Chilkat Online Tools

phpAx / Coupa Postman Collection - OAuth - Master / Get CoupaPay Expense Payments - Fields query param

Back to Collection Items

<?php

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

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.Http')
$http = new COM("Chilkat.Http");

// For versions of Chilkat < 10.0.0, use new COM('Chilkat_9_5_0.Chilkat.JsonObject')
$queryParams = new COM("Chilkat.JsonObject");
$queryParams->UpdateString('status[in]','completed_successfully,completed_with_errors');
$queryParams->UpdateString('exported','false');
$queryParams->UpdateString('pay_to_account[type]','CoupaPay::EmployeePaymentAccount');
$queryParams->UpdateString('fields','[\'id\',\'payment-batch-id\',\'status\',\'exchange_rate\',\'updated_at\',{\'pay_from_account\':[\'id\',{\'currency\':[\'code\']}]},{\'pay_to_currency\':[\'code\']},{\'payee\':[\'number\']},{\'digital_check\':[\'check_number\']},{\'payment_details\':[\'id\',\'updated_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>';

// resp is a Chilkat.HttpResponse
$resp = $http->QuickRequestParams('GET','https://domain.com/coupa_pay/payments',$queryParams);
if ($http->LastMethodSuccess == 0) {
    print $http->LastErrorText . "\n";
    exit;
}

print $resp->StatusCode . "\n";
print $resp->BodyStr . "\n";


?>

Curl Command

curl -G -d "status[in]=completed_successfully,completed_with_errors"
	-d "exported=false"
	-d "pay_to_account[type]=CoupaPay%3A%3AEmployeePaymentAccount"
	-d "fields=%5B%22id%22,%22payment-batch-id%22,%22status%22,%22exchange_rate%22,%22updated_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,%22updated_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 CoupaPay Expense Payments - Fields query param",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{URL}}/coupa_pay/payments?status[in]=completed_successfully,completed_with_errors&exported=false&pay_to_account[type]=CoupaPay::EmployeePaymentAccount&fields=[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"updated_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": "status[in]",
          "value": "completed_successfully,completed_with_errors"
        },
        {
          "key": "exported",
          "value": "false"
        },
        {
          "key": "pay_to_account[type]",
          "value": "CoupaPay::EmployeePaymentAccount"
        },
        {
          "key": "fields",
          "value": "[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"updated_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": [
  ]
}