Chilkat Online Tools

VBScript / Coupa Postman Collection - OAuth - Master / Get Expense Reports - Status Approved For Payment and Not Exported and Payment Channel ERP

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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","approved_for_payment")
success = queryParams.UpdateString("exported","false")
success = queryParams.UpdateString("payment-channel","ERP")
success = queryParams.UpdateString("filter","default_expense_reports_filter")

' Adds the "Authorization: Bearer <access_token>" header.
http.AuthToken = "<access_token>"

' resp is a Chilkat.HttpResponse
Set resp = http.QuickRequestParams("GET","https://domain.com/expense_reports",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=approved_for_payment"
	-d "exported=false"
	-d "payment-channel=ERP"
	-d "filter=default_expense_reports_filter"
	-H "Authorization: Bearer <access_token>"
https://domain.com/expense_reports

Postman Collection Item JSON

{
  "name": "Get Expense Reports - Status Approved For Payment and Not Exported and Payment Channel ERP",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "{{URL}}/expense_reports?status=approved_for_payment&exported=false&payment-channel=ERP&filter=default_expense_reports_filter",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "expense_reports"
      ],
      "query": [
        {
          "key": "status",
          "value": "approved_for_payment"
        },
        {
          "key": "exported",
          "value": "false"
        },
        {
          "key": "payment-channel",
          "value": "ERP"
        },
        {
          "key": "filter",
          "value": "default_expense_reports_filter"
        }
      ]
    }
  },
  "response": [
  ]
}