Chilkat Tools

TCL / Coupa Postman Collection - OAuth - Master / Create External PO w/ Allocations

load ./chilkat.dll

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

set http [new_CkHttp]

# 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>
# 

set xml [new_CkXml]

CkXml_put_Tag $xml "order-header"
CkXml_UpdateChildContent $xml "type" "ExternalOrderHeader"
CkXml_UpdateChildContent $xml "po-number" "PO-957645-18"
CkXml_UpdateAttrAt $xml "version" 1 "type" "integer"
CkXml_UpdateChildContentInt $xml "version" 1
CkXml_UpdateChildContent $xml "payment-method" "invoice"
CkXml_UpdateChildContent $xml "ship-to-address|location-code" "DUMMYST"
CkXml_UpdateChildContent $xml "ship-to-user|login" "CoupaRequester"
CkXml_UpdateChildContent $xml "supplier|name" "Adam's Apples"
CkXml_UpdateChildContent $xml "payment-term|code" "2/10 Net 30"
CkXml_UpdateChildContent $xml "currency|code" "USD"
CkXml_UpdateAttrAt $xml "order-lines" 1 "type" "array"
CkXml_UpdateChildContent $xml "order-lines|order-line|description" "Supplies"
CkXml_UpdateChildContentInt $xml "order-lines|order-line|line-num" 1
CkXml_UpdateAttrAt $xml "order-lines|order-line|price" 1 "type" "decimal"
CkXml_UpdateChildContent $xml "order-lines|order-line|price" "40.00"
CkXml_UpdateAttrAt $xml "order-lines|order-line|quantity" 1 "type" "decimal"
CkXml_UpdateChildContent $xml "order-lines|order-line|quantity" "1.0"
CkXml_UpdateChildContent $xml "order-lines|order-line|type" "OrderQuantityLine"
CkXml_UpdateChildContent $xml "order-lines|order-line|account|code" "SF-Marketing-Assets"
CkXml_UpdateChildContent $xml "order-lines|order-line|account|account-type|name" "Ace Corporate"
CkXml_UpdateChildContent $xml "order-lines|order-line|currency|code" "USD"
CkXml_UpdateChildContent $xml "order-lines|order-line|uom|code" "EA"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|description" "Testing Kit"
CkXml_UpdateChildContentInt $xml "order-lines|order-line[1]|line-num" 2
CkXml_UpdateAttrAt $xml "order-lines|order-line[1]|price" 1 "type" "decimal"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|price" "100.00"
CkXml_UpdateAttrAt $xml "order-lines|order-line[1]|quantity" 1 "type" "decimal"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|quantity" "1.0"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|type" "OrderQuantityLine"
CkXml_UpdateAttrAt $xml "order-lines|order-line[1]|account-allocations" 1 "type" "array"
CkXml_UpdateAttrAt $xml "order-lines|order-line[1]|account-allocations|account-allocation|amount" 1 "type" "decimal"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|account-allocations|account-allocation|amount" "10.00"
CkXml_UpdateAttrAt $xml "order-lines|order-line[1]|account-allocations|account-allocation|pct" 1 "type" "decimal"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|account-allocations|account-allocation|pct" "10.0"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|account-allocations|account-allocation|account|code" "SF-IT-Assets"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|account-allocations|account-allocation|account|account-type|name" "Ace Corporate"
CkXml_UpdateAttrAt $xml "order-lines|order-line[1]|account-allocations|account-allocation[1]|amount" 1 "type" "decimal"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|account-allocations|account-allocation[1]|amount" "90.00"
CkXml_UpdateAttrAt $xml "order-lines|order-line[1]|account-allocations|account-allocation[1]|pct" 1 "type" "decimal"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|account-allocations|account-allocation[1]|pct" "90.0"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|account-allocations|account-allocation[1]|account|code" "SF-Sales-Assets"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|account-allocations|account-allocation[1]|account|account-type|name" "Ace Corporate"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|currency|code" "USD"
CkXml_UpdateChildContent $xml "order-lines|order-line[1]|uom|code" "EA"

# Adds the "Authorization: Bearer <access_token>" header.
CkHttp_put_AuthToken $http "<access_token>"
CkHttp_SetRequestHeader $http "Accept" "application/json"

set sbRequestBody [new_CkStringBuilder]

CkXml_GetXmlSb $xml $sbRequestBody

# resp is a CkHttpResponse
set resp [CkHttp_PTextSb $http "POST" "https://domain.com/purchase_orders/?fields=[\"id\"]" $sbRequestBody "utf-8" "application/xml" 0 0]
if {[CkHttp_get_LastMethodSuccess $http] == 0} then {
    puts [CkHttp_lastErrorText $http]
    delete_CkHttp $http
    delete_CkXml $xml
    delete_CkStringBuilder $sbRequestBody
    exit
}

puts [CkHttpResponse_get_StatusCode $resp]
puts [CkHttpResponse_bodyStr $resp]
delete_CkHttpResponse $resp


delete_CkHttp $http
delete_CkXml $xml
delete_CkStringBuilder $sbRequestBody

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": [
  ]
}

Chilkat Online Tools

TCL / Coupa Postman Collection - OAuth - Master / Create External PO w/ Allocations

Curl Command

Postman Collection Item JSON