Foxpro / New FreshBooks / Toggle Online Payments on Invoice
Back to Collection Items
LOCAL loHttp
LOCAL lnSuccess
LOCAL loJson
LOCAL loSbRequestBody
LOCAL loResp
LOCAL loSbResponseBody
LOCAL loJResp
LOCAL lnRespStatusCode
LOCAL loDate_paid
LOCAL lnAllowedid
LOCAL lcConnectionid
LOCAL lcGateway_name
LOCAL lnGatewayid
LOCAL lnId
LOCAL lcAccountid
LOCAL lcAccounting_systemid
LOCAL lcAddress
LOCAL lcAmount
LOCAL lcCode
LOCAL lnAuto_bill
LOCAL lcAutobill_status
LOCAL lnBasecampid
LOCAL lcCity
LOCAL lcInvoiceCode
LOCAL lcCountry
LOCAL lcCreate_date
LOCAL lcCreated_at
LOCAL lcCurrency_code
LOCAL lcCurrent_organization
LOCAL lnCustomerid
LOCAL lcDeposit_amount
LOCAL lcDeposit_percentage
LOCAL lcDeposit_status
LOCAL lcDescription
LOCAL lcDiscount_description
LOCAL lcDiscount_totalAmount
LOCAL lcDiscount_totalCode
LOCAL lcDiscount_value
LOCAL lcDisplay_status
LOCAL lcDispute_status
LOCAL lcDue_date
LOCAL lnDue_offset_days
LOCAL lnEstimateid
LOCAL lnExt_archive
LOCAL lcFname
LOCAL lcFulfillment_date
LOCAL lcGeneration_date
LOCAL lnGmail
LOCAL lnId
LOCAL lcInvoice_number
LOCAL lnInvoiceid
LOCAL lcLanguage
LOCAL lcLast_order_status
LOCAL lcLname
LOCAL lcNotes
LOCAL lcOrganization
LOCAL lcOutstandingAmount
LOCAL lcOutstandingCode
LOCAL lnOwnerid
LOCAL lcPaidAmount
LOCAL lcPaidCode
LOCAL lnParent
LOCAL lcPayment_details
LOCAL lcPayment_status
LOCAL lcPo_number
LOCAL lcProvince
LOCAL lcReturn_uri
LOCAL lnSentid
LOCAL lnShow_attachments
LOCAL lnStatus
LOCAL lcStreet
LOCAL lcStreet2
LOCAL lcTemplate
LOCAL lcTerms
LOCAL lcUpdated
LOCAL lcV3_status
LOCAL lcVat_name
LOCAL lcVat_number
LOCAL lnVis_state
LOCAL i
LOCAL lnCount_i
* This example assumes the Chilkat API to have been previously unlocked.
* See Global Unlock Sample for sample code.
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.Http')
loHttp = CreateObject('Chilkat.Http')
* 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
* ]
* }
* }
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.JsonObject')
loJson = CreateObject('Chilkat.JsonObject')
loJson.UpdateInt("invoice.allowed_gatewayids[0]",30)
* Adds the "Authorization: Bearer <access_token>" header.
loHttp.AuthToken = "<access_token>"
loHttp.SetRequestHeader("Content-Type","application/json")
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.StringBuilder')
loSbRequestBody = CreateObject('Chilkat.StringBuilder')
loJson.EmitSb(loSbRequestBody)
loResp = loHttp.PTextSb("PUT","https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}?include%5B%5D=allowed_gateways",loSbRequestBody,"utf-8","application/json",0,0)
IF (loHttp.LastMethodSuccess = 0) THEN
? loHttp.LastErrorText
RELEASE loHttp
RELEASE loJson
RELEASE loSbRequestBody
CANCEL
ENDIF
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.StringBuilder')
loSbResponseBody = CreateObject('Chilkat.StringBuilder')
loResp.GetBodySb(loSbResponseBody)
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.JsonObject')
loJResp = CreateObject('Chilkat.JsonObject')
loJResp.LoadSb(loSbResponseBody)
loJResp.EmitCompact = 0
? "Response Body:"
? loJResp.Emit()
lnRespStatusCode = loResp.StatusCode
? "Response Status Code = " + STR(lnRespStatusCode)
IF (lnRespStatusCode >= 400) THEN
? "Response Header:"
? loResp.Header
? "Failed."
RELEASE loResp
RELEASE loHttp
RELEASE loJson
RELEASE loSbRequestBody
RELEASE loSbResponseBody
RELEASE loJResp
CANCEL
ENDIF
RELEASE loResp
* 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
* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.DtObj')
loDate_paid = CreateObject('Chilkat.DtObj')
lcAccountid = loJResp.StringOf("response.result.invoice.accountid")
lcAccounting_systemid = loJResp.StringOf("response.result.invoice.accounting_systemid")
lcAddress = loJResp.StringOf("response.result.invoice.address")
lcAmount = loJResp.StringOf("response.result.invoice.amount.amount")
lcCode = loJResp.StringOf("response.result.invoice.amount.code")
lnAuto_bill = loJResp.BoolOf("response.result.invoice.auto_bill")
lcAutobill_status = loJResp.StringOf("response.result.invoice.autobill_status")
lnBasecampid = loJResp.IntOf("response.result.invoice.basecampid")
lcCity = loJResp.StringOf("response.result.invoice.city")
lcInvoiceCode = loJResp.StringOf("response.result.invoice.code")
lcCountry = loJResp.StringOf("response.result.invoice.country")
lcCreate_date = loJResp.StringOf("response.result.invoice.create_date")
lcCreated_at = loJResp.StringOf("response.result.invoice.created_at")
lcCurrency_code = loJResp.StringOf("response.result.invoice.currency_code")
lcCurrent_organization = loJResp.StringOf("response.result.invoice.current_organization")
lnCustomerid = loJResp.IntOf("response.result.invoice.customerid")
loJResp.DtOf("response.result.invoice.date_paid",0,loDate_paid)
lcDeposit_amount = loJResp.StringOf("response.result.invoice.deposit_amount")
lcDeposit_percentage = loJResp.StringOf("response.result.invoice.deposit_percentage")
lcDeposit_status = loJResp.StringOf("response.result.invoice.deposit_status")
lcDescription = loJResp.StringOf("response.result.invoice.description")
lcDiscount_description = loJResp.StringOf("response.result.invoice.discount_description")
lcDiscount_totalAmount = loJResp.StringOf("response.result.invoice.discount_total.amount")
lcDiscount_totalCode = loJResp.StringOf("response.result.invoice.discount_total.code")
lcDiscount_value = loJResp.StringOf("response.result.invoice.discount_value")
lcDisplay_status = loJResp.StringOf("response.result.invoice.display_status")
lcDispute_status = loJResp.StringOf("response.result.invoice.dispute_status")
lcDue_date = loJResp.StringOf("response.result.invoice.due_date")
lnDue_offset_days = loJResp.IntOf("response.result.invoice.due_offset_days")
lnEstimateid = loJResp.IntOf("response.result.invoice.estimateid")
lnExt_archive = loJResp.IntOf("response.result.invoice.ext_archive")
lcFname = loJResp.StringOf("response.result.invoice.fname")
lcFulfillment_date = loJResp.StringOf("response.result.invoice.fulfillment_date")
lcGeneration_date = loJResp.StringOf("response.result.invoice.generation_date")
lnGmail = loJResp.BoolOf("response.result.invoice.gmail")
lnId = loJResp.IntOf("response.result.invoice.id")
lcInvoice_number = loJResp.StringOf("response.result.invoice.invoice_number")
lnInvoiceid = loJResp.IntOf("response.result.invoice.invoiceid")
lcLanguage = loJResp.StringOf("response.result.invoice.language")
lcLast_order_status = loJResp.StringOf("response.result.invoice.last_order_status")
lcLname = loJResp.StringOf("response.result.invoice.lname")
lcNotes = loJResp.StringOf("response.result.invoice.notes")
lcOrganization = loJResp.StringOf("response.result.invoice.organization")
lcOutstandingAmount = loJResp.StringOf("response.result.invoice.outstanding.amount")
lcOutstandingCode = loJResp.StringOf("response.result.invoice.outstanding.code")
lnOwnerid = loJResp.IntOf("response.result.invoice.ownerid")
lcPaidAmount = loJResp.StringOf("response.result.invoice.paid.amount")
lcPaidCode = loJResp.StringOf("response.result.invoice.paid.code")
lnParent = loJResp.IntOf("response.result.invoice.parent")
lcPayment_details = loJResp.StringOf("response.result.invoice.payment_details")
lcPayment_status = loJResp.StringOf("response.result.invoice.payment_status")
lcPo_number = loJResp.StringOf("response.result.invoice.po_number")
lcProvince = loJResp.StringOf("response.result.invoice.province")
lcReturn_uri = loJResp.StringOf("response.result.invoice.return_uri")
lnSentid = loJResp.IntOf("response.result.invoice.sentid")
lnShow_attachments = loJResp.BoolOf("response.result.invoice.show_attachments")
lnStatus = loJResp.IntOf("response.result.invoice.status")
lcStreet = loJResp.StringOf("response.result.invoice.street")
lcStreet2 = loJResp.StringOf("response.result.invoice.street2")
lcTemplate = loJResp.StringOf("response.result.invoice.template")
lcTerms = loJResp.StringOf("response.result.invoice.terms")
lcUpdated = loJResp.StringOf("response.result.invoice.updated")
lcV3_status = loJResp.StringOf("response.result.invoice.v3_status")
lcVat_name = loJResp.StringOf("response.result.invoice.vat_name")
lcVat_number = loJResp.StringOf("response.result.invoice.vat_number")
lnVis_state = loJResp.IntOf("response.result.invoice.vis_state")
i = 0
lnCount_i = loJResp.SizeOfArray("response.result.invoice.allowed_gateways")
DO WHILE i < lnCount_i
loJResp.I = i
lnAllowedid = loJResp.IntOf("response.result.invoice.allowed_gateways[i].allowedid")
lcConnectionid = loJResp.StringOf("response.result.invoice.allowed_gateways[i].connectionid")
lcGateway_name = loJResp.StringOf("response.result.invoice.allowed_gateways[i].gateway_name")
lnGatewayid = loJResp.IntOf("response.result.invoice.allowed_gateways[i].gatewayid")
lnId = loJResp.IntOf("response.result.invoice.allowed_gateways[i].id")
i = i + 1
ENDDO
RELEASE loHttp
RELEASE loJson
RELEASE loSbRequestBody
RELEASE loSbResponseBody
RELEASE loJResp
RELEASE loDate_paid
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"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
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