PureBasic / New FreshBooks / General Ledger
Back to Collection Items
IncludeFile "CkJsonObject.pb"
IncludeFile "CkStringBuilder.pb"
IncludeFile "CkHttp.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
; Adds the "Authorization: Bearer <access_token>" header.
CkHttp::setCkAuthToken(http, "<access_token>")
CkHttp::ckSetRequestHeader(http,"Content-Type","application/json")
sbResponseBody.i = CkStringBuilder::ckCreate()
If sbResponseBody.i = 0
Debug "Failed to create object."
ProcedureReturn
EndIf
success = CkHttp::ckQuickGetSb(http,"https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts",sbResponseBody)
If success = 0
Debug CkHttp::ckLastErrorText(http)
CkHttp::ckDispose(http)
CkStringBuilder::ckDispose(sbResponseBody)
ProcedureReturn
EndIf
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 = CkHttp::ckLastStatus(http)
Debug "Response Status Code = " + Str(respStatusCode)
If respStatusCode >= 400
Debug "Response Header:"
Debug CkHttp::ckLastHeader(http)
Debug "Failed."
CkHttp::ckDispose(http)
CkStringBuilder::ckDispose(sbResponseBody)
CkJsonObject::ckDispose(jResp)
ProcedureReturn
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
account_name.s
account_number.s
account_type.s
accountid.i
balance.s
currency_code.s
id.i
j.i
count_j.i
account_sub_name.s
account_sub_number.s
custom.i
parentid.i
sub_accountid.i
Page.i = CkJsonObject::ckIntOf(jResp,"response.result.page")
Pages.i = CkJsonObject::ckIntOf(jResp,"response.result.pages")
Per_page.i = CkJsonObject::ckIntOf(jResp,"response.result.per_page")
Total.i = CkJsonObject::ckIntOf(jResp,"response.result.total")
i.i = 0
count_i.i = CkJsonObject::ckSizeOfArray(jResp,"response.result.journal_entry_accounts")
While i < count_i
CkJsonObject::setCkI(jResp, i)
account_name = CkJsonObject::ckStringOf(jResp,"response.result.journal_entry_accounts[i].account_name")
account_number = CkJsonObject::ckStringOf(jResp,"response.result.journal_entry_accounts[i].account_number")
account_type = CkJsonObject::ckStringOf(jResp,"response.result.journal_entry_accounts[i].account_type")
accountid = CkJsonObject::ckIntOf(jResp,"response.result.journal_entry_accounts[i].accountid")
balance = CkJsonObject::ckStringOf(jResp,"response.result.journal_entry_accounts[i].balance")
currency_code = CkJsonObject::ckStringOf(jResp,"response.result.journal_entry_accounts[i].currency_code")
id = CkJsonObject::ckIntOf(jResp,"response.result.journal_entry_accounts[i].id")
j = 0
count_j = CkJsonObject::ckSizeOfArray(jResp,"response.result.journal_entry_accounts[i].sub_accounts")
While j < count_j
CkJsonObject::setCkJ(jResp, j)
account_sub_name = CkJsonObject::ckStringOf(jResp,"response.result.journal_entry_accounts[i].sub_accounts[j].account_sub_name")
account_sub_number = CkJsonObject::ckStringOf(jResp,"response.result.journal_entry_accounts[i].sub_accounts[j].account_sub_number")
account_type = CkJsonObject::ckStringOf(jResp,"response.result.journal_entry_accounts[i].sub_accounts[j].account_type")
balance = CkJsonObject::ckStringOf(jResp,"response.result.journal_entry_accounts[i].sub_accounts[j].balance")
currency_code = CkJsonObject::ckStringOf(jResp,"response.result.journal_entry_accounts[i].sub_accounts[j].currency_code")
custom = CkJsonObject::ckBoolOf(jResp,"response.result.journal_entry_accounts[i].sub_accounts[j].custom")
id = CkJsonObject::ckIntOf(jResp,"response.result.journal_entry_accounts[i].sub_accounts[j].id")
parentid = CkJsonObject::ckIntOf(jResp,"response.result.journal_entry_accounts[i].sub_accounts[j].parentid")
sub_accountid = CkJsonObject::ckIntOf(jResp,"response.result.journal_entry_accounts[i].sub_accounts[j].sub_accountid")
j = j + 1
Wend
i = i + 1
Wend
CkHttp::ckDispose(http)
CkStringBuilder::ckDispose(sbResponseBody)
CkJsonObject::ckDispose(jResp)
ProcedureReturn
EndProcedure
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 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