Chilkat Online Tools

Ruby / Coupa Postman Collection - OAuth - Master / Dispute an Invoice

Back to Collection Items

require 'chilkat'

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

http = Chilkat::CkHttp.new()

# Adds the "Authorization: Bearer <access_token>" header.
http.put_AuthToken("<access_token>")

# resp is a CkHttpResponse
resp = http.QuickRequest("PUT","https://domain.com/invoices/:id/dispute?return_object=limited")
if (http.get_LastMethodSuccess() == false)
    print http.lastErrorText() + "\n";
    exit
end

print resp.get_StatusCode().to_s() + "\n";
print resp.bodyStr() + "\n";

Curl Command

curl -X PUT
	-H "Authorization: Bearer <access_token>"
https://domain.com/invoices/:id/dispute?return_object=limited

Postman Collection Item JSON

{
  "name": "Dispute an Invoice",
  "protocolProfileBehavior": {
    "disabledSystemHeaders": {}
  },
  "request": {
    "method": "PUT",
    "header": [
    ],
    "body": {
      "mode": "raw",
      "raw": "\r\n"
    },
    "url": {
      "raw": "{{URL}}/invoices/:id/dispute?return_object=limited",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "invoices",
        ":id",
        "dispute"
      ],
      "query": [
        {
          "key": "return_object",
          "value": "limited"
        }
      ],
      "variable": [
        {
          "key": "id",
          "value": "1291"
        }
      ]
    },
    "description": "Dispute an invoice that is in pending approval or pending receipt status. Use the below payload to add dispute reasons\n\n<invoice-header>\n\t<dispute-reasons>\n          <dispute-reason>\n            <code>INCORRECT-QUANTITY</code>\n          </dispute-reason>\n          <comment>A supplier comment</comment>\n    </dispute-reasons>\n</invoice-header>"
  },
  "response": [
  ]
}