SQL Server / New FreshBooks / Delete Credit
Back to Collection Items
-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
DECLARE @hr int
DECLARE @iTmp0 int
-- Important: Do not use nvarchar(max). See the warning about using nvarchar(max).
DECLARE @sTmp0 nvarchar(4000)
-- This example assumes the Chilkat API to have been previously unlocked.
-- See Global Unlock Sample for sample code.
DECLARE @http int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.Http', @http OUT
IF @hr <> 0
BEGIN
PRINT 'Failed to create ActiveX component'
RETURN
END
DECLARE @success int
-- Use this online tool to generate code from sample JSON: Generate Code to Create JSON
-- The following JSON is sent in the request body.
-- {
-- "credit_note": {
-- "vis_state": 1
-- }
-- }
DECLARE @json int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.JsonObject', @json OUT
EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'credit_note.vis_state', 1
-- Adds the "Authorization: Bearer <access_token>" header.
EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
DECLARE @sbRequestBody int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.StringBuilder', @sbRequestBody OUT
EXEC sp_OAMethod @json, 'EmitSb', @success OUT, @sbRequestBody
DECLARE @resp int
EXEC sp_OAMethod @http, 'PTextSb', @resp OUT, 'PUT', 'https://api.freshbooks.com/accounting/account/{{accountId}}/credit_notes/credit_notes/{{creditId}}', @sbRequestBody, 'utf-8', 'application/json', 0, 0
EXEC sp_OAGetProperty @http, 'LastMethodSuccess', @iTmp0 OUT
IF @iTmp0 = 0
BEGIN
EXEC sp_OAGetProperty @http, 'LastErrorText', @sTmp0 OUT
PRINT @sTmp0
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @json
EXEC @hr = sp_OADestroy @sbRequestBody
RETURN
END
DECLARE @sbResponseBody int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.StringBuilder', @sbResponseBody OUT
EXEC sp_OAMethod @resp, 'GetBodySb', @success OUT, @sbResponseBody
DECLARE @jResp int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.JsonObject', @jResp OUT
EXEC sp_OAMethod @jResp, 'LoadSb', @success OUT, @sbResponseBody
EXEC sp_OASetProperty @jResp, 'EmitCompact', 0
PRINT 'Response Body:'
EXEC sp_OAMethod @jResp, 'Emit', @sTmp0 OUT
PRINT @sTmp0
DECLARE @respStatusCode int
EXEC sp_OAGetProperty @resp, 'StatusCode', @respStatusCode OUT
PRINT 'Response Status Code = ' + @respStatusCode
IF @respStatusCode >= 400
BEGIN
PRINT 'Response Header:'
EXEC sp_OAGetProperty @resp, 'Header', @sTmp0 OUT
PRINT @sTmp0
PRINT 'Failed.'
EXEC @hr = sp_OADestroy @resp
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @json
EXEC @hr = sp_OADestroy @sbRequestBody
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
RETURN
END
EXEC @hr = sp_OADestroy @resp
-- Sample JSON response:
-- (Sample code for parsing the JSON response is shown below)
-- {
-- "response": {
-- "result": {
-- "credit_note": {
-- "accounting_systemid": "E86Qp",
-- "amount": {
-- "amount": "150.00",
-- "code": "CAD"
-- },
-- "city": "",
-- "clientid": 599843,
-- "code": "",
-- "country": "",
-- "create_date": "2020-07-31",
-- "credit_number": "0000069",
-- "credit_type": "goodwill",
-- "creditid": 30947,
-- "currency_code": "CAD",
-- "current_organization": "Squarespace",
-- "description": "Goodwill Credit",
-- "display_status": "created",
-- "dispute_status": null,
-- "ext_archive": 0,
-- "fname": "",
-- "id": 30947,
-- "language": "en",
-- "last_order_status": null,
-- "lname": "",
-- "notes": "Free $150 voucher",
-- "organization": "Squarespace",
-- "paid": {
-- "amount": "150.00",
-- "code": "CAD"
-- },
-- "payment_status": "paid",
-- "province": "",
-- "sentid": 1,
-- "status": "created",
-- "street": "",
-- "street2": "",
-- "template": "clean-grouped",
-- "terms": "Will be applied to future invoice",
-- "vat_name": "",
-- "vat_number": "",
-- "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
DECLARE @Accounting_systemid nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Accounting_systemid OUT, 'response.result.credit_note.accounting_systemid'
DECLARE @Amount nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount OUT, 'response.result.credit_note.amount.amount'
DECLARE @Code nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Code OUT, 'response.result.credit_note.amount.code'
DECLARE @City nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @City OUT, 'response.result.credit_note.city'
DECLARE @Clientid int
EXEC sp_OAMethod @jResp, 'IntOf', @Clientid OUT, 'response.result.credit_note.clientid'
DECLARE @Credit_noteCode nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Credit_noteCode OUT, 'response.result.credit_note.code'
DECLARE @Country nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Country OUT, 'response.result.credit_note.country'
DECLARE @Create_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Create_date OUT, 'response.result.credit_note.create_date'
DECLARE @Credit_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Credit_number OUT, 'response.result.credit_note.credit_number'
DECLARE @Credit_type nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Credit_type OUT, 'response.result.credit_note.credit_type'
DECLARE @Creditid int
EXEC sp_OAMethod @jResp, 'IntOf', @Creditid OUT, 'response.result.credit_note.creditid'
DECLARE @Currency_code nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Currency_code OUT, 'response.result.credit_note.currency_code'
DECLARE @Current_organization nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Current_organization OUT, 'response.result.credit_note.current_organization'
DECLARE @Description nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Description OUT, 'response.result.credit_note.description'
DECLARE @Display_status nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Display_status OUT, 'response.result.credit_note.display_status'
DECLARE @Dispute_status nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Dispute_status OUT, 'response.result.credit_note.dispute_status'
DECLARE @Ext_archive int
EXEC sp_OAMethod @jResp, 'IntOf', @Ext_archive OUT, 'response.result.credit_note.ext_archive'
DECLARE @Fname nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Fname OUT, 'response.result.credit_note.fname'
DECLARE @Id int
EXEC sp_OAMethod @jResp, 'IntOf', @Id OUT, 'response.result.credit_note.id'
DECLARE @Language nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Language OUT, 'response.result.credit_note.language'
DECLARE @Last_order_status nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Last_order_status OUT, 'response.result.credit_note.last_order_status'
DECLARE @Lname nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Lname OUT, 'response.result.credit_note.lname'
DECLARE @Notes nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Notes OUT, 'response.result.credit_note.notes'
DECLARE @Organization nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Organization OUT, 'response.result.credit_note.organization'
DECLARE @PaidAmount nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @PaidAmount OUT, 'response.result.credit_note.paid.amount'
DECLARE @PaidCode nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @PaidCode OUT, 'response.result.credit_note.paid.code'
DECLARE @Payment_status nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_status OUT, 'response.result.credit_note.payment_status'
DECLARE @Province nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Province OUT, 'response.result.credit_note.province'
DECLARE @Sentid int
EXEC sp_OAMethod @jResp, 'IntOf', @Sentid OUT, 'response.result.credit_note.sentid'
DECLARE @Status nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Status OUT, 'response.result.credit_note.status'
DECLARE @Street nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Street OUT, 'response.result.credit_note.street'
DECLARE @Street2 nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Street2 OUT, 'response.result.credit_note.street2'
DECLARE @Template nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Template OUT, 'response.result.credit_note.template'
DECLARE @Terms nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Terms OUT, 'response.result.credit_note.terms'
DECLARE @Vat_name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Vat_name OUT, 'response.result.credit_note.vat_name'
DECLARE @Vat_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Vat_number OUT, 'response.result.credit_note.vat_number'
DECLARE @Vis_state int
EXEC sp_OAMethod @jResp, 'IntOf', @Vis_state OUT, 'response.result.credit_note.vis_state'
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @json
EXEC @hr = sp_OADestroy @sbRequestBody
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
END
GO
Curl Command
curl -X PUT
-H "Authorization: Bearer <access_token>"
-d '{
"credit_note": {
"vis_state": 1
}
}'
https://api.freshbooks.com/accounting/account/{{accountId}}/credit_notes/credit_notes/{{creditId}}
Postman Collection Item JSON
{
"name": "Delete Credit",
"request": {
"method": "PUT",
"header": [
],
"body": {
"mode": "raw",
"raw": "{\n \"credit_note\": {\n \"vis_state\": 1\n }\n}",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/credit_notes/credit_notes/{{creditId}}",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"credit_notes",
"credit_notes",
"{{creditId}}"
]
}
},
"response": [
{
"name": "Delete Credit",
"originalRequest": {
"method": "PUT",
"header": [
],
"body": {
"mode": "raw",
"raw": "{\n \"credit_note\": {\n \"vis_state\": 1\n }\n}",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/credit_notes/credit_notes/{{creditId}}",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"credit_notes",
"credit_notes",
"{{creditId}}"
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Date",
"value": "Fri, 11 Sep 2020 14:41:22 GMT"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "Vary",
"value": "Accept-Encoding"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gHQ1NXCxI8DF8WXRECW0ZXVwxND14VVkBIBhtRSFALCwZUV1ECBgJRUAUAAVtKV1ccQAAGDlsEBVYECwAGAAsBUwYVTQACVEBVOQ=="
},
{
"key": "X-Frame-Options",
"value": "SAMEORIGIN"
},
{
"key": "X-XSS-Protection",
"value": "1; mode=block"
},
{
"key": "X-Content-Type-Options",
"value": "nosniff"
},
{
"key": "Content-Security-Policy",
"value": "default-src 'self'"
},
{
"key": "X-Content-Security-Policy",
"value": "default-src 'self'"
},
{
"key": "Strict-Transport-Security",
"value": "max-age=31556926; includeSubDomains; preload"
},
{
"key": "Referrer-Policy",
"value": "strict-origin-when-cross-origin"
},
{
"key": "X-RateLimit-Limit",
"value": "600"
},
{
"key": "X-RateLimit-Remaining",
"value": "595"
},
{
"key": "X-RateLimit-Reset",
"value": "1599835343"
},
{
"key": "Retry-After",
"value": "60"
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Content-Encoding",
"value": "gzip"
},
{
"key": "Via",
"value": "1.1 google"
},
{
"key": "Alt-Svc",
"value": "h3-Q050=\":443\"; ma=2592000,h3-Q046=\":443\"; ma=2592000,h3-Q043=\":443\"; ma=2592000,quic=\":443\"; ma=2592000; v=\"46,43\""
},
{
"key": "Transfer-Encoding",
"value": "chunked"
}
],
"cookie": [
],
"body": "{\n \"response\": {\n \"result\": {\n \"credit_note\": {\n \"accounting_systemid\": \"E86Qp\",\n \"amount\": {\n \"amount\": \"150.00\",\n \"code\": \"CAD\"\n },\n \"city\": \"\",\n \"clientid\": 599843,\n \"code\": \"\",\n \"country\": \"\",\n \"create_date\": \"2020-07-31\",\n \"credit_number\": \"0000069\",\n \"credit_type\": \"goodwill\",\n \"creditid\": 30947,\n \"currency_code\": \"CAD\",\n \"current_organization\": \"Squarespace\",\n \"description\": \"Goodwill Credit\",\n \"display_status\": \"created\",\n \"dispute_status\": null,\n \"ext_archive\": 0,\n \"fname\": \"\",\n \"id\": 30947,\n \"language\": \"en\",\n \"last_order_status\": null,\n \"lname\": \"\",\n \"notes\": \"Free $150 voucher\",\n \"organization\": \"Squarespace\",\n \"paid\": {\n \"amount\": \"150.00\",\n \"code\": \"CAD\"\n },\n \"payment_status\": \"paid\",\n \"province\": \"\",\n \"sentid\": 1,\n \"status\": \"created\",\n \"street\": \"\",\n \"street2\": \"\",\n \"template\": \"clean-grouped\",\n \"terms\": \"Will be applied to future invoice\",\n \"vat_name\": \"\",\n \"vat_number\": \"\",\n \"vis_state\": 1\n }\n }\n }\n}"
}
]
}
