Purchase Order Lines API
Actions
| Verb | Path | Action | Description | ||
|---|---|---|---|---|---|
| POST | /api/purchase_order_lines |
create | You cannot create purchase order lines directly via the API | ||
| GET | /api/purchase_order_lines |
index | Query purchase order lines | ||
| GET | /api/purchase_order_lines/:id |
show | Show purchase order line | ||
| PUT | /api/purchase_order_lines/:id |
update | You cannot update purchase order lines directly via the 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 | Order Line Allocation | |||
| accounting-total | accounting_total | yes | yes | decimal(32,4) | |||
| accounting-total-currency | accounting_total_currency | yes | yes | Currency | |||
| asset-tags | asset_tags | yes | yes | Asset Tag | |||
| attachments | attachments | yes | yes | Attachment | |||
| bulk-price | Bulk Price | yes | yes | Bulk Price | |||
| 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) | ||
| extra-line-attribute | Extra line attribute | yes | Extra Line Attributes:: Order Line Attribute | ||||
| form-response | form_response | yes | yes | Form Response | |||
| id | Coupa unique identifier | yes | integer | ||||
| invoice-stop | Invoice Stop flag | yes | boolean | ||||
| invoiced | invoiced | yes | yes | decimal(32,6) | |||
| item | item | yes | yes | Item | |||
| line-num | line_num | yes | yes | yes | string(255) | ||
| match-type | Match type | direct_matching | yes | yes | string(255) | ||
| need-by-date | need_by_date | yes | yes | datetime | |||
| order-header-id | order_header_id | yes | yes | integer | |||
| order-header-number | PO Number | yes | string | ||||
| period | period | yes | yes | Period | |||
| price | price | yes | yes | yes | decimal(30,6) | ||
| quantity | quantity | yes | yes | decimal(30,6) | |||
| receipt-required | receipt_required | yes | yes | boolean | |||
| received | Quantity/Amount received | yes | yes | integer/decimal | |||
| receiving-warehouse | Receiving warehouse | yes | yes | Warehouse | |||
| reporting-total | reporting_total | yes | yes | decimal(32,4) | |||
| requester | requester | yes | User | ||||
| rfq-form-response | rfq_form_response | yes | Form Response | ||||
| savings-pct | savings_pct | yes | yes | decimal(8,2) | |||
| service-type | Specifies the type of service. Field only available when services procurement is enabled in the instance. | non_service | yes | non_service | |||
| 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) | |||
| supplier-site-id | supplier site id | yes | integer | ||||
| total | total | yes | yes | decimal(32,4) | |||
| type | type | yes | yes | string(100) | |||
| 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 | ||||
| version | version | yes | yes | integer | |||