Exemples d'appels API factures
Différentes options de requête pour les factures
Voici d'autres exemples d'utilisation de l'API de facturation pour interroger et obtenir le jeu de résultats souhaité.
Cette requête retournera toutes les factures avec CDW comme fournisseur :
https://<instance>.coupahost.com/api/invoices?supplier[name]=CDW
Cette requête retournera toutes les factures avec l'euro comme devise :
https://<instance>.coupahost.com/api/invoices?currency[code]=EUR
Cette requête renverra toutes les factures créées après le 1er janvier 2010 à 12:00:00:
https://<instance>.coupahost.com/api/invoices?invoice-date[gt]=2010-01-01T12:00:00
OBTENIR une facture unique
Dans cet exemple, nous avons recherché un enregistrement de facture unique avec un ID de 1.
Nous avons accédé à l'URL :
https://<instance>.coupahost.com/api/invoices/1
ou
https://<instance>.coupahost.com/api/invoices?id=1
<?xml version="1.0" encoding="UTF-8"?>
<invoice-header>
<comments />
<created-at type="datetime">2008-10-28T11:19:49-07:00</created-at>
<handling-amount type="decimal">0.0</handling-amount>
<id type="integer">1</id>
<internal-note />
<invoice-date type="datetime">2008-10-28T00:00:00-07:00</invoice-date>
<invoice-number type="integer">500</invoice-number>
<line-level-taxation type="boolean">false</line-level-taxation>
<misc-amount type="decimal">0.0</misc-amount>
<shipping-amount type="decimal">0.0</shipping-amount>
<status>approved</status>
<supplier-note />
<tax-amount type="decimal">35.14</tax-amount>
<tax-rate type="float">8.25</tax-rate>
<updated-at type="datetime">2008-10-28T11:24:44-07:00</updated-at>
<paid type="boolean">false</paid>
<payment-date type="datetime" />
<payment-notes />
<exported type="boolean">false</exported>
<invoice-description type="string" />
<account-type>
<id type="integer">1</id>
<name>Ace Corporate</name>
</account-type>
<created-by>
<email>upgrade+am@coupa.com</email>
<employee-number />
<firstname>Anna (AP Director)</firstname>
<id type="integer">10</id>
<lastname>Manning</lastname>
<login>amanning</login>
</created-by>
<currency>
<code>USD</code>
<id type="integer">1</id>
</currency>
<supplier>
<id type="integer">17</id>
<name>Insight</name>
<number nil="true" />
<primary-contact>
<email>upgrade@coupa.com</email>
<id type="integer">18</id>
<name-additional nil="true" />
<name-family>Henderson</name-family>
<name-fullname nil="true" />
<name-given>Steve</name-given>
<name-prefix nil="true" />
<name-suffix nil="true" />
<notes nil="true" />
<phone-work>
<area-code>650</area-code>
<country-code>1</country-code>
<extension nil="true" />
<number>5856306</number>
</phone-work>
<phone-mobile>
<area-code>650</area-code>
<country-code>1</country-code>
<extension nil="true" />
<number>5856306</number>
</phone-mobile>
<phone-fax>
<area-code>650</area-code>
<country-code>1</country-code>
<extension nil="true" />
<number>5856306</number>
</phone-fax>
</primary-contact>
<primary-address>
<attention nil="true" />
<city>Tempe</city>
<id type="integer">24</id>
<name>Insight</name>
<postal-code>85283</postal-code>
<state>AZ</state>
<street1>6820 South Harl Avenue</street1>
<street2 />
<country>
<code>US</code>
<id type="integer">223</id>
<name>United States</name>
</country>
</primary-address>
</supplier>
<tax-code>
<code>CA</code>
<id type="integer">1</id>
</tax-code>
<updated-by>
<email>upgrade+cj@coupa.com</email>
<employee-number />
<firstname>Carl (Central Receiving)</firstname>
<id type="integer">11</id>
<lastname>Johnson</lastname>
<login>cjohnson</login>
</updated-by>
<attachments />
<invoice-lines>
<invoice-line>
<accounting-total type="decimal">425.99</accounting-total>
<created-at type="datetime">2008-10-28T11:19:49-07:00</created-at>
<description>Adobe Acrobat Professional -( v. 9 ) -complete package</description>
<id type="integer">1</id>
<line-num type="integer">1</line-num>
<order-header-num type="integer">7</order-header-num>
<order-line-id type="integer">10</order-line-id>
<order-line-num type="integer">1</order-line-num>
<price type="decimal">425.99</price>
<quantity type="float">1.0</quantity>
<status>matched</status>
<tax-rate type="float" />
<tax-location />
<tax-amount type="decimal">0.00</tax-amount>
<tax-description />
<tax-supply-date type="datetime" />
<total type="decimal">425.99</total>
<type>InvoiceQuantityLine</type>
<updated-at type="datetime">2008-10-28T11:24:44-07:00</updated-at>
<treasury-codes type="string" />
<account>
<active type="boolean">true</active>
<code>SF-IT-Assets</code>
<id type="integer">18</id>
<name>San Francisco -IT, Assets</name>
<segment-1>SF</segment-1>
<segment-10 />
<segment-11 />
<segment-12 />
<segment-13 />
<segment-14 />
<segment-15 />
<segment-16 />
<segment-17 />
<segment-18 />
<segment-19 />
<segment-2>IT</segment-2>
<segment-20 />
<segment-3>Assets</segment-3>
<segment-4 />
<segment-5 />
<segment-6 />
<segment-7 />
<segment-8 />
<segment-9 />
<account-type>
<id type="integer">1</id>
<name>Ace Corporate</name>
</account-type>
</account>
<accounting-total-currency>
<code>USD</code>
<id type="integer">1</id>
</accounting-total-currency>
<created-by>
<email>upgrade+am@coupa.com</email>
<employee-number />
<firstname>Anna (AP Director)</firstname>
<id type="integer">10</id>
<lastname>Manning</lastname>
<login>amanning</login>
</created-by>
<currency>
<code>USD</code>
<id type="integer">1</id>
</currency>
<item>
<id type="integer">23</id>
<created-at type="datetime">2008-10-28T10:12:02-07:00</created-at>
<description>Adobe Acrobat 9 Professional software enables business professionals to reliably create, combine, and control Adobe PDF documents for easy, more secure distribution, collaboration, and data collection.</description>
<item-number>3235</item-number>
<name>Adobe Acrobat Professional -( v. 9 ) -complete package</name>
<updated-at type="datetime">2009-05-04T17:19:51-07:00</updated-at>
<commodity>
<active type="boolean">true</active>
<created-at type="datetime">2008-10-28T17:13:45Z</created-at>
<id type="integer">8</id>
<name>Software</name>
<updated-at type="datetime">2009-08-14T16:34:54Z</updated-at>
<created-by>
<email>upgrade@coupa.com</email>
<employee-number nil="true" />
<firstname>Coupa</firstname>
<id type="integer">1</id>
<lastname>Support</lastname>
<login>coupasupport</login>
</created-by>
<updated-by>
<email>upgrade+ke@coupa.com</email>
<employee-number />
<firstname>Kyle</firstname>
<id type="integer">16</id>
<lastname>Eisner</lastname>
<login>administrator</login>
</updated-by>
</commodity>
<support-user>
<email>upgrade@coupa.com</email>
<employee-number nil="true" />
<firstname>Coupa</firstname>
<id type="integer">1</id>
<lastname>Support</lastname>
<login>coupasupport</login>
</support-user>
<uom>
<code>EA</code>
<id type="integer">1</id>
</uom>
<support-user>
<email>upgrade@coupa.com</email>
<employee-number nil="true" />
<firstname>Coupa</firstname>
<id type="integer">1</id>
<lastname>Support</lastname>
<login>coupasupport</login>
</support-user>
<reorder-alerts />
</item>
<uom>
<code>EA</code>
<id type="integer">1</id>
</uom>
<updated-by>
<email>upgrade+cj@coupa.com</email>
<employee-number />
<firstname>Carl (Central Receiving)</firstname>
<id type="integer">11</id>
<lastname>Johnson</lastname>
<login>cjohnson</login>
</updated-by>
</invoice-line>
</invoice-lines>
</invoice-header>Exemple de placement de facture
Dans cet exemple, nous mettons à jour un attribut unique sur l'enregistrement de facture :
Ce champ doit être un champ personnalisé de la facture.
Nous avons effectué un PUT vers l'URL : https://<instance>.coupahost.com/api/invoices/<invoice id>
URL : https://<instance>.coupahost.com/api/invoices/33
<?xml version="1.0" encoding="UTF-8"?>
<invoice-header>
<invoice_description>Invoice Test Description</invoice_description>
</invoice-header>L'exemple suivant illustre l'appel Put pour ajouter une ligne de facture :
<?xml version="1.0" encoding="UTF-8"?>
<invoice-header>
<invoice-number>320</invoice-number>
<status>draft</status>
<invoice-lines type="array">
<invoice-line>
<accounting-total type="decimal">499.00</accounting-total>
<description>iPad with Wi-Fi is ideal if you have a wireless high- speed Internet router in your home</description>
<price type="decimal">499.00</price>
<price-per-uom type="decimal">0.00</price-per-uom>
<quantity type="decimal">1.0</quantity>
<status>new</status>
<tax-amount type="decimal">0.00</tax-amount>
<total type="decimal">499.00</total>
<type>InvoiceQuantityLine</type>
<account>
<name>HQ - IT, Assets</name>
<code>HQ-IT-Assets</code>
<active type="boolean">true</active>
<segment-1>HQ</segment-1>
<segment-2>IT</segment-2>
<segment-3>Assets</segment-3>
<account-type>
<name>Ace Corporate</name>
</account-type>
</account>
<account-allocations type="array" />
<accounting-total-currency>
<id type="integer">1</id>
<code>USD</code>
</accounting-total-currency>
<currency>
<id type="integer">1</id>
<code>USD</code>
</currency>
<tax-lines type="array" />
</invoice-line>
</invoice-lines>
</invoice-header>Veuillez noter que certaines parties de ce contenu peuvent avoir été générées par traduction automatique.