Matching Allocations API (/matching_allocations)

Actions

The Matching Allocation API allows you to:

Verb Path Action Description
GET /api/matching_allocations/invoice_line_id=
GET /api/matching_allocations/invoice_line[invoice_header_id][in]=

Elements

The following elements are available for the Matching Allocation API:

Element Description Required Field? Unique? Allowable Value Api_In Field? Api_Out Field? Data Type
id Coupa unique identifier false false false true integer
created_at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ false false false true datetime
updated_at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ false false false true datetime
status false false false true string(50)
inventory_transaction_id false false false true integer
quantity true false false true decimal(32,4)
amount true false false true decimal(32,4)
invoice_line_total false false false true decimal
asn_line_id false false false true integer
invoice_line_id false false false true integer
order_line_id false false false true integer
manual_match false false false true integer
status_reason false false false true string(512)
inventory_transaction_match_reference false false false true string(255)
uom false false false true string(255)