Chilkat Online Tools

Android / Coupa Postman Collection - OAuth - Master / Dispute an Invoice

Back to Collection Items

// Important: Don't forget to include the call to System.loadLibrary
// as shown at the bottom of this code sample.
package com.test;

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.
  public void onCreate(Bundle 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;

    // Adds the "Authorization: Bearer <access_token>" header.

    CkHttpResponse resp = http.QuickRequest("PUT","");
    if (http.get_LastMethodSuccess() == false) {
        Log.i(TAG, http.lastErrorText());

    Log.i(TAG, String.valueOf(resp.get_StatusCode()));
    Log.i(TAG, resp.bodyStr());


  static {

      // 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 -X PUT
	-H "Authorization: Bearer <access_token>"

Postman Collection Item JSON

  "name": "Dispute an Invoice",
  "protocolProfileBehavior": {
    "disabledSystemHeaders": {}
  "request": {
    "method": "PUT",
    "header": [
    "body": {
      "mode": "raw",
      "raw": "\r\n"
    "url": {
      "raw": "{{URL}}/invoices/:id/dispute?return_object=limited",
      "host": [
      "path": [
      "query": [
          "key": "return_object",
          "value": "limited"
      "variable": [
          "key": "id",
          "value": "1291"
    "description": "Dispute an invoice that is in pending approval or pending receipt status. Use the below payload to add dispute reasons\n\n<invoice-header>\n\t<dispute-reasons>\n          <dispute-reason>\n            <code>INCORRECT-QUANTITY</code>\n          </dispute-reason>\n          <comment>A supplier comment</comment>\n    </dispute-reasons>\n</invoice-header>"
  "response": [