Android / Coupa Postman Collection - OAuth - Master / Get All Payments in a specific Invoice Payment Batch by Payment Batch ID
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// Important: Don't forget to include the call to System.loadLibrary
// as shown at the bottom of this code sample.
package com.test;
import android.app.Activity;
import com.chilkatsoft.*;
import android.widget.TextView;
import android.os.Bundle;
public class SimpleActivity extends Activity {
private static final String TAG = "Chilkat";
// Called when the activity is first created.
@Override
public void onCreate(Bundle savedInstanceState) {
super.onCreate(savedInstanceState);
// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
CkHttp http = new CkHttp();
boolean success;
CkJsonObject queryParams = new CkJsonObject();
queryParams.UpdateInt("payment-batch-id",2873);
queryParams.UpdateString("pay_to_account[type]","CoupaPay::SupplierPaymentAccount");
queryParams.UpdateString("fields","[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",\"released_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"released_at\",\"source_transaction_id\",\"source_transaction_reference\",\"discount_total\",\"payment_total\",{\"payable_allocations\":[\"id\",\"updated_at\",\"payable_to_amount\",\"source_transaction_to_reference\",\"source_transaction_to_id\"]},{\"currency\":[\"code\"]}]}]");
// Adds the "Authorization: Bearer <access_token>" header.
http.put_AuthToken("<access_token>");
CkHttpResponse resp = http.QuickRequestParams("GET","https://domain.com/coupa_pay/payments",queryParams);
if (http.get_LastMethodSuccess() == false) {
Log.i(TAG, http.lastErrorText());
return;
}
Log.i(TAG, String.valueOf(resp.get_StatusCode()));
Log.i(TAG, resp.bodyStr());
}
static {
System.loadLibrary("chilkat");
// Note: If the incorrect library name is passed to System.loadLibrary,
// then you will see the following error message at application startup:
//"The application <your-application-name> has stopped unexpectedly. Please try again."
}
}
Curl Command
curl -G -d "payment-batch-id=2873"
-d "pay_to_account[type]=CoupaPay%3A%3ASupplierPaymentAccount"
-d "fields=%5B%22id%22,%22payment-batch-id%22,%22status%22,%22exchange_rate%22,%22updated_at%22,%22released_at%22,%7B%22pay_from_account%22%3A%5B%22id%22,%7B%22currency%22%3A%5B%22code%22%5D%7D%5D%7D,%7B%22pay_to_currency%22%3A%5B%22code%22%5D%7D,%7B%22payee%22%3A%5B%22number%22%5D%7D,%7B%22digital_check%22%3A%5B%22check_number%22%5D%7D,%7B%22payment_details%22%3A%5B%22id%22,%22released_at%22,%22source_transaction_id%22,%22source_transaction_reference%22,%22discount_total%22,%22payment_total%22,%7B%22payable_allocations%22%3A%5B%22id%22,%22updated_at%22,%22payable_to_amount%22,%22source_transaction_to_reference%22,%22source_transaction_to_id%22%5D%7D,%7B%22currency%22%3A%5B%22code%22%5D%7D%5D%7D%5D"
-H "Authorization: Bearer <access_token>"
https://domain.com/coupa_pay/payments
Postman Collection Item JSON
{
"name": "Get All Payments in a specific Invoice Payment Batch by Payment Batch ID",
"request": {
"method": "GET",
"header": [
],
"url": {
"raw": "{{URL}}/coupa_pay/payments?payment-batch-id=2873&pay_to_account[type]=CoupaPay::SupplierPaymentAccount&fields=[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",\"released_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"released_at\",\"source_transaction_id\",\"source_transaction_reference\",\"discount_total\",\"payment_total\",{\"payable_allocations\":[\"id\",\"updated_at\",\"payable_to_amount\",\"source_transaction_to_reference\",\"source_transaction_to_id\"]},{\"currency\":[\"code\"]}]}]",
"host": [
"{{URL}}"
],
"path": [
"coupa_pay",
"payments"
],
"query": [
{
"key": "payment-batch-id",
"value": "2873"
},
{
"key": "pay_to_account[type]",
"value": "CoupaPay::SupplierPaymentAccount"
},
{
"key": "fields",
"value": "[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",\"released_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"released_at\",\"source_transaction_id\",\"source_transaction_reference\",\"discount_total\",\"payment_total\",{\"payable_allocations\":[\"id\",\"updated_at\",\"payable_to_amount\",\"source_transaction_to_reference\",\"source_transaction_to_id\"]},{\"currency\":[\"code\"]}]}]"
}
]
}
},
"response": [
]
}