice_number\": \"0000020\",\n                \"invoiceid\": 45232,\n                \"language\": \"en\",\n                \"last_order_status\": null,\n                \"lname\": \"one\",\n                \"notes\": \"\",\n                \"organization\": \"first company\",\n                \"outstanding\": {\n                    \"amount\": \"180.00\",\n                    \"code\": \"USD\"\n                },\n                \"ownerid\": 1,\n                \"paid\": {\n                    \"amount\": \"0.00\",\n                    \"code\": \"USD\"\n                },\n                \"parent\": 0,\n                \"payment_details\": \"\",\n                \"payment_status\": \"unpaid\",\n                \"po_number\": null,\n                \"province\": \"\",\n                \"return_uri\": null,\n                \"sentid\": 1,\n                \"show_attachments\": true,\n                \"status\": 1,\n                \"street\": \"\",\n                \"street2\": \"\",\n                \"template\": \"clean-grouped\",\n                \"terms\": \"\",\n                \"updated\": \"2019-04-29 16:40:12\",\n                \"v3_status\": \"draft\",\n                \"vat_name\": \"\",\n                \"vat_number\": \"\",\n                \"vis_state\": 0\n            }\n        }\n    }\n}"
    },
    {
      "name": "Toggle Online Payments on Invoice - Stripe ",
      "originalRequest": {
        "method": "PUT",
        "header": [
          {
            "key": "Content-Type",
            "name": "Content-Type",
            "value": "application/json",
            "type": "text"
          }
        ],
        "body": {
          "mode": "raw",
          "raw": "{\n\t\"invoice\": {\n\t\t\"allowed_gatewayids\": [26]\n\t}\n}"
        },
        "url": {
          "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}?include%5B%5D=allowed_gateways",
          "protocol": "https",
          "host": [
            "api",
            "freshbooks",
            "com"
          ],
          "path": [
            "accounting",
            "account",
            "{{accountId}}",
            "invoices",
            "invoices",
            "{{invoiceId}}"
          ],
          "query": [
            {
              "key": "include%5B%5D",
              "value": "allowed_gateways"
            },
            {
              "key": "include%5B%5D",
              "value": "attachments",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "audit_logs",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "client_audits",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "contacts",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "invoice_profile",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "late_fee",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "late_reminders",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "lines",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "owner",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "payment_schedule",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "presentation",
              "disabled": true
            },
            {
              "key": "include%5B%5D",
              "value": "system",
              "disabled": true
            }
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Server",
          "value": "nginx"
        },
        {
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