phpAx / New FreshBooks / Single Invoice w/ Line Items
Back to Collection Items
<?php
// 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 new COM('Chilkat_9_5_0.Chilkat.Http')
$http = new COM("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": {
// "customerid": 123,
// "create_date": "2019-04-20",
// "lines": [
// {
// "type": 0,
// "description": "",
// "taxName1": "",
// "taxAmount1": 0,
// "name": "Paperwork",
// "qty": 1,
// "taxName2": "",
// "taxAmount2": 0,
// "unit_cost": {
// "amount": "5000.00",
// "code": "USD"
// }
// },
// {
// "type": 1,
// "description": "",
// "expenseid": 123,
// "taxName1": "",
// "taxAmount1": 0,
// "name": "TV Ads",
// "qty": 1,
// "taxName2": "",
// "taxAmount2": 0,
// "unit_cost": {
// "amount": "3000.00",
// "code": "USD"
// }
// }
// ]
// }
// }
// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.JsonObject')
$json = new COM("Chilkat.JsonObject");
$json->UpdateInt('invoice.customerid',123);
$json->UpdateString('invoice.create_date','2019-04-20');
$json->UpdateInt('invoice.lines[0].type',0);
$json->UpdateString('invoice.lines[0].description','');
$json->UpdateString('invoice.lines[0].taxName1','');
$json->UpdateInt('invoice.lines[0].taxAmount1',0);
$json->UpdateString('invoice.lines[0].name','Paperwork');
$json->UpdateInt('invoice.lines[0].qty',1);
$json->UpdateString('invoice.lines[0].taxName2','');
$json->UpdateInt('invoice.lines[0].taxAmount2',0);
$json->UpdateString('invoice.lines[0].unit_cost.amount','5000.00');
$json->UpdateString('invoice.lines[0].unit_cost.code','USD');
$json->UpdateInt('invoice.lines[1].type',1);
$json->UpdateString('invoice.lines[1].description','');
$json->UpdateInt('invoice.lines[1].expenseid',123);
$json->UpdateString('invoice.lines[1].taxName1','');
$json->UpdateInt('invoice.lines[1].taxAmount1',0);
$json->UpdateString('invoice.lines[1].name','TV Ads');
$json->UpdateInt('invoice.lines[1].qty',1);
$json->UpdateString('invoice.lines[1].taxName2','');
$json->UpdateInt('invoice.lines[1].taxAmount2',0);
$json->UpdateString('invoice.lines[1].unit_cost.amount','3000.00');
$json->UpdateString('invoice.lines[1].unit_cost.code','USD');
// Adds the "Authorization: Bearer <access_token>" header.
$http->AuthToken = '<access_token>';
$http->SetRequestHeader('Content-Type','application/json');
// resp is a Chilkat.HttpResponse
$resp = $http->PostJson3('https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices','application/json',$json);
if ($http->LastMethodSuccess == 0) {
print $http->LastErrorText . "\n";
exit;
}
// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.StringBuilder')
$sbResponseBody = new COM("Chilkat.StringBuilder");
$resp->GetBodySb($sbResponseBody);
// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.JsonObject')
$jResp = new COM("Chilkat.JsonObject");
$jResp->LoadSb($sbResponseBody);
$jResp->EmitCompact = 0;
print 'Response Body:' . "\n";
print $jResp->emit() . "\n";
$respStatusCode = $resp->StatusCode;
print 'Response Status Code = ' . $respStatusCode . "\n";
if ($respStatusCode >= 400) {
print 'Response Header:' . "\n";
print $resp->Header . "\n";
print 'Failed.' . "\n";
exit;
}
// Sample JSON response:
// (Sample code for parsing the JSON response is shown below)
// {
// "response": {
// "result": {
// "invoice": {
// "accountid": "wkMd2g",
// "accounting_systemid": "wkMd2g",
// "address": "",
// "amount": {
// "amount": "8000.00",
// "code": "USD"
// },
// "auto_bill": false,
// "autobill_status": null,
// "basecampid": 0,
// "city": "Toronto",
// "code": "M6P 3T1",
// "country": "",
// "create_date": "2019-04-20",
// "created_at": "2019-05-09 13:58:07",
// "currency_code": "USD",
// "current_organization": "Space Is Only Noise",
// "customerid": 92402,
// "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": "Nicholas",
// "fulfillment_date": null,
// "generation_date": null,
// "gmail": false,
// "id": 74540,
// "invoice_number": "0000027",
// "invoiceid": 74540,
// "language": "en",
// "last_order_status": null,
// "lname": "Jaar",
// "notes": "",
// "organization": "Space Is Only Noise",
// "outstanding": {
// "amount": "8000.00",
// "code": "USD"
// },
// "ownerid": 1,
// "paid": {
// "amount": "0.00",
// "code": "USD"
// },
// "parent": 0,
// "payment_details": "",
// "payment_status": "unpaid",
// "po_number": null,
// "province": "Ontario",
// "return_uri": null,
// "sentid": 1,
// "show_attachments": true,
// "status": 1,
// "street": "1655 Dupont St. W.",
// "street2": "",
// "template": "clean-grouped",
// "terms": "",
// "updated": "2019-05-09 13:58:07",
// "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 new COM('Chilkat_9_5_0.Chilkat.DtObj')
$Date_paid = new COM("Chilkat.DtObj");
$Accountid = $jResp->stringOf('response.result.invoice.accountid');
$Accounting_systemid = $jResp->stringOf('response.result.invoice.accounting_systemid');
$Address = $jResp->stringOf('response.result.invoice.address');
$Amount = $jResp->stringOf('response.result.invoice.amount.amount');
$Code = $jResp->stringOf('response.result.invoice.amount.code');
$Auto_bill = $jResp->BoolOf('response.result.invoice.auto_bill');
$Autobill_status = $jResp->stringOf('response.result.invoice.autobill_status');
$Basecampid = $jResp->IntOf('response.result.invoice.basecampid');
$City = $jResp->stringOf('response.result.invoice.city');
$InvoiceCode = $jResp->stringOf('response.result.invoice.code');
$Country = $jResp->stringOf('response.result.invoice.country');
$Create_date = $jResp->stringOf('response.result.invoice.create_date');
$Created_at = $jResp->stringOf('response.result.invoice.created_at');
$Currency_code = $jResp->stringOf('response.result.invoice.currency_code');
$Current_organization = $jResp->stringOf('response.result.invoice.current_organization');
$Customerid = $jResp->IntOf('response.result.invoice.customerid');
$jResp->DtOf('response.result.invoice.date_paid',0,$Date_paid);
$Deposit_amount = $jResp->stringOf('response.result.invoice.deposit_amount');
$Deposit_percentage = $jResp->stringOf('response.result.invoice.deposit_percentage');
$Deposit_status = $jResp->stringOf('response.result.invoice.deposit_status');
$Description = $jResp->stringOf('response.result.invoice.description');
$Discount_description = $jResp->stringOf('response.result.invoice.discount_description');
$Discount_totalAmount = $jResp->stringOf('response.result.invoice.discount_total.amount');
$Discount_totalCode = $jResp->stringOf('response.result.invoice.discount_total.code');
$Discount_value = $jResp->stringOf('response.result.invoice.discount_value');
$Display_status = $jResp->stringOf('response.result.invoice.display_status');
$Dispute_status = $jResp->stringOf('response.result.invoice.dispute_status');
$Due_date = $jResp->stringOf('response.result.invoice.due_date');
$Due_offset_days = $jResp->IntOf('response.result.invoice.due_offset_days');
$Estimateid = $jResp->IntOf('response.result.invoice.estimateid');
$Ext_archive = $jResp->IntOf('response.result.invoice.ext_archive');
$Fname = $jResp->stringOf('response.result.invoice.fname');
$Fulfillment_date = $jResp->stringOf('response.result.invoice.fulfillment_date');
$Generation_date = $jResp->stringOf('response.result.invoice.generation_date');
$Gmail = $jResp->BoolOf('response.result.invoice.gmail');
$Id = $jResp->IntOf('response.result.invoice.id');
$Invoice_number = $jResp->stringOf('response.result.invoice.invoice_number');
$Invoiceid = $jResp->IntOf('response.result.invoice.invoiceid');
$Language = $jResp->stringOf('response.result.invoice.language');
$Last_order_status = $jResp->stringOf('response.result.invoice.last_order_status');
$Lname = $jResp->stringOf('response.result.invoice.lname');
$Notes = $jResp->stringOf('response.result.invoice.notes');
$Organization = $jResp->stringOf('response.result.invoice.organization');
$OutstandingAmount = $jResp->stringOf('response.result.invoice.outstanding.amount');
$OutstandingCode = $jResp->stringOf('response.result.invoice.outstanding.code');
$Ownerid = $jResp->IntOf('response.result.invoice.ownerid');
$PaidAmount = $jResp->stringOf('response.result.invoice.paid.amount');
$PaidCode = $jResp->stringOf('response.result.invoice.paid.code');
$Parent = $jResp->IntOf('response.result.invoice.parent');
$Payment_details = $jResp->stringOf('response.result.invoice.payment_details');
$Payment_status = $jResp->stringOf('response.result.invoice.payment_status');
$Po_number = $jResp->stringOf('response.result.invoice.po_number');
$Province = $jResp->stringOf('response.result.invoice.province');
$Return_uri = $jResp->stringOf('response.result.invoice.return_uri');
$Sentid = $jResp->IntOf('response.result.invoice.sentid');
$Show_attachments = $jResp->BoolOf('response.result.invoice.show_attachments');
$Status = $jResp->IntOf('response.result.invoice.status');
$Street = $jResp->stringOf('response.result.invoice.street');
$Street2 = $jResp->stringOf('response.result.invoice.street2');
$Template = $jResp->stringOf('response.result.invoice.template');
$Terms = $jResp->stringOf('response.result.invoice.terms');
$Updated = $jResp->stringOf('response.result.invoice.updated');
$V3_status = $jResp->stringOf('response.result.invoice.v3_status');
$Vat_name = $jResp->stringOf('response.result.invoice.vat_name');
$Vat_number = $jResp->stringOf('response.result.invoice.vat_number');
$Vis_state = $jResp->IntOf('response.result.invoice.vis_state');
?>
Curl Command
curl -X POST
-H "Authorization: Bearer <access_token>"
-H "Content-Type: application/json"
-d '{
"invoice": {
"customerid": {{customerId}},
"create_date": "2019-04-20",
"lines": [
{
"type": 0,
"description": "",
"taxName1": "",
"taxAmount1": 0,
"name": "Paperwork",
"qty": 1,
"taxName2": "",
"taxAmount2": 0,
"unit_cost": {
"amount": "5000.00",
"code": "USD"
}
},
{
"type": 1,
"description": "",
"expenseid": {{expenseId}},
"taxName1": "",
"taxAmount1": 0,
"name": "TV Ads",
"qty": 1,
"taxName2": "",
"taxAmount2": 0,
"unit_cost": {
"amount": "3000.00",
"code": "USD"
}
}
]
}
}'
https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices
Postman Collection Item JSON
{
"name": "Single Invoice w/ Line Items",
"request": {
"method": "POST",
"header": [
{
"key": "Content-Type",
"name": "Content-Type",
"type": "text",
"value": "application/json"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"invoice\": {\n \"customerid\": {{customerId}},\n \"create_date\": \"2019-04-20\",\n \"lines\": [\n {\n \"type\": 0,\n \"description\": \"\",\n \"taxName1\": \"\",\n \"taxAmount1\": 0,\n \"name\": \"Paperwork\",\n \"qty\": 1,\n \"taxName2\": \"\",\n \"taxAmount2\": 0,\n \"unit_cost\": {\n \"amount\": \"5000.00\",\n \"code\": \"USD\"\n }\n },\n {\n \"type\": 1,\n \"description\": \"\",\n \"expenseid\": {{expenseId}},\n \"taxName1\": \"\",\n \"taxAmount1\": 0,\n \"name\": \"TV Ads\",\n \"qty\": 1,\n \"taxName2\": \"\",\n \"taxAmount2\": 0,\n \"unit_cost\": {\n \"amount\": \"3000.00\",\n \"code\": \"USD\"\n }\n }\n ]\n }\n}"
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"invoices",
"invoices"
]
},
"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 created:\n\t\titem new inventory = item current inventory - invoice line item quantity"
},
"response": [
{
"name": "Single Invoice w/ Line Items - Unprocessable Entity",
"originalRequest": {
"method": "POST",
"header": [
{
"key": "Content-Type",
"name": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"invoice\": {\n \"customerid\": {{customerId}},\n \"create_date\": \"2019-04-20\",\n \"lines\": [\n {\n \"type\": 0,\n \"description\": \"\",\n \"taxName1\": \"\",\n \"taxAmount1\": 0,\n \"name\": \"Paperwork\",\n \"qty\": 1,\n \"taxName2\": \"\",\n \"taxAmount2\": 0,\n \"unit_cost\": {\n \"amount\": \"5000.00\",\n \"code\": \"USD\"\n }\n },\n {\n \"type\": 1,\n \"description\": \"\",\n \"expenseid\": 1918390,\n \"taxName1\": \"\",\n \"taxAmount1\": 0,\n \"name\": \"TV Ads\",\n \"qty\": 1,\n \"taxName2\": \"\",\n \"taxAmount2\": 0,\n \"unit_cost\": {\n \"amount\": \"3000.00\",\n \"code\": \"USD\"\n }\n }\n ]\n }\n}"
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"invoices",
"invoices"
]
}
},
"status": "UNPROCESSABLE ENTITY",
"code": 422,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gNX0BcCwUGEQoLVhRXUVdXQEcVUR1RHVNRBAFRX1sKBgFXVVAABgRSSAYAC05EVAcAUA9TAAhVUAFUWlABAhFOAldbEgM+"
},
{
"key": "X-RateLimit-Limit",
"value": "20"
},
{
"key": "X-RateLimit-Remaining",
"value": "0"
},
{
"key": "X-RateLimit-Reset",
"value": "1557424554"
},
{
"key": "Retry-After",
"value": "56"
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Via",
"value": "1.1 google"
},
{
"key": "Via",
"value": "1.1 varnish"
},
{
"key": "Content-Length",
"value": "240"
},
{
"key": "Accept-Ranges",
"value": "bytes"
},
{
"key": "Date",
"value": "Thu, 09 May 2019 17:54:57 GMT"
},
{
"key": "Connection",
"value": "keep-alive"
},
{
"key": "X-Served-By",
"value": "cache-mdw17366-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\": 1004,\n \"field\": \"expenseid\",\n \"message\": \"Invalid value '1918390' for field 'expenseid'.\",\n \"object\": \"invoice\",\n \"value\": \"1918390\"\n }\n ]\n }\n}"
},
{
"name": "Single Invoice w/ Line Items - Expense Not Associated with Client",
"originalRequest": {
"method": "POST",
"header": [
{
"key": "Content-Type",
"name": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"invoice\": {\n \"customerid\": {{customerId}},\n \"create_date\": \"2019-04-20\",\n \"lines\": [\n {\n \"type\": 0,\n \"description\": \"\",\n \"taxName1\": \"\",\n \"taxAmount1\": 0,\n \"name\": \"Paperwork\",\n \"qty\": 1,\n \"taxName2\": \"\",\n \"taxAmount2\": 0,\n \"unit_cost\": {\n \"amount\": \"5000.00\",\n \"code\": \"USD\"\n }\n },\n {\n \"type\": 1,\n \"description\": \"\",\n \"expenseid\": {{expenseId}},\n \"taxName1\": \"\",\n \"taxAmount1\": 0,\n \"name\": \"TV Ads\",\n \"qty\": 1,\n \"taxName2\": \"\",\n \"taxAmount2\": 0,\n \"unit_cost\": {\n \"amount\": \"3000.00\",\n \"code\": \"USD\"\n }\n }\n ]\n }\n}"
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"invoices",
"invoices"
]
}
},
"status": "UNPROCESSABLE ENTITY",
"code": 422,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gNX0BcCwUGEQoLVhRXUVdXQEcVUR1RHVNcAgNRVVUNBAlVUlAHCRtRUgkaEVIAUlpTWgkGCAkBAwRXW1UTTVUDCEVSPA=="
},
{
"key": "X-RateLimit-Limit",
"value": "20"
},
{
"key": "X-RateLimit-Remaining",
"value": "0"
},
{
"key": "X-RateLimit-Reset",
"value": "1557424614"
},
{
"key": "Retry-After",
"value": "57"
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Via",
"value": "1.1 google"
},
{
"key": "Via",
"value": "1.1 varnish"
},
{
"key": "Content-Length",
"value": "243"
},
{
"key": "Accept-Ranges",
"value": "bytes"
},
{
"key": "Date",
"value": "Thu, 09 May 2019 17:55:56 GMT"
},
{
"key": "Connection",
"value": "keep-alive"
},
{
"key": "X-Served-By",
"value": "cache-mdw17366-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\": 8016,\n \"field\": \"expenseid\",\n \"message\": \"expense_id '1825568' is not assigned to a client.\",\n \"object\": \"invoice\",\n \"value\": \"1825568\"\n }\n ]\n }\n}"
},
{
"name": "Single Invoice w/ Line Items",
"originalRequest": {
"method": "POST",
"header": [
{
"key": "Content-Type",
"name": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"invoice\": {\n \"customerid\": {{customerId}},\n \"create_date\": \"2019-04-20\",\n \"lines\": [\n {\n \"type\": 0,\n \"description\": \"\",\n \"taxName1\": \"\",\n \"taxAmount1\": 0,\n \"name\": \"Paperwork\",\n \"qty\": 1,\n \"taxName2\": \"\",\n \"taxAmount2\": 0,\n \"unit_cost\": {\n \"amount\": \"5000.00\",\n \"code\": \"USD\"\n }\n },\n {\n \"type\": 1,\n \"description\": \"\",\n \"expenseid\": {{expenseId}},\n \"taxName1\": \"\",\n \"taxAmount1\": 0,\n \"name\": \"TV Ads\",\n \"qty\": 1,\n \"taxName2\": \"\",\n \"taxAmount2\": 0,\n \"unit_cost\": {\n \"amount\": \"3000.00\",\n \"code\": \"USD\"\n }\n }\n ]\n }\n}"
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"invoices",
"invoices"
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gNX0BcCwUGEQoLVhRXUVdXQEcVUR1RHVFQDwdYUFMNCgddWFMOBQRSSAYAC05EBlpTV1xbCw8HU1JXWlNTBxFOAldbEgM+"
},
{
"key": "X-RateLimit-Limit",
"value": "20"
},
{
"key": "X-RateLimit-Remaining",
"value": "0"
},
{
"key": "X-RateLimit-Reset",
"value": "1557424743"
},
{
"key": "Retry-After",
"value": "55"
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Expires",
"value": "Wed, 09 May 2018 17:58:07 GMT"
},
{
"key": "Cache-Control",
"value": "no-cache"
},
{
"key": "Content-Encoding",
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