SQL Server / New FreshBooks / Get Single Invoice Profile
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-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
DECLARE @hr 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
-- Use "Chilkat_9_5_0.Http" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.Http', @http OUT
IF @hr <> 0
BEGIN
PRINT 'Failed to create ActiveX component'
RETURN
END
DECLARE @success int
-- Adds the "Authorization: Bearer <access_token>" header.
EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
EXEC sp_OAMethod @http, 'SetRequestHeader', NULL, 'content', 'app'
DECLARE @sbResponseBody int
-- Use "Chilkat_9_5_0.StringBuilder" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.StringBuilder', @sbResponseBody OUT
EXEC sp_OAMethod @http, 'QuickGetSb', @success OUT, 'https://api.freshbooks.com/accounting/account/{{accountId}}/invoice_profiles/invoice_profiles/{{invoiceProfileId}}', @sbResponseBody
IF @success = 0
BEGIN
EXEC sp_OAGetProperty @http, 'LastErrorText', @sTmp0 OUT
PRINT @sTmp0
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @sbResponseBody
RETURN
END
DECLARE @jResp int
-- Use "Chilkat_9_5_0.JsonObject" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.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 @http, 'LastStatus', @respStatusCode OUT
PRINT 'Response Status Code = ' + @respStatusCode
IF @respStatusCode >= 400
BEGIN
PRINT 'Response Header:'
EXEC sp_OAGetProperty @http, 'LastHeader', @sTmp0 OUT
PRINT @sTmp0
PRINT 'Failed.'
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
RETURN
END
-- Sample JSON response:
-- (Sample code for parsing the JSON response is shown below)
-- {
-- "response": {
-- "result": {
-- "invoice_profile": {
-- "accounting_systemid": "wkMd2g",
-- "address": "",
-- "amount": {
-- "amount": "0.00",
-- "code": "USD"
-- },
-- "auto_bill": false,
-- "bill_gateway": null,
-- "city": "",
-- "code": "",
-- "country": "Canada",
-- "create_date": "2019-04-25",
-- "currency_code": "USD",
-- "customerid": 31006,
-- "description": "",
-- "disable": false,
-- "discount_total": {
-- "amount": "0.00",
-- "code": "USD"
-- },
-- "discount_value": "0",
-- "due_offset_days": 0,
-- "ext_archive": null,
-- "fname": "Nicolas",
-- "frequency": "m",
-- "id": 456,
-- "include_unbilled_time": false,
-- "language": "en",
-- "lname": "one",
-- "notes": "",
-- "numberRecurring": 3,
-- "occurrences_to_date": 0,
-- "organization": "first company",
-- "ownerid": 1,
-- "payment_details": "",
-- "po_number": null,
-- "profileid": 456,
-- "province": "",
-- "require_auto_bill": false,
-- "retainer_id": null,
-- "send_email": true,
-- "send_gmail": false,
-- "street": "",
-- "street2": "",
-- "terms": null,
-- "total_accrued_revenue": null,
-- "updated": "2019-04-24 13:47:38",
-- "vat_name": null,
-- "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
DECLARE @Accounting_systemid nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Accounting_systemid OUT, 'response.result.invoice_profile.accounting_systemid'
DECLARE @Address nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Address OUT, 'response.result.invoice_profile.address'
DECLARE @Amount nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Amount OUT, 'response.result.invoice_profile.amount.amount'
DECLARE @Code nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Code OUT, 'response.result.invoice_profile.amount.code'
DECLARE @Auto_bill int
EXEC sp_OAMethod @jResp, 'BoolOf', @Auto_bill OUT, 'response.result.invoice_profile.auto_bill'
DECLARE @Bill_gateway nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Bill_gateway OUT, 'response.result.invoice_profile.bill_gateway'
DECLARE @City nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @City OUT, 'response.result.invoice_profile.city'
DECLARE @Invoice_profileCode nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Invoice_profileCode OUT, 'response.result.invoice_profile.code'
DECLARE @Country nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Country OUT, 'response.result.invoice_profile.country'
DECLARE @Create_date nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Create_date OUT, 'response.result.invoice_profile.create_date'
DECLARE @Currency_code nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Currency_code OUT, 'response.result.invoice_profile.currency_code'
DECLARE @Customerid int
EXEC sp_OAMethod @jResp, 'IntOf', @Customerid OUT, 'response.result.invoice_profile.customerid'
DECLARE @Description nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Description OUT, 'response.result.invoice_profile.description'
DECLARE @Disable int
EXEC sp_OAMethod @jResp, 'BoolOf', @Disable OUT, 'response.result.invoice_profile.disable'
DECLARE @Discount_totalAmount nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Discount_totalAmount OUT, 'response.result.invoice_profile.discount_total.amount'
DECLARE @Discount_totalCode nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Discount_totalCode OUT, 'response.result.invoice_profile.discount_total.code'
DECLARE @Discount_value nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Discount_value OUT, 'response.result.invoice_profile.discount_value'
DECLARE @Due_offset_days int
EXEC sp_OAMethod @jResp, 'IntOf', @Due_offset_days OUT, 'response.result.invoice_profile.due_offset_days'
DECLARE @Ext_archive nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Ext_archive OUT, 'response.result.invoice_profile.ext_archive'
DECLARE @Fname nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Fname OUT, 'response.result.invoice_profile.fname'
DECLARE @Frequency nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Frequency OUT, 'response.result.invoice_profile.frequency'
DECLARE @Id int
EXEC sp_OAMethod @jResp, 'IntOf', @Id OUT, 'response.result.invoice_profile.id'
DECLARE @Include_unbilled_time int
EXEC sp_OAMethod @jResp, 'BoolOf', @Include_unbilled_time OUT, 'response.result.invoice_profile.include_unbilled_time'
DECLARE @Language nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Language OUT, 'response.result.invoice_profile.language'
DECLARE @Lname nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Lname OUT, 'response.result.invoice_profile.lname'
DECLARE @Notes nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Notes OUT, 'response.result.invoice_profile.notes'
DECLARE @NumberRecurring int
EXEC sp_OAMethod @jResp, 'IntOf', @NumberRecurring OUT, 'response.result.invoice_profile.numberRecurring'
DECLARE @Occurrences_to_date int
EXEC sp_OAMethod @jResp, 'IntOf', @Occurrences_to_date OUT, 'response.result.invoice_profile.occurrences_to_date'
DECLARE @Organization nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Organization OUT, 'response.result.invoice_profile.organization'
DECLARE @Ownerid int
EXEC sp_OAMethod @jResp, 'IntOf', @Ownerid OUT, 'response.result.invoice_profile.ownerid'
DECLARE @Payment_details nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Payment_details OUT, 'response.result.invoice_profile.payment_details'
DECLARE @Po_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Po_number OUT, 'response.result.invoice_profile.po_number'
DECLARE @Profileid int
EXEC sp_OAMethod @jResp, 'IntOf', @Profileid OUT, 'response.result.invoice_profile.profileid'
DECLARE @Province nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Province OUT, 'response.result.invoice_profile.province'
DECLARE @Require_auto_bill int
EXEC sp_OAMethod @jResp, 'BoolOf', @Require_auto_bill OUT, 'response.result.invoice_profile.require_auto_bill'
DECLARE @Retainer_id nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Retainer_id OUT, 'response.result.invoice_profile.retainer_id'
DECLARE @Send_email int
EXEC sp_OAMethod @jResp, 'BoolOf', @Send_email OUT, 'response.result.invoice_profile.send_email'
DECLARE @Send_gmail int
EXEC sp_OAMethod @jResp, 'BoolOf', @Send_gmail OUT, 'response.result.invoice_profile.send_gmail'
DECLARE @Street nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Street OUT, 'response.result.invoice_profile.street'
DECLARE @Street2 nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Street2 OUT, 'response.result.invoice_profile.street2'
DECLARE @Terms nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Terms OUT, 'response.result.invoice_profile.terms'
DECLARE @Total_accrued_revenue nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Total_accrued_revenue OUT, 'response.result.invoice_profile.total_accrued_revenue'
DECLARE @Updated nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Updated OUT, 'response.result.invoice_profile.updated'
DECLARE @Vat_name nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Vat_name OUT, 'response.result.invoice_profile.vat_name'
DECLARE @Vat_number nvarchar(4000)
EXEC sp_OAMethod @jResp, 'StringOf', @Vat_number OUT, 'response.result.invoice_profile.vat_number'
DECLARE @Vis_state int
EXEC sp_OAMethod @jResp, 'IntOf', @Vis_state OUT, 'response.result.invoice_profile.vis_state'
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @sbResponseBody
EXEC @hr = sp_OADestroy @jResp
END
GO
Curl Command
curl -X GET
-H "Authorization: Bearer <access_token>"
-H "content: app"
https://api.freshbooks.com/accounting/account/{{accountId}}/invoice_profiles/invoice_profiles/{{invoiceProfileId}}
Postman Collection Item JSON
{
"name": "Get Single Invoice Profile",
"event": [
{
"listen": "test",
"script": {
"exec": [
"let jsonData = JSON.parse(responseBody);",
"pm.environment.set(\"invoiceProfileId\", jsonData.response.result.invoice_profile.id);"
],
"type": "text/javascript"
}
}
],
"request": {
"method": "GET",
"header": [
{
"key": "content",
"value": "app",
"type": "text"
}
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoice_profiles/invoice_profiles/{{invoiceProfileId}}",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"invoice_profiles",
"invoice_profiles",
"{{invoiceProfileId}}"
]
},
"description": "\t"
},
"response": [
{
"name": "Get Single Invoice Profile",
"originalRequest": {
"method": "GET",
"header": [
{
"key": "content",
"value": "app",
"type": "text"
}
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoice_profiles/invoice_profiles/{{invoiceProfileId}}",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"invoice_profiles",
"invoice_profiles",
"{{invoiceProfileId}}"
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gNX0BcCwUGPUAQVwRRVFFBCQxXF14IUAcURFgHDw9dERxUTVIZAQ9VUwQGA1JfVlEGVQxRCQ4YHwJJGwUEAAFQXA8GAFBVXAIIXAJAG1dWChdUaw=="
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Expires",
"value": "Tue, 24 Apr 2018 18:16:06 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 18:16:06 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 \"invoice_profile\": {\n \"accounting_systemid\": \"wkMd2g\",\n \"address\": \"\",\n \"amount\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"auto_bill\": false,\n \"bill_gateway\": null,\n \"city\": \"\",\n \"code\": \"\",\n \"country\": \"Canada\",\n \"create_date\": \"2019-04-25\",\n \"currency_code\": \"USD\",\n \"customerid\": 31006,\n \"description\": \"\",\n \"disable\": false,\n \"discount_total\": {\n \"amount\": \"0.00\",\n \"code\": \"USD\"\n },\n \"discount_value\": \"0\",\n \"due_offset_days\": 0,\n \"ext_archive\": null,\n \"fname\": \"Nicolas\",\n \"frequency\": \"m\",\n \"id\": 456,\n \"include_unbilled_time\": false,\n \"language\": \"en\",\n \"lname\": \"one\",\n \"notes\": \"\",\n \"numberRecurring\": 3,\n \"occurrences_to_date\": 0,\n \"organization\": \"first company\",\n \"ownerid\": 1,\n \"payment_details\": \"\",\n \"po_number\": null,\n \"profileid\": 456,\n \"province\": \"\",\n \"require_auto_bill\": false,\n \"retainer_id\": null,\n \"send_email\": true,\n \"send_gmail\": false,\n \"street\": \"\",\n \"street2\": \"\",\n \"terms\": null,\n \"total_accrued_revenue\": null,\n \"updated\": \"2019-04-24 13:47:38\",\n \"vat_name\": null,\n \"vat_number\": \"\",\n \"vis_state\": 0\n }\n }\n }\n}"
}
]
}
