Chilkat Online Tools

Foxpro / New FreshBooks / Update 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 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

* 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": {
*     "status": 2
*   }
* }

* For versions of Chilkat < 10.0.0, use CreateObject('Chilkat_9_5_0.JsonObject')
loJson = CreateObject('Chilkat.JsonObject')
loJson.UpdateInt("invoice.status",2)

* 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}}",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": "",
*         "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": "2021-04-04 14:06:53",
*         "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": 34420,
*         "invoice_number": "0000013",
*         "invoiceid": 34420,
*         "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": "2019-04-24 14:06:53",
*         "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")

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": {
		"status": 2
	}
}'
https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}

Postman Collection Item JSON

{
  "name": "Update Invoice",
  "request": {
    "method": "PUT",
    "header": [
      {
        "key": "Content-Type",
        "value": "application/json",
        "type": "text"
      }
    ],
    "body": {
      "mode": "raw",
      "raw": "{\n\t\"invoice\": {\n\t\t\"status\": 2\n\t}\n}"
    },
    "url": {
      "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}",
      "protocol": "https",
      "host": [
        "api",
        "freshbooks",
        "com"
      ],
      "path": [
        "accounting",
        "account",
        "{{accountId}}",
        "invoices",
        "invoices",
        "{{invoiceId}}"
      ]
    },
    "description": "- If the invoice line items have inventory tracking enabled (See Items and Services > Create Item), the relevant inventory amount will be adjusted accordingly when the invoice is updated:\n\t\titem new inventory = item current inventory + delta of invoice line item old quantity and new quantity"
  },
  "response": [
    {
      "name": "Update Invoice",
      "originalRequest": {
        "method": "PUT",
        "header": [
          {
            "key": "Content-Type",
            "value": "application/json",
            "type": "text"
          }
        ],
        "body": {
          "mode": "raw",
          "raw": "{\n\t\"invoice\": {\n\t\t\"create_date\": \"2021-04-04\n\t}\n}"
        },
        "url": {
          "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}",
          "protocol": "https",
          "host": [
            "api",
            "freshbooks",
            "com"
          ],
          "path": [
            "accounting",
            "account",
            "{{accountId}}",
            "invoices",
            "invoices",
            "{{invoiceId}}"
          ]
        }
      },
      "status": "BAD REQUEST",
      "code": 400,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Server",
          "value": "nginx"
        },
        {
          "key": "Content-Type",
          "value": "application/json"
        },
        {
          "key": "X-NewRelic-App-Data",
          "value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gNX0BcCwUGEQoLVhRXUVdXEUkJTQFPA1tXBQ9UUlYPCglWVFcEBgZKUQgaEQBSAABWA1sAWg0ECgtRDgQTTVUDCEVSPA=="
        },
        {
          "key": "Access-Control-Allow-Origin",
          "value": "*"
        },
        {
          "key": "Via",
          "value": "1.1 google"
        },
        {
          "key": "Via",
          "value": "1.1 varnish"
        },
        {
          "key": "Content-Length",
          "value": "253"
        },
        {
          "key": "Accept-Ranges",
          "value": "bytes"
        },
        {
          "key": "Date",
          "value": "Wed, 24 Apr 2019 18:09:48 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": "Country",
          "value": "CA"
        },
        {
          "key": "Strict-Transport-Security",
          "value": "max-age=31536000; includeSubDomains; preload"
        }
      ],
      "cookie": [
      ],
      "body": "{\n    \"response\": {\n        \"errors\": [\n            {\n                \"errno\": 1005,\n                \"field\": null,\n                \"message\": \"Expecting property name enclosed in double quotes: line 4 column 2 (char 56)\",\n                \"object\": null,\n                \"value\": null\n            }\n        ]\n    }\n}"
    },
    {
      "name": "Update Invoice",
      "originalRequest": {
        "method": "PUT",
        "header": [
          {
            "key": "Content-Type",
            "value": "application/json",
            "type": "text"
          }
        ],
        "body": {
          "mode": "raw",
          "raw": "{\n\t\"invoice\": {\n\t\t\"create_date\": \"2021-04-04\"\n\t}\n}"
        },
        "url": {
          "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}",
          "protocol": "https",
          "host": [
            "api",
            "freshbooks",
            "com"
          ],
          "path": [
            "accounting",
            "account",
            "{{accountId}}",
            "invoices",
            "invoices",
            "{{invoiceId}}"
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Server",
          "value": "nginx"
        },
        {
          "key": "Content-Type",
          "value": "application/json"
        },
        {
          "key": "X-NewRelic-App-Data",
          "value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gNX0BcCwUGEQoLVhRXUVdXEUkJTQFPAlNWAAVTUloBBwZRWFYFAg9KUQkaEQFTU1sHAAAGWw4FCwZQXVcTTVUDCEVSPA=="
        },
        {
          "key": "Access-Control-Allow-Origin",
          "value": "*"
        },
        {
          "key": "Expires",
          "value": "Tue, 24 Apr 2018 18:10:19 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 18:10:19 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            \"invoice\": {\n                \"accountid\": \"wkMd2g\",\n                \"accounting_systemid\": \"wkMd2g\",\n                \"address\": \"\",\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\": \"2021-04-04 14:06:53\",\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\": 34420,\n                \"invoice_number\": \"0000013\",\n                \"invoiceid\": 34420,\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\": \"2019-04-24 14:06:53\",\n                \"v3_status\": \"draft\",\n                \"vat_name\": \"\",\n                \"vat_number\": \"\",\n                \"vis_state\": 0\n            }\n        }\n    }\n}"
    },
    {
      "name": "Update Invoice - Status",
      "originalRequest": {
        "method": "PUT",
        "header": [
          {
            "key": "Content-Type",
            "value": "application/json",
            "type": "text"
          }
        ],
        "body": {
          "mode": "raw",
          "raw": "{\n\t\"invoice\": {\n\t\t\"status\": 2\n\t}\n}"
        },
        "url": {
          "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}",
          "protocol": "https",
          "host": [
            "api",
            "freshbooks",
            "com"
          ],
          "path": [
            "accounting",
            "account",
            "{{accountId}}",
            "invoices",
            "invoices",
            "{{invoiceId}}"
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Server",
          "value": "nginx"
        },
        {
          "key": "Content-Type",
          "value": "application/json"
        },
        {
          "key": "X-NewRelic-App-Data",
          "value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gNX0BcCwUGEQoLVhRXUVdXEUkJTQFPAFRRAgVSVFMKBgFQV1YPBQNKVwUaEVIHVgECBAsGXQoGVgcACVYTTVUDCEVSPA=="
        },
        {
          "key": "Access-Control-Allow-Origin",
          "value": "*"
        },
        {
          "key": "Expires",
          "value": "Sun, 29 Apr 2018 20:45:54 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 20:45:54 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                \"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\": \"sent\",\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\": \"2019-04-20\",\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\": 2,\n                \"street\": \"\",\n                \"street2\": \"\",\n                \"template\": \"clean-grouped\",\n                \"terms\": \"\",\n                \"updated\": \"2019-04-29 16:45:54\",\n                \"v3_status\": \"overdue\",\n                \"vat_name\": \"\",\n                \"vat_number\": \"\",\n                \"vis_state\": 0\n            }\n        }\n    }\n}"
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  ]
}