Transactional Resources
Transactional data is generated from an activity within Coupa, like requisitions, purchase orders, invoices, and expenses. Integrating with these APIs will allow you to easily upload these data to any other software you may use, creating a streamlined process.
- Approvals API (/approvals)
- Use the approvals API to create, update, or query the approval of a document.
- Advance Ship Notices API (/asn)
- Use this API to check for, create, and update advance ship notices.
- Charges API (/charges)
- The Charges API can be used to see Virtual P-Cards charges.
- Contracts API (/contracts)
- Use the contracts API to create, update, or query a contract, including the business groups involved, key dates, the status of the contract, and the financial terms.
- Payments API (/coupa_pay/payments )
- Coupa Pay Invoice Payments API allows you to account for and reconcile payment lines using an ERP accounting system.
- Coupa Pay Statements API (/coupa_pay/statements)
- Statements from payment partners may be obtained with an API GET call and a PUT call can mark that statement as exported.
- Custom Object API (/custom_objects/id)
- Use the Custom Object API to create new data records for your custom objects.
- Data File Sources API (/data_file_sources)
- Use the approvals API to examine your integration files.
- Easy Form Responses API (/easy_form_responses)
- Use the Easy Form Responses API to create or update data records for custom objects and some Coupa objects like SIM forms.
- Expenses API (/expense_reports)
- Use the expense reports API to query expense reports while gathering information about report totals, status dates etc
- Audit Status API
- Expense API Example Calls
- Expense Artifact API
- Expense Attendee API
- Expense Attendee Type API
- Expense Category API
- Expense Category Translation API
- Expense Lines API
- Expense Line Allocation API
- Expense Line Attendee API
- Expense Line Imported Data API
- Expense Line Mileage API
- Expense Line Mileage Allocation API
- Expense Line Per Diem API
- Expense Line Tax API
- Expense Preapproval API
- Expense Reports API
- Expense Report Preapproval API
- Expense Trip API
- Expense Trip Segment API
- Expense Violation API
- Itemized Expense Line API
- Integrations API (/integrations)
- Use the Integrations API to create, update, and display integrations in Coupa.
- Receipts API (/inventory_transactions)
- The inventory transactions API helps to create, update, or query the details of inventory receipts.
- Invoices API (/invoices)
- Use the invoice API to create, update, or query invoices associated with a purchase order.
- Order List API (/order_pads)
- Use the order pad API to create, update, or query orders.
- Pick Lists/Fulfillment Reservations API (/pick lists)
- Use the Pick Lists API to get a list of pick lists and update fulfillments.
- Purchase Orders API (/purchase_orders)
- Use the purchase order API to create, update, or query purchase orders.
- Requisitions API (/requisitions)
- Use the requisitions API to create, update, and query requisitions.
- Sourcing API (/quote_requests)
- Use the Coupa Sourcing API to create new RFx events, see supplier responses, and award suppliers at the line level.