Chilkat Online Tools

unicodeC / Coupa Postman Collection - OAuth - Master / Get CoupaPay Invoice Payments - status cancelled and Not Exported

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#include <C_CkHttpW.h>
#include <C_CkJsonObjectW.h>
#include <C_CkHttpResponseW.h>

void ChilkatSample(void)
    {
    HCkHttpW http;
    BOOL success;
    HCkJsonObjectW queryParams;
    HCkHttpResponseW resp;

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

    http = CkHttpW_Create();

    queryParams = CkJsonObjectW_Create();
    CkJsonObjectW_UpdateString(queryParams,L"status[in]",L"cancelled");
    CkJsonObjectW_UpdateString(queryParams,L"exported",L"false");
    CkJsonObjectW_UpdateString(queryParams,L"pay_to_account[type]",L"CoupaPay::SupplierPaymentAccount");
    CkJsonObjectW_UpdateString(queryParams,L"fields",L"[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",\"released_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"released_at\",\"source_transaction_id\",\"source_transaction_reference\",\"discount_total\",\"payment_total\",{\"payable_allocations\":[\"id\",\"updated_at\",\"payable_to_amount\",\"source_transaction_to_reference\",\"source_transaction_to_id\"]},{\"currency\":[\"code\"]}]}]");

    // Adds the "Authorization: Bearer <access_token>" header.
    CkHttpW_putAuthToken(http,L"<access_token>");

    resp = CkHttpW_QuickRequestParams(http,L"GET",L"https://domain.com/coupa_pay/payments",queryParams);
    if (CkHttpW_getLastMethodSuccess(http) == FALSE) {
        wprintf(L"%s\n",CkHttpW_lastErrorText(http));
        CkHttpW_Dispose(http);
        CkJsonObjectW_Dispose(queryParams);
        return;
    }

    wprintf(L"%d\n",CkHttpResponseW_getStatusCode(resp));
    wprintf(L"%s\n",CkHttpResponseW_bodyStr(resp));
    CkHttpResponseW_Dispose(resp);


    CkHttpW_Dispose(http);
    CkJsonObjectW_Dispose(queryParams);

    }

Curl Command

curl -G -d "status[in]=cancelled"
	-d "exported=false"
	-d "pay_to_account[type]=CoupaPay%3A%3ASupplierPaymentAccount"
	-d "fields=%5B%22id%22,%22payment-batch-id%22,%22status%22,%22exchange_rate%22,%22updated_at%22,%22released_at%22,%7B%22pay_from_account%22%3A%5B%22id%22,%7B%22currency%22%3A%5B%22code%22%5D%7D%5D%7D,%7B%22pay_to_currency%22%3A%5B%22code%22%5D%7D,%7B%22payee%22%3A%5B%22number%22%5D%7D,%7B%22digital_check%22%3A%5B%22check_number%22%5D%7D,%7B%22payment_details%22%3A%5B%22id%22,%22released_at%22,%22source_transaction_id%22,%22source_transaction_reference%22,%22discount_total%22,%22payment_total%22,%7B%22payable_allocations%22%3A%5B%22id%22,%22updated_at%22,%22payable_to_amount%22,%22source_transaction_to_reference%22,%22source_transaction_to_id%22%5D%7D,%7B%22currency%22%3A%5B%22code%22%5D%7D%5D%7D%5D"
	-H "Authorization: Bearer <access_token>"
https://domain.com/coupa_pay/payments

Postman Collection Item JSON

{
  "name": "Get CoupaPay Invoice Payments - status cancelled and Not Exported",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{URL}}/coupa_pay/payments?status[in]=cancelled&exported=false&pay_to_account[type]=CoupaPay::SupplierPaymentAccount&fields=[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",\"released_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"released_at\",\"source_transaction_id\",\"source_transaction_reference\",\"discount_total\",\"payment_total\",{\"payable_allocations\":[\"id\",\"updated_at\",\"payable_to_amount\",\"source_transaction_to_reference\",\"source_transaction_to_id\"]},{\"currency\":[\"code\"]}]}]",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "coupa_pay",
        "payments"
      ],
      "query": [
        {
          "key": "status[in]",
          "value": "cancelled"
        },
        {
          "key": "exported",
          "value": "false"
        },
        {
          "key": "pay_to_account[type]",
          "value": "CoupaPay::SupplierPaymentAccount"
        },
        {
          "key": "fields",
          "value": "[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",\"released_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"released_at\",\"source_transaction_id\",\"source_transaction_reference\",\"discount_total\",\"payment_total\",{\"payable_allocations\":[\"id\",\"updated_at\",\"payable_to_amount\",\"source_transaction_to_reference\",\"source_transaction_to_id\"]},{\"currency\":[\"code\"]}]}]"
        }
      ]
    }
  },
  "response": [
  ]
}