Chilkat Online Tools

DataFlex / Coupa Postman Collection - OAuth - Master / Add approver to an Invoice manually

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Use ChilkatAx-win32.pkg

Procedure Test
    Handle hoHttp
    Boolean iSuccess
    Variant vResp
    Handle hoResp
    String sTemp1
    Integer iTemp1
    Boolean bTemp1

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

    Get Create (RefClass(cComChilkatHttp)) To hoHttp
    If (Not(IsComObjectCreated(hoHttp))) Begin
        Send CreateComObject of hoHttp
    End

    // Adds the "Authorization: Bearer <access_token>" header.
    Set ComAuthToken Of hoHttp To "<access_token>"

    Get ComQuickRequest Of hoHttp "PUT" "https://domain.com/invoices/:id/add_approver?position=after_current_approver&approver_id=548&approver_type=user¤t_approver_id=6?return_object=limited" To vResp
    If (IsComObject(vResp)) Begin
        Get Create (RefClass(cComChilkatHttpResponse)) To hoResp
        Set pvComObject Of hoResp To vResp
    End
    Get ComLastMethodSuccess Of hoHttp To bTemp1
    If (bTemp1 = False) Begin
        Get ComLastErrorText Of hoHttp To sTemp1
        Showln sTemp1
        Procedure_Return
    End

    Get ComStatusCode Of hoResp To iTemp1
    Showln iTemp1
    Get ComBodyStr Of hoResp To sTemp1
    Showln sTemp1
    Send Destroy of hoResp


End_Procedure

Curl Command

curl -X PUT
	-H "Authorization: Bearer <access_token>"
https://domain.com/invoices/:id/add_approver?position=after_current_approver&approver_id=548&approver_type=user&current_approver_id=6?return_object=limited

Postman Collection Item JSON

{
  "name": "Add approver to an Invoice manually",
  "protocolProfileBehavior": {
    "disabledSystemHeaders": {}
  },
  "request": {
    "method": "PUT",
    "header": [
    ],
    "body": {
      "mode": "raw",
      "raw": ""
    },
    "url": {
      "raw": "{{URL}}/invoices/:id/add_approver?position=after_current_approver&approver_id=548&approver_type=user&current_approver_id=6?return_object=limited",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "invoices",
        ":id",
        "add_approver"
      ],
      "query": [
        {
          "key": "position",
          "value": "after_current_approver"
        },
        {
          "key": "approver_id",
          "value": "548"
        },
        {
          "key": "approver_type",
          "value": "user"
        },
        {
          "key": "current_approver_id",
          "value": "6?return_object=limited"
        }
      ],
      "variable": [
        {
          "key": "id",
          "value": "1308"
        }
      ]
    },
    "description": "position - string representation of approver position; \n\t\t   acceptable values: before_current_approver, after_current_approver, end_of_list, watcher\napprover_id - user_id\napprover_type - string, (user, UserGroup)\ncurrent_approver_id - active approver_id"
  },
  "response": [
  ]
}