Skip to main content

 

 

Coupa Success Portal

Invoice Charge Allocation API

Associations

This API resource is available through Invoice Charge API.

Elements

Element Description Req'd Unique Allowable Value In Out Data Type
account account yes     yes yes Account 
amount dollar amount for this allocation       yes yes decimal(30,4)
billing-note Billing note       yes yes text
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
id Coupa unique identifier         yes integer
pct percent yes     yes yes decimal(16,10)
period budget period       yes yes Period 
updated-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ   yes datetime
updated-by User who updated         yes User 
  • Was this article helpful?