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Coupa Success Portal

Order Amount Line API

Association

This resource is associated with Purchase Order Lines API.

Elements

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

 

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