Chilkat Online Tools

VBScript / Coupa Postman Collection - OAuth - Master / Dispute an Invoice

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")

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

' resp is a Chilkat.HttpResponse
Set resp = http.QuickRequest("PUT","https://domain.com/invoices/:id/dispute?return_object=limited")
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 -X PUT
	-H "Authorization: Bearer <access_token>"
https://domain.com/invoices/:id/dispute?return_object=limited

Postman Collection Item JSON

{
  "name": "Dispute an Invoice",
  "protocolProfileBehavior": {
    "disabledSystemHeaders": {}
  },
  "request": {
    "method": "PUT",
    "header": [
    ],
    "body": {
      "mode": "raw",
      "raw": "\r\n"
    },
    "url": {
      "raw": "{{URL}}/invoices/:id/dispute?return_object=limited",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "invoices",
        ":id",
        "dispute"
      ],
      "query": [
        {
          "key": "return_object",
          "value": "limited"
        }
      ],
      "variable": [
        {
          "key": "id",
          "value": "1291"
        }
      ]
    },
    "description": "Dispute an invoice that is in pending approval or pending receipt status. Use the below payload to add dispute reasons\n\n<invoice-header>\n\t<dispute-reasons>\n          <dispute-reason>\n            <code>INCORRECT-QUANTITY</code>\n          </dispute-reason>\n          <comment>A supplier comment</comment>\n    </dispute-reasons>\n</invoice-header>"
  },
  "response": [
  ]
}