PureBasic / New FreshBooks / Toggle Online Payments on Invoice
Back to Collection Items
IncludeFile "CkJsonObject.pb"
IncludeFile "CkStringBuilder.pb"
IncludeFile "CkHttp.pb"
IncludeFile "CkHttpResponse.pb"
IncludeFile "CkDtObj.pb"
Procedure ChilkatExample()
; This example assumes the Chilkat API to have been previously unlocked.
; See Global Unlock Sample for sample code.
http.i = CkHttp::ckCreate()
If http.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
success.i
; 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
; ]
; }
; }
json.i = CkJsonObject::ckCreate()
If json.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
CkJsonObject::ckUpdateInt(json,"invoice.allowed_gatewayids[0]",30)
; Adds the "Authorization: Bearer <access_token>" header.
CkHttp::setCkAuthToken(http, "<access_token>")
CkHttp::ckSetRequestHeader(http,"Content-Type","application/json")
sbRequestBody.i = CkStringBuilder::ckCreate()
If sbRequestBody.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
CkJsonObject::ckEmitSb(json,sbRequestBody)
resp.i = CkHttp::ckPTextSb(http,"PUT","https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices/{{invoiceId}}?include%5B%5D=allowed_gateways",sbRequestBody,"utf-8","application/json",0,0)
If CkHttp::ckLastMethodSuccess(http) = 0
Debug CkHttp::ckLastErrorText(http)
CkHttp::ckDispose(http)
CkJsonObject::ckDispose(json)
CkStringBuilder::ckDispose(sbRequestBody)
ProcedureReturn
EndIf
sbResponseBody.i = CkStringBuilder::ckCreate()
If sbResponseBody.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
CkHttpResponse::ckGetBodySb(resp,sbResponseBody)
jResp.i = CkJsonObject::ckCreate()
If jResp.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
CkJsonObject::ckLoadSb(jResp,sbResponseBody)
CkJsonObject::setCkEmitCompact(jResp, 0)
Debug "Response Body:"
Debug CkJsonObject::ckEmit(jResp)
respStatusCode.i = CkHttpResponse::ckStatusCode(resp)
Debug "Response Status Code = " + Str(respStatusCode)
If respStatusCode >= 400
Debug "Response Header:"
Debug CkHttpResponse::ckHeader(resp)
Debug "Failed."
CkHttpResponse::ckDispose(resp)
CkHttp::ckDispose(http)
CkJsonObject::ckDispose(json)
CkStringBuilder::ckDispose(sbRequestBody)
CkStringBuilder::ckDispose(sbResponseBody)
CkJsonObject::ckDispose(jResp)
ProcedureReturn
EndIf
CkHttpResponse::ckDispose(resp)
; 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
Date_paid.i = CkDtObj::ckCreate()
If Date_paid.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
allowedid.i
connectionid.s
gateway_name.s
gatewayid.i
id.i
Accountid.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.accountid")
Accounting_systemid.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.accounting_systemid")
Address.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.address")
Amount.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.amount.amount")
Code.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.amount.code")
Auto_bill.i = CkJsonObject::ckBoolOf(jResp,"response.result.invoice.auto_bill")
Autobill_status.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.autobill_status")
Basecampid.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.basecampid")
City.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.city")
InvoiceCode.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.code")
Country.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.country")
Create_date.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.create_date")
Created_at.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.created_at")
Currency_code.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.currency_code")
Current_organization.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.current_organization")
Customerid.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.customerid")
CkJsonObject::ckDtOf(jResp,"response.result.invoice.date_paid",0,Date_paid)
Deposit_amount.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.deposit_amount")
Deposit_percentage.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.deposit_percentage")
Deposit_status.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.deposit_status")
Description.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.description")
Discount_description.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.discount_description")
Discount_totalAmount.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.discount_total.amount")
Discount_totalCode.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.discount_total.code")
Discount_value.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.discount_value")
Display_status.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.display_status")
Dispute_status.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.dispute_status")
Due_date.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.due_date")
Due_offset_days.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.due_offset_days")
Estimateid.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.estimateid")
Ext_archive.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.ext_archive")
Fname.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.fname")
Fulfillment_date.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.fulfillment_date")
Generation_date.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.generation_date")
Gmail.i = CkJsonObject::ckBoolOf(jResp,"response.result.invoice.gmail")
Id.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.id")
Invoice_number.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.invoice_number")
Invoiceid.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.invoiceid")
Language.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.language")
Last_order_status.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.last_order_status")
Lname.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.lname")
Notes.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.notes")
Organization.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.organization")
OutstandingAmount.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.outstanding.amount")
OutstandingCode.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.outstanding.code")
Ownerid.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.ownerid")
PaidAmount.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.paid.amount")
PaidCode.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.paid.code")
Parent.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.parent")
Payment_details.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.payment_details")
Payment_status.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.payment_status")
Po_number.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.po_number")
Province.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.province")
Return_uri.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.return_uri")
Sentid.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.sentid")
Show_attachments.i = CkJsonObject::ckBoolOf(jResp,"response.result.invoice.show_attachments")
Status.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.status")
Street.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.street")
Street2.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.street2")
Template.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.template")
Terms.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.terms")
Updated.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.updated")
V3_status.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.v3_status")
Vat_name.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.vat_name")
Vat_number.s = CkJsonObject::ckStringOf(jResp,"response.result.invoice.vat_number")
Vis_state.i = CkJsonObject::ckIntOf(jResp,"response.result.invoice.vis_state")
i.i = 0
count_i.i = CkJsonObject::ckSizeOfArray(jResp,"response.result.invoice.allowed_gateways")
While i < count_i
CkJsonObject::setCkI(jResp, i)
allowedid = CkJsonObject::ckIntOf(jResp,"response.result.invoice.allowed_gateways[i].allowedid")
connectionid = CkJsonObject::ckStringOf(jResp,"response.result.invoice.allowed_gateways[i].connectionid")
gateway_name = CkJsonObject::ckStringOf(jResp,"response.result.invoice.allowed_gateways[i].gateway_name")
gatewayid = CkJsonObject::ckIntOf(jResp,"response.result.invoice.allowed_gateways[i].gatewayid")
id = CkJsonObject::ckIntOf(jResp,"response.result.invoice.allowed_gateways[i].id")
i = i + 1
Wend
CkHttp::ckDispose(http)
CkJsonObject::ckDispose(json)
CkStringBuilder::ckDispose(sbRequestBody)
CkStringBuilder::ckDispose(sbResponseBody)
CkJsonObject::ckDispose(jResp)
CkDtObj::ckDispose(Date_paid)
ProcedureReturn
EndProcedure
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,
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