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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
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.Http', @http OUT
IF @hr <> 0
BEGIN
PRINT 'Failed to create ActiveX component'
RETURN
END
DECLARE @success int
-- Use this online tool to generate code from sample XML: Generate Code to Create XML
-- The following XML is sent in the request body.
-- <?xml version="1.0" encoding="UTF-8"?>
-- <order-header>
-- <type>ExternalOrderHeader</type>
-- <po-number>PO-957645-18</po-number>
-- <version type="integer">1</version>
-- <payment-method>invoice</payment-method>
-- <ship-to-address>
-- <location-code>DUMMYST</location-code>
-- </ship-to-address>
-- <ship-to-user>
-- <login>CoupaRequester</login>
-- </ship-to-user>
-- <supplier>
-- <name>Adam's Apples</name>
-- </supplier>
-- <payment-term>
-- <code>2/10 Net 30</code>
-- </payment-term>
-- <currency>
-- <code>USD</code>
-- </currency>
-- <order-lines type="array">
-- <order-line>
-- <description>Supplies</description>
-- <line-num>1</line-num>
-- <price type="decimal">40.00</price>
-- <quantity type="decimal">1.0</quantity>
-- <type>OrderQuantityLine</type>
-- <account>
-- <code>SF-Marketing-Assets</code>
-- <account-type>
-- <name>Ace Corporate</name>
-- </account-type>
-- </account>
-- <currency>
-- <code>USD</code>
-- </currency>
-- <uom>
-- <code>EA</code>
-- </uom>
-- </order-line>
-- <order-line>
-- <description>Testing Kit</description>
-- <line-num>2</line-num>
-- <price type="decimal">100.00</price>
-- <quantity type="decimal">1.0</quantity>
-- <type>OrderQuantityLine</type>
-- <account-allocations type="array">
-- <account-allocation>
-- <amount type="decimal">10.00</amount>
-- <pct type="decimal">10.0</pct>
-- <account>
-- <code>SF-IT-Assets</code>
-- <account-type>
-- <name>Ace Corporate</name>
-- </account-type>
-- </account>
-- </account-allocation>
-- <account-allocation>
-- <amount type="decimal">90.00</amount>
-- <pct type="decimal">90.0</pct>
-- <account>
-- <code>SF-Sales-Assets</code>
-- <account-type>
-- <name>Ace Corporate</name>
-- </account-type>
-- </account>
-- </account-allocation>
-- </account-allocations>
-- <currency>
-- <code>USD</code>
-- </currency>
-- <uom>
-- <code>EA</code>
-- </uom>
-- </order-line>
-- </order-lines>
-- </order-header>
--
DECLARE @xml int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.Xml', @xml OUT
EXEC sp_OASetProperty @xml, 'Tag', 'order-header'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'type', 'ExternalOrderHeader'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'po-number', 'PO-957645-18'
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'version', 1, 'type', 'integer'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'version', 1
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'payment-method', 'invoice'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'ship-to-address|location-code', 'DUMMYST'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'ship-to-user|login', 'CoupaRequester'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'supplier|name', 'Adam''s Apples'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'payment-term|code', '2/10 Net 30'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'currency|code', 'USD'
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'order-lines', 1, 'type', 'array'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line|description', 'Supplies'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'order-lines|order-line|line-num', 1
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'order-lines|order-line|price', 1, 'type', 'decimal'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line|price', '40.00'
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'order-lines|order-line|quantity', 1, 'type', 'decimal'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line|quantity', '1.0'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line|type', 'OrderQuantityLine'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line|account|code', 'SF-Marketing-Assets'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line|account|account-type|name', 'Ace Corporate'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line|currency|code', 'USD'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line|uom|code', 'EA'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|description', 'Testing Kit'
EXEC sp_OAMethod @xml, 'UpdateChildContentInt', NULL, 'order-lines|order-line[1]|line-num', 2
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'order-lines|order-line[1]|price', 1, 'type', 'decimal'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|price', '100.00'
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'order-lines|order-line[1]|quantity', 1, 'type', 'decimal'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|quantity', '1.0'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|type', 'OrderQuantityLine'
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'order-lines|order-line[1]|account-allocations', 1, 'type', 'array'
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'order-lines|order-line[1]|account-allocations|account-allocation|amount', 1, 'type', 'decimal'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|account-allocations|account-allocation|amount', '10.00'
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'order-lines|order-line[1]|account-allocations|account-allocation|pct', 1, 'type', 'decimal'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|account-allocations|account-allocation|pct', '10.0'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|account-allocations|account-allocation|account|code', 'SF-IT-Assets'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|account-allocations|account-allocation|account|account-type|name', 'Ace Corporate'
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'order-lines|order-line[1]|account-allocations|account-allocation[1]|amount', 1, 'type', 'decimal'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|account-allocations|account-allocation[1]|amount', '90.00'
EXEC sp_OAMethod @xml, 'UpdateAttrAt', @success OUT, 'order-lines|order-line[1]|account-allocations|account-allocation[1]|pct', 1, 'type', 'decimal'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|account-allocations|account-allocation[1]|pct', '90.0'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|account-allocations|account-allocation[1]|account|code', 'SF-Sales-Assets'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|account-allocations|account-allocation[1]|account|account-type|name', 'Ace Corporate'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|currency|code', 'USD'
EXEC sp_OAMethod @xml, 'UpdateChildContent', NULL, 'order-lines|order-line[1]|uom|code', 'EA'
-- Adds the "Authorization: Bearer <access_token>" header.
EXEC sp_OASetProperty @http, 'AuthToken', '<access_token>'
EXEC sp_OAMethod @http, 'SetRequestHeader', NULL, 'Accept', 'application/json'
DECLARE @sbRequestBody int
EXEC @hr = sp_OACreate 'Chilkat_9_5_0.StringBuilder', @sbRequestBody OUT
EXEC sp_OAMethod @xml, 'GetXmlSb', @success OUT, @sbRequestBody
DECLARE @resp int
EXEC sp_OAMethod @http, 'PTextSb', @resp OUT, 'POST', 'https://domain.com/purchase_orders/?fields=["id"]', @sbRequestBody, 'utf-8', 'application/xml', 0, 0
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 @xml
EXEC @hr = sp_OADestroy @sbRequestBody
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 @xml
EXEC @hr = sp_OADestroy @sbRequestBody
END
GO
Curl Command
curl -X POST
-H "Authorization: Bearer <access_token>"
-H "Accept: application/json"
-d '<?xml version="1.0" encoding="UTF-8"?>
<order-header>
<type>ExternalOrderHeader</type>
<po-number>PO-957645-18</po-number>
<version type="integer">1</version>
<payment-method>invoice</payment-method>
<ship-to-address>
<location-code>DUMMYST</location-code>
</ship-to-address>
<ship-to-user>
<login>CoupaRequester</login>
</ship-to-user>
<supplier>
<name>Adam\'s Apples</name>
</supplier>
<payment-term>
<code>2/10 Net 30</code>
</payment-term>
<currency>
<code>USD</code>
</currency>
<order-lines type="array">
<order-line>
<description>Supplies</description>
<line-num>1</line-num>
<price type="decimal">40.00</price>
<quantity type="decimal">1.0</quantity>
<type>OrderQuantityLine</type>
<account>
<code>SF-Marketing-Assets</code>
<account-type>
<name>Ace Corporate</name>
</account-type>
</account>
<currency>
<code>USD</code>
</currency>
<uom>
<code>EA</code>
</uom>
</order-line>
<order-line>
<description>Testing Kit</description>
<line-num>2</line-num>
<price type="decimal">100.00</price>
<quantity type="decimal">1.0</quantity>
<type>OrderQuantityLine</type>
<account-allocations type="array">
<account-allocation>
<amount type="decimal">10.00</amount>
<pct type="decimal">10.0</pct>
<account>
<code>SF-IT-Assets</code>
<account-type>
<name>Ace Corporate</name>
</account-type>
</account>
</account-allocation>
<account-allocation>
<amount type="decimal">90.00</amount>
<pct type="decimal">90.0</pct>
<account>
<code>SF-Sales-Assets</code>
<account-type>
<name>Ace Corporate</name>
</account-type>
</account>
</account-allocation>
</account-allocations>
<currency>
<code>USD</code>
</currency>
<uom>
<code>EA</code>
</uom>
</order-line>
</order-lines>
</order-header>'
https://domain.com/purchase_orders/?fields=["id"]
Postman Collection Item JSON
{
"name": "Create External PO w/ Allocations",
"request": {
"method": "POST",
"header": [
{
"key": "Accept",
"value": "application/json",
"type": "text"
}
],
"body": {
"mode": "raw",
"raw": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<order-header>\n <type>ExternalOrderHeader</type>\n <po-number>PO-957645-18</po-number>\n <version type=\"integer\">1</version>\n <payment-method>invoice</payment-method>\n <ship-to-address>\n <location-code>DUMMYST</location-code>\n </ship-to-address>\n <ship-to-user>\n <login>CoupaRequester</login>\n </ship-to-user>\n <supplier>\n <name>Adam's Apples</name>\n </supplier>\n <payment-term>\n <code>2/10 Net 30</code>\n </payment-term>\n <currency>\n <code>USD</code>\n </currency>\n <order-lines type=\"array\">\n <order-line>\n <description>Supplies</description>\n <line-num>1</line-num>\n <price type=\"decimal\">40.00</price>\n <quantity type=\"decimal\">1.0</quantity>\n <type>OrderQuantityLine</type>\n <account>\n <code>SF-Marketing-Assets</code>\n <account-type>\n <name>Ace Corporate</name>\n </account-type>\n </account>\n <currency>\n <code>USD</code>\n </currency>\n <uom>\n <code>EA</code>\n </uom>\n </order-line>\n <order-line>\n <description>Testing Kit</description>\n <line-num>2</line-num>\n <price type=\"decimal\">100.00</price>\n <quantity type=\"decimal\">1.0</quantity>\n <type>OrderQuantityLine</type>\n <account-allocations type=\"array\">\n <account-allocation>\n <amount type=\"decimal\">10.00</amount>\n <pct type=\"decimal\">10.0</pct>\n <account>\n <code>SF-IT-Assets</code>\n <account-type>\n <name>Ace Corporate</name>\n </account-type>\n </account>\n </account-allocation>\n <account-allocation>\n <amount type=\"decimal\">90.00</amount>\n <pct type=\"decimal\">90.0</pct>\n <account>\n <code>SF-Sales-Assets</code>\n <account-type>\n <name>Ace Corporate</name>\n </account-type>\n </account>\n </account-allocation>\n </account-allocations>\n <currency>\n <code>USD</code>\n </currency>\n <uom>\n <code>EA</code>\n </uom>\n </order-line>\n </order-lines>\n</order-header>"
},
"url": {
"raw": "{{URL}}/purchase_orders/?fields=[\"id\"]",
"host": [
"{{URL}}"
],
"path": [
"purchase_orders",
""
],
"query": [
{
"key": "fields",
"value": "[\"id\"]"
}
]
}
},
"response": [
]
}
