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delphiDll / Coupa Postman Collection - OAuth - Master / Create External PO w/ Allocations

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var
http: HCkHttp;
success: Boolean;
xml: HCkXml;
sbRequestBody: HCkStringBuilder;
resp: HCkHttpResponse;

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

http := CkHttp_Create();

// 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"?>
// <order-header>
//     <type>ExternalOrderHeader</type>
//     <po-number>PO-957645-18</po-number>
//     <version type="integer">1</version>
//     <payment-method>invoice</payment-method>
//     <ship-to-address>
//         <location-code>DUMMYST</location-code>
//     </ship-to-address>
//     <ship-to-user>
//         <login>CoupaRequester</login>
//     </ship-to-user>
//     <supplier>
//         <name>Adam's Apples</name>
//     </supplier>
//     <payment-term>
//         <code>2/10 Net 30</code>
//     </payment-term>
//     <currency>
//         <code>USD</code>
//     </currency>
//     <order-lines type="array">
//         <order-line>
//             <description>Supplies</description>
//             <line-num>1</line-num>
//             <price type="decimal">40.00</price>
//             <quantity type="decimal">1.0</quantity>
//             <type>OrderQuantityLine</type>
//             <account>
//                 <code>SF-Marketing-Assets</code>
//                 <account-type>
//                     <name>Ace Corporate</name>
//                 </account-type>
//             </account>
//             <currency>
//                 <code>USD</code>
//             </currency>
//             <uom>
//                 <code>EA</code>
//             </uom>
//         </order-line>
//         <order-line>
//             <description>Testing Kit</description>
//             <line-num>2</line-num>
//             <price type="decimal">100.00</price>
//             <quantity type="decimal">1.0</quantity>
//             <type>OrderQuantityLine</type>
//             <account-allocations type="array">
//                 <account-allocation>
//                     <amount type="decimal">10.00</amount>
//                     <pct type="decimal">10.0</pct>
//                     <account>
//                         <code>SF-IT-Assets</code>
//                         <account-type>
//                             <name>Ace Corporate</name>
//                         </account-type>
//                     </account>
//                 </account-allocation>
//                 <account-allocation>
//                     <amount type="decimal">90.00</amount>
//                     <pct type="decimal">90.0</pct>
//                     <account>
//                         <code>SF-Sales-Assets</code>
//                         <account-type>
//                             <name>Ace Corporate</name>
//                         </account-type>
//                     </account>
//                 </account-allocation>
//             </account-allocations>
//             <currency>
//                 <code>USD</code>
//             </currency>
//             <uom>
//                 <code>EA</code>
//             </uom>
//         </order-line>
//     </order-lines>
// </order-header>
// 

xml := CkXml_Create();
CkXml_putTag(xml,'order-header');
CkXml_UpdateChildContent(xml,'type','ExternalOrderHeader');
CkXml_UpdateChildContent(xml,'po-number','PO-957645-18');
CkXml_UpdateAttrAt(xml,'version',True,'type','integer');
CkXml_UpdateChildContentInt(xml,'version',1);
CkXml_UpdateChildContent(xml,'payment-method','invoice');
CkXml_UpdateChildContent(xml,'ship-to-address|location-code','DUMMYST');
CkXml_UpdateChildContent(xml,'ship-to-user|login','CoupaRequester');
CkXml_UpdateChildContent(xml,'supplier|name','Adam''s Apples');
CkXml_UpdateChildContent(xml,'payment-term|code','2/10 Net 30');
CkXml_UpdateChildContent(xml,'currency|code','USD');
CkXml_UpdateAttrAt(xml,'order-lines',True,'type','array');
CkXml_UpdateChildContent(xml,'order-lines|order-line|description','Supplies');
CkXml_UpdateChildContentInt(xml,'order-lines|order-line|line-num',1);
CkXml_UpdateAttrAt(xml,'order-lines|order-line|price',True,'type','decimal');
CkXml_UpdateChildContent(xml,'order-lines|order-line|price','40.00');
CkXml_UpdateAttrAt(xml,'order-lines|order-line|quantity',True,'type','decimal');
CkXml_UpdateChildContent(xml,'order-lines|order-line|quantity','1.0');
CkXml_UpdateChildContent(xml,'order-lines|order-line|type','OrderQuantityLine');
CkXml_UpdateChildContent(xml,'order-lines|order-line|account|code','SF-Marketing-Assets');
CkXml_UpdateChildContent(xml,'order-lines|order-line|account|account-type|name','Ace Corporate');
CkXml_UpdateChildContent(xml,'order-lines|order-line|currency|code','USD');
CkXml_UpdateChildContent(xml,'order-lines|order-line|uom|code','EA');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|description','Testing Kit');
CkXml_UpdateChildContentInt(xml,'order-lines|order-line[1]|line-num',2);
CkXml_UpdateAttrAt(xml,'order-lines|order-line[1]|price',True,'type','decimal');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|price','100.00');
CkXml_UpdateAttrAt(xml,'order-lines|order-line[1]|quantity',True,'type','decimal');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|quantity','1.0');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|type','OrderQuantityLine');
CkXml_UpdateAttrAt(xml,'order-lines|order-line[1]|account-allocations',True,'type','array');
CkXml_UpdateAttrAt(xml,'order-lines|order-line[1]|account-allocations|account-allocation|amount',True,'type','decimal');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|account-allocations|account-allocation|amount','10.00');
CkXml_UpdateAttrAt(xml,'order-lines|order-line[1]|account-allocations|account-allocation|pct',True,'type','decimal');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|account-allocations|account-allocation|pct','10.0');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|account-allocations|account-allocation|account|code','SF-IT-Assets');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|account-allocations|account-allocation|account|account-type|name','Ace Corporate');
CkXml_UpdateAttrAt(xml,'order-lines|order-line[1]|account-allocations|account-allocation[1]|amount',True,'type','decimal');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|account-allocations|account-allocation[1]|amount','90.00');
CkXml_UpdateAttrAt(xml,'order-lines|order-line[1]|account-allocations|account-allocation[1]|pct',True,'type','decimal');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|account-allocations|account-allocation[1]|pct','90.0');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|account-allocations|account-allocation[1]|account|code','SF-Sales-Assets');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|account-allocations|account-allocation[1]|account|account-type|name','Ace Corporate');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|currency|code','USD');
CkXml_UpdateChildContent(xml,'order-lines|order-line[1]|uom|code','EA');

// Adds the "Authorization: Bearer <access_token>" header.
CkHttp_putAuthToken(http,'<access_token>');
CkHttp_SetRequestHeader(http,'Accept','application/json');

sbRequestBody := CkStringBuilder_Create();
CkXml_GetXmlSb(xml,sbRequestBody);

resp := CkHttp_PTextSb(http,'POST','https://domain.com/purchase_orders/?fields=["id"]',sbRequestBody,'utf-8','application/xml',False,False);
if (CkHttp_getLastMethodSuccess(http) = False) then
  begin
    Memo1.Lines.Add(CkHttp__lastErrorText(http));
    Exit;
  end;

Memo1.Lines.Add(IntToStr(CkHttpResponse_getStatusCode(resp)));
Memo1.Lines.Add(CkHttpResponse__bodyStr(resp));
CkHttpResponse_Dispose(resp);

CkHttp_Dispose(http);
CkXml_Dispose(xml);
CkStringBuilder_Dispose(sbRequestBody);

Curl Command

curl -X POST
	-H "Authorization: Bearer <access_token>"
	-H "Accept: application/json"
	-d '<?xml version="1.0" encoding="UTF-8"?>
<order-header>
    <type>ExternalOrderHeader</type>
    <po-number>PO-957645-18</po-number>
    <version type="integer">1</version>
    <payment-method>invoice</payment-method>
    <ship-to-address>
        <location-code>DUMMYST</location-code>
    </ship-to-address>
    <ship-to-user>
        <login>CoupaRequester</login>
    </ship-to-user>
    <supplier>
        <name>Adam\'s Apples</name>
    </supplier>
    <payment-term>
        <code>2/10 Net 30</code>
    </payment-term>
    <currency>
        <code>USD</code>
    </currency>
    <order-lines type="array">
        <order-line>
            <description>Supplies</description>
            <line-num>1</line-num>
            <price type="decimal">40.00</price>
            <quantity type="decimal">1.0</quantity>
            <type>OrderQuantityLine</type>
            <account>
                <code>SF-Marketing-Assets</code>
                <account-type>
                    <name>Ace Corporate</name>
                </account-type>
            </account>
            <currency>
                <code>USD</code>
            </currency>
            <uom>
                <code>EA</code>
            </uom>
        </order-line>
        <order-line>
            <description>Testing Kit</description>
            <line-num>2</line-num>
            <price type="decimal">100.00</price>
            <quantity type="decimal">1.0</quantity>
            <type>OrderQuantityLine</type>
            <account-allocations type="array">
                <account-allocation>
                    <amount type="decimal">10.00</amount>
                    <pct type="decimal">10.0</pct>
                    <account>
                        <code>SF-IT-Assets</code>
                        <account-type>
                            <name>Ace Corporate</name>
                        </account-type>
                    </account>
                </account-allocation>
                <account-allocation>
                    <amount type="decimal">90.00</amount>
                    <pct type="decimal">90.0</pct>
                    <account>
                        <code>SF-Sales-Assets</code>
                        <account-type>
                            <name>Ace Corporate</name>
                        </account-type>
                    </account>
                </account-allocation>
            </account-allocations>
            <currency>
                <code>USD</code>
            </currency>
            <uom>
                <code>EA</code>
            </uom>
        </order-line>
    </order-lines>
</order-header>'
https://domain.com/purchase_orders/?fields=["id"]

Postman Collection Item JSON

{
  "name": "Create External PO w/ Allocations",
  "request": {
    "method": "POST",
    "header": [
      {
        "key": "Accept",
        "value": "application/json",
        "type": "text"
      }
    ],
    "body": {
      "mode": "raw",
      "raw": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<order-header>\n    <type>ExternalOrderHeader</type>\n    <po-number>PO-957645-18</po-number>\n    <version type=\"integer\">1</version>\n    <payment-method>invoice</payment-method>\n    <ship-to-address>\n        <location-code>DUMMYST</location-code>\n    </ship-to-address>\n    <ship-to-user>\n        <login>CoupaRequester</login>\n    </ship-to-user>\n    <supplier>\n        <name>Adam's Apples</name>\n    </supplier>\n    <payment-term>\n        <code>2/10 Net 30</code>\n    </payment-term>\n    <currency>\n        <code>USD</code>\n    </currency>\n    <order-lines type=\"array\">\n        <order-line>\n            <description>Supplies</description>\n            <line-num>1</line-num>\n            <price type=\"decimal\">40.00</price>\n            <quantity type=\"decimal\">1.0</quantity>\n            <type>OrderQuantityLine</type>\n            <account>\n                <code>SF-Marketing-Assets</code>\n                <account-type>\n                    <name>Ace Corporate</name>\n                </account-type>\n            </account>\n            <currency>\n                <code>USD</code>\n            </currency>\n            <uom>\n                <code>EA</code>\n            </uom>\n        </order-line>\n        <order-line>\n            <description>Testing Kit</description>\n            <line-num>2</line-num>\n            <price type=\"decimal\">100.00</price>\n            <quantity type=\"decimal\">1.0</quantity>\n            <type>OrderQuantityLine</type>\n            <account-allocations type=\"array\">\n                <account-allocation>\n                    <amount type=\"decimal\">10.00</amount>\n                    <pct type=\"decimal\">10.0</pct>\n                    <account>\n                        <code>SF-IT-Assets</code>\n                        <account-type>\n                            <name>Ace Corporate</name>\n                        </account-type>\n                    </account>\n                </account-allocation>\n                <account-allocation>\n                    <amount type=\"decimal\">90.00</amount>\n                    <pct type=\"decimal\">90.0</pct>\n                    <account>\n                        <code>SF-Sales-Assets</code>\n                        <account-type>\n                            <name>Ace Corporate</name>\n                        </account-type>\n                    </account>\n                </account-allocation>\n            </account-allocations>\n            <currency>\n                <code>USD</code>\n            </currency>\n            <uom>\n                <code>EA</code>\n            </uom>\n        </order-line>\n    </order-lines>\n</order-header>"
    },
    "url": {
      "raw": "{{URL}}/purchase_orders/?fields=[\"id\"]",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "purchase_orders",
        ""
      ],
      "query": [
        {
          "key": "fields",
          "value": "[\"id\"]"
        }
      ]
    }
  },
  "response": [
  ]
}