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COA update using API
COA update using API
Introduction
This page shows the results of updating the CoA using various objects' API endpoints.
Summary of results
These results show which objects and actions were able to update the CoA.
Object name | Status | Result |
---|---|---|
Requisitions | Ordered | Failed |
Partially Received | Failed | |
Pending Approval | Successful | |
Pending Buyer Action | Successful | |
Invoices | AP Hold | Successful |
Approved | Failed | |
Booking Hold | Successful | |
Disputed | Successful | |
On Hold | Successful | |
Pending Action | Failed | |
Pending Approval | Successful | |
Pending Receipt | Successful | |
Expense Reports | Approved for Payment | Successful |
Pending Approval | Successful | |
Coupa Orders | Buyer Hold | Successful |
Issued | Successful | |
External Orders | Issued | Failed |
Credit Notes | Pending Approval | Successful |
Approved | Failed |
API tests
For the full set of test results with details, download COA update using API.xlsx.