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Coupa Success Portal

Release 18 Inbound API Changes

New Endpoints

Endpoint Name Description Feature Link
Comments   Comments API
Tagging   Tags for Invoices and Requisitions
Tax Rate   Tax Rate and Tax Code Enhancement
Tax Registration   Tax Rate and Tax Code Enhancement
User Group   Groups

Elements Added

Endpoint Name Element Name Description Feature Link
Contract payment_term Payment term code on contract Payment and Shipping Terms for Contracts
Contract shipping_term Shipping term code on contract Payment and Shipping Terms for Contracts
Inventory Transaction received_weight Inventory Transaction Received Weight Invoice Catch Weights Enhancement
Invoice Header discount_percent Discount % Expanded European Compliance Countries
Invoice Header credit_note_differences_with_original_invoice Credit Note Differences With Original Invoice Expanded European Compliance Countries
Invoice Header customs_declaration_number Customs Declaration Number Expanded European Compliance Countries
Invoice Header customs_office Customs Office Expanded European Compliance Countries
Invoice Header customs_declaration_date Customs Declaration Date Expanded European Compliance Countries
Invoice Header advance_payment_received_amount Amount of advance payment received Expanded European Compliance Countries
Invoice Header taggings   Tags for Invoices and Requisitions and Tolerance Failure Visiblity
Invoice Line match_reference Three-way match attribute to connect with Receipt and ASN Line Enhance Receipt to Invoice Line Matching
Invoice Line original_date_of_supply Original Date of Supply Expanded European Compliance Countries
Invoice Line delivery_note_number Delivery Note Number Invoice Dispute Process
Invoice Line taggings taggings Tags for Invoices and Requisitions
Supplier allow_csp_access_without_two_factor Allows supplier to access Customer's data from CSP without Two Factor Customer-Enforced Two-Factor Authentication in CSP
Supplier Information payment_term_id_for_api payment_term_id_for_api New SIM Standard Fields
Supplier Information business_groups business_groups New SIM Standard Fields
Supplier Information user_id User ID New SIM Standard Fields
Supplier Information Address active Active Support for Multiple Remit-To Addresses on SIM Forms
Tag system_tag system_tag Tags for Invoices and Requisitions
Tax Line taxable_amount taxable_amount Tax Rate and Tax Code Enhancement
Tax Line tax_rate tax_rate Tax Rate and Tax Code Enhancement
Tax Line tax_rate_type tax_rate_type Tax Rate and Tax Code Enhancement

Elements Changed

Object Name Element Name Change Feature Link
Address vat_number No longer a required field Supplier Address and Invoice Tax Model with PDF layout
Contract Term contract_term_type No longer a required field, new allowable value: "PriceRangeContractTerm" N/A
Integration integration_type No longer a required field Integration Management for R18
Integration Error document_type New allowable values: "Asn::Header", "AccountValidationRule" Integration Management for R18
Integration History Record document_type New allowable values: "Asn::Header", "AccountValidationRule" Integration Management for R18
Invoice Header supplier_remit_to No longer a required field Supplier Address and Invoice Tax Model with PDF layout
Invoice Header ship_to_address No longer a required field Supplier Address and Invoice Tax Model with PDF layout
Order Header type New allowable value: "ExternalOrderHeader" Large Document Support for External Purchase Orders
Supplier invoice_matching_level New allowable value: 3-way-direct Receipt to Invoice Line Matching
User generate_password_and_notify New allowable values: "Yes", "No" N/A
User default_locale New allowable values: "en-IN", "en-MT" Additional Language and Region Selections

To ensure backwards compatibility, Coupa accepts both the old and new field names. If you're an implementing customer, use the new names whenever possible.

Elements Removed

None

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