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