Chilkat Online Tools

VBScript / Coupa Postman Collection - OAuth - Master / Get Charges with fields query param - Not Exported

Back to Collection Items

Dim fso, outFile
Set fso = CreateObject("Scripting.FileSystemObject")
Set outFile = fso.CreateTextFile("output.txt", True)

' This example assumes the Chilkat API to have been previously unlocked.
' See Global Unlock Sample for sample code.

set http = CreateObject("Chilkat_9_5_0.Http")

set queryParams = CreateObject("Chilkat_9_5_0.JsonObject")
success = queryParams.UpdateString("fields","[""id"",""external_ref_id"",""virtual_card_id"",""coupa_pay_id"",""coupa_pay_statement_id"",""statement_id"",""supplier_id"",""charge_date"",""total"",""merchant_total"",""merchant_reference"",""card_provider_account"",""exported"",""tax_total"",""accounting_total"",""supplier_name"",""account_type_id"",""order_header_id"",""order_header_number"",""document_type"",{""currency"":[""code""]},{""merchant_currency"":[""code""]},{""accounting_currency"":[""code""]},{""charge_allocations"": [""id"",""amount"",""pct"",{""account"": [""id"",""name"",""code"",""segment_1"",""segment_2"",""segment_3"",""segment_4"",""segment_5"",""segment_6"",""segment_7"",""segment_8""]},{""currency"":[""code""]},{""tax_lines"": [""amount"",""rate"",""code"",""description"",""taxable_amount""]  }]}]")

' Adds the "Authorization: Bearer <access_token>" header.
http.AuthToken = "<access_token>"

' resp is a Chilkat_9_5_0.HttpResponse
Set resp = http.QuickRequestParams("GET","https://domain.com/charges",queryParams)
If (http.LastMethodSuccess = 0) Then
    outFile.WriteLine(http.LastErrorText)
    WScript.Quit
End If

outFile.WriteLine(resp.StatusCode)
outFile.WriteLine(resp.BodyStr)


outFile.Close

Curl Command

curl -G -d "fields=%5B%22id%22,%22external_ref_id%22,%22virtual_card_id%22,%22coupa_pay_id%22,%22coupa_pay_statement_id%22,%22statement_id%22,%22supplier_id%22,%22charge_date%22,%22total%22,%22merchant_total%22,%22merchant_reference%22,%22card_provider_account%22,%22exported%22,%22tax_total%22,%22accounting_total%22,%22supplier_name%22,%22account_type_id%22,%22order_header_id%22,%22order_header_number%22,%22document_type%22,%7B%22currency%22%3A%5B%22code%22%5D%7D,%7B%22merchant_currency%22%3A%5B%22code%22%5D%7D,%7B%22accounting_currency%22%3A%5B%22code%22%5D%7D,%7B%22charge_allocations%22%3A%20%5B%22id%22,%22amount%22,%22pct%22,%7B%22account%22%3A%20%5B%22id%22,%22name%22,%22code%22,%22segment_1%22,%22segment_2%22,%22segment_3%22,%22segment_4%22,%22segment_5%22,%22segment_6%22,%22segment_7%22,%22segment_8%22%5D%7D,%7B%22currency%22%3A%5B%22code%22%5D%7D,%7B%22tax_lines%22%3A%20%5B%22amount%22,%22rate%22,%22code%22,%22description%22,%22taxable_amount%22%5D%20%20%7D%5D%7D%5D"
	-H "Authorization: Bearer <access_token>"
https://domain.com/charges

Postman Collection Item JSON

{
  "name": "Get Charges with fields query param - Not Exported",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{URL}}/charges?fields=[\"id\",\"external_ref_id\",\"virtual_card_id\",\"coupa_pay_id\",\"coupa_pay_statement_id\",\"statement_id\",\"supplier_id\",\"charge_date\",\"total\",\"merchant_total\",\"merchant_reference\",\"card_provider_account\",\"exported\",\"tax_total\",\"accounting_total\",\"supplier_name\",\"account_type_id\",\"order_header_id\",\"order_header_number\",\"document_type\",{\"currency\":[\"code\"]},{\"merchant_currency\":[\"code\"]},{\"accounting_currency\":[\"code\"]},{\"charge_allocations\": [\"id\",\"amount\",\"pct\",{\"account\": [\"id\",\"name\",\"code\",\"segment_1\",\"segment_2\",\"segment_3\",\"segment_4\",\"segment_5\",\"segment_6\",\"segment_7\",\"segment_8\"]},{\"currency\":[\"code\"]},{\"tax_lines\": [\"amount\",\"rate\",\"code\",\"description\",\"taxable_amount\"]  }]}]",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "charges"
      ],
      "query": [
        {
          "key": "fields",
          "value": "[\"id\",\"external_ref_id\",\"virtual_card_id\",\"coupa_pay_id\",\"coupa_pay_statement_id\",\"statement_id\",\"supplier_id\",\"charge_date\",\"total\",\"merchant_total\",\"merchant_reference\",\"card_provider_account\",\"exported\",\"tax_total\",\"accounting_total\",\"supplier_name\",\"account_type_id\",\"order_header_id\",\"order_header_number\",\"document_type\",{\"currency\":[\"code\"]},{\"merchant_currency\":[\"code\"]},{\"accounting_currency\":[\"code\"]},{\"charge_allocations\": [\"id\",\"amount\",\"pct\",{\"account\": [\"id\",\"name\",\"code\",\"segment_1\",\"segment_2\",\"segment_3\",\"segment_4\",\"segment_5\",\"segment_6\",\"segment_7\",\"segment_8\"]},{\"currency\":[\"code\"]},{\"tax_lines\": [\"amount\",\"rate\",\"code\",\"description\",\"taxable_amount\"]  }]}]"
        }
      ]
    }
  },
  "response": [
  ]
}