SQL Server / New FreshBooks / 3. [STRIPE] - Save Payment Method to Recurring 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
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
-- 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
-- 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_card": {
-- "saved_to_system_id": "E86Qd",
-- "card_holder_user_id": 11223344,
-- "access": {
-- "system": true,
-- "client": false,
-- "invoice_profiles": [
-- 26347
-- ]
-- },
-- "credit_card_tokens": [
-- {
-- "payment_method_id": "pm_d87sh438shuiasf4289437u",
-- "gateway_name": "stripe",
-- "is_primary": true
-- }
-- ]
-- }
-- }
DECLARE @json int
-- Use "Chilkat_9_5_0.JsonObject" for versions of Chilkat < 10.0.0
EXEC @hr = sp_OACreate 'Chilkat.JsonObject', @json OUT
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'credit_card.saved_to_system_id', 'E86Qd'
EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'credit_card.card_holder_user_id', 11223344
EXEC sp_OAMethod @json, 'UpdateBool', @success OUT, 'credit_card.access.system', 1
EXEC sp_OAMethod @json, 'UpdateBool', @success OUT, 'credit_card.access.client', 0
EXEC sp_OAMethod @json, 'UpdateInt', @success OUT, 'credit_card.access.invoice_profiles[0]', 26347
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'credit_card.credit_card_tokens[0].payment_method_id', 'pm_d87sh438shuiasf4289437u'
EXEC sp_OAMethod @json, 'UpdateString', @success OUT, 'credit_card.credit_card_tokens[0].gateway_name', 'stripe'
EXEC sp_OAMethod @json, 'UpdateBool', @success OUT, 'credit_card.credit_card_tokens[0].is_primary', 1
-- Adds the "Authorization: Bearer <access_token>" header.
EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
DECLARE @resp int
EXEC sp_OAMethod @http, 'PostJson3', @resp OUT, 'https://api.freshbooks.com/payments/account/E86Qp/credit-card', '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
EXEC sp_OAGetProperty @resp, 'StatusCode', @iTmp0 OUT
PRINT @iTmp0
EXEC sp_OAGetProperty @resp, 'BodyStr', @sTmp0 OUT
PRINT @sTmp0
EXEC @hr = sp_OADestroy @resp
EXEC @hr = sp_OADestroy @http
EXEC @hr = sp_OADestroy @json
END
GO
Curl Command
curl -X POST
-H "Authorization: Bearer <access_token>"
-d '{
"credit_card": {
"saved_to_system_id": "E86Qd",
"card_holder_user_id": 11223344,
"access": {
"system": true,
"client": false,
"invoice_profiles": [26347]
},
"credit_card_tokens": [
{
"payment_method_id": "pm_d87sh438shuiasf4289437u",
"gateway_name": "stripe",
"is_primary": true
}
]
}
}'
https://api.freshbooks.com/payments/account/E86Qp/credit-card
Postman Collection Item JSON
{
"name": "3. [STRIPE] - Save Payment Method to Recurring Profile",
"request": {
"method": "POST",
"header": [
],
"body": {
"mode": "raw",
"raw": "{\n \"credit_card\": {\n \"saved_to_system_id\": \"E86Qd\",\n \"card_holder_user_id\": 11223344,\n \"access\": {\n \"system\": true,\n \"client\": false,\n \"invoice_profiles\": [26347]\n },\n \"credit_card_tokens\": [\n {\n \"payment_method_id\": \"pm_d87sh438shuiasf4289437u\",\n \"gateway_name\": \"stripe\",\n \"is_primary\": true\n }\n ]\n }\n}",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://api.freshbooks.com/payments/account/E86Qp/credit-card",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"payments",
"account",
"E86Qp",
"credit-card"
]
},
"description": "You will then pass the pm_id from Step 1 to a specific invoice profile. \n\nThe invoice profile can be found in the UI or as a response when created. "
},
"response": [
]
}