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Use ChilkatAx-win32.pkg
Procedure Test
Handle hoHttp
Boolean iSuccess
Variant vSbResponseBody
Handle hoSbResponseBody
Handle hoJResp
Integer iRespStatusCode
String sAccount_name
String sAccount_number
String sAccount_type
Integer iAccountid
String sBalance
String sCurrency_code
Integer iId
Integer j
Integer iCount_j
String sAccount_sub_name
String sAccount_sub_number
Boolean iCustom
Integer iParentid
Integer iSub_accountid
Integer iPage
Integer iPages
Integer iPer_page
Integer iTotal
Integer i
Integer iCount_i
String sTemp1
// 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
// Adds the "Authorization: Bearer <access_token>" header.
Set ComAuthToken Of hoHttp To "<access_token>"
Send ComSetRequestHeader To hoHttp "Content-Type" "application/json"
Get Create (RefClass(cComChilkatStringBuilder)) To hoSbResponseBody
If (Not(IsComObjectCreated(hoSbResponseBody))) Begin
Send CreateComObject of hoSbResponseBody
End
Get pvComObject of hoSbResponseBody to vSbResponseBody
Get ComQuickGetSb Of hoHttp "https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts" vSbResponseBody To iSuccess
If (iSuccess = False) Begin
Get ComLastErrorText Of hoHttp To sTemp1
Showln sTemp1
Procedure_Return
End
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 ComLastStatus Of hoHttp To iRespStatusCode
Showln "Response Status Code = " iRespStatusCode
If (iRespStatusCode >= 400) Begin
Showln "Response Header:"
Get ComLastHeader Of hoHttp To sTemp1
Showln sTemp1
Showln "Failed."
Procedure_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
Get ComIntOf Of hoJResp "response.result.page" To iPage
Get ComIntOf Of hoJResp "response.result.pages" To iPages
Get ComIntOf Of hoJResp "response.result.per_page" To iPer_page
Get ComIntOf Of hoJResp "response.result.total" To iTotal
Move 0 To i
Get ComSizeOfArray Of hoJResp "response.result.journal_entry_accounts" To iCount_i
While (i < iCount_i)
Set ComI Of hoJResp To i
Get ComStringOf Of hoJResp "response.result.journal_entry_accounts[i].account_name" To sAccount_name
Get ComStringOf Of hoJResp "response.result.journal_entry_accounts[i].account_number" To sAccount_number
Get ComStringOf Of hoJResp "response.result.journal_entry_accounts[i].account_type" To sAccount_type
Get ComIntOf Of hoJResp "response.result.journal_entry_accounts[i].accountid" To iAccountid
Get ComStringOf Of hoJResp "response.result.journal_entry_accounts[i].balance" To sBalance
Get ComStringOf Of hoJResp "response.result.journal_entry_accounts[i].currency_code" To sCurrency_code
Get ComIntOf Of hoJResp "response.result.journal_entry_accounts[i].id" To iId
Move 0 To j
Get ComSizeOfArray Of hoJResp "response.result.journal_entry_accounts[i].sub_accounts" To iCount_j
While (j < iCount_j)
Set ComJ Of hoJResp To j
Get ComStringOf Of hoJResp "response.result.journal_entry_accounts[i].sub_accounts[j].account_sub_name" To sAccount_sub_name
Get ComStringOf Of hoJResp "response.result.journal_entry_accounts[i].sub_accounts[j].account_sub_number" To sAccount_sub_number
Get ComStringOf Of hoJResp "response.result.journal_entry_accounts[i].sub_accounts[j].account_type" To sAccount_type
Get ComStringOf Of hoJResp "response.result.journal_entry_accounts[i].sub_accounts[j].balance" To sBalance
Get ComStringOf Of hoJResp "response.result.journal_entry_accounts[i].sub_accounts[j].currency_code" To sCurrency_code
Get ComBoolOf Of hoJResp "response.result.journal_entry_accounts[i].sub_accounts[j].custom" To iCustom
Get ComIntOf Of hoJResp "response.result.journal_entry_accounts[i].sub_accounts[j].id" To iId
Get ComIntOf Of hoJResp "response.result.journal_entry_accounts[i].sub_accounts[j].parentid" To iParentid
Get ComIntOf Of hoJResp "response.result.journal_entry_accounts[i].sub_accounts[j].sub_accountid" To iSub_accountid
Move (j + 1) To j
Loop
Move (i + 1) To i
Loop
End_Procedure
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\": 635974,\n \"parentid\": 545884,\n \"sub_accountid\": 635974\n },\n {\n \"account_sub_name\": \"Customer Deposits\",\n \"account_sub_number\": \"2\",\n \"account_type\": \"asset\",\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635976,\n \"parentid\": 545884,\n \"sub_accountid\": 635976\n }\n ]\n },\n {\n \"account_name\": \"Property, Plant, and Equipment\",\n \"account_number\": \"1500\",\n \"account_type\": \"asset\",\n \"accountid\": 545886,\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"id\": 545886,\n \"sub_accounts\": [\n {\n \"account_sub_name\": \"Office Equipment\",\n \"account_sub_number\": \"1\",\n \"account_type\": \"asset\",\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635978,\n \"parentid\": 545886,\n \"sub_accountid\": 635978\n },\n {\n \"account_sub_name\": \"Furniture\",\n \"account_sub_number\": \"2\",\n \"account_type\": \"asset\",\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635980,\n \"parentid\": 545886,\n \"sub_accountid\": 635980\n }\n ]\n },\n {\n \"account_name\": \"Deferred Discounts\",\n \"account_number\": \"1600\",\n \"account_type\": \"asset\",\n \"accountid\": 545888,\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"id\": 545888,\n \"sub_accounts\": [\n {\n \"account_sub_name\": \"Deferred Discounts\",\n \"account_sub_number\": \"1\",\n \"account_type\": \"asset\",\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635982,\n \"parentid\": 545888,\n \"sub_accountid\": 635982\n }\n ]\n },\n {\n \"account_name\": \"Accounts Payable\",\n \"account_number\": \"2000\",\n \"account_type\": \"liability\",\n \"accountid\": 545890,\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"id\": 545890,\n \"sub_accounts\": [\n {\n \"account_sub_name\": \"Accrued Payroll\",\n \"account_sub_number\": \"1\",\n \"account_type\": \"liability\",\n \"balance\": \"0\",\n \"currency_code\": 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}
