Back to Collection Items
func chilkatTest() {
// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
let http = CkoHttp()!
var success: Bool
// Adds the "Authorization: Bearer <access_token>" header.
http.authToken = "<access_token>"
http.setRequestHeader("Content-Type", value: "application/json")
let sbResponseBody = CkoStringBuilder()!
success = http.quickGetSb("https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts", sbContent: sbResponseBody)
if success == false {
print("\(http.lastErrorText!)")
return
}
let jResp = CkoJsonObject()!
jResp.loadSb(sbResponseBody)
jResp.emitCompact = false
print("Response Body:")
print("\(jResp.emit()!)")
var respStatusCode: Int = http.lastStatus.intValue
print("Response Status Code = \(respStatusCode)")
if respStatusCode >= 400 {
print("Response Header:")
print("\(http.lastHeader!)")
print("Failed.")
return
}
// Sample JSON response:
// (Sample code for parsing the JSON response is shown below)
// {
// "response": {
// "result": {
// "journal_entry_accounts": [
// {
// "account_name": "Cash",
// "account_number": "1000",
// "account_type": "asset",
// "accountid": 545882,
// "balance": "340.54",
// "currency_code": "USD",
// "id": 545882,
// "sub_accounts": [
// {
// "account_sub_name": "Petty Cash",
// "account_sub_number": "1",
// "account_type": "asset",
// "balance": "340.54",
// "currency_code": "USD",
// "custom": false,
// "id": 635972,
// "parentid": 545882,
// "sub_accountid": 635972
// }
// ]
// },
// {
// "account_name": "Accounts Receivable",
// "account_number": "1200",
// "account_type": "asset",
// "accountid": 545884,
// "balance": "-500",
// "currency_code": "USD",
// "id": 545884,
// "sub_accounts": [
// {
// "account_sub_name": "Accounts Receivable",
// "account_sub_number": "1",
// "account_type": "asset",
// "balance": "-500",
// "currency_code": "USD",
// "custom": false,
// "id": 635974,
// "parentid": 545884,
// "sub_accountid": 635974
// },
// {
// "account_sub_name": "Customer Deposits",
// "account_sub_number": "2",
// "account_type": "asset",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635976,
// "parentid": 545884,
// "sub_accountid": 635976
// }
// ]
// },
// {
// "account_name": "Property, Plant, and Equipment",
// "account_number": "1500",
// "account_type": "asset",
// "accountid": 545886,
// "balance": "0",
// "currency_code": "USD",
// "id": 545886,
// "sub_accounts": [
// {
// "account_sub_name": "Office Equipment",
// "account_sub_number": "1",
// "account_type": "asset",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635978,
// "parentid": 545886,
// "sub_accountid": 635978
// },
// {
// "account_sub_name": "Furniture",
// "account_sub_number": "2",
// "account_type": "asset",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635980,
// "parentid": 545886,
// "sub_accountid": 635980
// }
// ]
// },
// {
// "account_name": "Deferred Discounts",
// "account_number": "1600",
// "account_type": "asset",
// "accountid": 545888,
// "balance": "0",
// "currency_code": "USD",
// "id": 545888,
// "sub_accounts": [
// {
// "account_sub_name": "Deferred Discounts",
// "account_sub_number": "1",
// "account_type": "asset",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635982,
// "parentid": 545888,
// "sub_accountid": 635982
// }
// ]
// },
// {
// "account_name": "Accounts Payable",
// "account_number": "2000",
// "account_type": "liability",
// "accountid": 545890,
// "balance": "0",
// "currency_code": "USD",
// "id": 545890,
// "sub_accounts": [
// {
// "account_sub_name": "Accrued Payroll",
// "account_sub_number": "1",
// "account_type": "liability",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635984,
// "parentid": 545890,
// "sub_accountid": 635984
// },
// {
// "account_sub_name": "Accrued Rent",
// "account_sub_number": "2",
// "account_type": "liability",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635986,
// "parentid": 545890,
// "sub_accountid": 635986
// }
// ]
// },
// {
// "account_name": "Taxes Payable",
// "account_number": "2001",
// "account_type": "liability",
// "accountid": 545892,
// "balance": "0",
// "currency_code": "USD",
// "id": 545892,
// "sub_accounts": [
// {
// "account_sub_name": "HST",
// "account_sub_number": "1",
// "account_type": "liability",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 636766,
// "parentid": 545892,
// "sub_accountid": 636766
// }
// ]
// },
// {
// "account_name": "Unearned Revenue",
// "account_number": "2002",
// "account_type": "liability",
// "accountid": 545894,
// "balance": "0",
// "currency_code": "USD",
// "id": 545894,
// "sub_accounts": [
// {
// "account_sub_name": "Unearned Revenue",
// "account_sub_number": "1",
// "account_type": "liability",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635988,
// "parentid": 545894,
// "sub_accountid": 635988
// }
// ]
// },
// {
// "account_name": "Customer Credit",
// "account_number": "2003",
// "account_type": "liability",
// "accountid": 545896,
// "balance": "0",
// "currency_code": "USD",
// "id": 545896,
// "sub_accounts": [
// {
// "account_sub_name": "Customer Credit",
// "account_sub_number": "1",
// "account_type": "liability",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635990,
// "parentid": 545896,
// "sub_accountid": 635990
// }
// ]
// },
// {
// "account_name": "Credit Cards",
// "account_number": "2004",
// "account_type": "liability",
// "accountid": 545898,
// "balance": "0",
// "currency_code": "USD",
// "id": 545898,
// "sub_accounts": [
// ]
// },
// {
// "account_name": "Owner's Equity",
// "account_number": "3000",
// "account_type": "equity",
// "accountid": 545900,
// "balance": "0",
// "currency_code": "USD",
// "id": 545900,
// "sub_accounts": [
// {
// "account_sub_name": "Owner's Equity",
// "account_sub_number": "1",
// "account_type": "equity",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635992,
// "parentid": 545900,
// "sub_accountid": 635992
// },
// {
// "account_sub_name": "Common Stock",
// "account_sub_number": "2",
// "account_type": "equity",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635994,
// "parentid": 545900,
// "sub_accountid": 635994
// },
// {
// "account_sub_name": "Retained Earnings",
// "account_sub_number": "3",
// "account_type": "equity",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635996,
// "parentid": 545900,
// "sub_accountid": 635996
// }
// ]
// },
// {
// "account_name": "Opening Balance",
// "account_number": "3001",
// "account_type": "equity",
// "accountid": 545902,
// "balance": "0",
// "currency_code": "USD",
// "id": 545902,
// "sub_accounts": [
// {
// "account_sub_name": "Opening Balance Adjustments",
// "account_sub_number": "4",
// "account_type": "equity",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 635998,
// "parentid": 545902,
// "sub_accountid": 635998
// }
// ]
// },
// {
// "account_name": "Revenue",
// "account_number": "4000",
// "account_type": "income",
// "accountid": 545904,
// "balance": "0",
// "currency_code": "USD",
// "id": 545904,
// "sub_accounts": [
// {
// "account_sub_name": "Sales",
// "account_sub_number": "1",
// "account_type": "income",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 636000,
// "parentid": 545904,
// "sub_accountid": 636000
// },
// {
// "account_sub_name": "Billed Expenses",
// "account_sub_number": "2",
// "account_type": "income",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 636002,
// "parentid": 545904,
// "sub_accountid": 636002
// },
// {
// "account_sub_name": "Discounts",
// "account_sub_number": "3",
// "account_type": "income",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 636004,
// "parentid": 545904,
// "sub_accountid": 636004
// }
// ]
// },
// {
// "account_name": "Cost of Goods Sold",
// "account_number": "5000",
// "account_type": "expense",
// "accountid": 545906,
// "balance": "0",
// "currency_code": "USD",
// "id": 545906,
// "sub_accounts": [
// ]
// },
// {
// "account_name": "Operating Expenses",
// "account_number": "6000",
// "account_type": "expense",
// "accountid": 545908,
// "balance": "141.12",
// "currency_code": "USD",
// "id": 545908,
// "sub_accounts": [
// {
// "account_sub_name": "Other Expenses",
// "account_sub_number": "1",
// "account_type": "expense",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 636768,
// "parentid": 545908,
// "sub_accountid": 636768
// },
// {
// "account_sub_name": "Rent or Lease",
// "account_sub_number": "2",
// "account_type": "expense",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 760282,
// "parentid": 545908,
// "sub_accountid": 760282
// },
// {
// "account_sub_name": "Car & Truck Expenses",
// "account_sub_number": "3",
// "account_type": "expense",
// "balance": "141.12",
// "currency_code": "USD",
// "custom": false,
// "id": 849638,
// "parentid": 545908,
// "sub_accountid": 849638
// }
// ]
// },
// {
// "account_name": "Taxes Paid",
// "account_number": "6001",
// "account_type": "expense",
// "accountid": 545910,
// "balance": "18.34",
// "currency_code": "USD",
// "id": 545910,
// "sub_accounts": [
// {
// "account_sub_name": "HST",
// "account_sub_number": "1",
// "account_type": "expense",
// "balance": "0",
// "currency_code": "USD",
// "custom": false,
// "id": 636770,
// "parentid": 545910,
// "sub_accountid": 636770
// },
// {
// "account_sub_name": "other tax",
// "account_sub_number": "2",
// "account_type": "expense",
// "balance": "18.34",
// "currency_code": "USD",
// "custom": false,
// "id": 849640,
// "parentid": 545910,
// "sub_accountid": 849640
// }
// ]
// }
// ],
// "page": 1,
// "pages": 1,
// "per_page": 15,
// "total": 15
// }
// }
// }
// Sample code for parsing the JSON response...
// Use this online tool to generate parsing code from sample JSON: Generate JSON Parsing Code
var account_name: String?
var account_number: String?
var account_type: String?
var accountid: Int
var balance: String?
var currency_code: String?
var id: Int
var j: Int
var count_j: Int
var account_sub_name: String?
var account_sub_number: String?
var custom: Bool
var parentid: Int
var sub_accountid: Int
var Page: Int = jResp.int(of: "response.result.page").intValue
var Pages: Int = jResp.int(of: "response.result.pages").intValue
var Per_page: Int = jResp.int(of: "response.result.per_page").intValue
var Total: Int = jResp.int(of: "response.result.total").intValue
var i: Int = 0
var count_i: Int = jResp.size(ofArray: "response.result.journal_entry_accounts").intValue
while i < count_i {
jResp.i = i
account_name = jResp.string(of: "response.result.journal_entry_accounts[i].account_name")
account_number = jResp.string(of: "response.result.journal_entry_accounts[i].account_number")
account_type = jResp.string(of: "response.result.journal_entry_accounts[i].account_type")
accountid = jResp.int(of: "response.result.journal_entry_accounts[i].accountid").intValue
balance = jResp.string(of: "response.result.journal_entry_accounts[i].balance")
currency_code = jResp.string(of: "response.result.journal_entry_accounts[i].currency_code")
id = jResp.int(of: "response.result.journal_entry_accounts[i].id").intValue
j = 0
count_j = jResp.size(ofArray: "response.result.journal_entry_accounts[i].sub_accounts").intValue
while j < count_j {
jResp.j = j
account_sub_name = jResp.string(of: "response.result.journal_entry_accounts[i].sub_accounts[j].account_sub_name")
account_sub_number = jResp.string(of: "response.result.journal_entry_accounts[i].sub_accounts[j].account_sub_number")
account_type = jResp.string(of: "response.result.journal_entry_accounts[i].sub_accounts[j].account_type")
balance = jResp.string(of: "response.result.journal_entry_accounts[i].sub_accounts[j].balance")
currency_code = jResp.string(of: "response.result.journal_entry_accounts[i].sub_accounts[j].currency_code")
custom = jResp.bool(of: "response.result.journal_entry_accounts[i].sub_accounts[j].custom")
id = jResp.int(of: "response.result.journal_entry_accounts[i].sub_accounts[j].id").intValue
parentid = jResp.int(of: "response.result.journal_entry_accounts[i].sub_accounts[j].parentid").intValue
sub_accountid = jResp.int(of: "response.result.journal_entry_accounts[i].sub_accounts[j].sub_accountid").intValue
j = j + 1
}
i = i + 1
}
}
Curl Command
curl -X GET
-H "Authorization: Bearer <access_token>"
-H "Content-Type: application/json"
https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts
Postman Collection Item JSON
{
"name": "General Ledger",
"request": {
"method": "GET",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"journal_entry_accounts",
"journal_entry_accounts"
],
"query": [
{
"key": "search%5Bcurrency_code%5D",
"value": "USD",
"disabled": true
},
{
"key": "search%5Bstart_date%5D",
"value": "2019-04-01",
"disabled": true
},
{
"key": "search%5Bend_date%5D",
"value": "2019-04-30",
"disabled": true
}
]
},
"description": "A complete record of your transactions to help you prepare financial statements."
},
"response": [
{
"name": "General Ledger",
"originalRequest": {
"method": "GET",
"header": [
{
"key": "Content-Type",
"value": "application/json",
"type": "text"
}
],
"url": {
"raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entry_accounts/journal_entry_accounts",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"{{accountId}}",
"journal_entry_accounts",
"journal_entry_accounts"
],
"query": [
{
"key": "search%5Bcurrency_code%5D",
"value": "USD",
"disabled": true
},
{
"key": "search%5Bstart_date%5D",
"value": "2019-04-01",
"disabled": true
},
{
"key": "search%5Bend_date%5D",
"value": "2019-04-30",
"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": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gOXkNBDAcPPVUMTBBBZ1VRUApMD0USCQgLQ0UPBw9dXUQWGANUUlgTCkVFEU5WT1IeUwhUDwwFBgFdClYEUwdWVQIbTFdPGgUDU1hTBwYFAFUED1dQUwJAHARZDktdaQ=="
},
{
"key": "Access-Control-Allow-Origin",
"value": "*"
},
{
"key": "Expires",
"value": "Tue, 24 Apr 2018 18:32:11 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 18:32:11 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 \"journal_entry_accounts\": [\n {\n \"account_name\": \"Cash\",\n \"account_number\": \"1000\",\n \"account_type\": \"asset\",\n \"accountid\": 545882,\n \"balance\": \"340.54\",\n \"currency_code\": \"USD\",\n \"id\": 545882,\n \"sub_accounts\": [\n {\n \"account_sub_name\": \"Petty Cash\",\n \"account_sub_number\": \"1\",\n \"account_type\": \"asset\",\n \"balance\": \"340.54\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635972,\n \"parentid\": 545882,\n \"sub_accountid\": 635972\n }\n ]\n },\n {\n \"account_name\": \"Accounts Receivable\",\n \"account_number\": \"1200\",\n \"account_type\": \"asset\",\n \"accountid\": 545884,\n \"balance\": \"-500\",\n \"currency_code\": \"USD\",\n \"id\": 545884,\n \"sub_accounts\": [\n {\n \"account_sub_name\": \"Accounts Receivable\",\n \"account_sub_number\": \"1\",\n \"account_type\": \"asset\",\n \"balance\": \"-500\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635974,\n \"parentid\": 545884,\n \"sub_accountid\": 635974\n },\n {\n \"account_sub_name\": \"Customer Deposits\",\n \"account_sub_number\": \"2\",\n \"account_type\": \"asset\",\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635976,\n \"parentid\": 545884,\n \"sub_accountid\": 635976\n }\n ]\n },\n {\n \"account_name\": \"Property, Plant, and Equipment\",\n \"account_number\": \"1500\",\n \"account_type\": \"asset\",\n \"accountid\": 545886,\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"id\": 545886,\n \"sub_accounts\": [\n {\n \"account_sub_name\": \"Office Equipment\",\n \"account_sub_number\": \"1\",\n \"account_type\": \"asset\",\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635978,\n \"parentid\": 545886,\n \"sub_accountid\": 635978\n },\n {\n \"account_sub_name\": \"Furniture\",\n \"account_sub_number\": \"2\",\n \"account_type\": \"asset\",\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635980,\n \"parentid\": 545886,\n \"sub_accountid\": 635980\n }\n ]\n },\n {\n \"account_name\": \"Deferred Discounts\",\n \"account_number\": \"1600\",\n \"account_type\": \"asset\",\n \"accountid\": 545888,\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"id\": 545888,\n \"sub_accounts\": [\n {\n \"account_sub_name\": \"Deferred Discounts\",\n \"account_sub_number\": \"1\",\n \"account_type\": \"asset\",\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"custom\": false,\n \"id\": 635982,\n \"parentid\": 545888,\n \"sub_accountid\": 635982\n }\n ]\n },\n {\n \"account_name\": \"Accounts Payable\",\n \"account_number\": \"2000\",\n \"account_type\": \"liability\",\n \"accountid\": 545890,\n \"balance\": \"0\",\n \"currency_code\": \"USD\",\n \"id\": 545890,\n \"sub_accounts\": [\n {\n \"account_sub_name\": \"Accrued Payroll\",\n \"account_sub_number\": \"1\",\n \"account_type\": \"liability\",\n \"balance\": \"0\",\n \"currency_code\": 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}
