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Coupa Success Portal

Requisition Line API


This resource is associated with Requisitions API.


Element Description Req'd Unique Allowable Value In Out Data Type
account account       yes yes Account
account-allocations account-allocations       yes yes Req Line Allocation
asset-tags asset-tags       yes yes Asset Tag
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 integer
extra-line-attribute         yes    
form-response form-response         yes Form Response
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 
minimum-order-quantity Minimum order quantity         yes decimal(30,6)
need-by-date need-by-date       yes yes datetime
order-line-id order-line-id         yes integer
order-pad-line Order pad line         yes Order Pad Line 
payment-term payment-term       yes yes Payment Terms
period Budget period         yes Period 
punchout-site punchout-site       yes yes Punchout Site 
quantity quantity       yes yes decimal(30,6)
realtime-extension Realtime extension         yes  
receipt-required receipt-required       yes yes boolean
recurring-rules Recurring rules            
shipping-term shipping-term       yes yes Shipping Terms
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 Non-Catalog Request
status transaction status         yes string(50)
sub-line-num sub-line-num         yes integer
supp-aux-part-num supp-aux-part-num       yes yes text
supplier supplier       yes yes Supplier
supplier-site supplier site         yes Supplier Site 
supplier-site-id Supplier site       yes yes integer
tags         yes yes []
taggings         yes yes []
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 string(30)
unit-price line item price       yes yes decimal(30,6)
unspsc-code UNSPSC code         yes string(255)
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
line_owner Line owner       yes yes  
requisition_line_tax_detail Tax Detail       yes yes  
order_confirmation_level Order confirmation level       yes yes integer
confirm_by_hrs Confirm by hours     0..87600 yes yes decimal(10,0)
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