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Coupa Success Portal

Work Confirmation API

THIS API IS INTERNAL ONLY. IT IS TO BE USED BY THE MOBILE TEAM.

Elements

The following elements are available for the Work Confirmation API:

Element Description Required Field? Unique? Allowable Value Api_In Field? Api_Out Field? Data Type
id           TRUE  
status           TRUE  
submitted_at

Time and date the request for the service was made. 

Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

        TRUE datetime
po_number Purchase Order number assigned to the Service         TRUE  
supplier_display_name Supplier that provides the service.         TRUE  
total  Total in Transactional Currency         TRUE decimal(32,4)
order_total           TRUE  
order_total_received_amount           TRUE  
requested_by_fullname User who requested the service.         TRUE User 
created_by_fullname User who created the request for the service.         TRUE User 
currency Currency Code         TRUE Currency 
lines Service line         TRUE  
approvals Approvals         TRUE Approval
comments           TRUE  
supplier_reviews           TRUE  
created_by User who created the request for the service.         TRUE User 
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