Chilkat Online Tools

VBScript / Coupa Postman Collection - OAuth - Master / Create External PO w/ Allocations

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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")

' 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"?>
' <order-header>
'     <type>ExternalOrderHeader</type>
'     <po-number>PO-957645-18</po-number>
'     <version type="integer">1</version>
'     <payment-method>invoice</payment-method>
'     <ship-to-address>
'         <location-code>DUMMYST</location-code>
'     </ship-to-address>
'     <ship-to-user>
'         <login>CoupaRequester</login>
'     </ship-to-user>
'     <supplier>
'         <name>Adam's Apples</name>
'     </supplier>
'     <payment-term>
'         <code>2/10 Net 30</code>
'     </payment-term>
'     <currency>
'         <code>USD</code>
'     </currency>
'     <order-lines type="array">
'         <order-line>
'             <description>Supplies</description>
'             <line-num>1</line-num>
'             <price type="decimal">40.00</price>
'             <quantity type="decimal">1.0</quantity>
'             <type>OrderQuantityLine</type>
'             <account>
'                 <code>SF-Marketing-Assets</code>
'                 <account-type>
'                     <name>Ace Corporate</name>
'                 </account-type>
'             </account>
'             <currency>
'                 <code>USD</code>
'             </currency>
'             <uom>
'                 <code>EA</code>
'             </uom>
'         </order-line>
'         <order-line>
'             <description>Testing Kit</description>
'             <line-num>2</line-num>
'             <price type="decimal">100.00</price>
'             <quantity type="decimal">1.0</quantity>
'             <type>OrderQuantityLine</type>
'             <account-allocations type="array">
'                 <account-allocation>
'                     <amount type="decimal">10.00</amount>
'                     <pct type="decimal">10.0</pct>
'                     <account>
'                         <code>SF-IT-Assets</code>
'                         <account-type>
'                             <name>Ace Corporate</name>
'                         </account-type>
'                     </account>
'                 </account-allocation>
'                 <account-allocation>
'                     <amount type="decimal">90.00</amount>
'                     <pct type="decimal">90.0</pct>
'                     <account>
'                         <code>SF-Sales-Assets</code>
'                         <account-type>
'                             <name>Ace Corporate</name>
'                         </account-type>
'                     </account>
'                 </account-allocation>
'             </account-allocations>
'             <currency>
'                 <code>USD</code>
'             </currency>
'             <uom>
'                 <code>EA</code>
'             </uom>
'         </order-line>
'     </order-lines>
' </order-header>
' 

' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.Xml")
set xml = CreateObject("Chilkat.Xml")
xml.Tag = "order-header"
xml.UpdateChildContent "type","ExternalOrderHeader"
xml.UpdateChildContent "po-number","PO-957645-18"
success = xml.UpdateAttrAt("version",1,"type","integer")
xml.UpdateChildContentInt "version",1
xml.UpdateChildContent "payment-method","invoice"
xml.UpdateChildContent "ship-to-address|location-code","DUMMYST"
xml.UpdateChildContent "ship-to-user|login","CoupaRequester"
xml.UpdateChildContent "supplier|name","Adam's Apples"
xml.UpdateChildContent "payment-term|code","2/10 Net 30"
xml.UpdateChildContent "currency|code","USD"
success = xml.UpdateAttrAt("order-lines",1,"type","array")
xml.UpdateChildContent "order-lines|order-line|description","Supplies"
xml.UpdateChildContentInt "order-lines|order-line|line-num",1
success = xml.UpdateAttrAt("order-lines|order-line|price",1,"type","decimal")
xml.UpdateChildContent "order-lines|order-line|price","40.00"
success = xml.UpdateAttrAt("order-lines|order-line|quantity",1,"type","decimal")
xml.UpdateChildContent "order-lines|order-line|quantity","1.0"
xml.UpdateChildContent "order-lines|order-line|type","OrderQuantityLine"
xml.UpdateChildContent "order-lines|order-line|account|code","SF-Marketing-Assets"
xml.UpdateChildContent "order-lines|order-line|account|account-type|name","Ace Corporate"
xml.UpdateChildContent "order-lines|order-line|currency|code","USD"
xml.UpdateChildContent "order-lines|order-line|uom|code","EA"
xml.UpdateChildContent "order-lines|order-line[1]|description","Testing Kit"
xml.UpdateChildContentInt "order-lines|order-line[1]|line-num",2
success = xml.UpdateAttrAt("order-lines|order-line[1]|price",1,"type","decimal")
xml.UpdateChildContent "order-lines|order-line[1]|price","100.00"
success = xml.UpdateAttrAt("order-lines|order-line[1]|quantity",1,"type","decimal")
xml.UpdateChildContent "order-lines|order-line[1]|quantity","1.0"
xml.UpdateChildContent "order-lines|order-line[1]|type","OrderQuantityLine"
success = xml.UpdateAttrAt("order-lines|order-line[1]|account-allocations",1,"type","array")
success = xml.UpdateAttrAt("order-lines|order-line[1]|account-allocations|account-allocation|amount",1,"type","decimal")
xml.UpdateChildContent "order-lines|order-line[1]|account-allocations|account-allocation|amount","10.00"
success = xml.UpdateAttrAt("order-lines|order-line[1]|account-allocations|account-allocation|pct",1,"type","decimal")
xml.UpdateChildContent "order-lines|order-line[1]|account-allocations|account-allocation|pct","10.0"
xml.UpdateChildContent "order-lines|order-line[1]|account-allocations|account-allocation|account|code","SF-IT-Assets"
xml.UpdateChildContent "order-lines|order-line[1]|account-allocations|account-allocation|account|account-type|name","Ace Corporate"
success = xml.UpdateAttrAt("order-lines|order-line[1]|account-allocations|account-allocation[1]|amount",1,"type","decimal")
xml.UpdateChildContent "order-lines|order-line[1]|account-allocations|account-allocation[1]|amount","90.00"
success = xml.UpdateAttrAt("order-lines|order-line[1]|account-allocations|account-allocation[1]|pct",1,"type","decimal")
xml.UpdateChildContent "order-lines|order-line[1]|account-allocations|account-allocation[1]|pct","90.0"
xml.UpdateChildContent "order-lines|order-line[1]|account-allocations|account-allocation[1]|account|code","SF-Sales-Assets"
xml.UpdateChildContent "order-lines|order-line[1]|account-allocations|account-allocation[1]|account|account-type|name","Ace Corporate"
xml.UpdateChildContent "order-lines|order-line[1]|currency|code","USD"
xml.UpdateChildContent "order-lines|order-line[1]|uom|code","EA"

' Adds the "Authorization: Bearer <access_token>" header.
http.AuthToken = "<access_token>"
http.SetRequestHeader "Accept","application/json"

' For versions of Chilkat < 10.0.0, use CreateObject("Chilkat_9_5_0.StringBuilder")
set sbRequestBody = CreateObject("Chilkat.StringBuilder")
success = xml.GetXmlSb(sbRequestBody)

' resp is a Chilkat.HttpResponse
Set resp = http.PTextSb("POST","https://domain.com/purchase_orders/?fields=[""id""]",sbRequestBody,"utf-8","application/xml",0,0)
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 POST
	-H "Authorization: Bearer <access_token>"
	-H "Accept: application/json"
	-d '<?xml version="1.0" encoding="UTF-8"?>
<order-header>
    <type>ExternalOrderHeader</type>
    <po-number>PO-957645-18</po-number>
    <version type="integer">1</version>
    <payment-method>invoice</payment-method>
    <ship-to-address>
        <location-code>DUMMYST</location-code>
    </ship-to-address>
    <ship-to-user>
        <login>CoupaRequester</login>
    </ship-to-user>
    <supplier>
        <name>Adam\'s Apples</name>
    </supplier>
    <payment-term>
        <code>2/10 Net 30</code>
    </payment-term>
    <currency>
        <code>USD</code>
    </currency>
    <order-lines type="array">
        <order-line>
            <description>Supplies</description>
            <line-num>1</line-num>
            <price type="decimal">40.00</price>
            <quantity type="decimal">1.0</quantity>
            <type>OrderQuantityLine</type>
            <account>
                <code>SF-Marketing-Assets</code>
                <account-type>
                    <name>Ace Corporate</name>
                </account-type>
            </account>
            <currency>
                <code>USD</code>
            </currency>
            <uom>
                <code>EA</code>
            </uom>
        </order-line>
        <order-line>
            <description>Testing Kit</description>
            <line-num>2</line-num>
            <price type="decimal">100.00</price>
            <quantity type="decimal">1.0</quantity>
            <type>OrderQuantityLine</type>
            <account-allocations type="array">
                <account-allocation>
                    <amount type="decimal">10.00</amount>
                    <pct type="decimal">10.0</pct>
                    <account>
                        <code>SF-IT-Assets</code>
                        <account-type>
                            <name>Ace Corporate</name>
                        </account-type>
                    </account>
                </account-allocation>
                <account-allocation>
                    <amount type="decimal">90.00</amount>
                    <pct type="decimal">90.0</pct>
                    <account>
                        <code>SF-Sales-Assets</code>
                        <account-type>
                            <name>Ace Corporate</name>
                        </account-type>
                    </account>
                </account-allocation>
            </account-allocations>
            <currency>
                <code>USD</code>
            </currency>
            <uom>
                <code>EA</code>
            </uom>
        </order-line>
    </order-lines>
</order-header>'
https://domain.com/purchase_orders/?fields=["id"]

Postman Collection Item JSON

{
  "name": "Create External PO w/ Allocations",
  "request": {
    "method": "POST",
    "header": [
      {
        "key": "Accept",
        "value": "application/json",
        "type": "text"
      }
    ],
    "body": {
      "mode": "raw",
      "raw": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<order-header>\n    <type>ExternalOrderHeader</type>\n    <po-number>PO-957645-18</po-number>\n    <version type=\"integer\">1</version>\n    <payment-method>invoice</payment-method>\n    <ship-to-address>\n        <location-code>DUMMYST</location-code>\n    </ship-to-address>\n    <ship-to-user>\n        <login>CoupaRequester</login>\n    </ship-to-user>\n    <supplier>\n        <name>Adam's Apples</name>\n    </supplier>\n    <payment-term>\n        <code>2/10 Net 30</code>\n    </payment-term>\n    <currency>\n        <code>USD</code>\n    </currency>\n    <order-lines type=\"array\">\n        <order-line>\n            <description>Supplies</description>\n            <line-num>1</line-num>\n            <price type=\"decimal\">40.00</price>\n            <quantity type=\"decimal\">1.0</quantity>\n            <type>OrderQuantityLine</type>\n            <account>\n                <code>SF-Marketing-Assets</code>\n                <account-type>\n                    <name>Ace Corporate</name>\n                </account-type>\n            </account>\n            <currency>\n                <code>USD</code>\n            </currency>\n            <uom>\n                <code>EA</code>\n            </uom>\n        </order-line>\n        <order-line>\n            <description>Testing Kit</description>\n            <line-num>2</line-num>\n            <price type=\"decimal\">100.00</price>\n            <quantity type=\"decimal\">1.0</quantity>\n            <type>OrderQuantityLine</type>\n            <account-allocations type=\"array\">\n                <account-allocation>\n                    <amount type=\"decimal\">10.00</amount>\n                    <pct type=\"decimal\">10.0</pct>\n                    <account>\n                        <code>SF-IT-Assets</code>\n                        <account-type>\n                            <name>Ace Corporate</name>\n                        </account-type>\n                    </account>\n                </account-allocation>\n                <account-allocation>\n                    <amount type=\"decimal\">90.00</amount>\n                    <pct type=\"decimal\">90.0</pct>\n                    <account>\n                        <code>SF-Sales-Assets</code>\n                        <account-type>\n                            <name>Ace Corporate</name>\n                        </account-type>\n                    </account>\n                </account-allocation>\n            </account-allocations>\n            <currency>\n                <code>USD</code>\n            </currency>\n            <uom>\n                <code>EA</code>\n            </uom>\n        </order-line>\n    </order-lines>\n</order-header>"
    },
    "url": {
      "raw": "{{URL}}/purchase_orders/?fields=[\"id\"]",
      "host": [
        "{{URL}}"
      ],
      "path": [
        "purchase_orders",
        ""
      ],
      "query": [
        {
          "key": "fields",
          "value": "[\"id\"]"
        }
      ]
    }
  },
  "response": [
  ]
}