Chilkat Online Tools

VBScript / Coupa Postman Collection - OAuth - Master / Get CoupaPay Invoice Payments - Fields query param

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Dim fso, outFile
Set fso = CreateObject("Scripting.FileSystemObject")
'Create a Unicode (utf-16) output text file.
Set outFile = fso.CreateTextFile("output.txt", True, True)

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

' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.Http")
set http = CreateObject("Chilkat.Http")

' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.JsonObject")
set queryParams = CreateObject("Chilkat.JsonObject")
success = queryParams.UpdateString("status[in]","completed_successfully,completed_with_errors")
success = queryParams.UpdateString("exported","false")
success = queryParams.UpdateString("pay_to_account[type]","CoupaPay::SupplierPaymentAccount")
success = queryParams.UpdateString("fields","[""id"",""payment-batch-id"",""status"",""exchange_rate"",""updated_at"",{""pay_from_account"":[""id"",{""currency"":[""code""]}]},{""pay_to_currency"":[""code""]},{""payee"":[""number""]},{""digital_check"":[""check_number""]},{""payment_details"":[""id"",""updated_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.
http.AuthToken = "<access_token>"

' resp is a Chilkat.HttpResponse
Set resp = http.QuickRequestParams("GET","https://domain.com/coupa_pay/payments",queryParams)
If (http.LastMethodSuccess = 0) Then
    outFile.WriteLine(http.LastErrorText)
    WScript.Quit
End If

outFile.WriteLine(resp.StatusCode)
outFile.WriteLine(resp.BodyStr)


outFile.Close

Curl Command

curl -G -d "status[in]=completed_successfully,completed_with_errors"
	-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,%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,%22updated_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 - Fields query param",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{URL}}/coupa_pay/payments?status[in]=completed_successfully,completed_with_errors&exported=false&pay_to_account[type]=CoupaPay::SupplierPaymentAccount&fields=[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"updated_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": "completed_successfully,completed_with_errors"
        },
        {
          "key": "exported",
          "value": "false"
        },
        {
          "key": "pay_to_account[type]",
          "value": "CoupaPay::SupplierPaymentAccount"
        },
        {
          "key": "fields",
          "value": "[\"id\",\"payment-batch-id\",\"status\",\"exchange_rate\",\"updated_at\",{\"pay_from_account\":[\"id\",{\"currency\":[\"code\"]}]},{\"pay_to_currency\":[\"code\"]},{\"payee\":[\"number\"]},{\"digital_check\":[\"check_number\"]},{\"payment_details\":[\"id\",\"updated_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": [
  ]
}