Chilkat Online Tools

Objective-C / Coupa Postman Collection - OAuth - Master / Get All Payments in a specific Invoice Payment Batch by Payment Batch ID

Back to Collection Items

#import <CkoHttp.h>
#import <CkoJsonObject.h>
#import <CkoHttpResponse.h>

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

CkoHttp *http = [[CkoHttp alloc] init];
BOOL success;

CkoJsonObject *queryParams = [[CkoJsonObject alloc] init];
[queryParams UpdateInt: @"payment-batch-id" value: [NSNumber numberWithInt: 2873]];
[queryParams UpdateString: @"pay_to_account[type]" value: @"CoupaPay::SupplierPaymentAccount"];
[queryParams UpdateString: @"fields" value: @"[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",\"released_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"released_at\",\"source_transaction_id\",\"source_transaction_reference\",\"discount_total\",\"payment_total\",{\"payable_allocations\":[\"id\",\"updated_at\",\"payable_to_amount\",\"source_transaction_to_reference\",\"source_transaction_to_id\"]},{\"currency\":[\"code\"]}]}]"];

// Adds the "Authorization: Bearer <access_token>" header.
http.AuthToken = @"<access_token>";

CkoHttpResponse *resp = [http QuickRequestParams: @"GET" url: @"https://domain.com/coupa_pay/payments" json: queryParams];
if (http.LastMethodSuccess == NO) {
    NSLog(@"%@",http.LastErrorText);
    return;
}

NSLog(@"%d",[resp.StatusCode intValue]);
NSLog(@"%@",resp.BodyStr);

Curl Command

curl -G -d "payment-batch-id=2873"
	-d "pay_to_account[type]=CoupaPay%3A%3ASupplierPaymentAccount"
	-d "fields=%5B%22id%22,%22payment-batch-id%22,%22status%22,%22exchange_rate%22,%22updated_at%22,%22released_at%22,%7B%22pay_from_account%22%3A%5B%22id%22,%7B%22currency%22%3A%5B%22code%22%5D%7D%5D%7D,%7B%22pay_to_currency%22%3A%5B%22code%22%5D%7D,%7B%22payee%22%3A%5B%22number%22%5D%7D,%7B%22digital_check%22%3A%5B%22check_number%22%5D%7D,%7B%22payment_details%22%3A%5B%22id%22,%22released_at%22,%22source_transaction_id%22,%22source_transaction_reference%22,%22discount_total%22,%22payment_total%22,%7B%22payable_allocations%22%3A%5B%22id%22,%22updated_at%22,%22payable_to_amount%22,%22source_transaction_to_reference%22,%22source_transaction_to_id%22%5D%7D,%7B%22currency%22%3A%5B%22code%22%5D%7D%5D%7D%5D"
	-H "Authorization: Bearer <access_token>"
https://domain.com/coupa_pay/payments

Postman Collection Item JSON

{
  "name": "Get All Payments in a specific Invoice Payment Batch by Payment Batch ID",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{URL}}/coupa_pay/payments?payment-batch-id=2873&pay_to_account[type]=CoupaPay::SupplierPaymentAccount&fields=[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",\"released_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"released_at\",\"source_transaction_id\",\"source_transaction_reference\",\"discount_total\",\"payment_total\",{\"payable_allocations\":[\"id\",\"updated_at\",\"payable_to_amount\",\"source_transaction_to_reference\",\"source_transaction_to_id\"]},{\"currency\":[\"code\"]}]}]",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "coupa_pay",
        "payments"
      ],
      "query": [
        {
          "key": "payment-batch-id",
          "value": "2873"
        },
        {
          "key": "pay_to_account[type]",
          "value": "CoupaPay::SupplierPaymentAccount"
        },
        {
          "key": "fields",
          "value": "[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",\"released_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"released_at\",\"source_transaction_id\",\"source_transaction_reference\",\"discount_total\",\"payment_total\",{\"payable_allocations\":[\"id\",\"updated_at\",\"payable_to_amount\",\"source_transaction_to_reference\",\"source_transaction_to_id\"]},{\"currency\":[\"code\"]}]}]"
        }
      ]
    }
  },
  "response": [
  ]
}