Order Line Export

Export of these records is included as a Standard CSV Export.

Order Line

Field Name Description Field Type Required/Unique Possible Values
type Indicates record type No/No
accounting-total Accounting Total for Line decimal(32,4) No/No
accounting-total-currency Currency used for Accounting Total No/No
created-at Line Created At Date datetime No/No
description Line Item Description string(255) Yes/No
id Coupa Internal Line ID integer No/No
invoiced Amount Invoiced decimal(32,6) No/No
active-invoiced-amount Active Invoiced Amount which includes Pending Approval and Approved Invoices No/No
line-number Line Number string(255) No/Yes
need-by-date Line Need By Date string No/No
order-header-id PO Number / Coupa Internal ID integer No/No
price Unit Price decimal(30,6) Yes/No
quantity Quantity Ordered decimal(30,6) No/No
received Quantity/Amount Received integer No/No
source-part-num Part Number - Determined by: For Catalog Items: Supplier Item Number For Catalog Item w/o Supplier Item Number: Item Number Non-Catalog Item: User Entered Item Number string(255) No/No
status Line Status string(50) No/No
sub-line-num <Reserved for future use> integer No/No
supp-aux-part-num Supplier Auxiliary Part Number (Punch Out) text No/No
total Total Amount decimal(32,4) No/No
currency Currency used for PO No/No
line-type Line Type string(100) No/No
updated-at Date Line Last Updated datetime No/No
version Line Version/Revision # integer No/No
account-code Account Code (combined segments) No/No
segment-1 Account Code Segment 1 No/No
segment-2 Account Code Segment 2 No/No
segment-3 Account Code Segment 3 No/No
segment-4 Account Code Segment 4 No/No
segment-5 Account Code Segment 5 No/No
segment-6 Account Code Segment 6 No/No
segment-7 Account Code Segment 7 No/No
segment-8 Account Code Segment 8 No/No
segment-9 Account Code Segment 9 No/No
segment-10 Account Code Segment 10 No/No
segment-11 Account Code Segment 11 No/No
segment-12 Account Code Segment 12 No/No
segment-13 Account Code Segment 13 No/No
segment-14 Account Code Segment 14 No/No
segment-15 Account Code Segment 15 No/No
segment-16 Account Code Segment 16 No/No
segment-17 Account Code Segment 17 No/No
segment-18 Account Code Segment 18 No/No
segment-19 Account Code Segment 19 No/No
segment-20 Account Code Segment 20 No/No
account-name Account Name No/No
account-type Chart of Accounts No/No
contract-id Coupa Contract Internal ID integer No/No
contract-name Contract Name No/No
department Department Name No/No
created-by-email Email of User who created order line No/No
created-by-employee-number Employee Number of User who created order line No/No
created-by-firstname First name of User who created order line No/No
created-by-id Coupa ID of User who created order line integer No/No
created-by-lastname Last name of User who created order line No/No
created-by-login Login name of User who created order line No/No
supplier-id Supplier Coupa internal ID number integer No/No
supplier-name Supplier Name No/No
supplier-number Supplier Number No/No
uom Unit of Measure No/No
updated-by-email Email of User last updated by No/No
updated-by-employee-number Employee Number of User last updated by No/No
updated-by-firstname First name of User last updated by No/No
updated-by-id Coupa ID of User last updated by integer No/No
updated-by-lastname Last name of User last updated by No/No
updated-by-login Login name of User last updated by No/No
commodity commodity No/No

Order Line Allocation

Field Name Description Field Type Required/Unique Possible Values
type Indicates record type No/No
order-header-id PO Number / Coupa Internal ID integer No/No
order-line-id Coupa Purchase Order Line ID integer No/No
order-line-num Coupa Purchase Order Line Number No/No
account-allocation-id Unique allocation id (only used if split line accounting is in use for the given Line record) integer No/No
account-allocation-sequence Unique allocation sequential counter (only used if split line accounting is in use for the given Line record) No/No
account-allocation-amount Dollar amount for this allocation (only used if split line accounting is in use for the given Line record) decimal(32,4) No/No
account-allocation-percent Amount allocation percent (only used if split line accounting is in use for the given Line record) decimal(16,10) Yes/No
account-code Account code from Coupa (only used if split line accounting is in use for the given Line record) No/No
account-active Account active flag No/No
segment-1 Account Segment-1 No/No
segment-2 Account Segment-2 No/No
segment-3 Account Segment-3 No/No
segment-4 Account Segment-4 No/No
segment-5 Account Segment-5 No/No
segment-6 Account Segment-6 No/No
segment-7 Account Segment-7 No/No
segment-8 Account Ssegment-8 No/No
segment-9 Account Segment-9 No/No
segment-10 Account Segment-10 No/No
segment-11 Account Segment-11 No/No
segment-12 Account Segment-12 No/No
segment-13 Account Segment-13 No/No
segment-14 Account Segment-14 No/No
segment-15 Account Ssegment-15 No/No
segment-16 Account Segment-16 No/No
segment-17 Account Segment-17 No/No
segment-18 Account Segment-18 No/No
segment-19 Account Segment-19 No/No
segment-20 Account Segment-20 No/No
account-name Account name from Coupa No/No
account-type Chart of Accounts Name from Coupa No/No

Order Line Confirmation

Field Name Description Field Type Required/Unique Possible Values
type Indicates record type No/No
id Coupa's internal ID integer No/No
status PO Line Confirmation Status string(255) No/No
confirm-by-hrs Confirm By Hours decimal(10,0) No/No
quantity Quantity decimal(30,6) Yes/No
price Price decimal(30,6) Yes/No
currency-id Currency integer No/No
order-line-id Coupa's internal ID integer No/No
order-line-version-id Coupa's internal ID integer No/No
Promised Date Promised Date datetime No/No
order_header_confirmation_id Coupa's internal ID integer No/No
can-fulfill Is supplier can fulfill the order? integer No/No
proposed_by Proposed by string(255) No/No
created-at Created Date datetime No/No
updated-at Last Updated at Date datetime No/No
description Line Item Description string(255) Yes/No
uom Unit of Measure No/No
supplier-part-number Supplier Part Number string(255) No/No
supplier-auxiliary-part-number Supplier Auxiliary Part Number string(255) No/No
manufacturer-name Manufacturer Name string(255) No/No
manufacturer-part-number Manufacturer Part Number string(255) No/No
item-record-match-found Item Record Match Found No/No
item-change Item Change boolean No/No
acted-on-behalf-of-supplier Acted On Behalf Of Supplier boolean No/No