Chilkat Online Tools

SQL Server / Coupa Postman Collection - OAuth - Master / Dispute an Invoice

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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

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

    DECLARE @resp int
    EXEC sp_OAMethod @http, 'QuickRequest', @resp OUT, 'PUT', 'https://domain.com/invoices/:id/dispute?return_object=limited'
    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
        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


END
GO

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": [
  ]
}