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Use ChilkatAx-win32.pkg
Procedure Test
Handle hoHttp
Boolean iSuccess
Variant vQueryParams
Handle hoQueryParams
Variant vResp
Handle hoResp
Variant vSbResponseBody
Handle hoSbResponseBody
Handle hoJResp
Integer iRespStatusCode
String sAccount_name
String sAccount_number
String sAccount_sub_name
String sAccount_sub_number
String sAmount
String sCode
String sDebitAmount
String sDebitCode
Integer iSub_accountid
String sCompany_name
String sCurrency_code
String sDownload_token
String sEnd_date
String sStart_date
Integer i
Integer iCount_i
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
Get Create (RefClass(cComChilkatJsonObject)) To hoQueryParams
If (Not(IsComObjectCreated(hoQueryParams))) Begin
Send CreateComObject of hoQueryParams
End
Get ComUpdateString Of hoQueryParams "start_date" "2019-01-01" To iSuccess
Get ComUpdateString Of hoQueryParams "end_date" "2019-12-31" To iSuccess
Get ComUpdateString Of hoQueryParams "currency_code" "USD" To iSuccess
// Adds the "Authorization: Bearer <access_token>" header.
Set ComAuthToken Of hoHttp To "<access_token>"
Get pvComObject of hoQueryParams to vQueryParams
Get ComQuickRequestParams Of hoHttp "GET" "https://api.freshbooks.com/accounting/account/{{accountId}}/reports/accounting/trial_balance" vQueryParams 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": {
// "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
Get ComStringOf Of hoJResp "response.result.trial_balance.company_name" To sCompany_name
Get ComStringOf Of hoJResp "response.result.trial_balance.currency_code" To sCurrency_code
Get ComStringOf Of hoJResp "response.result.trial_balance.download_token" To sDownload_token
Get ComStringOf Of hoJResp "response.result.trial_balance.end_date" To sEnd_date
Get ComStringOf Of hoJResp "response.result.trial_balance.start_date" To sStart_date
Move 0 To i
Get ComSizeOfArray Of hoJResp "response.result.trial_balance.data" To iCount_i
While (i < iCount_i)
Set ComI Of hoJResp To i
Get ComStringOf Of hoJResp "response.result.trial_balance.data[i].account_name" To sAccount_name
Get ComStringOf Of hoJResp "response.result.trial_balance.data[i].account_number" To sAccount_number
Get ComStringOf Of hoJResp "response.result.trial_balance.data[i].account_sub_name" To sAccount_sub_name
Get ComStringOf Of hoJResp "response.result.trial_balance.data[i].account_sub_number" To sAccount_sub_number
Get ComStringOf Of hoJResp "response.result.trial_balance.data[i].credit.amount" To sAmount
Get ComStringOf Of hoJResp "response.result.trial_balance.data[i].credit.code" To sCode
Get ComStringOf Of hoJResp "response.result.trial_balance.data[i].debit.amount" To sDebitAmount
Get ComStringOf Of hoJResp "response.result.trial_balance.data[i].debit.code" To sDebitCode
Get ComIntOf Of hoJResp "response.result.trial_balance.data[i].sub_accountid" To iSub_accountid
Move (i + 1) To i
Loop
End_Procedure
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}"
}
]
}
