I get a list of invoices through api. See:
<?php
$url = "https://app.domain.tld/api/v2/accounts/censored/invoices.json?status=uncollectible";
$curl = curl_init($url);
curl_setopt($curl, CURLOPT_URL, $url);
curl_setopt($curl, CURLOPT_RETURNTRANSFER, true);
$headers = array(
"User-Agent: YourApp ([email protected])",
"Authorization: Basic censored==",
);
curl_setopt($curl, CURLOPT_HTTPHEADER, $headers);
echo $resp = curl_exec($curl);
curl_close($curl);
?>
This data will be returned to me in JSON:
[{
"id": 23487088,
"custom_id": null,
"proforma": false,
"partial_proforma": false,
"number": "2022-05-0008",
"number_format_id": 363568,
"variable_symbol": "2022050008",
"your_name": "Censored s.r.o.",
"your_street": "Street 1801/22",
"your_street2": null,
"your_city": "Praha",
"your_zip": "10900",
"your_country": "CZ",
"your_registration_no": "00055222",
"your_vat_no": "CZ00055222",
"your_local_vat_no": null,
"client_name": "Firma s.r.o.",
"client_street": "Street 508/2",
"client_street2": null,
"client_city": "Prague",
"client_zip": "111 22",
"client_country": "CZ",
"client_registration_no": "0000000",
"client_vat_no": "",
"client_local_vat_no": "",
"subject_id": 14471217,
"subject_custom_id": null,
"generator_id": null,
"related_id": null,
"correction": false,
"correction_id": null,
"paypal": false,
"gopay": false,
"token": "zuqpytRSBg",
"status": "uncollectible",
"order_number": "",
"issued_on": "2022-05-13",
"taxable_fulfillment_due": "2022-05-13",
"due": 7,
"due_on": "2022-05-20",
"sent_at": null,
"paid_at": null,
"reminder_sent_at": null,
"accepted_at": null,
"cancelled_at": null,
"webinvoice_seen_at": null,
"note": "",
"footer_note": "Společnost je zapsána v obchodním rejstříku vedeném Městským soudem v Praze oddíl C, vložka 000000.",
"private_note": null,
"tags": [],
"bank_account": "0000000000/2010",
"iban": "CZ000000000000000000000",
"swift_bic": "FIOBCZPPXXX",
"show_already_paid_note_in_pdf": false,
"payment_method": "bank",
"hide_bank_account": false,
"currency": "CZK",
"exchange_rate": "1.0",
"language": "cz",
"transferred_tax_liability": false,
"eu_electronic_service": false,
"oss": "disabled",
"vat_price_mode": "without_vat",
"supply_code": "",
"subtotal": "3000.0",
"total": "3630.0",
"native_subtotal": "3000.0",
"native_total": "3630.0",
"remaining_amount": "3630.0",
"remaining_native_amount": "3630.0",
"paid_amount": "0.0",
"eet": false,
"eet_cash_register": null,
"eet_store": null,
"eet_records": [],
"lines": [{
"id": 52921163,
"name": "IT services",
"quantity": "1.0",
"unit_name": "",
"unit_price": "3000.0",
"vat_rate": 21,
"unit_price_without_vat": "3000.0",
"unit_price_with_vat": "3630.0"
}],
"attachment": null,
"html_url": "https://app.fakturoid.cz/censored/invoices/23487088",
"public_html_url": "https://app.fakturoid.cz/censored/p/zuqpytRSBg/2022-05-0008",
"url": "https://app.fakturoid.cz/api/v2/accounts/censored/invoices/23487088.json",
"pdf_url": "https://app.fakturoid.cz/api/v2/accounts/censored/invoices/23487088/download.pdf",
"subject_url": "https://app.fakturoid.cz/api/v2/accounts/censored/subjects/14471217.json",
"created_at": "2022-05-21T16:27:32.488 02:00",
"updated_at": "2022-05-21T16:27:35.464 02:00"
}, {
"id": 23487082,
"custom_id": null,
"proforma": false,
"partial_proforma": false,
"number": "2022-05-0007",
"number_format_id": 363568,
"variable_symbol": "2022050007",
"your_name": "censored s.r.o.",
"your_street": "censored",
"your_street2": null,
"your_city": "Praha",
"your_zip": "10900",
"your_country": "CZ",
"your_registration_no": "00055222",
"your_vat_no": "CZ00055222",
"your_local_vat_no": null,
"client_name": "Firma s.r.o.",
"client_street": "Street 508/2",
"client_street2": null,
"client_city": "Prague",
"client_zip": "111 22",
"client_country": "CZ",
"client_registration_no": "0000000",
"client_vat_no": "",
"client_local_vat_no": "",
"subject_id": 14471217,
"subject_custom_id": null,
"generator_id": null,
"related_id": null,
"correction": false,
"correction_id": null,
"paypal": false,
"gopay": false,
"token": "7xIDMf64iQ",
"status": "uncollectible",
"order_number": "",
"issued_on": "2022-05-04",
"taxable_fulfillment_due": "2022-05-04",
"due": 1,
"due_on": "2022-05-05",
"sent_at": null,
"paid_at": null,
"reminder_sent_at": null,
"accepted_at": null,
"cancelled_at": null,
"webinvoice_seen_at": null,
"note": "",
"footer_note": "Společnost je zapsána v obchodním rejstříku vedeném Městským soudem v Praze oddíl C, vložka 000000.",
"private_note": null,
"tags": [],
"bank_account": "000000000/2010",
"iban": "CZ000000000000000000000",
"swift_bic": "FIOBCZPPXXX",
"show_already_paid_note_in_pdf": false,
"payment_method": "bank",
"hide_bank_account": false,
"currency": "CZK",
"exchange_rate": "1.0",
"language": "cz",
"transferred_tax_liability": false,
"eu_electronic_service": false,
"oss": "disabled",
"vat_price_mode": "without_vat",
"supply_code": "",
"subtotal": "5000.0",
"total": "6050.0",
"native_subtotal": "5000.0",
"native_total": "6050.0",
"remaining_amount": "6050.0",
"remaining_native_amount": "6050.0",
"paid_amount": "0.0",
"eet": false,
"eet_cash_register": null,
"eet_store": null,
"eet_records": [],
"lines": [{
"id": 52921141,
"name": "IT services",
"quantity": "1.0",
"unit_name": "",
"unit_price": "5000.0",
"vat_rate": 21,
"unit_price_without_vat": "5000.0",
"unit_price_with_vat": "6050.0"
}],
"attachment": null,
"html_url": "https://app.fakturoid.cz/censored/invoices/23487082",
"public_html_url": "https://app.fakturoid.cz/censored/p/7xIDMf64iQ/2022-05-0007",
"url": "https://app.fakturoid.cz/api/v2/accounts/censored/invoices/23487082.json",
"pdf_url": "https://app.fakturoid.cz/api/v2/accounts/censored/invoices/23487082/download.pdf",
"subject_url": "https://app.fakturoid.cz/api/v2/accounts/censored/subjects/14471217.json",
"created_at": "2022-05-21T16:25:51.916 02:00",
"updated_at": "2022-05-21T16:26:54.323 02:00"
}]
The problem is that I can't throw it into a nice boostrap table, columns using PHP and possibly save it to a database. I tried it this way, but I did not meet with success.
<?php
$data = json_decode($resp->data, true);
foreach ($data as $key => $value) {
$invoice_id = $value['array']['id']; // id invoice
$invoice_status = $value['array']['status']; // paid, unpaid, uncollectible etc...
$invoice_price = $value['array']['total']; // total price with VAT
}
?>
But I'm not successful. I'm getting a error: Error: Trying to get property 'data' of non-object
I'm at the end, please help
CodePudding user response:
please use this php code, your array contains objects
$data = json_decode($resp);
foreach ($data as $key => $value) {
$invoice_id = $value->id; // id invoice
$invoice_status = $value->status; // paid, unpaid, uncollectible etc...
$invoice_price = $value->total; // total price with VAT
}