Back to Collection Items
#include <C_CkHttpW.h>
#include <C_CkXmlW.h>
#include <C_CkStringBuilderW.h>
#include <C_CkHttpResponseW.h>
void ChilkatSample(void)
{
HCkHttpW http;
BOOL success;
HCkXmlW xml;
HCkStringBuilderW sbRequestBody;
HCkHttpResponseW resp;
// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.
http = CkHttpW_Create();
// 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"?>
// <user>
// <login>coupasam1</login>
// <email>coupasam1@coupa.com</email>
// <firstname>Coupa</firstname>
// <lastname>Sam 1</lastname>
// <fullname>Coupa Sam 1</fullname>
// <purchasing-user>true</purchasing-user>
// <expense-user>false</expense-user>
// <sourcing-user>false</sourcing-user>
// <inventory-user>false</inventory-user>
// <contracts-user>false</contracts-user>
// <analytics-user>false</analytics-user>
// <aic-user>false</aic-user>
// <spend-guard-user>false</spend-guard-user>
// <ccw-user>false</ccw-user>
// <clm-advanced-user>false</clm-advanced-user>
// <supply-chain-user>false</supply-chain-user>
// <risk-assess-user>false</risk-assess-user>
// <employee-number>123456789</employee-number>
// <active>true</active>
// <account-security-type>0</account-security-type>
// <authentication-method>saml</authentication-method>
// <sso-identifier>coupasam1@coupa.com</sso-identifier>
// <default-locale nil="true"/>
// <business-group-security-type>1</business-group-security-type>
// <edit-invoice-on-quick-entry>false</edit-invoice-on-quick-entry>
// <avatar-thumb-url nil="true"/>
// <mention-name>coupasam1</mention-name>
// <seniority-level nil="true"/>
// <business-function nil="true"/>
// <employee-payment-channel>ERP</employee-payment-channel>
// <allow-employee-payment-account-creation>false</allow-employee-payment-account-creation>
// <rank/>
// <default-cost-center/>
// <phone-work>
// <country-code>1</country-code>
// <area-code>650</area-code>
// <number>5856306</number>
// <extension nil="true"/>
// </phone-work>
// <roles>
// <role>
// <name>User</name>
// </role>
// <role>
// <name>Central Receiving</name>
// </role>
// <role>
// <name>Edit Requisition as Approver</name>
// </role>
// <role>
// <name>Dashboard</name>
// </role>
// <role>
// <name>Split Accounting</name>
// </role>
// </roles>
// <manager>
// <login>mjordan</login>
// </manager>
// <default-account>
// <code>SF-Finance-Indirect</code>
// <segment-1>SF</segment-1>
// <segment-2>Finance</segment-2>
// <segment-3>Indirect</segment-3>
// <account-type>
// <name>ERP 1</name>
// <currency>
// <code>USD</code>
// </currency>
// </account-type>
// </default-account>
// <default-account-type>
// <name>ERP 1</name>
// <currency>
// <code>USD</code>
// </currency>
// </default-account-type>
// <default-currency>
// <code>USD</code>
// </default-currency>
// <department>
// <name>Marketing</name>
// </department>
// <requisition-approval-limit>
// <amount>10000.00</amount>
// <currency>
// <code>USD</code>
// </currency>
// </requisition-approval-limit>
// <invoice-approval-limit>
// <amount>15000.00</amount>
// <currency>
// <code>USD</code>
// </currency>
// </invoice-approval-limit>
// <requisition-self-approval-limit>
// <amount>500.00</amount>
// <currency>
// <code>USD</code>
// </currency>
// </requisition-self-approval-limit>
// <expenses-delegated-to/>
// <can-expense-for/>
// <content-groups/>
// <account-groups/>
// <approval-groups/>
// <user-groups/>
// <working-warehouses/>
// <inventory-organizations/>
// </user>
//
xml = CkXmlW_Create();
CkXmlW_putTag(xml,L"user");
CkXmlW_UpdateChildContent(xml,L"login",L"coupasam1");
CkXmlW_UpdateChildContent(xml,L"email",L"coupasam1@coupa.com");
CkXmlW_UpdateChildContent(xml,L"firstname",L"Coupa");
CkXmlW_UpdateChildContent(xml,L"lastname",L"Sam 1");
CkXmlW_UpdateChildContent(xml,L"fullname",L"Coupa Sam 1");
CkXmlW_UpdateChildContent(xml,L"purchasing-user",L"true");
CkXmlW_UpdateChildContent(xml,L"expense-user",L"false");
CkXmlW_UpdateChildContent(xml,L"sourcing-user",L"false");
CkXmlW_UpdateChildContent(xml,L"inventory-user",L"false");
CkXmlW_UpdateChildContent(xml,L"contracts-user",L"false");
CkXmlW_UpdateChildContent(xml,L"analytics-user",L"false");
CkXmlW_UpdateChildContent(xml,L"aic-user",L"false");
CkXmlW_UpdateChildContent(xml,L"spend-guard-user",L"false");
CkXmlW_UpdateChildContent(xml,L"ccw-user",L"false");
CkXmlW_UpdateChildContent(xml,L"clm-advanced-user",L"false");
CkXmlW_UpdateChildContent(xml,L"supply-chain-user",L"false");
CkXmlW_UpdateChildContent(xml,L"risk-assess-user",L"false");
CkXmlW_UpdateChildContentInt(xml,L"employee-number",123456789);
CkXmlW_UpdateChildContent(xml,L"active",L"true");
CkXmlW_UpdateChildContentInt(xml,L"account-security-type",0);
CkXmlW_UpdateChildContent(xml,L"authentication-method",L"saml");
CkXmlW_UpdateChildContent(xml,L"sso-identifier",L"coupasam1@coupa.com");
CkXmlW_UpdateAttrAt(xml,L"default-locale",TRUE,L"nil",L"true");
CkXmlW_UpdateChildContentInt(xml,L"business-group-security-type",1);
CkXmlW_UpdateChildContent(xml,L"edit-invoice-on-quick-entry",L"false");
CkXmlW_UpdateAttrAt(xml,L"avatar-thumb-url",TRUE,L"nil",L"true");
CkXmlW_UpdateChildContent(xml,L"mention-name",L"coupasam1");
CkXmlW_UpdateAttrAt(xml,L"seniority-level",TRUE,L"nil",L"true");
CkXmlW_UpdateAttrAt(xml,L"business-function",TRUE,L"nil",L"true");
CkXmlW_UpdateChildContent(xml,L"employee-payment-channel",L"ERP");
CkXmlW_UpdateChildContent(xml,L"allow-employee-payment-account-creation",L"false");
CkXmlW_UpdateChildContent(xml,L"rank",L"");
CkXmlW_UpdateChildContent(xml,L"default-cost-center",L"");
CkXmlW_UpdateChildContentInt(xml,L"phone-work|country-code",1);
CkXmlW_UpdateChildContentInt(xml,L"phone-work|area-code",650);
CkXmlW_UpdateChildContentInt(xml,L"phone-work|number",5856306);
CkXmlW_UpdateAttrAt(xml,L"phone-work|extension",TRUE,L"nil",L"true");
CkXmlW_UpdateChildContent(xml,L"roles|role|name",L"User");
CkXmlW_UpdateChildContent(xml,L"roles|role[1]|name",L"Central Receiving");
CkXmlW_UpdateChildContent(xml,L"roles|role[2]|name",L"Edit Requisition as Approver");
CkXmlW_UpdateChildContent(xml,L"roles|role[3]|name",L"Dashboard");
CkXmlW_UpdateChildContent(xml,L"roles|role[4]|name",L"Split Accounting");
CkXmlW_UpdateChildContent(xml,L"manager|login",L"mjordan");
CkXmlW_UpdateChildContent(xml,L"default-account|code",L"SF-Finance-Indirect");
CkXmlW_UpdateChildContent(xml,L"default-account|segment-1",L"SF");
CkXmlW_UpdateChildContent(xml,L"default-account|segment-2",L"Finance");
CkXmlW_UpdateChildContent(xml,L"default-account|segment-3",L"Indirect");
CkXmlW_UpdateChildContent(xml,L"default-account|account-type|name",L"ERP 1");
CkXmlW_UpdateChildContent(xml,L"default-account|account-type|currency|code",L"USD");
CkXmlW_UpdateChildContent(xml,L"default-account-type|name",L"ERP 1");
CkXmlW_UpdateChildContent(xml,L"default-account-type|currency|code",L"USD");
CkXmlW_UpdateChildContent(xml,L"default-currency|code",L"USD");
CkXmlW_UpdateChildContent(xml,L"department|name",L"Marketing");
CkXmlW_UpdateChildContent(xml,L"requisition-approval-limit|amount",L"10000.00");
CkXmlW_UpdateChildContent(xml,L"requisition-approval-limit|currency|code",L"USD");
CkXmlW_UpdateChildContent(xml,L"invoice-approval-limit|amount",L"15000.00");
CkXmlW_UpdateChildContent(xml,L"invoice-approval-limit|currency|code",L"USD");
CkXmlW_UpdateChildContent(xml,L"requisition-self-approval-limit|amount",L"500.00");
CkXmlW_UpdateChildContent(xml,L"requisition-self-approval-limit|currency|code",L"USD");
CkXmlW_UpdateChildContent(xml,L"expenses-delegated-to",L"");
CkXmlW_UpdateChildContent(xml,L"can-expense-for",L"");
CkXmlW_UpdateChildContent(xml,L"content-groups",L"");
CkXmlW_UpdateChildContent(xml,L"account-groups",L"");
CkXmlW_UpdateChildContent(xml,L"approval-groups",L"");
CkXmlW_UpdateChildContent(xml,L"user-groups",L"");
CkXmlW_UpdateChildContent(xml,L"working-warehouses",L"");
CkXmlW_UpdateChildContent(xml,L"inventory-organizations",L"");
// Adds the "Authorization: Bearer <access_token>" header.
CkHttpW_putAuthToken(http,L"<access_token>");
sbRequestBody = CkStringBuilderW_Create();
CkXmlW_GetXmlSb(xml,sbRequestBody);
resp = CkHttpW_PTextSb(http,L"POST",L"https://domain.com/users?fields=[\"id\"]",sbRequestBody,L"utf-8",L"application/xml",FALSE,FALSE);
if (CkHttpW_getLastMethodSuccess(http) == FALSE) {
wprintf(L"%s\n",CkHttpW_lastErrorText(http));
CkHttpW_Dispose(http);
CkXmlW_Dispose(xml);
CkStringBuilderW_Dispose(sbRequestBody);
return;
}
wprintf(L"%d\n",CkHttpResponseW_getStatusCode(resp));
wprintf(L"%s\n",CkHttpResponseW_bodyStr(resp));
CkHttpResponseW_Dispose(resp);
CkHttpW_Dispose(http);
CkXmlW_Dispose(xml);
CkStringBuilderW_Dispose(sbRequestBody);
}
Curl Command
curl -X POST
-H "Authorization: Bearer <access_token>"
-d '<?xml version="1.0" encoding="UTF-8"?>
<user>
<login>coupasam1</login>
<email>coupasam1@coupa.com</email>
<firstname>Coupa</firstname>
<lastname>Sam 1</lastname>
<fullname>Coupa Sam 1</fullname>
<purchasing-user>true</purchasing-user>
<expense-user>false</expense-user>
<sourcing-user>false</sourcing-user>
<inventory-user>false</inventory-user>
<contracts-user>false</contracts-user>
<analytics-user>false</analytics-user>
<aic-user>false</aic-user>
<spend-guard-user>false</spend-guard-user>
<ccw-user>false</ccw-user>
<clm-advanced-user>false</clm-advanced-user>
<supply-chain-user>false</supply-chain-user>
<risk-assess-user>false</risk-assess-user>
<employee-number>123456789</employee-number>
<active>true</active>
<account-security-type>0</account-security-type>
<authentication-method>saml</authentication-method>
<sso-identifier>coupasam1@coupa.com</sso-identifier>
<default-locale nil="true"/>
<business-group-security-type>1</business-group-security-type>
<edit-invoice-on-quick-entry>false</edit-invoice-on-quick-entry>
<avatar-thumb-url nil="true"/>
<mention-name>coupasam1</mention-name>
<seniority-level nil="true"/>
<business-function nil="true"/>
<employee-payment-channel>ERP</employee-payment-channel>
<allow-employee-payment-account-creation>false</allow-employee-payment-account-creation>
<rank></rank>
<default-cost-center></default-cost-center>
<phone-work>
<country-code>1</country-code>
<area-code>650</area-code>
<number>5856306</number>
<extension nil="true"/>
</phone-work>
<roles>
<role>
<name>User</name>
</role>
<role>
<name>Central Receiving</name>
</role>
<role>
<name>Edit Requisition as Approver</name>
</role>
<role>
<name>Dashboard</name>
</role>
<role>
<name>Split Accounting</name>
</role>
</roles>
<manager>
<login>mjordan</login>
</manager>
<default-account>
<code>SF-Finance-Indirect</code>
<segment-1>SF</segment-1>
<segment-2>Finance</segment-2>
<segment-3>Indirect</segment-3>
<account-type>
<name>ERP 1</name>
<currency>
<code>USD</code>
</currency>
</account-type>
</default-account>
<default-account-type>
<name>ERP 1</name>
<currency>
<code>USD</code>
</currency>
</default-account-type>
<default-currency>
<code>USD</code>
</default-currency>
<department>
<name>Marketing</name>
</department>
<requisition-approval-limit>
<amount>10000.00</amount>
<currency>
<code>USD</code>
</currency>
</requisition-approval-limit>
<invoice-approval-limit>
<amount>15000.00</amount>
<currency>
<code>USD</code>
</currency>
</invoice-approval-limit>
<requisition-self-approval-limit>
<amount>500.00</amount>
<currency>
<code>USD</code>
</currency>
</requisition-self-approval-limit>
<expenses-delegated-to/>
<can-expense-for/>
<content-groups/>
<account-groups/>
<approval-groups/>
<user-groups/>
<working-warehouses/>
<inventory-organizations/>
</user>'
https://domain.com/users?fields=["id"]
Postman Collection Item JSON
{
"name": "Create A User",
"request": {
"method": "POST",
"header": [
],
"body": {
"mode": "raw",
"raw": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<user>\n <login>coupasam1</login>\n <email>coupasam1@coupa.com</email>\n <firstname>Coupa</firstname>\n <lastname>Sam 1</lastname>\n <fullname>Coupa Sam 1</fullname>\n <purchasing-user>true</purchasing-user>\n <expense-user>false</expense-user>\n <sourcing-user>false</sourcing-user>\n <inventory-user>false</inventory-user>\n <contracts-user>false</contracts-user>\n <analytics-user>false</analytics-user>\n <aic-user>false</aic-user>\n <spend-guard-user>false</spend-guard-user>\n <ccw-user>false</ccw-user>\n <clm-advanced-user>false</clm-advanced-user>\n <supply-chain-user>false</supply-chain-user>\n <risk-assess-user>false</risk-assess-user>\n <employee-number>123456789</employee-number>\n <active>true</active>\n <account-security-type>0</account-security-type>\n <authentication-method>saml</authentication-method>\n <sso-identifier>coupasam1@coupa.com</sso-identifier>\n <default-locale nil=\"true\"/>\n <business-group-security-type>1</business-group-security-type>\n <edit-invoice-on-quick-entry>false</edit-invoice-on-quick-entry>\n <avatar-thumb-url nil=\"true\"/>\n <mention-name>coupasam1</mention-name>\n <seniority-level nil=\"true\"/>\n <business-function nil=\"true\"/>\n <employee-payment-channel>ERP</employee-payment-channel>\n <allow-employee-payment-account-creation>false</allow-employee-payment-account-creation>\n <rank></rank>\n <default-cost-center></default-cost-center>\n <phone-work>\n <country-code>1</country-code>\n <area-code>650</area-code>\n <number>5856306</number>\n <extension nil=\"true\"/>\n </phone-work>\n <roles>\n <role>\n <name>User</name>\n </role>\n <role>\n <name>Central Receiving</name>\n </role>\n <role>\n <name>Edit Requisition as Approver</name>\n </role>\n <role>\n <name>Dashboard</name>\n </role>\n <role>\n <name>Split Accounting</name>\n </role>\n </roles>\n <manager>\n <login>mjordan</login>\n </manager>\n <default-account>\n <code>SF-Finance-Indirect</code>\n <segment-1>SF</segment-1>\n <segment-2>Finance</segment-2>\n <segment-3>Indirect</segment-3>\n <account-type>\n <name>ERP 1</name>\n <currency>\n <code>USD</code>\n </currency>\n </account-type>\n </default-account>\n <default-account-type>\n <name>ERP 1</name>\n <currency>\n <code>USD</code>\n </currency>\n </default-account-type>\n <default-currency>\n <code>USD</code>\n </default-currency>\n <department>\n <name>Marketing</name>\n </department>\n <requisition-approval-limit>\n <amount>10000.00</amount>\n <currency>\n <code>USD</code>\n </currency>\n </requisition-approval-limit>\n <invoice-approval-limit>\n <amount>15000.00</amount>\n <currency>\n <code>USD</code>\n </currency>\n </invoice-approval-limit>\n <requisition-self-approval-limit>\n <amount>500.00</amount>\n <currency>\n <code>USD</code>\n </currency>\n </requisition-self-approval-limit>\n <expenses-delegated-to/>\n <can-expense-for/>\n <content-groups/>\n <account-groups/>\n <approval-groups/>\n <user-groups/>\n <working-warehouses/>\n <inventory-organizations/>\n</user>",
"options": {
"raw": {
"language": "xml"
}
}
},
"url": {
"raw": "{{URL}}/users?fields=[\"id\"]",
"host": [
"{{URL}}"
],
"path": [
"users"
],
"query": [
{
"key": "fields",
"value": "[\"id\"]"
}
]
}
},
"response": [
]
}
