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 |
3-way-fifo, 3-way, 2-way, direct_matching, none |
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 |
easy_form_response_id |
ID of the Easy Form Response |
|
|
|
|
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 |
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 |
manufacturer_name |
Manufacturer Name |
|
|
|
yes |
|
string(255) |
manufacturer_part_number |
Manufacturer Part Number |
|
|
|
yes |
|
string(255) |
external_reference_number |
External Reference Number |
yes |
|
|
yes |
yes |
string(255) |
external_reference_type |
External Reference Type |
|
|
|
yes |
yes |
string(255) |
third_party_supplier |
|
|
|
|
yes |
yes |
|
amount_components |
|
|
|
|
yes |
yes |
[] |
extra_line_attribute |
|
|
|
|
yes |
|
|