SQL Server / New FreshBooks / List Payments
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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-Type', 'application/json'
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}}/payments/payments', @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": {
-- "page": 1,
-- "pages": 1,
-- "payments": [
-- {
-- "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": "2019-04-19 14:05:33",
-- "vis_state": 0
-- },
-- {
-- "accounting_systemid": "wkMd2g",
-- "amount": {
-- "amount": "8000.00",
-- "code": "USD"
-- },
-- "clientid": 31006,
-- "creditid": null,
-- "date": "2019-04-19",
-- "from_credit": false,
-- "gateway": null,
-- "id": 7656,
-- "invoiceid": 24068,
-- "logid": 7656,
-- "note": "VISA",
-- "orderid": null,
-- "overpaymentid": null,
-- "transactionid": null,
-- "type": "Credit Card",
-- "updated": "2019-04-19 13:59:30",
-- "vis_state": 0
-- },
-- {
-- "accounting_systemid": "wkMd2g",
-- "amount": {
-- "amount": "50.00",
-- "code": "USD"
-- },
-- "clientid": 32080,
-- "creditid": null,
-- "date": "2019-04-19",
-- "from_credit": false,
-- "gateway": null,
-- "id": 7654,
-- "invoiceid": 26250,
-- "logid": 7654,
-- "note": "Paid on time",
-- "orderid": null,
-- "overpaymentid": null,
-- "transactionid": null,
-- "type": "Cash",
-- "updated": "2019-04-19 13:28:17",
-- "vis_state": 0
-- }
-- ],
-- "per_page": 15,
-- "total": 3
-- }
-- }
-- }
-- 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)
DECLARE @Amount nvarchar(4000)
DECLARE @Code nvarchar(4000)
DECLARE @clientid int
DECLARE @creditid nvarchar(4000)
DECLARE @date nvarchar(4000)
DECLARE @from_credit int
DECLARE @gateway nvarchar(4000)
DECLARE @id int
DECLARE @invoiceid int
DECLARE @logid int
DECLARE @note nvarchar(4000)
DECLARE @orderid nvarchar(4000)
DECLARE @overpaymentid nvarchar(4000)
DECLARE @transactionid nvarchar(4000)
DECLARE @v_type nvarchar(4000)
DECLARE @updated nvarchar(4000)
DECLARE @vis_state int
DECLARE @Page int
EXEC sp_OAMethod @jResp, 'IntOf', @Page OUT, 'response.result.page'
DECLARE @Pages int
EXEC sp_OAMethod @jResp, 'IntOf', @Pages OUT, 'response.result.pages'
DECLARE @Per_page int
EXEC sp_OAMethod @jResp, 'IntOf', @Per_page OUT, 'response.result.per_page'
DECLARE @Total int
EXEC sp_OAMethod @jResp, 'IntOf', @Total OUT, 'response.result.total'
DECLARE @i int
SELECT @i = 0
DECLARE @count_i int
EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'response.result.payments'
WHILE @i < @count_i
BEGIN
EXEC sp_OASetProperty @jResp, 'I', @i
EXEC sp_OAMethod @jResp, 'StringOf', @accounting_systemid OUT, 'response.result.payments[i].accounting_systemid'
EXEC sp_OAMethod @jResp, 'StringOf', @Amount OUT, 'response.result.payments[i].amount.amount'
EXEC sp_OAMethod @jResp, 'StringOf', @Code OUT, 'response.result.payments[i].amount.code'
EXEC sp_OAMethod @jResp, 'IntOf', @clientid OUT, 'response.result.payments[i].clientid'
EXEC sp_OAMethod @jResp, 'StringOf', @creditid OUT, 'response.result.payments[i].creditid'
EXEC sp_OAMethod @jResp, 'StringOf', @date OUT, 'response.result.payments[i].date'
EXEC sp_OAMethod @jResp, 'BoolOf', @from_credit OUT, 'response.result.payments[i].from_credit'
EXEC sp_OAMethod @jResp, 'StringOf', @gateway OUT, 'response.result.payments[i].gateway'
EXEC sp_OAMethod @jResp, 'IntOf', @id OUT, 'response.result.payments[i].id'
EXEC sp_OAMethod @jResp, 'IntOf', @invoiceid OUT, 'response.result.payments[i].invoiceid'
EXEC sp_OAMethod @jResp, 'IntOf', @logid OUT, 'response.result.payments[i].logid'
EXEC sp_OAMethod @jResp, 'StringOf', @note OUT, 'response.result.payments[i].note'
EXEC sp_OAMethod @jResp, 'StringOf', @orderid OUT, 'response.result.payments[i].orderid'
EXEC sp_OAMethod @jResp, 'StringOf', @overpaymentid OUT, 'response.result.payments[i].overpaymentid'
EXEC sp_OAMethod @jResp, 'StringOf', @transactionid OUT, 'response.result.payments[i].transactionid'
EXEC sp_OAMethod @jResp, 'StringOf', @v_type OUT, 'response.result.payments[i].type'
EXEC sp_OAMethod @jResp, 'StringOf', @updated OUT, 'response.result.payments[i].updated'
EXEC sp_OAMethod @jResp, 'IntOf', @vis_state OUT, 'response.result.payments[i].vis_state'
SELECT @i = @i + 1
END
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-Type: application/json"
https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments
Postman Collection Item JSON
{
"name": "List Payments",
"event": [
{
"listen": "test",
"script": {
"exec": [
"let jsonData = JSON.parse(responseBody);",
"pm.environment.set(\"paymentId\", jsonData.response.result.payments[0].logid);"
],
"type": "text/javascript"
}
}
],
"request": {
"method": "GET",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"payments",
"payments"
]
}
},
"response": [
{
"name": "List Payments",
"originalRequest": {
"method": "GET",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"payments",
"payments"
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gUUE9eBwgXEQoSWRtVXVpGQEcVUR1RHVJdDgZQU1oKAgBWUVcHBg9XSBwHH0AEV1ACUV1WDwAEC1FUDVdQQx8EBVpEBDs="
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Expires",
"value": "Tue, 24 Apr 2018 18:22:01 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": "Accept-Ranges",
"value": "bytes"
},
{
"key": "Accept-Ranges",
"value": "bytes"
},
{
"key": "Age",
"value": "0"
},
{
"key": "Age",
"value": "0"
},
{
"key": "Transfer-Encoding",
"value": "chunked"
},
{
"key": "Date",
"value": "Wed, 24 Apr 2019 18:22:01 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 \"page\": 1,\n \"pages\": 1,\n \"payments\": [\n {\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\": \"2019-04-19 14:05:33\",\n \"vis_state\": 0\n },\n {\n \"accounting_systemid\": \"wkMd2g\",\n \"amount\": {\n \"amount\": \"8000.00\",\n \"code\": \"USD\"\n },\n \"clientid\": 31006,\n \"creditid\": null,\n \"date\": \"2019-04-19\",\n \"from_credit\": false,\n \"gateway\": null,\n \"id\": 7656,\n \"invoiceid\": 24068,\n \"logid\": 7656,\n \"note\": \"VISA\",\n \"orderid\": null,\n \"overpaymentid\": null,\n \"transactionid\": null,\n \"type\": \"Credit Card\",\n \"updated\": \"2019-04-19 13:59:30\",\n \"vis_state\": 0\n },\n {\n \"accounting_systemid\": \"wkMd2g\",\n \"amount\": {\n \"amount\": \"50.00\",\n \"code\": \"USD\"\n },\n \"clientid\": 32080,\n \"creditid\": null,\n \"date\": \"2019-04-19\",\n \"from_credit\": false,\n \"gateway\": null,\n \"id\": 7654,\n \"invoiceid\": 26250,\n \"logid\": 7654,\n \"note\": \"Paid on time\",\n \"orderid\": null,\n \"overpaymentid\": null,\n \"transactionid\": null,\n \"type\": \"Cash\",\n \"updated\": \"2019-04-19 13:28:17\",\n \"vis_state\": 0\n }\n ],\n \"per_page\": 15,\n \"total\": 3\n }\n }\n}"
},
{
"name": "List Payments",
"originalRequest": {
"method": "GET",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/payments/payments",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"payments",
"payments"
]
}
},
"status": "OK",
"code": 200,
"_postman_previewlanguage": "json",
"header": [
{
"key": "Server",
"value": "nginx"
},
{
"key": "Content-Type",
"value": "application/json"
},
{
"key": "X-NewRelic-App-Data",
"value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gUUE9eBwgXEQoSWRtVXVpGQEcVUR1RHVJdDgZQU1oKAgBWUVcHBg9XSBwHH0AEV1ACUV1WDwAEC1FUDVdQQx8EBVpEBDs="
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Expires",
"value": "Tue, 24 Apr 2018 18:22:01 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": "Accept-Ranges",
"value": "bytes"
},
{
"key": "Accept-Ranges",
"value": "bytes"
},
{
"key": "Age",
"value": "0"
},
{
"key": "Age",
"value": "0"
},
{
"key": "Transfer-Encoding",
"value": "chunked"
},
{
"key": "Date",
"value": "Wed, 24 Apr 2019 18:22:01 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 \"page\": 1,\n \"pages\": 1,\n \"payments\": [\n {\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\": \"2019-04-19 14:05:33\",\n \"vis_state\": 0\n },\n {\n \"accounting_systemid\": \"wkMd2g\",\n \"amount\": {\n \"amount\": \"8000.00\",\n \"code\": \"USD\"\n },\n \"clientid\": 31006,\n \"creditid\": null,\n \"date\": \"2019-04-19\",\n \"from_credit\": false,\n \"gateway\": null,\n \"id\": 7656,\n \"invoiceid\": 24068,\n \"logid\": 7656,\n \"note\": \"VISA\",\n \"orderid\": null,\n \"overpaymentid\": null,\n \"transactionid\": null,\n \"type\": \"Credit Card\",\n \"updated\": \"2019-04-19 13:59:30\",\n \"vis_state\": 0\n },\n {\n \"accounting_systemid\": \"wkMd2g\",\n \"amount\": {\n \"amount\": \"50.00\",\n \"code\": \"USD\"\n },\n \"clientid\": 32080,\n \"creditid\": null,\n \"date\": \"2019-04-19\",\n \"from_credit\": false,\n \"gateway\": null,\n \"id\": 7654,\n \"invoiceid\": 26250,\n \"logid\": 7654,\n \"note\": \"Paid on time\",\n \"orderid\": null,\n \"overpaymentid\": null,\n \"transactionid\": null,\n \"type\": \"Cash\",\n \"updated\": \"2019-04-19 13:28:17\",\n \"vis_state\": 0\n }\n ],\n \"per_page\": 15,\n \"total\": 3\n }\n }\n}"
}
]
}
