Supplier Remit To API

Associations

This API resource is available through Invoices API.

Elements

Element Description Req'd Unique Allowable Value In Out Data Type
city City yes yes yes string(255)
company-registration-number Company Registration Number yes
country country yes yes
created-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ yes datetime
disclosure Disclosure yes text
id Coupa unique identifier yes integer
name Name yes string(255)
postal-code Postal Code yes yes yes string(255)
preferred-language Preferred Language yes string(255)
registered-company Registered company yes Registered Company
remit-to-code Remit-to code yes yes string(255)
state State yes yes string(255)
street1 Street 1 yes yes yes string(255)
street2 Street 2 yes yes string(255)
street3 Street 3 yes yes string(255)
street4 Street 4 yes yes string(255)
supplier-name Supplier Name yes
tax-number Tax Number yes yes string(255)
tax-prefix Tax Prefix yes string(255)
updated-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ yes datetime
validated-source Indicates whether the address was originally created on the CSP (supplier) or via buyer integration (buyer). yes string(50)