Chilkat Online Tools

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

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-- Important: See this note about string length limitations for strings returned by sp_OAMethod calls.
--
CREATE PROCEDURE ChilkatSample
AS
BEGIN
    DECLARE @hr int
    DECLARE @iTmp0 int
    -- Important: Do not use nvarchar(max).  See the warning about using nvarchar(max).
    DECLARE @sTmp0 nvarchar(4000)
    -- This example assumes the Chilkat API to have been previously unlocked.
    -- See Global Unlock Sample for sample code.

    DECLARE @http int
    -- Use "Chilkat_9_5_0.Http" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.Http', @http OUT
    IF @hr <> 0
    BEGIN
        PRINT 'Failed to create ActiveX component'
        RETURN
    END

    DECLARE @success int

    DECLARE @queryParams int
    -- Use "Chilkat_9_5_0.JsonObject" for versions of Chilkat < 10.0.0
    EXEC @hr = sp_OACreate 'Chilkat.JsonObject', @queryParams OUT

    EXEC sp_OAMethod @queryParams, 'UpdateInt', @success OUT, 'payment-batch-id', 2873
    EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'pay_to_account[type]', 'CoupaPay::SupplierPaymentAccount'
    EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, '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"]}]}]'

    -- Adds the "Authorization: Bearer <access_token>" header.
    EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'

    DECLARE @resp int
    EXEC sp_OAMethod @http, 'QuickRequestParams', @resp OUT, 'GET', 'https://domain.com/coupa_pay/payments', @queryParams
    EXEC sp_OAGetProperty @http, 'LastMethodSuccess', @iTmp0 OUT
    IF @iTmp0 = 0
      BEGIN
        EXEC sp_OAGetProperty @http, 'LastErrorText', @sTmp0 OUT
        PRINT @sTmp0
        EXEC @hr = sp_OADestroy @http
        EXEC @hr = sp_OADestroy @queryParams
        RETURN
      END

    EXEC sp_OAGetProperty @resp, 'StatusCode', @iTmp0 OUT
    PRINT @iTmp0
    EXEC sp_OAGetProperty @resp, 'BodyStr', @sTmp0 OUT
    PRINT @sTmp0
    EXEC @hr = sp_OADestroy @resp


    EXEC @hr = sp_OADestroy @http
    EXEC @hr = sp_OADestroy @queryParams


END
GO

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": [
  ]
}