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Coupa Success Portal

Invoice Line API

Associations

This resource is associated the Invoice Header API.

Elements

Element Description Req'd Unique Allowable Value In Out Data Type
account account yes     yes yes Account 
account-allocations account_allocations       yes yes Invoice Line Allocation 
accounting-total accounting_total         yes decimal(30,3)
accounting-total-currency accounting_total_currency         yes Currency 
billing-note Billing note       yes yes text
bulk-price Bulk Price       yes yes Bulk Price
category Category       yes yes string(255)
commodity Commodity       yes yes Commodity 
company-uom Company UOM         yes string(255)
contract contract       yes yes Contract 
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 of transaction       yes yes Currency 
customs-declaration-number Customs Declaration Number         yes string(255)
deductibility Deductibility       yes yes string(255)
delivery-note-number Delivery Note Number       yes yes string(255)
description description yes     yes yes string(1550)
discount-amount Discount Amount         yes decimal(30,3)
failed-tolerances Failed tolerances       yes yes Failed Tolerance
handling-distribution-total Handling distribution total         yes decimal(32,4)
hsn-sac-code HSN/SAC       yes yes string(255)
id Coupa unique identifier         yes integer
item item       yes yes Item 
line-num line_num       yes yes integer
line-type line type       yes    
match-reference Three-way match attribute to connect with Receipt and ASN Line   yes yes string(255)
misc-distribution-total Misc distribution total         yes decimal(32,4)
net-weight net_weight       yes yes decimal(30,6)
order-header-num order_header_num         yes  
order-line-commodity order_line_commodity         yes  
order-line-custom-fields order_line_custom_fields         yes  
order-line-id order_line_id       yes yes integer
order-line-num order_line_num         yes  
order-line-source-part-num Supplier part number on the respective order line         yes  
original-date-of-supply Original Date of Supply       yes yes datetime
period period       yes yes Period 
po-number Po number         yes  
price price yes     yes yes decimal(46,20)
price-per-uom price_per_uom       yes yes decimal(30,6)
property-tax-account Property Tax Account         yes string(255)
quantity quantity       yes yes decimal(30,6)
shipping-distribution-total Shipping distribution total         yes decimal(32,4)
source-part-num Source part num       yes yes string(255)
status transaction status         yes string(255)
subcategory Subcategory       yes yes string(255)
taggings Taggings       yes yes Tagging 
tags Tags       yes yes Tag 
tax-amount tax_amount       yes yes decimal
tax-amount-engine Tax amount engine         yes  
tax-code tax_code       yes yes Tax Code 
tax-description tax_description         yes  
tax-distribution-total Tax distribution total         yes decimal(32,4)
tax-lines tax_lines       yes yes Tax Line 
tax-location tax_location         yes  
tax-rate tax_rate       yes yes  
tax-supply-date tax_supply_date         yes  
total total         yes decimal(46,20)
type type       yes yes string(100)
unspsc UNSPSC         yes string(255)
uom unit of measure       yes yes UoM 
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 
weight-uom weight_uom       yes yes UoM 
withholding-tax-lines Withholding tax lines       yes yes Withholding Tax Line 
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