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unicodeCpp Examples for Coupa Postman Collection - OAuth - Master

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Postman Collection Items

• API Schema/GET API Docs
• API Schema/GET Specific Schema
• Approvals/GET Approval by ID
• Approvals/Query Approval records
• Approvals/Approve an Approval
• Approvals/Reject an Approval
• Attachments/Add Attachment (File) to a Requisition
• Attachments/Add Attachment (File) to a Purchase Order
• Attachments/Add Attachment (File) to an Invoice
• Attachments/Add Attachment (File) to a Contract
• Budgets/Get budget lines
• Budgets/Get budget lines by period
• Budgets/Create budget line
• Budgets/Get budget line adjustments for budget line
• Budgets/Create budget line adjustment
• Common Shared/Departments/GET Department by name
• Common Shared/Departments/GET department by ID
• Common Shared/Departments/Create Department
• Common Shared/Departments/Update Existing Department
• Common Shared/Commodities/GET Commodity by name
• Common Shared/Commodities/GET Commodity by ID
• Common Shared/Commodities/Create Commodity
• Common Shared/Commodities/Create Commodity with a Parent
• Common Shared/Commodities/Update Existing Commodity
• Common Shared/Lookup Values/Get Lookup Value by name
• Common Shared/Lookup Values/Get Lookup Value by ID
• Common Shared/Lookup Values/Get Lookup Value by External Ref Num
• Common Shared/Lookup Values/Get Lookup Value by External Ref Code
• Common Shared/Lookup Values/Create Lookup Value
• Common Shared/Lookup Values/Create Lookup Value with a parent
• Common Shared/Lookup Values/Update Existing Lookup Value
• Common Shared/Addresses/Get Address by ID
• Common Shared/Addresses/Get Address by Location Code
• Common Shared/Addresses/Create Address
• Common Shared/Addresses/Update Existing Address
• Common Shared/Payment Terms/Get Payment Terms by ID
• Common Shared/Payment Terms/Get Payment Terms by Code
• Common Shared/Payment Terms/Create Payment Term
• Common Shared/Payment Terms/Update Existing Payment Term
• Contracts/Get contract by ID
• Contracts/Retrieve legal agreement
• Contracts/Create a Contract
• Contracts/Contracts - Add Legal Agreement
• Contracts/Contracts - Add New Attachment
• Contracts/Submit for approval
• Contracts/Add contract term
• CoupaPay/Charges/Get Charges by ID
• CoupaPay/Charges/Get Charges with fields query param - Not Exported
• CoupaPay/Charges/Get Vcard on PO Charges - Not Exported
• CoupaPay/Charges/Get Vcard on Invoice Payments Charges - Not Exported
• CoupaPay/Charges/Get Unbacked Charges - Not Exported
• CoupaPay/Charges/Get All Charges linked to specific Statement
• CoupaPay/Charges/Mark a Charge as Exported
• CoupaPay/CoupaPay Payments - Invoice Payments/Get CoupaPay Invoice Paymeent by ID
• CoupaPay/CoupaPay Payments - Invoice Payments/Get CoupaPay Invoice Payments - status (Completed Successfully or Completed Wioth Errors) and Not Exported
• CoupaPay/CoupaPay Payments - Invoice Payments/Get CoupaPay Invoice Payments - status cancelled and Not Exported
• CoupaPay/CoupaPay Payments - Invoice Payments/Get All Payments in a specific Invoice Payment Batch by Payment Batch ID
• CoupaPay/CoupaPay Payments - Invoice Payments/Mark a CoupaPay Invoice Payment as Exported
• CoupaPay/CoupaPay Payments - Invoice Payments/Get CoupaPay Invoice Payments - Fields query param
• CoupaPay/CoupaPay Payments - Expense Payments/Get CoupaPay Expense Paymeent by ID
• CoupaPay/CoupaPay Payments - Expense Payments/Get CoupaPay Expense Payments - status (Completed Successfully or Completed With Errors) and Not Exported
• CoupaPay/CoupaPay Payments - Expense Payments/Get All Payments in a specific Expense Payment Batch by Payment Batch ID
• CoupaPay/CoupaPay Payments - Expense Payments/Mark a CoupaPay Expense Payment as Exported
• CoupaPay/CoupaPay Payments - Expense Payments/Get CoupaPay Expense Payments - Fields query param
• CoupaPay/CoupaPay Statements/Get Statements by ID
• CoupaPay/CoupaPay Statements/Get All Statements - Status Approved For Paymeent and Not Exported
• CoupaPay/CoupaPay Statements/Get All statements based on Specific Payment Partner
• CoupaPay/CoupaPay Statements/Mark a Statement as Exported
• CoupaPay/Dynamic Discounting - Early Payments/Get Pay invoices - Status (WC_Consideration or Ready To Pay) and Exported false
• CoupaPay/Dynamic Discounting - Early Payments/Get Pay Invoices - Fields Query Param
• CoupaPay/Dynamic Discounting - Early Payments/Mark Pay Invoice as Exported
• Easy Form Responses/GET SIM Easy Form Responses
• Easy Form Responses/GET Easy For Response by ID
• Exchange Rates/Create FxRates
• Expense Reports/Get Expense Report by ID
• Expense Reports/Get Expense Reports - Status Approved For Payment and Not Exported
• Expense Reports/Get Expense Reports - Status Approved For Payment and Not Exported and Payment Channel ERP
• Expense Reports/Get Expense Reports - Status Approved For Payment and Not Exported and Payment Channel CoupaPay
• Expense Reports/Get Expense Reports in specific Created Data Range
• Expense Reports/Get Expense Reports - Updated-at gt_or_eq specific date
• Expense Reports/Get Expense Reports - Using Expense By User
• Expense Reports/Mark an Expense Report as exported
• Expense Reports/Add a comment to Expense Report
• Expense Reports/Add Receipt to an Expense Line
• Expense Reports/Remove approver from expense report
• Invoices/Retrieve all Invoices
• Invoices/Retrieve Invoice by ID
• Invoices/Retrieve Invoice by ID using Filter
• Invoices/Retrieve Invoices - not exported
• Invoices/Retrieve Invoices against a supplier name
• Invoices/Retrieve Invoices where invoice date is between a date range
• Invoices/Retrieve Invoices against a COA
• Invoices/Retrieve Invoices Image Scan
• Invoices/Retrieve Legal Invoice PDF
• Invoices/Retrieve all invoices - Current Approver is User
• Invoices/Retrieve all invoices - Current Approver is UserGroup
• Invoices/Add-update a invoice line
• Invoices/Submit a draft invoice for approval
• Invoices/Add approver to an Invoice manually
• Invoices/Remove the manually added approver
• Invoices/Restart Invoice Approval
• Invoices/Bypass all approvals of an Invoice
• Invoices/Bypass current approvals of an Invoice
• Invoices/Revalidate toleranes on an Invoice
• Invoices/Dispute an Invoice
• Invoices/Void an approved Invoice
• Invoices/Update Image Scan on an Invoice
• Invoices/Update invoice line accounting details
• Invoices/Abandon an invoice
• Items/Items/Retrieve Item by ID
• Items/Items/Retrieve Item by Item Number
• Items/Items/Create New Item
• Items/Items/Update existing item
• Items/Supplier Items/GET Supplier Items by Item Name
• Items/Supplier Items/GET Supplier Item by ID
• Items/Supplier Items/Create New Supplier Item agaisnt an existing item
• Items/Supplier Items/Update Existing Supplier Item
• Projects/Create a Project
• Projects/GET Project by ID
• Projects/Update Project
• Purchase orders/Purchase orders/Get Purchase orders by ID
• Purchase orders/Purchase orders/Get Purchase orders - issued and not exported
• Purchase orders/Purchase orders/Add Comments to PO
• Purchase orders/Purchase orders/Update PO COA and Segments
• Purchase orders/Purchase orders/Re-Open SoftClosed PO
• Purchase orders/Purchase order changes/Get Purchase order changes pending Remote Approver
• Purchase orders/Purchase order changes/Add approver to PO change (before current approver)
• Purchase orders/Purchase order changes/Add approver to PO change (after current approver)
• Purchase orders/Purchase order changes/Add watcher to PO change
• Purchase orders/Purchase order changes/Update purchase order change (remote approver)
• Purchase orders/External Purchase Orders/External Purchase Order Lines/Soft close for receiving line from external PO
• Purchase orders/External Purchase Orders/External Purchase Order Lines/Soft close for invoicing line from external PO
• Purchase orders/External Purchase Orders/External Purchase Order Lines/Reopen for invoicing line from external PO
• Purchase orders/External Purchase Orders/External Purchase Order Lines/Reopen for receiving line from external PO
• Purchase orders/External Purchase Orders/Get External Purchase orders
• Purchase orders/External Purchase Orders/Create External PO
• Purchase orders/External Purchase Orders/Create External PO w- Allocations
• Purchase orders/External Purchase Orders/Issue External PO
• Purchase orders/External Purchase Orders/Close - Soft_Close External PO
• Purchase orders/External Purchase Orders/Cancel External PO
• Purchase orders/External Purchase Orders/Add line w- allocations to external PO
• Purchase orders/External Purchase Orders/Update PO Line Account Details - COA Name and Segment Values
• Purchase orders/External Purchase Orders/Delete line from external PO
• Receipts/Retrieve goods receipts by ID
• Receipts/Retrieve goods receipts by PO Number
• Receipts/Retrieve goods receipts - not exported
• Receipts/Retrieve goods receipts created between a date range
• Receipts/Retrieve all goods receipts against a PO (including void)
• Receipts/Retrieve all goods receipts against a PO line (including void)
• Receipts/Retrieve void receipts against a PO
• Receipts/Create a new goods receipt
• Receipts/Add Asset Tags to a Receipt
• Receipts/Void Receipts using ID
• Requisitions/Export Requisitions - Based on Updated Timestamp and Status
• Requisitions/Export Requisitions - Based on Export Flag and Status
• Requisitions/Retrieve Requisitions by User Login
• Requisitions/Retrieve Requisitions Pending with Current (Remote) Approver
• Requisitions/Retrieve Requisitions Ordered between a date range
• Requisitions/Update Requisition Export Flag
• Requisitions/Update Requisition Integration Error
• Requisitions/Retrieve Requisition by ID
• Requisitions/Retrieve All Requisitions
• Requisitions/Create a Requisition in Draft Status
• Requisitions/Update a Requisition in Draft Status
• Requisitions/Add a comment to a requisition
• Requisitions/Update a Requisition COA in Pending Approval Status
• Requisitions/Update a Requisition in Draft Status and Submit for Approval
• Requisitions/Create a Requisition and Submit the same for approval
• Requisitions/Add Approval Group to Requisition Approval Chain
• Requisitions/Add Approver to Requisition Approval Chain
• Requisitions/Remove Approver from Requisition Approval Chain
• Supplier/Supplier Sites/GET Supplier Site by ID
• Supplier/Supplier Sites/GET ALL Supplier Sites against a Supplier record
• Supplier/Supplier Sites/Create Supplier Site
• Supplier/Supplier Sites/Update existing Supplier Site
• Supplier/Suppliers/GET Supplier - using ID
• Supplier/Suppliers/Get Supplier - using Status
• Supplier/Suppliers/Create a supplier
• Supplier/Suppliers/Create a supplier in Draft
• Supplier/Suppliers/Update a Supplier (On Boarding to Active + Supplier Number)
• Supplier/Suppliers/Remove Supplier Address
• Supplier/Suppliers/Update Supplier - Add Diversities
• Supplier/Suppliers/Remove Supplier Diversities
• Supplier/Suppliers/Add Tags on a Supplier record
• Supplier/Suppliers/Remove Tags on a Supplier record
• Supplier/Suppliers/Add Preferred Commodities
• Supplier Information/Supplier Information Sites/GET SIM Site by ID
• Supplier Information/Supplier Information Sites/GET ALL SIM Sites against a SIM record
• Supplier Information/Supplier Information Sites/Create SIM Site using SIM ID in the payload
• Supplier Information/Supplier Information Sites/Create SIM SIte using SIM ID in POST URL
• Supplier Information/Supplier Information Sites/Update existing SIM Site
• Supplier Information/Supplier Information/Retrieve all SIM Records
• Supplier Information/Supplier Information/SIM Records not exported and Approved
• Supplier Information/Supplier Information/Retrieve SIM Record by Id
• Supplier Information/Supplier Information/Create SIM Record against existing Supplier
• Supplier Information/Supplier Information/Add Approver to SIM Easy Form Approval Chain
• Supplier Information/Supplier Information/GET SIM Form Response
• Supplier Information/Supplier Information/Get SIM Form Response pending with Remote Approver
• Supplier Information/Supplier Information/GET SIM Form Response in a particular status
• Supplier Information/Supplier Information/Mark SIM Record as Exported
• Supplier Information/Supplier Information/Create SIM with Primary-RTA-Standard Addresses
• Tasks/GET All Tasks linked to All Projects
• Tasks/GET Task by ID
• Tasks/GET All Tasks linked to a specific Project
• Tasks/Create a Task against existing Project
• Tasks/Update existing Task
• Users/Retrieve all Users
• Users/Retrieve User by login
• Users/Update User Account Security Groups
• Users/Deactivate a User
• Users/Update Approval Limits
• Users/Create A User
• Users/Remove User Account Security Groups
• Users/Remove all roles from a user record
• Users/Set - add roles on a user record