Back to Collection Items
use chilkat();
# This example assumes the Chilkat API to have been previously unlocked.
# See Global Unlock Sample for sample code.
$http = chilkat::CkHttp->new();
$queryParams = chilkat::CkJsonObject->new();
$queryParams->UpdateString("status[in]","wc_consideration,ready_to_pay");
$queryParams->UpdateString("exported","false");
$queryParams->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.
$http->put_AuthToken("<access_token>");
# resp is a HttpResponse
$resp = $http->QuickRequestParams("GET","https://domain.com/coupa_pay/invoices",$queryParams);
if ($http->get_LastMethodSuccess() == 0) {
print $http->lastErrorText() . "\r\n";
exit;
}
print $resp->get_StatusCode() . "\r\n";
print $resp->bodyStr() . "\r\n";
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": [
]
}