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Coupa Success Portal

2.4 Update a Custom Field on a Supplier

Sample API

PUT

https://<instance_url>/api/suppliers/:id

Payload

<?xml version="1.0" encoding="UTF-8"?>
<supplier>
  <purchasing-group>Custom Field Updated</purchasing-group>
</supplier>

Sample CSV

Purchasing Group  and Supplier Currency are Supplier custom fields. Below is the file to update the Custom field on the Supplier Object. Added on 09/19/2016

For a sample file, see update_supplier_customfield.csv.

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