Chilkat Online Tools

TCL / Coupa Postman Collection - OAuth - Master / Update a Requisition COA in Pending Approval Status

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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"?>
# <requisition-header>
#     <justification>Test</justification>
#     <ship-to-attention>Coupa Buyer</ship-to-attention>
#     <currency>
#         <code>USD</code>
#     </currency>
#     <requested-by>
#         <login>CoupaSam</login>
#         <email>CoupaSam@coupa.com</email>
#     </requested-by>
#     <ship-to-address>
#         <location-code>DUMMYST</location-code>
#     </ship-to-address>
#     <requisition-lines type="array">
#         <requisition-line>
#             <id type="integer">5810</id>
#             <description>Test</description>
#             <line-num type="integer">1</line-num>
#             <total type="decimal">10.00</total>
#             <line-type>RequisitionAmountLine</line-type>
#             <unit-price type="decimal">10.00</unit-price>
#             <need-by-date type="dateTime">2020-05-15T00:00:00-05:00</need-by-date>
#             <account>
#                 <code>DUM_SEG_1_LV_1-DUM_SEG_2_LV_1</code>
#                 <active type="boolean">true</active>
#                 <segment-1>DUM2_SEG_1_LV_1</segment-1>
#                 <segment-2>DUM2_SEG_2_LV_2</segment-2>
#                 <account-type>
#                     <name>Dummy 2 Chart of Accounts</name>
#                     <currency>
#                         <code>USD</code>
#                     </currency>
#                 </account-type>
#             </account>
#             <currency>
#                 <code>USD</code>
#             </currency>
#             <supplier>
#                 <name>CoupaTester</name>
#                 <number>123456</number>
#             </supplier>
#         </requisition-line>
#     </requisition-lines>
# </requisition-header>
# 

set xml [new_CkXml]

CkXml_put_Tag $xml "requisition-header"
CkXml_UpdateChildContent $xml "justification" "Test"
CkXml_UpdateChildContent $xml "ship-to-attention" "Coupa Buyer"
CkXml_UpdateChildContent $xml "currency|code" "USD"
CkXml_UpdateChildContent $xml "requested-by|login" "CoupaSam"
CkXml_UpdateChildContent $xml "requested-by|email" "CoupaSam@coupa.com"
CkXml_UpdateChildContent $xml "ship-to-address|location-code" "DUMMYST"
CkXml_UpdateAttrAt $xml "requisition-lines" 1 "type" "array"
CkXml_UpdateAttrAt $xml "requisition-lines|requisition-line|id" 1 "type" "integer"
CkXml_UpdateChildContentInt $xml "requisition-lines|requisition-line|id" 5810
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|description" "Test"
CkXml_UpdateAttrAt $xml "requisition-lines|requisition-line|line-num" 1 "type" "integer"
CkXml_UpdateChildContentInt $xml "requisition-lines|requisition-line|line-num" 1
CkXml_UpdateAttrAt $xml "requisition-lines|requisition-line|total" 1 "type" "decimal"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|total" "10.00"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|line-type" "RequisitionAmountLine"
CkXml_UpdateAttrAt $xml "requisition-lines|requisition-line|unit-price" 1 "type" "decimal"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|unit-price" "10.00"
CkXml_UpdateAttrAt $xml "requisition-lines|requisition-line|need-by-date" 1 "type" "dateTime"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|need-by-date" "2020-05-15T00:00:00-05:00"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|account|code" "DUM_SEG_1_LV_1-DUM_SEG_2_LV_1"
CkXml_UpdateAttrAt $xml "requisition-lines|requisition-line|account|active" 1 "type" "boolean"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|account|active" "true"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|account|segment-1" "DUM2_SEG_1_LV_1"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|account|segment-2" "DUM2_SEG_2_LV_2"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|account|account-type|name" "Dummy 2 Chart of Accounts"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|account|account-type|currency|code" "USD"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|currency|code" "USD"
CkXml_UpdateChildContent $xml "requisition-lines|requisition-line|supplier|name" "CoupaTester"
CkXml_UpdateChildContentInt $xml "requisition-lines|requisition-line|supplier|number" 123456

# Adds the "Authorization: Bearer <access_token>" header.
CkHttp_put_AuthToken $http "<access_token>"

set sbRequestBody [new_CkStringBuilder]

CkXml_GetXmlSb $xml $sbRequestBody

# resp is a CkHttpResponse
set resp [CkHttp_PTextSb $http "PUT" "https://domain.com/requisitions/:id?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 PUT
	-H "Authorization: Bearer <access_token>"
	-d '<?xml version="1.0" encoding="UTF-8"?>
<requisition-header>
    <justification>Test</justification>
    <ship-to-attention>Coupa Buyer</ship-to-attention>
    <currency>
        <code>USD</code>
    </currency>
    <requested-by>
        <login>CoupaSam</login>
        <email>CoupaSam@coupa.com</email>
    </requested-by>
    <ship-to-address>
        <location-code>DUMMYST</location-code>
    </ship-to-address>
    <requisition-lines type="array">
        <requisition-line>
        	<id type="integer">5810</id>
            <description>Test</description>
            <line-num type="integer">1</line-num>
            <total type="decimal">10.00</total>
            <line-type>RequisitionAmountLine</line-type>
            <unit-price type="decimal">10.00</unit-price>
            <need-by-date type="dateTime">2020-05-15T00:00:00-05:00</need-by-date>
            <account>
                <code>DUM_SEG_1_LV_1-DUM_SEG_2_LV_1</code>
                <active type="boolean">true</active>
                <segment-1>DUM2_SEG_1_LV_1</segment-1>
                <segment-2>DUM2_SEG_2_LV_2</segment-2>
                <account-type>
                    <name>Dummy 2 Chart of Accounts</name>
                    <currency>
                        <code>USD</code>
                    </currency>
                </account-type>
            </account>
            <currency>
                <code>USD</code>
            </currency>
            <supplier>
                <name>CoupaTester</name>
                <number>123456</number>
            </supplier>
        </requisition-line>
    </requisition-lines>
</requisition-header>'
https://domain.com/requisitions/:id?fields=["id"]

Postman Collection Item JSON

{
  "name": "Update a Requisition COA in Pending Approval Status",
  "request": {
    "method": "PUT",
    "header": [
    ],
    "body": {
      "mode": "raw",
      "raw": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<requisition-header>\n    <justification>Test</justification>\n    <ship-to-attention>Coupa Buyer</ship-to-attention>\n    <currency>\n        <code>USD</code>\n    </currency>\n    <requested-by>\n        <login>CoupaSam</login>\n        <email>CoupaSam@coupa.com</email>\n    </requested-by>\n    <ship-to-address>\n        <location-code>DUMMYST</location-code>\n    </ship-to-address>\n    <requisition-lines type=\"array\">\n        <requisition-line>\n        \t<id type=\"integer\">5810</id>\n            <description>Test</description>\n            <line-num type=\"integer\">1</line-num>\n            <total type=\"decimal\">10.00</total>\n            <line-type>RequisitionAmountLine</line-type>\n            <unit-price type=\"decimal\">10.00</unit-price>\n            <need-by-date type=\"dateTime\">2020-05-15T00:00:00-05:00</need-by-date>\n            <account>\n                <code>DUM_SEG_1_LV_1-DUM_SEG_2_LV_1</code>\n                <active type=\"boolean\">true</active>\n                <segment-1>DUM2_SEG_1_LV_1</segment-1>\n                <segment-2>DUM2_SEG_2_LV_2</segment-2>\n                <account-type>\n                    <name>Dummy 2 Chart of Accounts</name>\n                    <currency>\n                        <code>USD</code>\n                    </currency>\n                </account-type>\n            </account>\n            <currency>\n                <code>USD</code>\n            </currency>\n            <supplier>\n                <name>CoupaTester</name>\n                <number>123456</number>\n            </supplier>\n        </requisition-line>\n    </requisition-lines>\n</requisition-header>",
      "options": {
        "raw": {
          "language": "xml"
        }
      }
    },
    "url": {
      "raw": "{{URL}}/requisitions/:id?fields=[\"id\"]",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "requisitions",
        ":id"
      ],
      "query": [
        {
          "key": "fields",
          "value": "[\"id\"]"
        }
      ],
      "variable": [
        {
          "key": "id",
          "value": "3645",
          "description": "Coupa Internal Requisition Id"
        }
      ]
    },
    "description": "While updating the COA, keep the field \"code\" as the old billing string and use the fields \"segments\" to update it to new values"
  },
  "response": [
  ]
}