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Coupa Success Portal

Supplier Items Example Calls

Create Supplier Item

Here's an example where catalog item 'Turkey' with id=1 already exists in Coupa. We are posting to api/supplier_items to associate catalog item turkey to supplier Saladino's OG and marking it as preferred.

<?xml version="1.0" encoding="UTF-8"?>
<supplier-item>
   <price type="decimal">2.00</price>
   <supplier-part-num>99847490</supplier-part-num>
   <preferred>true</preferred>
   <currency>
      <id type="integer">1</id>
      <code>USD</code>
   </currency>
   <supplier>
      <number>DC05</number>
   </supplier>
   <item>
      <id type="integer">1</id>
      <name>Turkey</name>
   </item>
   <contract>
      <name>Saladino's OG 15</name>
   </contract>
</supplier-item>

 

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