Chilkat Online Tools

SQL Server / New FreshBooks / Single Invoice w/ Logo and styles

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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
    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.

    -- {
    --   "invoice": {
    --     "customerid": 123,
    --     "create_date": "2019-04-20",
    --     "lines": [
    --       {
    --         "type": 0,
    --         "description": "",
    --         "taxName1": "",
    --         "taxAmount1": 0,
    --         "name": "Climbing Helmet",
    --         "qty": 1,
    --         "taxName2": "",
    --         "taxAmount2": 0,
    --         "unit_cost": {
    --           "amount": "80.00",
    --           "code": "USD"
    --         }
    --       },
    --       {
    --         "type": 0,
    --         "description": "",
    --         "taxName1": "",
    --         "taxAmount1": 0,
    --         "name": "Belay Device",
    --         "qty": 1,
    --         "taxName2": "",
    --         "taxAmount2": 0,
    --         "unit_cost": {
    --           "amount": "100.00",
    --           "code": "USD"
    --         }
    --       }
    --     ],
    --     "presentation": {
    --       "image_logo_src": "{{image_logo_src}}",
    --       "theme_primary_color": "{{theme_primary_color}}",
    --       "theme_layout": "simple",
    --       "theme_font_name": "modern"
    --     }
    --   }
    -- }

    DECLARE @json int
    EXEC @hr = sp_OACreate 'Chilkat_9_5_0.JsonObject', @json OUT

    EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'invoice.customerid', 123
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.create_date', '2019-04-20'
    EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'invoice.lines[0].type', 0
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[0].description', ''
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[0].taxName1', ''
    EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'invoice.lines[0].taxAmount1', 0
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[0].name', 'Climbing Helmet'
    EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'invoice.lines[0].qty', 1
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[0].taxName2', ''
    EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'invoice.lines[0].taxAmount2', 0
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[0].unit_cost.amount', '80.00'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[0].unit_cost.code', 'USD'
    EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'invoice.lines[1].type', 0
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[1].description', ''
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[1].taxName1', ''
    EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'invoice.lines[1].taxAmount1', 0
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[1].name', 'Belay Device'
    EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'invoice.lines[1].qty', 1
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[1].taxName2', ''
    EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'invoice.lines[1].taxAmount2', 0
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[1].unit_cost.amount', '100.00'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.lines[1].unit_cost.code', 'USD'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.presentation.image_logo_src', '{{image_logo_src}}'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.presentation.theme_primary_color', '{{theme_primary_color}}'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.presentation.theme_layout', 'simple'
    EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'invoice.presentation.theme_font_name', 'modern'

    -- Adds the "Authorization: Bearer <access_token>" header.
    EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
    EXEC sp_OAMethod @http, 'SetRequestHeader', NULL, 'Content-Type', 'application/json'

    DECLARE @resp int
    EXEC sp_OAMethod @http, 'PostJson3', @resp OUT, 'https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices', 'application/json', @json
    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
        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 @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": {
    --       "invoice": {
    --         "accountid": "wkMd2g",
    --         "accounting_systemid": "wkMd2g",
    --         "address": "",
    --         "amount": {
    --           "amount": "180.00",
    --           "code": "USD"
    --         },
    --         "auto_bill": false,
    --         "autobill_status": null,
    --         "basecampid": 0,
    --         "city": "Toronto",
    --         "code": "M6P 3T1",
    --         "country": "",
    --         "create_date": "2019-04-20",
    --         "created_at": "2019-05-09 16:00:31",
    --         "currency_code": "USD",
    --         "current_organization": "Space Is Only Noise",
    --         "customerid": 92402,
    --         "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": "Nicholas",
    --         "fulfillment_date": null,
    --         "generation_date": null,
    --         "gmail": false,
    --         "id": 74880,
    --         "invoice_number": "0000028",
    --         "invoiceid": 74880,
    --         "language": "en",
    --         "last_order_status": null,
    --         "lname": "Jaar",
    --         "notes": "",
    --         "organization": "Space Is Only Noise",
    --         "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": "Ontario",
    --         "return_uri": null,
    --         "sentid": 1,
    --         "show_attachments": true,
    --         "status": 1,
    --         "street": "1655 Dupont St. W.",
    --         "street2": "",
    --         "template": "clean-grouped",
    --         "terms": "",
    --         "updated": "2019-05-09 16:00:31",
    --         "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

    DECLARE @Date_paid int
    EXEC @hr = sp_OACreate 'Chilkat_9_5_0.DtObj', @Date_paid OUT

    DECLARE @Accountid nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Accountid OUT, 'response.result.invoice.accountid'
    DECLARE @Accounting_systemid nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Accounting_systemid OUT, 'response.result.invoice.accounting_systemid'
    DECLARE @Address nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Address OUT, 'response.result.invoice.address'
    DECLARE @Amount nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Amount OUT, 'response.result.invoice.amount.amount'
    DECLARE @Code nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Code OUT, 'response.result.invoice.amount.code'
    DECLARE @Auto_bill int
    EXEC sp_OAMethod @jResp, 'BoolOf', @Auto_bill OUT, 'response.result.invoice.auto_bill'
    DECLARE @Autobill_status nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Autobill_status OUT, 'response.result.invoice.autobill_status'
    DECLARE @Basecampid int
    EXEC sp_OAMethod @jResp, 'IntOf', @Basecampid OUT, 'response.result.invoice.basecampid'
    DECLARE @City nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @City OUT, 'response.result.invoice.city'
    DECLARE @InvoiceCode nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @InvoiceCode OUT, 'response.result.invoice.code'
    DECLARE @Country nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Country OUT, 'response.result.invoice.country'
    DECLARE @Create_date nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Create_date OUT, 'response.result.invoice.create_date'
    DECLARE @Created_at nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Created_at OUT, 'response.result.invoice.created_at'
    DECLARE @Currency_code nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Currency_code OUT, 'response.result.invoice.currency_code'
    DECLARE @Current_organization nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Current_organization OUT, 'response.result.invoice.current_organization'
    DECLARE @Customerid int
    EXEC sp_OAMethod @jResp, 'IntOf', @Customerid OUT, 'response.result.invoice.customerid'
    EXEC sp_OAMethod @jResp, 'DtOf', @success OUT, 'response.result.invoice.date_paid', 0, @Date_paid
    DECLARE @Deposit_amount nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Deposit_amount OUT, 'response.result.invoice.deposit_amount'
    DECLARE @Deposit_percentage nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Deposit_percentage OUT, 'response.result.invoice.deposit_percentage'
    DECLARE @Deposit_status nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Deposit_status OUT, 'response.result.invoice.deposit_status'
    DECLARE @Description nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Description OUT, 'response.result.invoice.description'
    DECLARE @Discount_description nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Discount_description OUT, 'response.result.invoice.discount_description'
    DECLARE @Discount_totalAmount nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Discount_totalAmount OUT, 'response.result.invoice.discount_total.amount'
    DECLARE @Discount_totalCode nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Discount_totalCode OUT, 'response.result.invoice.discount_total.code'
    DECLARE @Discount_value nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Discount_value OUT, 'response.result.invoice.discount_value'
    DECLARE @Display_status nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Display_status OUT, 'response.result.invoice.display_status'
    DECLARE @Dispute_status nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Dispute_status OUT, 'response.result.invoice.dispute_status'
    DECLARE @Due_date nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Due_date OUT, 'response.result.invoice.due_date'
    DECLARE @Due_offset_days int
    EXEC sp_OAMethod @jResp, 'IntOf', @Due_offset_days OUT, 'response.result.invoice.due_offset_days'
    DECLARE @Estimateid int
    EXEC sp_OAMethod @jResp, 'IntOf', @Estimateid OUT, 'response.result.invoice.estimateid'
    DECLARE @Ext_archive int
    EXEC sp_OAMethod @jResp, 'IntOf', @Ext_archive OUT, 'response.result.invoice.ext_archive'
    DECLARE @Fname nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fname OUT, 'response.result.invoice.fname'
    DECLARE @Fulfillment_date nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Fulfillment_date OUT, 'response.result.invoice.fulfillment_date'
    DECLARE @Generation_date nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Generation_date OUT, 'response.result.invoice.generation_date'
    DECLARE @Gmail int
    EXEC sp_OAMethod @jResp, 'BoolOf', @Gmail OUT, 'response.result.invoice.gmail'
    DECLARE @Id int
    EXEC sp_OAMethod @jResp, 'IntOf', @Id OUT, 'response.result.invoice.id'
    DECLARE @Invoice_number nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Invoice_number OUT, 'response.result.invoice.invoice_number'
    DECLARE @Invoiceid int
    EXEC sp_OAMethod @jResp, 'IntOf', @Invoiceid OUT, 'response.result.invoice.invoiceid'
    DECLARE @Language nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Language OUT, 'response.result.invoice.language'
    DECLARE @Last_order_status nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Last_order_status OUT, 'response.result.invoice.last_order_status'
    DECLARE @Lname nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Lname OUT, 'response.result.invoice.lname'
    DECLARE @Notes nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Notes OUT, 'response.result.invoice.notes'
    DECLARE @Organization nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Organization OUT, 'response.result.invoice.organization'
    DECLARE @OutstandingAmount nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @OutstandingAmount OUT, 'response.result.invoice.outstanding.amount'
    DECLARE @OutstandingCode nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @OutstandingCode OUT, 'response.result.invoice.outstanding.code'
    DECLARE @Ownerid int
    EXEC sp_OAMethod @jResp, 'IntOf', @Ownerid OUT, 'response.result.invoice.ownerid'
    DECLARE @PaidAmount nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @PaidAmount OUT, 'response.result.invoice.paid.amount'
    DECLARE @PaidCode nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @PaidCode OUT, 'response.result.invoice.paid.code'
    DECLARE @Parent int
    EXEC sp_OAMethod @jResp, 'IntOf', @Parent OUT, 'response.result.invoice.parent'
    DECLARE @Payment_details nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Payment_details OUT, 'response.result.invoice.payment_details'
    DECLARE @Payment_status nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Payment_status OUT, 'response.result.invoice.payment_status'
    DECLARE @Po_number nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Po_number OUT, 'response.result.invoice.po_number'
    DECLARE @Province nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Province OUT, 'response.result.invoice.province'
    DECLARE @Return_uri nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Return_uri OUT, 'response.result.invoice.return_uri'
    DECLARE @Sentid int
    EXEC sp_OAMethod @jResp, 'IntOf', @Sentid OUT, 'response.result.invoice.sentid'
    DECLARE @Show_attachments int
    EXEC sp_OAMethod @jResp, 'BoolOf', @Show_attachments OUT, 'response.result.invoice.show_attachments'
    DECLARE @Status int
    EXEC sp_OAMethod @jResp, 'IntOf', @Status OUT, 'response.result.invoice.status'
    DECLARE @Street nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Street OUT, 'response.result.invoice.street'
    DECLARE @Street2 nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Street2 OUT, 'response.result.invoice.street2'
    DECLARE @Template nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Template OUT, 'response.result.invoice.template'
    DECLARE @Terms nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Terms OUT, 'response.result.invoice.terms'
    DECLARE @Updated nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Updated OUT, 'response.result.invoice.updated'
    DECLARE @V3_status nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @V3_status OUT, 'response.result.invoice.v3_status'
    DECLARE @Vat_name nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Vat_name OUT, 'response.result.invoice.vat_name'
    DECLARE @Vat_number nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Vat_number OUT, 'response.result.invoice.vat_number'
    DECLARE @Vis_state int
    EXEC sp_OAMethod @jResp, 'IntOf', @Vis_state OUT, 'response.result.invoice.vis_state'

    EXEC @hr = sp_OADestroy @http
    EXEC @hr = sp_OADestroy @json
    EXEC @hr = sp_OADestroy @sbResponseBody
    EXEC @hr = sp_OADestroy @jResp
    EXEC @hr = sp_OADestroy @Date_paid


END
GO

Curl Command

curl -X POST
	-H "Authorization: Bearer <access_token>"
	-H "Content-Type: application/json"
	-d '{
	"invoice": {
		"customerid": {{customerId}},
		"create_date": "2019-04-20",
		"lines": [
			{
				"type": 0,
				"description": "",
				"taxName1": "",
				"taxAmount1": 0,
				"name": "Climbing Helmet",
				"qty": 1,
				"taxName2": "",
				"taxAmount2": 0,
				"unit_cost": {
					"amount": "80.00",
					"code": "USD"
				}
			},
			{
				"type": 0,
				"description": "",
				"taxName1": "",
				"taxAmount1": 0,
				"name": "Belay Device",
				"qty": 1,
				"taxName2": "",
				"taxAmount2": 0,
				"unit_cost": {
					"amount": "100.00",
					"code": "USD"
				}
			}
		],
		"presentation": {
			"image_logo_src": {{imgSrc}},
			 "theme_primary_color": {{themeColor}},
			 "theme_layout": "simple",
			 "theme_font_name": "modern"
		}
	}
}'
https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices

Postman Collection Item JSON

{
  "name": "Single Invoice w/ Logo and styles",
  "event": [
    {
      "listen": "test",
      "script": {
        "exec": [
          "let jsonData = JSON.parse(responseBody);",
          "pm.environment.set(\"invoiceId\", jsonData.response.result.invoice.id)",
          ""
        ],
        "type": "text/javascript"
      }
    }
  ],
  "request": {
    "method": "POST",
    "header": [
      {
        "key": "Content-Type",
        "type": "text",
        "value": "application/json"
      }
    ],
    "body": {
      "mode": "raw",
      "raw": "{\n\t\"invoice\": {\n\t\t\"customerid\": {{customerId}},\n\t\t\"create_date\": \"2019-04-20\",\n\t\t\"lines\": [\n\t\t\t{\n\t\t\t\t\"type\": 0,\n\t\t\t\t\"description\": \"\",\n\t\t\t\t\"taxName1\": \"\",\n\t\t\t\t\"taxAmount1\": 0,\n\t\t\t\t\"name\": \"Climbing Helmet\",\n\t\t\t\t\"qty\": 1,\n\t\t\t\t\"taxName2\": \"\",\n\t\t\t\t\"taxAmount2\": 0,\n\t\t\t\t\"unit_cost\": {\n\t\t\t\t\t\"amount\": \"80.00\",\n\t\t\t\t\t\"code\": \"USD\"\n\t\t\t\t}\n\t\t\t},\n\t\t\t{\n\t\t\t\t\"type\": 0,\n\t\t\t\t\"description\": \"\",\n\t\t\t\t\"taxName1\": \"\",\n\t\t\t\t\"taxAmount1\": 0,\n\t\t\t\t\"name\": \"Belay Device\",\n\t\t\t\t\"qty\": 1,\n\t\t\t\t\"taxName2\": \"\",\n\t\t\t\t\"taxAmount2\": 0,\n\t\t\t\t\"unit_cost\": {\n\t\t\t\t\t\"amount\": \"100.00\",\n\t\t\t\t\t\"code\": \"USD\"\n\t\t\t\t}\n\t\t\t}\n\t\t],\n\t\t\"presentation\": {\n\t\t\t\"image_logo_src\": {{imgSrc}},\n\t\t\t \"theme_primary_color\": {{themeColor}},\n\t\t\t \"theme_layout\": \"simple\",\n\t\t\t \"theme_font_name\": \"modern\"\n\t\t}\n\t}\n}"
    },
    "url": {
      "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/invoices/invoices",
      "protocol": "https",
      "host": [
        "api",
        "freshbooks",
        "com"
      ],
      "path": [
        "accounting",
        "account",
        "{{accountId}}",
        "invoices",
        "invoices"
      ],
      "query": [
        {
          "key": "include%5B%5D",
          "value": "presentation",
          "disabled": true
        }
      ]
    },
    "description": "Define invoice logo and styles by passing in `presentation` object with the fields below:\n\n| Field name | Acceptable values |\n|------------|-------------------|\n| `image_logo_src`| Relative URL of a logo uploaded to FreshBooks - See Upload Logo |\n| `theme_primary_color`| Valid color code |\n| `theme_layout` | \"simple\" or \"modern\" |\n| `theme_font_name` | \"modern\" or \"classic\" |\n\nBy default, if no `presentation` specified in new invoice request payload, it will be assigned a default presentation.\nTo override this default behaviour, specify `\"use_default_presentation\": false`"
  },
  "response": [
    {
      "name": "Single Invoice w/ Logo and styles",
      "originalRequest": {
        "method": "POST",
        "header": [
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