Chilkat Online Tools

lianja / Coupa Postman Collection - OAuth - Master / Get All Charges linked to specific Statement

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

loHttp = createobject("CkHttp")

loQueryParams = createobject("CkJsonObject")
loQueryParams.UpdateInt("statement-id",2)
loQueryParams.UpdateString("fields",'["id","external_ref_id","virtual_card_id","coupa_pay_id","coupa_pay_statement_id","statement_id","supplier_id","charge_date","total","merchant_total","merchant_reference","card_provider_account","exported","tax_total","accounting_total","supplier_name","account_type_id","order_header_id","order_header_number","document_type",{"currency":["code"]},{"merchant_currency":["code"]},{"accounting_currency":["code"]},{"charge_allocations": ["id","amount","pct",{"account": ["id","name","code","segment_1","segment_2","segment_3","segment_4","segment_5","segment_6","segment_7","segment_8"]},{"currency":["code"]},{"tax_lines": ["amount","rate","code","description","taxable_amount"]  }]}]')

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

loResp = loHttp.QuickRequestParams("GET","https://domain.com/charges",loQueryParams)
if (loHttp.LastMethodSuccess = .F.) then
    ? loHttp.LastErrorText
    release loHttp
    release loQueryParams
    return
endif

? str(loResp.StatusCode)
? loResp.BodyStr
release loResp


release loHttp
release loQueryParams

Curl Command

curl -G -d "statement-id=2"
	-d "fields=%5B%22id%22,%22external_ref_id%22,%22virtual_card_id%22,%22coupa_pay_id%22,%22coupa_pay_statement_id%22,%22statement_id%22,%22supplier_id%22,%22charge_date%22,%22total%22,%22merchant_total%22,%22merchant_reference%22,%22card_provider_account%22,%22exported%22,%22tax_total%22,%22accounting_total%22,%22supplier_name%22,%22account_type_id%22,%22order_header_id%22,%22order_header_number%22,%22document_type%22,%7B%22currency%22%3A%5B%22code%22%5D%7D,%7B%22merchant_currency%22%3A%5B%22code%22%5D%7D,%7B%22accounting_currency%22%3A%5B%22code%22%5D%7D,%7B%22charge_allocations%22%3A%20%5B%22id%22,%22amount%22,%22pct%22,%7B%22account%22%3A%20%5B%22id%22,%22name%22,%22code%22,%22segment_1%22,%22segment_2%22,%22segment_3%22,%22segment_4%22,%22segment_5%22,%22segment_6%22,%22segment_7%22,%22segment_8%22%5D%7D,%7B%22currency%22%3A%5B%22code%22%5D%7D,%7B%22tax_lines%22%3A%20%5B%22amount%22,%22rate%22,%22code%22,%22description%22,%22taxable_amount%22%5D%20%20%7D%5D%7D%5D"
	-H "Authorization: Bearer <access_token>"
https://domain.com/charges

Postman Collection Item JSON

{
  "name": "Get All Charges linked to specific Statement",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{URL}}/charges?statement-id=2&fields=[\"id\",\"external_ref_id\",\"virtual_card_id\",\"coupa_pay_id\",\"coupa_pay_statement_id\",\"statement_id\",\"supplier_id\",\"charge_date\",\"total\",\"merchant_total\",\"merchant_reference\",\"card_provider_account\",\"exported\",\"tax_total\",\"accounting_total\",\"supplier_name\",\"account_type_id\",\"order_header_id\",\"order_header_number\",\"document_type\",{\"currency\":[\"code\"]},{\"merchant_currency\":[\"code\"]},{\"accounting_currency\":[\"code\"]},{\"charge_allocations\": [\"id\",\"amount\",\"pct\",{\"account\": [\"id\",\"name\",\"code\",\"segment_1\",\"segment_2\",\"segment_3\",\"segment_4\",\"segment_5\",\"segment_6\",\"segment_7\",\"segment_8\"]},{\"currency\":[\"code\"]},{\"tax_lines\": [\"amount\",\"rate\",\"code\",\"description\",\"taxable_amount\"]  }]}]",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "charges"
      ],
      "query": [
        {
          "key": "statement-id",
          "value": "2"
        },
        {
          "key": "fields",
          "value": "[\"id\",\"external_ref_id\",\"virtual_card_id\",\"coupa_pay_id\",\"coupa_pay_statement_id\",\"statement_id\",\"supplier_id\",\"charge_date\",\"total\",\"merchant_total\",\"merchant_reference\",\"card_provider_account\",\"exported\",\"tax_total\",\"accounting_total\",\"supplier_name\",\"account_type_id\",\"order_header_id\",\"order_header_number\",\"document_type\",{\"currency\":[\"code\"]},{\"merchant_currency\":[\"code\"]},{\"accounting_currency\":[\"code\"]},{\"charge_allocations\": [\"id\",\"amount\",\"pct\",{\"account\": [\"id\",\"name\",\"code\",\"segment_1\",\"segment_2\",\"segment_3\",\"segment_4\",\"segment_5\",\"segment_6\",\"segment_7\",\"segment_8\"]},{\"currency\":[\"code\"]},{\"tax_lines\": [\"amount\",\"rate\",\"code\",\"description\",\"taxable_amount\"]  }]}]"
        }
      ]
    }
  },
  "response": [
  ]
}