Chilkat Online Tools

SQL Server / New FreshBooks / Invoice Details

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
    -- 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

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

    DECLARE @sbResponseBody int
    EXEC @hr = sp_OACreate 'Chilkat_9_5_0.StringBuilder', @sbResponseBody OUT

    EXEC sp_OAMethod @http, 'QuickGetSb', @success OUT, 'https://api.freshbooks.com/accounting/account/{{accountId}}/reports/accounting/invoice_details', @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
    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 @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_details": {
    --         "clientids": [
    --         ],
    --         "clients": [
    --         ],
    --         "company_name": "Postman Sandbox",
    --         "currency_code": "USD",
    --         "date_type": "issue",
    --         "download_token": "eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJhY2NvdW50aWQiOiJ3a01kMmciLCJ1c2VyaWQiOjEsImNvbnRhY3RpZCI6LTEsImxldmVsIjozLCJ0eXBlIjoicmVwb3J0Iiwib2JqZWN0aWQiOiJpbnZvaWNlX2RldGFpbHMiLCJwYXJhbXMiOnsic3RhcnRfZGF0ZSI6IjIwMTktMDQtMjQiLCJlbmRfZGF0ZSI6IjIwMTktMDQtMjQiLCJkYXRlX3R5cGUiOiJpc3N1ZSIsImN1cnJlbmN5X2NvZGUiOiJVU0QiLCJjbGllbnRpZHMiOltdLCJzdGF0dXNpZHMiOltdfSwiaWF0IjoxNTU2MTMwNTYyLCJleHAiOjE1NTg3MjI1NjJ9.aV3sb8ohrAx8q0cus1gk_DnRikgvKRjJdpGyIM0lKqQ",
    --         "end_date": "2019-04-24",
    --         "start_date": "2019-04-24",
    --         "statusids": [
    --         ],
    --         "summary": {
    --           "outstanding": {
    --             "amount": "0.00",
    --             "code": "USD"
    --           },
    --           "paid": {
    --             "amount": "0.00",
    --             "code": "USD"
    --           },
    --           "total": {
    --             "amount": "0.00",
    --             "code": "USD"
    --           }
    --         },
    --         "summary_only": false
    --       }
    --     }
    --   }
    -- }

    -- Sample code for parsing the JSON response...
    -- Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code

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

    DECLARE @Company_name nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Company_name OUT, 'response.result.invoice_details.company_name'
    DECLARE @Currency_code nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Currency_code OUT, 'response.result.invoice_details.currency_code'
    EXEC sp_OAMethod @jResp, 'DtOf', @success OUT, 'response.result.invoice_details.date_type', 0, @Date_type
    DECLARE @Download_token nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Download_token OUT, 'response.result.invoice_details.download_token'
    DECLARE @End_date nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @End_date OUT, 'response.result.invoice_details.end_date'
    DECLARE @Start_date nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Start_date OUT, 'response.result.invoice_details.start_date'
    DECLARE @Amount nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Amount OUT, 'response.result.invoice_details.summary.outstanding.amount'
    DECLARE @Code nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @Code OUT, 'response.result.invoice_details.summary.outstanding.code'
    DECLARE @PaidAmount nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @PaidAmount OUT, 'response.result.invoice_details.summary.paid.amount'
    DECLARE @PaidCode nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @PaidCode OUT, 'response.result.invoice_details.summary.paid.code'
    DECLARE @TotalAmount nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @TotalAmount OUT, 'response.result.invoice_details.summary.total.amount'
    DECLARE @TotalCode nvarchar(4000)
    EXEC sp_OAMethod @jResp, 'StringOf', @TotalCode OUT, 'response.result.invoice_details.summary.total.code'
    DECLARE @Summary_only int
    EXEC sp_OAMethod @jResp, 'BoolOf', @Summary_only OUT, 'response.result.invoice_details.summary_only'
    DECLARE @i int
    SELECT @i = 0
    DECLARE @count_i int
    EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'response.result.invoice_details.clientids'
    WHILE @i < @count_i
      BEGIN
        EXEC sp_OASetProperty @jResp, 'I', @i
        SELECT @i = @i + 1
      END
    SELECT @i = 0
    EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'response.result.invoice_details.clients'
    WHILE @i < @count_i
      BEGIN
        EXEC sp_OASetProperty @jResp, 'I', @i
        SELECT @i = @i + 1
      END
    SELECT @i = 0
    EXEC sp_OAMethod @jResp, 'SizeOfArray', @count_i OUT, 'response.result.invoice_details.statusids'
    WHILE @i < @count_i
      BEGIN
        EXEC sp_OASetProperty @jResp, 'I', @i
        SELECT @i = @i + 1
      END

    EXEC @hr = sp_OADestroy @http
    EXEC @hr = sp_OADestroy @sbResponseBody
    EXEC @hr = sp_OADestroy @jResp
    EXEC @hr = sp_OADestroy @Date_type


END
GO

Curl Command

curl -X GET
	-H "Authorization: Bearer <access_token>"
	-H "Content-Type: "
https://api.freshbooks.com/accounting/account/{{accountId}}/reports/accounting/invoice_details

Postman Collection Item JSON

{
  "name": "Invoice Details",
  "request": {
    "method": "GET",
    "header": [
      {
        "key": "Content-Type",
        "value": "",
        "type": "text"
      }
    ],
    "url": {
      "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/reports/accounting/invoice_details",
      "protocol": "https",
      "host": [
        "api",
        "freshbooks",
        "com"
      ],
      "path": [
        "accounting",
        "account",
        "{{accountId}}",
        "reports",
        "accounting",
        "invoice_details"
      ],
      "query": [
        {
          "key": "start_date",
          "value": "2019-01-01",
          "description": "created during or after the given date i.e. `2019-01-01`",
          "disabled": true
        },
        {
          "key": "end_date",
          "value": "2019-05-01",
          "description": "created during or before the given date i.e. `2019-04-20`",
          "disabled": true
        },
        {
          "key": "currency_code",
          "value": "USD",
          "description": "reports using the given currency as primary currency i.e.  `\"USD\"`",
          "disabled": true
        },
        {
          "key": "clientids",
          "value": "",
          "description": "returns data from specific client(s) i.e. `31007, 32291`",
          "disabled": true
        },
        {
          "key": "statusids",
          "value": "",
          "description": "returns invoices that has the same status as the given status. i.e. `\"draft\"`, `\"sent\"`, `\"paid\"`, etc.",
          "disabled": true
        },
        {
          "key": "date_type",
          "value": "issue",
          "description": "returns invoices with the specified date_type (`\"issue\"` or `\"paid\"`)",
          "disabled": true
        }
      ]
    },
    "description": "## Invoice Details\n\nThe Invoice Details Report shows all the information involving your invoices"
  },
  "response": [
    {
      "name": "Invoice Details",
      "originalRequest": {
        "method": "GET",
        "header": [
          {
            "key": "Content-Type",
            "value": "",
            "type": "text"
          }
        ],
        "url": {
          "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/reports/accounting/invoice_details",
          "protocol": "https",
          "host": [
            "api",
            "freshbooks",
            "com"
          ],
          "path": [
            "accounting",
            "account",
            "{{accountId}}",
            "reports",
            "accounting",
            "invoice_details"
          ],
          "query": [
            {
              "key": "start_date",
              "value": "2019-01-01",
              "description": "created during or after the given date i.e. `2019-01-01`",
              "disabled": true
            },
            {
              "key": "end_date",
              "value": "2019-05-01",
              "description": "created during or before the given date i.e. `2019-04-20`",
              "disabled": true
            },
            {
              "key": "currency_code",
              "value": "USD",
              "description": "reports using the given currency as primary currency i.e.  `\"USD\"`",
              "disabled": true
            },
            {
              "key": "clientids",
              "value": "",
              "description": "returns data from specific client(s) i.e. `31007, 32291`",
              "disabled": true
            },
            {
              "key": "statusids",
              "value": "",
              "description": "returns invoices that has the same status as the given status. i.e. `\"draft\"`, `\"sent\"`, `\"paid\"`, etc.",
              "disabled": true
            },
            {
              "key": "date_type",
              "value": "issue",
              "description": "returns invoices with the specified date_type (`\"issue\"` or `\"paid\"`)",
              "disabled": true
            }
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Server",
          "value": "nginx"
        },
        {
          "key": "Content-Type",
          "value": "application/json"
        },
        {
          "key": "X-NewRelic-App-Data",
          "value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gWVEZcEBIQWFEBWw1NVkBbXQJLBEEOQRYXFBtRSlMWAwlQUFUBBgFfVgQABltXW04dUxRAW11VUQRUDlMEBAUGVVRVVERPXlJcFwQ/"
        },
        {
          "key": "Access-Control-Allow-Origin",
          "value": "*"
        },
        {
          "key": "Expires",
          "value": "Tue, 24 Apr 2018 18:29:22 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 18:29:22 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_details\": {\n                \"clientids\": [],\n                \"clients\": [],\n                \"company_name\": \"Postman Sandbox\",\n                \"currency_code\": \"USD\",\n                \"date_type\": \"issue\",\n                \"download_token\": \"eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJhY2NvdW50aWQiOiJ3a01kMmciLCJ1c2VyaWQiOjEsImNvbnRhY3RpZCI6LTEsImxldmVsIjozLCJ0eXBlIjoicmVwb3J0Iiwib2JqZWN0aWQiOiJpbnZvaWNlX2RldGFpbHMiLCJwYXJhbXMiOnsic3RhcnRfZGF0ZSI6IjIwMTktMDQtMjQiLCJlbmRfZGF0ZSI6IjIwMTktMDQtMjQiLCJkYXRlX3R5cGUiOiJpc3N1ZSIsImN1cnJlbmN5X2NvZGUiOiJVU0QiLCJjbGllbnRpZHMiOltdLCJzdGF0dXNpZHMiOltdfSwiaWF0IjoxNTU2MTMwNTYyLCJleHAiOjE1NTg3MjI1NjJ9.aV3sb8ohrAx8q0cus1gk_DnRikgvKRjJdpGyIM0lKqQ\",\n                \"end_date\": \"2019-04-24\",\n                \"start_date\": \"2019-04-24\",\n                \"statusids\": [],\n                \"summary\": {\n                    \"outstanding\": {\n                        \"amount\": \"0.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"paid\": {\n                        \"amount\": \"0.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"total\": {\n                        \"amount\": \"0.00\",\n                        \"code\": \"USD\"\n                    }\n                },\n                \"summary_only\": false\n            }\n        }\n    }\n}"
    }
  ]
}