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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, 'UpdateString', @success OUT, 'exported', 'false'
EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'virtual_card[document_type]', 'CoupaPay::Payment'
EXEC sp_OAMethod @queryParams, 'UpdateString', @success OUT, 'fields', '["id","external_ref_id","virtual_card_id","coupa_pay_id","coupa_pay_statement_id","statement_id","supplier_id","charge_date","total","merchant_total","merchant_reference","card_provider_account","exported","tax_total","accounting_total","supplier_name","account_type_id","order_header_id","order_header_number","document_type",{"currency":["code"]},{"merchant_currency":["code"]},{"accounting_currency":["code"]},{"charge_allocations": ["id","amount","pct",{"account": ["id","name","code","segment_1","segment_2","segment_3","segment_4","segment_5","segment_6","segment_7","segment_8"]},{"currency":["code"]},{"tax_lines": ["amount","rate","code","description","taxable_amount"] }]}]'
-- 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/charges', @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 "exported=false"
-d "virtual_card[document_type]=CoupaPay%3A%3APayment"
-d "fields=%5B%22id%22,%22external_ref_id%22,%22virtual_card_id%22,%22coupa_pay_id%22,%22coupa_pay_statement_id%22,%22statement_id%22,%22supplier_id%22,%22charge_date%22,%22total%22,%22merchant_total%22,%22merchant_reference%22,%22card_provider_account%22,%22exported%22,%22tax_total%22,%22accounting_total%22,%22supplier_name%22,%22account_type_id%22,%22order_header_id%22,%22order_header_number%22,%22document_type%22,%7B%22currency%22%3A%5B%22code%22%5D%7D,%7B%22merchant_currency%22%3A%5B%22code%22%5D%7D,%7B%22accounting_currency%22%3A%5B%22code%22%5D%7D,%7B%22charge_allocations%22%3A%20%5B%22id%22,%22amount%22,%22pct%22,%7B%22account%22%3A%20%5B%22id%22,%22name%22,%22code%22,%22segment_1%22,%22segment_2%22,%22segment_3%22,%22segment_4%22,%22segment_5%22,%22segment_6%22,%22segment_7%22,%22segment_8%22%5D%7D,%7B%22currency%22%3A%5B%22code%22%5D%7D,%7B%22tax_lines%22%3A%20%5B%22amount%22,%22rate%22,%22code%22,%22description%22,%22taxable_amount%22%5D%20%20%7D%5D%7D%5D"
-H "Authorization: Bearer <access_token>"
https://domain.com/charges
Postman Collection Item JSON
{
"name": "Get Vcard on Invoice Payments Charges - Not Exported",
"request": {
"method": "GET",
"header": [
],
"url": {
"raw": "{{URL}}/charges?exported=false&virtual_card[document_type]=CoupaPay::Payment&fields=[\"id\",\"external_ref_id\",\"virtual_card_id\",\"coupa_pay_id\",\"coupa_pay_statement_id\",\"statement_id\",\"supplier_id\",\"charge_date\",\"total\",\"merchant_total\",\"merchant_reference\",\"card_provider_account\",\"exported\",\"tax_total\",\"accounting_total\",\"supplier_name\",\"account_type_id\",\"order_header_id\",\"order_header_number\",\"document_type\",{\"currency\":[\"code\"]},{\"merchant_currency\":[\"code\"]},{\"accounting_currency\":[\"code\"]},{\"charge_allocations\": [\"id\",\"amount\",\"pct\",{\"account\": [\"id\",\"name\",\"code\",\"segment_1\",\"segment_2\",\"segment_3\",\"segment_4\",\"segment_5\",\"segment_6\",\"segment_7\",\"segment_8\"]},{\"currency\":[\"code\"]},{\"tax_lines\": [\"amount\",\"rate\",\"code\",\"description\",\"taxable_amount\"] }]}]",
"host": [
"{{URL}}"
],
"path": [
"charges"
],
"query": [
{
"key": "exported",
"value": "false"
},
{
"key": "virtual_card[document_type]",
"value": "CoupaPay::Payment"
},
{
"key": "fields",
"value": "[\"id\",\"external_ref_id\",\"virtual_card_id\",\"coupa_pay_id\",\"coupa_pay_statement_id\",\"statement_id\",\"supplier_id\",\"charge_date\",\"total\",\"merchant_total\",\"merchant_reference\",\"card_provider_account\",\"exported\",\"tax_total\",\"accounting_total\",\"supplier_name\",\"account_type_id\",\"order_header_id\",\"order_header_number\",\"document_type\",{\"currency\":[\"code\"]},{\"merchant_currency\":[\"code\"]},{\"accounting_currency\":[\"code\"]},{\"charge_allocations\": [\"id\",\"amount\",\"pct\",{\"account\": [\"id\",\"name\",\"code\",\"segment_1\",\"segment_2\",\"segment_3\",\"segment_4\",\"segment_5\",\"segment_6\",\"segment_7\",\"segment_8\"]},{\"currency\":[\"code\"]},{\"tax_lines\": [\"amount\",\"rate\",\"code\",\"description\",\"taxable_amount\"] }]}]"
}
]
}
},
"response": [
]
}
