Requisition Line API
Association
This resource is associated with Requisitions API.
Elements
| 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) | ||
| 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 | ||
| need-by-date | need_by_date | yes | yes | datetime | |||
| order-line-id | order_line_id | yes | integer | ||||
| order-pad-line | Order pad line | no | no | any | yes | Order Pad Line | |
| payment-term | payment_term | yes | yes | Payment Terms | |||
| period | Budget period | no | no | any | yes | Period | |
| punchout-site | punchout_site | yes | yes | Punchout Site | |||
| quantity | quantity | yes | yes | decimal(30,6) | |||
| receipt-required | receipt_required | yes | yes | boolean | |||
| shipping-term | shipping_term | yes | yes | Shipping Terms | |||
| source | Source | no | no | yes | string(255) | ||
| source-details | Source Details | no | no | 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 | text | ||||
| supplier | supplier | yes | yes | Supplier | |||
| supplier-site | supplier site | no | no | any | yes | Supplier Site | |
| supplier-site-id | Supplier site | yes | yes | integer | |||
| total | total | yes | decimal(32,4) | ||||
| transmission-emails | Transmission emails | no | no | any | yes | yes | text |
| transmission-method-override | Transmission method override | no | no | supplier_default, email, do_not_transmit | yes | yes | string(30) |
| unit-price | line item price | yes | yes | decimal(30,6) | |||
| unspsc-code | UNSPSC code | no | no | any | 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 |