Chilkat Online Tools

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

Back to Collection Items

Use ChilkatAx-win32.pkg

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

    // 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 Create (RefClass(cComChilkatHttpResponse)) To hoResp
    If (Not(IsComObjectCreated(hoResp))) Begin
        Send CreateComObject of hoResp
    End
    Get pvComObject of hoResp to vResp
    Get ComHttpNoBody Of hoHttp "PUT" "https://domain.com/invoices/:id/dispute?return_object=limited" vResp To iSuccess
    If (iSuccess = 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


End_Procedure

Curl Command

curl -X PUT
	-H "Authorization: Bearer <access_token>"
https://domain.com/invoices/:id/dispute?return_object=limited

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": [
        "{{URL}}"
      ],
      "path": [
        "invoices",
        ":id",
        "dispute"
      ],
      "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": [
  ]
}