Chilkat Online Tools

PureBasic / Coupa Postman Collection - OAuth - Master / Get Expense Reports - Status Approved For Payment and Not Exported and Payment Channel ERP

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IncludeFile "CkJsonObject.pb"
IncludeFile "CkHttp.pb"
IncludeFile "CkHttpResponse.pb"

Procedure ChilkatExample()

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

    http.i = CkHttp::ckCreate()
    If http.i = 0
        Debug "Failed to create object."
        ProcedureReturn
    EndIf

    success.i

    queryParams.i = CkJsonObject::ckCreate()
    If queryParams.i = 0
        Debug "Failed to create object."
        ProcedureReturn
    EndIf

    CkJsonObject::ckUpdateString(queryParams,"status","approved_for_payment")
    CkJsonObject::ckUpdateString(queryParams,"exported","false")
    CkJsonObject::ckUpdateString(queryParams,"payment-channel","ERP")
    CkJsonObject::ckUpdateString(queryParams,"filter","default_expense_reports_filter")

    ; Adds the "Authorization: Bearer <access_token>" header.
    CkHttp::setCkAuthToken(http, "<access_token>")

    resp.i = CkHttpResponse::ckCreate()
    If resp.i = 0
        Debug "Failed to create object."
        ProcedureReturn
    EndIf

    success = CkHttp::ckHttpParams(http,"GET","https://domain.com/expense_reports",queryParams,resp)
    If success = 0
        Debug CkHttp::ckLastErrorText(http)
        CkHttp::ckDispose(http)
        CkJsonObject::ckDispose(queryParams)
        CkHttpResponse::ckDispose(resp)
        ProcedureReturn
    EndIf

    Debug Str(CkHttpResponse::ckStatusCode(resp))
    Debug CkHttpResponse::ckBodyStr(resp)


    CkHttp::ckDispose(http)
    CkJsonObject::ckDispose(queryParams)
    CkHttpResponse::ckDispose(resp)


    ProcedureReturn
EndProcedure

Curl Command

curl -G -d "status=approved_for_payment"
	-d "exported=false"
	-d "payment-channel=ERP"
	-d "filter=default_expense_reports_filter"
	-H "Authorization: Bearer <access_token>"
https://domain.com/expense_reports

Postman Collection Item JSON

{
  "name": "Get Expense Reports - Status Approved For Payment and Not Exported and Payment Channel ERP",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{URL}}/expense_reports?status=approved_for_payment&exported=false&payment-channel=ERP&filter=default_expense_reports_filter",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "expense_reports"
      ],
      "query": [
        {
          "key": "status",
          "value": "approved_for_payment"
        },
        {
          "key": "exported",
          "value": "false"
        },
        {
          "key": "payment-channel",
          "value": "ERP"
        },
        {
          "key": "filter",
          "value": "default_expense_reports_filter"
        }
      ]
    }
  },
  "response": [
  ]
}