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Coupa Success Portal

Matching Allocation API

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  
uom   false false   false true  
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