Back to Collection Items
require 'chilkat'
# This example assumes the Chilkat API to have been previously unlocked.
# See Global Unlock Sample for sample code.
http = Chilkat::CkHttp.new()
# Use this online tool to generate code from sample JSON: Generate Code to Create JSON
# The following JSON is sent in the request body.
# {
# "payment": {
# "vis_state": 1
# }
# }
json = Chilkat::CkJsonObject.new()
json.UpdateInt("payment.vis_state",1)
# Adds the "Authorization: Bearer <access_token>" header.
http.put_AuthToken("<access_token>")
http.SetRequestHeader("Content-Type","application/json")
sbRequestBody = Chilkat::CkStringBuilder.new()
json.EmitSb(sbRequestBody)
# resp is a CkHttpResponse
resp = http.PTextSb("PUT","https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments/{{paymentId}}",sbRequestBody,"utf-8","application/json",false,false)
if (http.get_LastMethodSuccess() == false)
print http.lastErrorText() + "\n";
exit
end
sbResponseBody = Chilkat::CkStringBuilder.new()
resp.GetBodySb(sbResponseBody)
jResp = Chilkat::CkJsonObject.new()
jResp.LoadSb(sbResponseBody)
jResp.put_EmitCompact(false)
print "Response Body:" + "\n";
print jResp.emit() + "\n";
respStatusCode = resp.get_StatusCode()
print "Response Status Code = " + respStatusCode.to_s() + "\n";
if (respStatusCode >= 400)
print "Response Header:" + "\n";
print resp.header() + "\n";
print "Failed." + "\n";
exit
end
# Sample JSON response:
# (Sample code for parsing the JSON response is shown below)
# {
# "response": {
# "result": {
# "payment": {
# "accounting_systemid": "wkMd2g",
# "amount": {
# "amount": "10.00",
# "code": "USD"
# },
# "clientid": 31006,
# "creditid": null,
# "date": "2019-04-19",
# "from_credit": false,
# "gateway": null,
# "id": 7658,
# "invoiceid": 26398,
# "logid": 7658,
# "note": "Updated with proper invoice amount",
# "orderid": null,
# "overpaymentid": null,
# "transactionid": null,
# "type": "Check",
# "updated": "2019-04-24 14:23:57",
# "vis_state": 1
# }
# }
# }
# }
# Sample code for parsing the JSON response...
# Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code
Accounting_systemid = jResp.stringOf("response.result.payment.accounting_systemid")
Amount = jResp.stringOf("response.result.payment.amount.amount")
Code = jResp.stringOf("response.result.payment.amount.code")
Clientid = jResp.IntOf("response.result.payment.clientid")
Creditid = jResp.stringOf("response.result.payment.creditid")
Date = jResp.stringOf("response.result.payment.date")
From_credit = jResp.BoolOf("response.result.payment.from_credit")
Gateway = jResp.stringOf("response.result.payment.gateway")
Id = jResp.IntOf("response.result.payment.id")
Invoiceid = jResp.IntOf("response.result.payment.invoiceid")
Logid = jResp.IntOf("response.result.payment.logid")
Note = jResp.stringOf("response.result.payment.note")
Orderid = jResp.stringOf("response.result.payment.orderid")
Overpaymentid = jResp.stringOf("response.result.payment.overpaymentid")
Transactionid = jResp.stringOf("response.result.payment.transactionid")
v_Type = jResp.stringOf("response.result.payment.type")
Updated = jResp.stringOf("response.result.payment.updated")
Vis_state = jResp.IntOf("response.result.payment.vis_state")
Curl Command
curl -X PUT
-H "Authorization: Bearer <access_token>"
-H "Content-Type: application/json"
-d '{
"payment":{
"vis_state": 1
}
}'
https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments/{{paymentId}}
Postman Collection Item JSON
{
"name": "Delete Payment",
"request": {
"method": "PUT",
"header": [
{
"key": "Content-Type",
"name": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"payment\":{\n \t\"vis_state\": 1\n }\n }"
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments/{{paymentId}}",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"payments",
"payments",
"{{paymentId}}"
]
}
},
"response": [
{
"name": "Delete Payment",
"originalRequest": {
"method": "PUT",
"header": [
{
"key": "Content-Type",
"name": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"payment\":{\n \t\"vis_state\": 1\n }\n }"
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments/{{paymentId}}",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"payments",
"payments",
"{{paymentId}}"
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gUUE9eBwgXEQoSWRtVXVpGEUkJTQFPAltXBANWVlQBCwRdU1YEAAFKUAEaEVReVFsGBFwAC10CVAYDDQATTVUDCEVSPA=="
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Expires",
"value": "Tue, 24 Apr 2018 18:23:57 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 18:23:57 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 \"payment\": {\n \"accounting_systemid\": \"wkMd2g\",\n \"amount\": {\n \"amount\": \"10.00\",\n \"code\": \"USD\"\n },\n \"clientid\": 31006,\n \"creditid\": null,\n \"date\": \"2019-04-19\",\n \"from_credit\": false,\n \"gateway\": null,\n \"id\": 7658,\n \"invoiceid\": 26398,\n \"logid\": 7658,\n \"note\": \"Updated with proper invoice amount\",\n \"orderid\": null,\n \"overpaymentid\": null,\n \"transactionid\": null,\n \"type\": \"Check\",\n \"updated\": \"2019-04-24 14:23:57\",\n \"vis_state\": 1\n }\n }\n }\n}"
}
]
}
