Back to Collection Items
; This example assumes the Chilkat API to have been previously unlocked.
; See Global Unlock Sample for sample code.
$oHttp = ObjCreate("Chilkat_9_5_0.Http")
Local $bSuccess
; Use this online tool to generate code from sample XML: Generate Code to Create XML
; The following XML is sent in the request body.
; <?xml version="1.0" encoding="UTF-8"?>
; <user>
; <login>coupasam1</login>
; <email>coupasam1@coupa.com</email>
; <firstname>Coupa</firstname>
; <lastname>Sam 1</lastname>
; <fullname>Coupa Sam 1</fullname>
; <purchasing-user>true</purchasing-user>
; <expense-user>false</expense-user>
; <sourcing-user>false</sourcing-user>
; <inventory-user>false</inventory-user>
; <contracts-user>false</contracts-user>
; <analytics-user>false</analytics-user>
; <aic-user>false</aic-user>
; <spend-guard-user>false</spend-guard-user>
; <ccw-user>false</ccw-user>
; <clm-advanced-user>false</clm-advanced-user>
; <supply-chain-user>false</supply-chain-user>
; <risk-assess-user>false</risk-assess-user>
; <employee-number>123456789</employee-number>
; <active>true</active>
; <account-security-type>0</account-security-type>
; <authentication-method>saml</authentication-method>
; <sso-identifier>coupasam1@coupa.com</sso-identifier>
; <default-locale nil="true"/>
; <business-group-security-type>1</business-group-security-type>
; <edit-invoice-on-quick-entry>false</edit-invoice-on-quick-entry>
; <avatar-thumb-url nil="true"/>
; <mention-name>coupasam1</mention-name>
; <seniority-level nil="true"/>
; <business-function nil="true"/>
; <employee-payment-channel>ERP</employee-payment-channel>
; <allow-employee-payment-account-creation>false</allow-employee-payment-account-creation>
; <rank/>
; <default-cost-center/>
; <phone-work>
; <country-code>1</country-code>
; <area-code>650</area-code>
; <number>5856306</number>
; <extension nil="true"/>
; </phone-work>
; <roles>
; <role>
; <name>User</name>
; </role>
; <role>
; <name>Central Receiving</name>
; </role>
; <role>
; <name>Edit Requisition as Approver</name>
; </role>
; <role>
; <name>Dashboard</name>
; </role>
; <role>
; <name>Split Accounting</name>
; </role>
; </roles>
; <manager>
; <login>mjordan</login>
; </manager>
; <default-account>
; <code>SF-Finance-Indirect</code>
; <segment-1>SF</segment-1>
; <segment-2>Finance</segment-2>
; <segment-3>Indirect</segment-3>
; <account-type>
; <name>ERP 1</name>
; <currency>
; <code>USD</code>
; </currency>
; </account-type>
; </default-account>
; <default-account-type>
; <name>ERP 1</name>
; <currency>
; <code>USD</code>
; </currency>
; </default-account-type>
; <default-currency>
; <code>USD</code>
; </default-currency>
; <department>
; <name>Marketing</name>
; </department>
; <requisition-approval-limit>
; <amount>10000.00</amount>
; <currency>
; <code>USD</code>
; </currency>
; </requisition-approval-limit>
; <invoice-approval-limit>
; <amount>15000.00</amount>
; <currency>
; <code>USD</code>
; </currency>
; </invoice-approval-limit>
; <requisition-self-approval-limit>
; <amount>500.00</amount>
; <currency>
; <code>USD</code>
; </currency>
; </requisition-self-approval-limit>
; <expenses-delegated-to/>
; <can-expense-for/>
; <content-groups/>
; <account-groups/>
; <approval-groups/>
; <user-groups/>
; <working-warehouses/>
; <inventory-organizations/>
; </user>
;
$oXml = ObjCreate("Chilkat_9_5_0.Xml")
$oXml.Tag = "user"
$oXml.UpdateChildContent "login","coupasam1"
$oXml.UpdateChildContent "email","coupasam1@coupa.com"
$oXml.UpdateChildContent "firstname","Coupa"
$oXml.UpdateChildContent "lastname","Sam 1"
$oXml.UpdateChildContent "fullname","Coupa Sam 1"
$oXml.UpdateChildContent "purchasing-user","true"
$oXml.UpdateChildContent "expense-user","false"
$oXml.UpdateChildContent "sourcing-user","false"
$oXml.UpdateChildContent "inventory-user","false"
$oXml.UpdateChildContent "contracts-user","false"
$oXml.UpdateChildContent "analytics-user","false"
$oXml.UpdateChildContent "aic-user","false"
$oXml.UpdateChildContent "spend-guard-user","false"
$oXml.UpdateChildContent "ccw-user","false"
$oXml.UpdateChildContent "clm-advanced-user","false"
$oXml.UpdateChildContent "supply-chain-user","false"
$oXml.UpdateChildContent "risk-assess-user","false"
$oXml.UpdateChildContentInt "employee-number",123456789
$oXml.UpdateChildContent "active","true"
$oXml.UpdateChildContentInt "account-security-type",0
$oXml.UpdateChildContent "authentication-method","saml"
$oXml.UpdateChildContent "sso-identifier","coupasam1@coupa.com"
$oXml.UpdateAttrAt("default-locale",True,"nil","true")
$oXml.UpdateChildContentInt "business-group-security-type",1
$oXml.UpdateChildContent "edit-invoice-on-quick-entry","false"
$oXml.UpdateAttrAt("avatar-thumb-url",True,"nil","true")
$oXml.UpdateChildContent "mention-name","coupasam1"
$oXml.UpdateAttrAt("seniority-level",True,"nil","true")
$oXml.UpdateAttrAt("business-function",True,"nil","true")
$oXml.UpdateChildContent "employee-payment-channel","ERP"
$oXml.UpdateChildContent "allow-employee-payment-account-creation","false"
$oXml.UpdateChildContent "rank",""
$oXml.UpdateChildContent "default-cost-center",""
$oXml.UpdateChildContentInt "phone-work|country-code",1
$oXml.UpdateChildContentInt "phone-work|area-code",650
$oXml.UpdateChildContentInt "phone-work|number",5856306
$oXml.UpdateAttrAt("phone-work|extension",True,"nil","true")
$oXml.UpdateChildContent "roles|role|name","User"
$oXml.UpdateChildContent "roles|role[1]|name","Central Receiving"
$oXml.UpdateChildContent "roles|role[2]|name","Edit Requisition as Approver"
$oXml.UpdateChildContent "roles|role[3]|name","Dashboard"
$oXml.UpdateChildContent "roles|role[4]|name","Split Accounting"
$oXml.UpdateChildContent "manager|login","mjordan"
$oXml.UpdateChildContent "default-account|code","SF-Finance-Indirect"
$oXml.UpdateChildContent "default-account|segment-1","SF"
$oXml.UpdateChildContent "default-account|segment-2","Finance"
$oXml.UpdateChildContent "default-account|segment-3","Indirect"
$oXml.UpdateChildContent "default-account|account-type|name","ERP 1"
$oXml.UpdateChildContent "default-account|account-type|currency|code","USD"
$oXml.UpdateChildContent "default-account-type|name","ERP 1"
$oXml.UpdateChildContent "default-account-type|currency|code","USD"
$oXml.UpdateChildContent "default-currency|code","USD"
$oXml.UpdateChildContent "department|name","Marketing"
$oXml.UpdateChildContent "requisition-approval-limit|amount","10000.00"
$oXml.UpdateChildContent "requisition-approval-limit|currency|code","USD"
$oXml.UpdateChildContent "invoice-approval-limit|amount","15000.00"
$oXml.UpdateChildContent "invoice-approval-limit|currency|code","USD"
$oXml.UpdateChildContent "requisition-self-approval-limit|amount","500.00"
$oXml.UpdateChildContent "requisition-self-approval-limit|currency|code","USD"
$oXml.UpdateChildContent "expenses-delegated-to",""
$oXml.UpdateChildContent "can-expense-for",""
$oXml.UpdateChildContent "content-groups",""
$oXml.UpdateChildContent "account-groups",""
$oXml.UpdateChildContent "approval-groups",""
$oXml.UpdateChildContent "user-groups",""
$oXml.UpdateChildContent "working-warehouses",""
$oXml.UpdateChildContent "inventory-organizations",""
; Adds the "Authorization: Bearer <access_token>" header.
$oHttp.AuthToken = "<access_token>"
$oSbRequestBody = ObjCreate("Chilkat_9_5_0.StringBuilder")
$oXml.GetXmlSb($oSbRequestBody)
Local $oResp = $oHttp.PTextSb("POST","https://domain.com/users?fields=[""id""]",$oSbRequestBody,"utf-8","application/xml",False,False)
If ($oHttp.LastMethodSuccess = False) Then
ConsoleWrite($oHttp.LastErrorText & @CRLF)
Exit
EndIf
ConsoleWrite($oResp.StatusCode & @CRLF)
ConsoleWrite($oResp.BodyStr & @CRLF)
Curl Command
curl -X POST
-H "Authorization: Bearer <access_token>"
-d '<?xml version="1.0" encoding="UTF-8"?>
<user>
<login>coupasam1</login>
<email>coupasam1@coupa.com</email>
<firstname>Coupa</firstname>
<lastname>Sam 1</lastname>
<fullname>Coupa Sam 1</fullname>
<purchasing-user>true</purchasing-user>
<expense-user>false</expense-user>
<sourcing-user>false</sourcing-user>
<inventory-user>false</inventory-user>
<contracts-user>false</contracts-user>
<analytics-user>false</analytics-user>
<aic-user>false</aic-user>
<spend-guard-user>false</spend-guard-user>
<ccw-user>false</ccw-user>
<clm-advanced-user>false</clm-advanced-user>
<supply-chain-user>false</supply-chain-user>
<risk-assess-user>false</risk-assess-user>
<employee-number>123456789</employee-number>
<active>true</active>
<account-security-type>0</account-security-type>
<authentication-method>saml</authentication-method>
<sso-identifier>coupasam1@coupa.com</sso-identifier>
<default-locale nil="true"/>
<business-group-security-type>1</business-group-security-type>
<edit-invoice-on-quick-entry>false</edit-invoice-on-quick-entry>
<avatar-thumb-url nil="true"/>
<mention-name>coupasam1</mention-name>
<seniority-level nil="true"/>
<business-function nil="true"/>
<employee-payment-channel>ERP</employee-payment-channel>
<allow-employee-payment-account-creation>false</allow-employee-payment-account-creation>
<rank></rank>
<default-cost-center></default-cost-center>
<phone-work>
<country-code>1</country-code>
<area-code>650</area-code>
<number>5856306</number>
<extension nil="true"/>
</phone-work>
<roles>
<role>
<name>User</name>
</role>
<role>
<name>Central Receiving</name>
</role>
<role>
<name>Edit Requisition as Approver</name>
</role>
<role>
<name>Dashboard</name>
</role>
<role>
<name>Split Accounting</name>
</role>
</roles>
<manager>
<login>mjordan</login>
</manager>
<default-account>
<code>SF-Finance-Indirect</code>
<segment-1>SF</segment-1>
<segment-2>Finance</segment-2>
<segment-3>Indirect</segment-3>
<account-type>
<name>ERP 1</name>
<currency>
<code>USD</code>
</currency>
</account-type>
</default-account>
<default-account-type>
<name>ERP 1</name>
<currency>
<code>USD</code>
</currency>
</default-account-type>
<default-currency>
<code>USD</code>
</default-currency>
<department>
<name>Marketing</name>
</department>
<requisition-approval-limit>
<amount>10000.00</amount>
<currency>
<code>USD</code>
</currency>
</requisition-approval-limit>
<invoice-approval-limit>
<amount>15000.00</amount>
<currency>
<code>USD</code>
</currency>
</invoice-approval-limit>
<requisition-self-approval-limit>
<amount>500.00</amount>
<currency>
<code>USD</code>
</currency>
</requisition-self-approval-limit>
<expenses-delegated-to/>
<can-expense-for/>
<content-groups/>
<account-groups/>
<approval-groups/>
<user-groups/>
<working-warehouses/>
<inventory-organizations/>
</user>'
https://domain.com/users?fields=["id"]
Postman Collection Item JSON
{
"name": "Create A User",
"request": {
"method": "POST",
"header": [
],
"body": {
"mode": "raw",
"raw": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<user>\n <login>coupasam1</login>\n <email>coupasam1@coupa.com</email>\n <firstname>Coupa</firstname>\n <lastname>Sam 1</lastname>\n <fullname>Coupa Sam 1</fullname>\n <purchasing-user>true</purchasing-user>\n <expense-user>false</expense-user>\n <sourcing-user>false</sourcing-user>\n <inventory-user>false</inventory-user>\n <contracts-user>false</contracts-user>\n <analytics-user>false</analytics-user>\n <aic-user>false</aic-user>\n <spend-guard-user>false</spend-guard-user>\n <ccw-user>false</ccw-user>\n <clm-advanced-user>false</clm-advanced-user>\n <supply-chain-user>false</supply-chain-user>\n <risk-assess-user>false</risk-assess-user>\n <employee-number>123456789</employee-number>\n <active>true</active>\n <account-security-type>0</account-security-type>\n <authentication-method>saml</authentication-method>\n <sso-identifier>coupasam1@coupa.com</sso-identifier>\n <default-locale nil=\"true\"/>\n <business-group-security-type>1</business-group-security-type>\n <edit-invoice-on-quick-entry>false</edit-invoice-on-quick-entry>\n <avatar-thumb-url nil=\"true\"/>\n <mention-name>coupasam1</mention-name>\n <seniority-level nil=\"true\"/>\n <business-function nil=\"true\"/>\n <employee-payment-channel>ERP</employee-payment-channel>\n <allow-employee-payment-account-creation>false</allow-employee-payment-account-creation>\n <rank></rank>\n <default-cost-center></default-cost-center>\n <phone-work>\n <country-code>1</country-code>\n <area-code>650</area-code>\n <number>5856306</number>\n <extension nil=\"true\"/>\n </phone-work>\n <roles>\n <role>\n <name>User</name>\n </role>\n <role>\n <name>Central Receiving</name>\n </role>\n <role>\n <name>Edit Requisition as Approver</name>\n </role>\n <role>\n <name>Dashboard</name>\n </role>\n <role>\n <name>Split Accounting</name>\n </role>\n </roles>\n <manager>\n <login>mjordan</login>\n </manager>\n <default-account>\n <code>SF-Finance-Indirect</code>\n <segment-1>SF</segment-1>\n <segment-2>Finance</segment-2>\n <segment-3>Indirect</segment-3>\n <account-type>\n <name>ERP 1</name>\n <currency>\n <code>USD</code>\n </currency>\n </account-type>\n </default-account>\n <default-account-type>\n <name>ERP 1</name>\n <currency>\n <code>USD</code>\n </currency>\n </default-account-type>\n <default-currency>\n <code>USD</code>\n </default-currency>\n <department>\n <name>Marketing</name>\n </department>\n <requisition-approval-limit>\n <amount>10000.00</amount>\n <currency>\n <code>USD</code>\n </currency>\n </requisition-approval-limit>\n <invoice-approval-limit>\n <amount>15000.00</amount>\n <currency>\n <code>USD</code>\n </currency>\n </invoice-approval-limit>\n <requisition-self-approval-limit>\n <amount>500.00</amount>\n <currency>\n <code>USD</code>\n </currency>\n </requisition-self-approval-limit>\n <expenses-delegated-to/>\n <can-expense-for/>\n <content-groups/>\n <account-groups/>\n <approval-groups/>\n <user-groups/>\n <working-warehouses/>\n <inventory-organizations/>\n</user>",
"options": {
"raw": {
"language": "xml"
}
}
},
"url": {
"raw": "{{URL}}/users?fields=[\"id\"]",
"host": [
"{{URL}}"
],
"path": [
"users"
],
"query": [
{
"key": "fields",
"value": "[\"id\"]"
}
]
}
},
"response": [
]
}
