Back to Collection Items
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("exported","false")
success = queryParams.UpdateString("virtual_card[document_type]","OrderHeader")
success = queryParams.UpdateString("fields","[""id"",""external_ref_id"",""virtual_card_id"",""coupa_pay_id"",""coupa_pay_statement_id"",""statement_id"",""supplier_id"",""charge_date"",""total"",""merchant_total"",""merchant_reference"",""card_provider_account"",""exported"",""tax_total"",""accounting_total"",""supplier_name"",""account_type_id"",""order_header_id"",""order_header_number"",""document_type"",{""currency"":[""code""]},{""merchant_currency"":[""code""]},{""accounting_currency"":[""code""]},{""charge_allocations"": [""id"",""amount"",""pct"",{""account"": [""id"",""name"",""code"",""segment_1"",""segment_2"",""segment_3"",""segment_4"",""segment_5"",""segment_6"",""segment_7"",""segment_8""]},{""currency"":[""code""]},{""tax_lines"": [""amount"",""rate"",""code"",""description"",""taxable_amount""] }]}]")
' Adds the "Authorization: Bearer <access_token>" header.
http.AuthToken = "<access_token>"
' resp is a Chilkat.HttpResponse
Set resp = http.QuickRequestParams("GET","https://domain.com/charges",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 "exported=false"
-d "virtual_card[document_type]=OrderHeader"
-d "fields=%5B%22id%22,%22external_ref_id%22,%22virtual_card_id%22,%22coupa_pay_id%22,%22coupa_pay_statement_id%22,%22statement_id%22,%22supplier_id%22,%22charge_date%22,%22total%22,%22merchant_total%22,%22merchant_reference%22,%22card_provider_account%22,%22exported%22,%22tax_total%22,%22accounting_total%22,%22supplier_name%22,%22account_type_id%22,%22order_header_id%22,%22order_header_number%22,%22document_type%22,%7B%22currency%22%3A%5B%22code%22%5D%7D,%7B%22merchant_currency%22%3A%5B%22code%22%5D%7D,%7B%22accounting_currency%22%3A%5B%22code%22%5D%7D,%7B%22charge_allocations%22%3A%20%5B%22id%22,%22amount%22,%22pct%22,%7B%22account%22%3A%20%5B%22id%22,%22name%22,%22code%22,%22segment_1%22,%22segment_2%22,%22segment_3%22,%22segment_4%22,%22segment_5%22,%22segment_6%22,%22segment_7%22,%22segment_8%22%5D%7D,%7B%22currency%22%3A%5B%22code%22%5D%7D,%7B%22tax_lines%22%3A%20%5B%22amount%22,%22rate%22,%22code%22,%22description%22,%22taxable_amount%22%5D%20%20%7D%5D%7D%5D"
-H "Authorization: Bearer <access_token>"
https://domain.com/charges
Postman Collection Item JSON
{
"name": "Get Vcard on PO Charges - Not Exported",
"request": {
"method": "GET",
"header": [
],
"url": {
"raw": "{{URL}}/charges?exported=false&virtual_card[document_type]=OrderHeader&fields=[\"id\",\"external_ref_id\",\"virtual_card_id\",\"coupa_pay_id\",\"coupa_pay_statement_id\",\"statement_id\",\"supplier_id\",\"charge_date\",\"total\",\"merchant_total\",\"merchant_reference\",\"card_provider_account\",\"exported\",\"tax_total\",\"accounting_total\",\"supplier_name\",\"account_type_id\",\"order_header_id\",\"order_header_number\",\"document_type\",{\"currency\":[\"code\"]},{\"merchant_currency\":[\"code\"]},{\"accounting_currency\":[\"code\"]},{\"charge_allocations\": [\"id\",\"amount\",\"pct\",{\"account\": [\"id\",\"name\",\"code\",\"segment_1\",\"segment_2\",\"segment_3\",\"segment_4\",\"segment_5\",\"segment_6\",\"segment_7\",\"segment_8\"]},{\"currency\":[\"code\"]},{\"tax_lines\": [\"amount\",\"rate\",\"code\",\"description\",\"taxable_amount\"] }]}]",
"host": [
"{{URL}}"
],
"path": [
"charges"
],
"query": [
{
"key": "exported",
"value": "false"
},
{
"key": "virtual_card[document_type]",
"value": "OrderHeader"
},
{
"key": "fields",
"value": "[\"id\",\"external_ref_id\",\"virtual_card_id\",\"coupa_pay_id\",\"coupa_pay_statement_id\",\"statement_id\",\"supplier_id\",\"charge_date\",\"total\",\"merchant_total\",\"merchant_reference\",\"card_provider_account\",\"exported\",\"tax_total\",\"accounting_total\",\"supplier_name\",\"account_type_id\",\"order_header_id\",\"order_header_number\",\"document_type\",{\"currency\":[\"code\"]},{\"merchant_currency\":[\"code\"]},{\"accounting_currency\":[\"code\"]},{\"charge_allocations\": [\"id\",\"amount\",\"pct\",{\"account\": [\"id\",\"name\",\"code\",\"segment_1\",\"segment_2\",\"segment_3\",\"segment_4\",\"segment_5\",\"segment_6\",\"segment_7\",\"segment_8\"]},{\"currency\":[\"code\"]},{\"tax_lines\": [\"amount\",\"rate\",\"code\",\"description\",\"taxable_amount\"] }]}]"
}
]
}
},
"response": [
]
}