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Coupa Success Portal

Requisition Amount Line API

Association

This resource is associated with Requisition Line API.

Elements

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

Element Description Req'd Unique Allowable Value In Out Data Type
account account       yes yes Account 
account-allocations account_allocations       yes yes ReqLineAllocation 
asset-tags asset_tags       yes yes AssetTag 
attachments attachments         yes Attachment 
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 Currency 
description description yes     yes yes string(255)
easy-form-response-id Easy Form Response Id         yes  
extra-line-attribute Extra line attribute       yes yes ExtraLineAttributes::RequisitionLineAttribute 
form-response form_response         yes FormResponse 
id Coupa unique identifier         yes integer
item item yes     yes yes Item 
line-num line_num       yes yes integer
line-type line type     RequisitionQuantityLine, RequisitionAmountLine yes yes string
manufacturer-name Manufacturer Name       yes yes string(255)
manufacturer-part-number Manufacturer Part Number       yes yes string(255)
milestones Milestones       yes yes Procurement::Milestone 
need-by-date need_by_date       yes yes datetime
order-line-id order_line_id         yes integer
payment-term payment_term       yes yes PaymentTerm 
period Budget Period         yes Period 
punchout-site punchout_site       yes yes PunchoutSite 
quantity quantity       yes   decimal(30,6)
receipt-required receipt_required       yes yes boolean
service-type Service type         yes string
shipping-term shipping_term       yes yes ShippingTerm 
source Source       yes   string(255)
source-details Source Details       yes   string(255)
source-part-num source_part_num       yes yes string(255)
source-type source type         yes string
status transaction status         yes string(50)
sub-line-num sub_line_num         yes integer
supp-aux-part-num supp_aux_part_num         yes text
supplier supplier       yes yes Supplier 
supplier-site supplier site         yes SupplierSite 
supplier-site-id Supplier site       yes yes integer
total total         yes decimal(32,4)
transmission-emails Transmission emails       yes yes text
transmission-method-override Transmission method override     supplier_default, email, do_not_transmit yes yes string(30)
unit-price line item price yes     yes yes decimal
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 

 

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