Skip to main content



Coupa Success Portal

Order Amount Line API


This resource is associated with Purchase Order Lines API.


The following elements are available for the Order Amount Line API:

Element Description Req'd Unique Allowable Value In Out Data Type
account account yes     yes yes Account 
account-allocations account_allocations       yes yes OrderLineAllocation 
accounting-total accounting_total       yes yes decimal(32,4)
accounting-total-currency accounting_total_currency       yes yes Currency 
amount-components Amount components       yes yes AmountComponent 
asset-tags asset_tags       yes yes AssetTag 
attachments attachments       yes yes Attachment 
bulk-price Bulk price       yes   BulkPrice 
commodity commodity       yes yes Commodity 
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 yes Currency 
department department       yes yes Department 
description description yes     yes yes string(255)
easy-form-response-id Easy Form Response Id         yes integer
external-reference-number External Reference Number yes     yes yes string(255)
external-reference-type External Reference Type     staff_augmentation, sow_project yes yes string(255)
extra-line-attribute Extra line attribute       yes yes ExtraLineAttributes::OrderLineAttribute 
form-response form_response       yes yes FormResponse 
id Coupa unique identifier         yes integer
invoiced invoiced       yes yes decimal(32,6)
item item       yes yes Item 
line-num line_num   yes   yes yes string(255)
manufacturer-name Manufacturer Name       yes   string(255)
manufacturer-part-number Manufacturer Part Number       yes   string(255)
match-type Match type     direct_matching, 3-way-fifo, 3-way, 2-way, none yes yes string(255)
milestones Milestones       yes yes Procurement::Milestone 
need-by-date need_by_date       yes yes datetime
order-header-id order_header_id       yes yes integer
order-header-number Order header number         yes  
period period       yes yes Period 
price price yes     yes yes decimal(30,6)
quantity quantity       yes yes decimal(30,6)
receipt-approval-required Receipt Approval Required         yes boolean
receipt-required receipt_required       yes yes boolean
received received       yes yes decimal
receiving-warehouse Receiving warehouse       yes   Warehouse 
reporting-total reporting_total       yes yes decimal(32,4)
requester requester         yes  
rfq-form-response rfq_form_response         yes FormResponse 
savings-pct savings_pct       yes yes decimal(8,2)
service-type Service type         yes string
source-part-num source_part_num       yes yes string(255)
status transaction status       yes yes string(50)
sub-line-num sub_line_num       yes yes integer
supp-aux-part-num supp_aux_part_num       yes yes text
supplier supplier       yes yes Supplier 
supplier-order-number supplier_order_number       yes yes string(255)
third-party-supplier Third party supplier       yes yes Supplier 
total total       yes yes decimal(32,4)
type type       yes yes string(100)
uom unit of measure       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 
version version       yes yes integer


  • Was this article helpful?