Chilkat Online Tools

Foxpro / Coupa Postman Collection - OAuth - Master / Get Pay Invoices - Fields Query Param

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LOCAL loHttp
LOCAL lnSuccess
LOCAL loQueryParams
LOCAL loResp

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

loHttp = CreateObject('Chilkat_9_5_0.Http')

loQueryParams = CreateObject('Chilkat_9_5_0.JsonObject')
loQueryParams.UpdateString("status[in]","wc_consideration,ready_to_pay")
loQueryParams.UpdateString("exported","false")
loQueryParams.UpdateString("fields",'["id","status","exported","remaining_total","discount_amount","discount_rate","discount_due_date",{"invoice_header":["id","invoice_number",{"supplier":["name","number"]}]},{"currency":["code"]}]')

* Adds the "Authorization: Bearer <access_token>" header.
loHttp.AuthToken = "<access_token>"

loResp = loHttp.QuickRequestParams("GET","https://domain.com/coupa_pay/invoices",loQueryParams)
IF (loHttp.LastMethodSuccess = 0) THEN
    ? loHttp.LastErrorText
    RELEASE loHttp
    RELEASE loQueryParams
    CANCEL
ENDIF

? STR(loResp.StatusCode)
? loResp.BodyStr
RELEASE loResp

RELEASE loHttp
RELEASE loQueryParams

Curl Command

curl -G -d "status[in]=wc_consideration,ready_to_pay"
	-d "exported=false"
	-d "fields=%5B%22id%22,%22status%22,%22exported%22,%22remaining_total%22,%22discount_amount%22,%22discount_rate%22,%22discount_due_date%22,%7B%22invoice_header%22%3A%5B%22id%22,%22invoice_number%22,%7B%22supplier%22%3A%5B%22name%22,%22number%22%5D%7D%5D%7D,%7B%22currency%22%3A%5B%22code%22%5D%7D%5D"
	-H "Authorization: Bearer <access_token>"
https://domain.com/coupa_pay/invoices

Postman Collection Item JSON

{
  "name": "Get Pay Invoices - Fields Query Param",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{URL}}/coupa_pay/invoices?status[in]=wc_consideration,ready_to_pay&exported=false&fields=[\"id\",\"status\",\"exported\",\"remaining_total\",\"discount_amount\",\"discount_rate\",\"discount_due_date\",{\"invoice_header\":[\"id\",\"invoice_number\",{\"supplier\":[\"name\",\"number\"]}]},{\"currency\":[\"code\"]}] ",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "coupa_pay",
        "invoices"
      ],
      "query": [
        {
          "key": "status[in]",
          "value": "wc_consideration,ready_to_pay"
        },
        {
          "key": "exported",
          "value": "false"
        },
        {
          "key": "fields",
          "value": "[\"id\",\"status\",\"exported\",\"remaining_total\",\"discount_amount\",\"discount_rate\",\"discount_due_date\",{\"invoice_header\":[\"id\",\"invoice_number\",{\"supplier\":[\"name\",\"number\"]}]},{\"currency\":[\"code\"]}] "
        }
      ]
    }
  },
  "response": [
  ]
}