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Coupa Success Portal

Supplier Order Header Change API

Associations

This API supports future functionality.

Elements

Element Description Req'd Unique Allowable Value In Out Data Type
acknowledged-at acknowledged_at         yes date
approvals Approvals         yes Approval 
attachments Attachments         yes Attachment 
created-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ         yes datetime
created-by User who created         yes User 
currency Currency       yes yes Currency 
current-approval Current/Pending Approval         yes Approval 
department department       yes   Department 
exported Indicates if transaction has been exported         yes boolean
hide-price Hide Price from supplier. True or False       yes   Order Header Change 
id Coupa unique identifier         yes integer
justification justification         yes string
lines-count Number of lines in the PO Change document         yes integer
lines-pending-add-count Number of lines pending addition in PO Change document         yes integer
lines-pending-delete-count Number of lines pending deletion in PO Change document         yes integer
milestones Milestones       yes yes Procurement::Milestone 
order-header-id id of the order that is being changed       yes yes integer
order-line-changes Order line changes       yes yes Order Line Change 
payment-method payment_method       yes   string(255)
payment-term payment terms       yes yes Payment Term 
pcard pcard       yes yes Pcard 
pending-cancel Is the PO pending cancellation. True or False         yes boolean
po-number PO Number         yes string(20)
price-hidden Hide Price from supplier. True or False         yes boolean
reason-insight-event Reason Insight Event yes       yes Reason Insight Event 
recurring-rules Recurring rules         yes Procurement::Recurring Rule 
reject-reason Reject reason         yes Comment 
requester Requesting Account's login         yes User 
requisition-header-id requisition_header_id         yes integer
ship-to-address Ship to address       yes yes Address 
ship-to-attention Attention user for the PO       yes   string(255)
ship-to-user Ship to user       yes yes User 
shipping-term shipping terms       yes yes Shipping Term 
status PO Status         yes string(255)
supplier Supplier       yes yes Supplier 
supplier-initiated Was this change initiated by a supplier. True or False         yes boolean
supplier-site Supplier Site       yes   Supplier Site 
total PO Change document total         yes decimal(32,4)
transmission-emails Tranmission Email comma seperated list       yes yes text
transmission-method-override Transmission Method Override     supplier_default, email, do_not_transmit yes yes string(30)
updated-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ         yes datetime
version PO Supplier Version Number - Increase each time a PO is changed and triggers a resend to the supplier.         yes integer
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