Back to Collection Items
LOCAL loHttp
LOCAL lnSuccess
LOCAL loSbResponseBody
LOCAL loJResp
LOCAL lnRespStatusCode
LOCAL lcAccount_name
LOCAL lcAccount_number
LOCAL lcAccount_type
LOCAL lnAccountid
LOCAL lcBalance
LOCAL lcCurrency_code
LOCAL lnId
LOCAL j
LOCAL lnCount_j
LOCAL lcAccount_sub_name
LOCAL lcAccount_sub_number
LOCAL lnCustom
LOCAL lnParentid
LOCAL lnSub_accountid
LOCAL lnPage
LOCAL lnPages
LOCAL lnPer_page
LOCAL lnTotal
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')
* 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')
loSbResponseBody = CreateObject('Chilkat.StringBuilder')
lnSuccess = loHttp.QuickGetSb("https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts",loSbResponseBody)
IF (lnSuccess = 0) THEN
? loHttp.LastErrorText
RELEASE loHttp
RELEASE loSbResponseBody
CANCEL
ENDIF
* 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 = loHttp.LastStatus
? "Response Status Code = " + STR(lnRespStatusCode)
IF (lnRespStatusCode >= 400) THEN
? "Response Header:"
? loHttp.LastHeader
? "Failed."
RELEASE loHttp
RELEASE loSbResponseBody
RELEASE loJResp
CANCEL
ENDIF
* 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
lnPage = loJResp.IntOf("response.result.page")
lnPages = loJResp.IntOf("response.result.pages")
lnPer_page = loJResp.IntOf("response.result.per_page")
lnTotal = loJResp.IntOf("response.result.total")
i = 0
lnCount_i = loJResp.SizeOfArray("response.result.journal_entry_accounts")
DO WHILE i < lnCount_i
loJResp.I = i
lcAccount_name = loJResp.StringOf("response.result.journal_entry_accounts[i].account_name")
lcAccount_number = loJResp.StringOf("response.result.journal_entry_accounts[i].account_number")
lcAccount_type = loJResp.StringOf("response.result.journal_entry_accounts[i].account_type")
lnAccountid = loJResp.IntOf("response.result.journal_entry_accounts[i].accountid")
lcBalance = loJResp.StringOf("response.result.journal_entry_accounts[i].balance")
lcCurrency_code = loJResp.StringOf("response.result.journal_entry_accounts[i].currency_code")
lnId = loJResp.IntOf("response.result.journal_entry_accounts[i].id")
j = 0
lnCount_j = loJResp.SizeOfArray("response.result.journal_entry_accounts[i].sub_accounts")
DO WHILE j < lnCount_j
loJResp.J = j
lcAccount_sub_name = loJResp.StringOf("response.result.journal_entry_accounts[i].sub_accounts[j].account_sub_name")
lcAccount_sub_number = loJResp.StringOf("response.result.journal_entry_accounts[i].sub_accounts[j].account_sub_number")
lcAccount_type = loJResp.StringOf("response.result.journal_entry_accounts[i].sub_accounts[j].account_type")
lcBalance = loJResp.StringOf("response.result.journal_entry_accounts[i].sub_accounts[j].balance")
lcCurrency_code = loJResp.StringOf("response.result.journal_entry_accounts[i].sub_accounts[j].currency_code")
lnCustom = loJResp.BoolOf("response.result.journal_entry_accounts[i].sub_accounts[j].custom")
lnId = loJResp.IntOf("response.result.journal_entry_accounts[i].sub_accounts[j].id")
lnParentid = loJResp.IntOf("response.result.journal_entry_accounts[i].sub_accounts[j].parentid")
lnSub_accountid = loJResp.IntOf("response.result.journal_entry_accounts[i].sub_accounts[j].sub_accountid")
j = j + 1
ENDDO
i = i + 1
ENDDO
RELEASE loHttp
RELEASE loSbResponseBody
RELEASE loJResp
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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}
