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Use ChilkatAx-win32.pkg
Procedure Test
Handle hoHttp
Boolean iSuccess
Variant vJson
Handle hoJson
Variant vResp
Handle hoResp
Variant vSbResponseBody
Handle hoSbResponseBody
Handle hoJResp
Integer iRespStatusCode
String sAccounting_systemid
String sAmount
String sCode
Integer iClientid
String sCreditid
String sDate
Boolean iFrom_credit
String sGateway
Integer iId
Integer iInvoiceid
Integer iLogid
String sNote
String sOrderid
Integer iOverpaymentid
String sTransactionid
String sV_Type
String sUpdated
Integer iVis_state
String sTemp1
Boolean bTemp1
// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
Get Create (RefClass(cComChilkatHttp)) To hoHttp
If (Not(IsComObjectCreated(hoHttp))) Begin
Send CreateComObject of hoHttp
End
// 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"
// }
// }
Get Create (RefClass(cComChilkatJsonObject)) To hoJson
If (Not(IsComObjectCreated(hoJson))) Begin
Send CreateComObject of hoJson
End
Get ComUpdateInt Of hoJson "payment.invoiceid" 123 To iSuccess
Get ComUpdateString Of hoJson "payment.amount.amount" "3300.00" To iSuccess
Get ComUpdateString Of hoJson "payment.date" "2019-04-19" To iSuccess
Get ComUpdateString Of hoJson "payment.type" "Check" To iSuccess
Get ComUpdateString Of hoJson "payment.note" "Paid in full" To iSuccess
// Adds the "Authorization: Bearer <access_token>" header.
Set ComAuthToken Of hoHttp To "<access_token>"
Send ComSetRequestHeader To hoHttp "Content-Type" "application/json"
Get pvComObject of hoJson to vJson
Get ComPostJson3 Of hoHttp "https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments" "application/json" vJson To vResp
If (IsComObject(vResp)) Begin
Get Create (RefClass(cComChilkatHttpResponse)) To hoResp
Set pvComObject Of hoResp To vResp
End
Get ComLastMethodSuccess Of hoHttp To bTemp1
If (bTemp1 = False) Begin
Get ComLastErrorText Of hoHttp To sTemp1
Showln sTemp1
Procedure_Return
End
Get Create (RefClass(cComChilkatStringBuilder)) To hoSbResponseBody
If (Not(IsComObjectCreated(hoSbResponseBody))) Begin
Send CreateComObject of hoSbResponseBody
End
Get pvComObject of hoSbResponseBody to vSbResponseBody
Get ComGetBodySb Of hoResp vSbResponseBody To iSuccess
Get Create (RefClass(cComChilkatJsonObject)) To hoJResp
If (Not(IsComObjectCreated(hoJResp))) Begin
Send CreateComObject of hoJResp
End
Get pvComObject of hoSbResponseBody to vSbResponseBody
Get ComLoadSb Of hoJResp vSbResponseBody To iSuccess
Set ComEmitCompact Of hoJResp To False
Showln "Response Body:"
Get ComEmit Of hoJResp To sTemp1
Showln sTemp1
Get ComStatusCode Of hoResp To iRespStatusCode
Showln "Response Status Code = " iRespStatusCode
If (iRespStatusCode >= 400) Begin
Showln "Response Header:"
Get ComHeader Of hoResp To sTemp1
Showln sTemp1
Showln "Failed."
Send Destroy of hoResp
Procedure_Return
End
Send Destroy of hoResp
// 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
Get ComStringOf Of hoJResp "response.result.payment.accounting_systemid" To sAccounting_systemid
Get ComStringOf Of hoJResp "response.result.payment.amount.amount" To sAmount
Get ComStringOf Of hoJResp "response.result.payment.amount.code" To sCode
Get ComIntOf Of hoJResp "response.result.payment.clientid" To iClientid
Get ComStringOf Of hoJResp "response.result.payment.creditid" To sCreditid
Get ComStringOf Of hoJResp "response.result.payment.date" To sDate
Get ComBoolOf Of hoJResp "response.result.payment.from_credit" To iFrom_credit
Get ComStringOf Of hoJResp "response.result.payment.gateway" To sGateway
Get ComIntOf Of hoJResp "response.result.payment.id" To iId
Get ComIntOf Of hoJResp "response.result.payment.invoiceid" To iInvoiceid
Get ComIntOf Of hoJResp "response.result.payment.logid" To iLogid
Get ComStringOf Of hoJResp "response.result.payment.note" To sNote
Get ComStringOf Of hoJResp "response.result.payment.orderid" To sOrderid
Get ComIntOf Of hoJResp "response.result.payment.overpaymentid" To iOverpaymentid
Get ComStringOf Of hoJResp "response.result.payment.transactionid" To sTransactionid
Get ComStringOf Of hoJResp "response.result.payment.type" To sV_Type
Get ComStringOf Of hoJResp "response.result.payment.updated" To sUpdated
Get ComIntOf Of hoJResp "response.result.payment.vis_state" To iVis_state
End_Procedure
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}"
}
]
}
