Suppliers Export

Revised: 28 May 2019

Overview

The suppliers export process from Coupa queries for all suppliers. The frequency of the integration run is once per day. The generated files will be placed into ./Outgoing/Suppliers.

Export of these records is limited to those customers with the Additional SFTP Exports license.

Position Column Name Description Req/Unique Type Allowable Values
1 Name Name Yes/Yes string(100) any
2 Status Status No/No string(20) any
3 Id Id No/No integer(11) any
4 Commodity Commodity No/No string(255) Commodity must exist in Coupa
5 Supplier Number Supplier Number No/Yes string(255) any
6 Account Number Account Number No/No string(255) any
7 Tax ID Tax ID No/No string(255) any
8 DUNS DUNS No/No string(255) any
9 Online Store URL Online Store URL No/No string(255) any
10 Online Store Login Online Store Login No/No string(255) any
11 Primary Contact Email Primary Contact Email No/No string(255) any
12 Primary Contact Phone Work Primary Contact Phone Work No/No integer(11) any
13 Primary Contact Phone Mobile Primary Contact Phone Mobile No/No integer(11) any
14 Primary Contact Phone Fax Primary Contact Phone Fax No/No integer(11) any
15 Primary Contact Name Given Primary Contact Name Given No/No string(40) any
16 Primary Contact Name Family Primary Contact Name Family No/No string(40) any
17 Primary Address Street1 Primary Address Street1 No/No string(255) any
18 Primary Address Street2 Primary Address Street2 No/No string(100) any
19 Primary Address City Primary Address City No/No string(100) any
20 Primary Address State Primary Address State No/No string(50) any
21 Primary Address Postal Code Primary Address Postal Code No/No string(50) any
22 Primary Address Country Code Primary Address Country Code No/No string(50) any
23 Primary Address Tax Number Primary Address Tax Number No/No string(255) any
24 Primary Address Tax Country Code Primary Address Tax Country Code No/No string(100) any
25 Primary Address Local Tax Number Primary Address Local Tax Number No/No string(255) any
26 Invoice Matching Level Invoice Matching Level No/No string(255) 2-way, 3-way, none
27 Po Method Po Method No/No string(255) cxml, xml, email, prompt, mark_as_sent, buy_online
28 PO Change Method' PO Change Method' No/No string(255) cxml, xml, email, prompt, mark_as_sent, buy_online
29 Buyer Hold Buyer Hold No/No boolean Yes/No, True/False
30 Default Locale Will accept any valid locale short code i.e. en, en-GB, fr, fr-CA, etc. No/No string(255)
31 PO Email PO Email Yes/No string(255) any
32 Payment Method Must be "Invoice", "P-Card", "Invoice Only", or "P-Card Only" Yes/No string(255)
33 Payment Method Payment Method Yes/No string(255) invoice, pcard, invoice_only, pcard_only, virtual_card
34 Virtual Card Email Required when Payment Method = virtual_card; supplier email where Virtual Cards are sent Yes/No string(255) any
35 Payment Terms Payment Terms No/No integer(11) any
36 Shipping Terms Shipping Terms No/No integer(11) any
37 PO cXML URL PO cXML URL Yes/No string(255) any
38 PO cXML Domain PO cXML Domain Yes/No string(255) any
39 PO cXML Identity PO cXML Identity Yes/No string(255) any
40 PO cXML Supplier Domain PO cXML Supplier Domain Yes/No string(255) any
41 PO cXML Supplier Identity PO cXML Supplier Identity Yes/No string(255) any
42 PO cXML Secret PO cXML Secret Yes/No string(940) any
43 PO cXML Protocol PO cXML Protocol Yes/No string(255) any
44 Savings (%) Savings (%) No/No decimal(8,2) any
45 On Hold On Hold No/No boolean Yes/No, True/False
46 Allow cXML Invoicing Allow cXML Invoicing No/No boolean Yes/No, True/False
47 cXML Invoicing - Supplier Domain cXML Invoicing - Supplier Domain Yes/No string(255) any
48 cXML Invoicing - Supplier Identity cXML Invoicing - Supplier Identity Yes/Yes string(255) any
49 cXML Invoicing - Buyer Domain cXML Invoicing - Buyer Domain Yes/No string(255) any
50 cXML Invoicing - Buyer Identity cXML Invoicing - Buyer Identity Yes/No string(255) any
51 cXML Invoicing Shared Key cXML Invoicing Shared Key Yes/No string(255) any
52 Invoice Emails Invoice Emails No/No string(255) any
53 Send Invoices To Approvals Send Invoices To Approvals No/No boolean Yes/No, True/False
54 Allow Invoicing From CSN Allow Invoicing From CSN No/No boolean Yes/No, True/False
55 Allow Invoicing No Backing Doc From CSN Allow Invoicing No Backing Doc From CSN No/No boolean Yes/No, True/False
56 custom-field-1 Integration Custom Field 1 No/No string(255) any
57 custom-field-2 Integration Custom Field 2 No/No string(255) any
58 custom-field-3 Integration Custom Field 3 No/No string(255) any
59 custom-field-4 Integration Custom Field 4 No/No string(255) any
60 custom-field-5 Integration Custom Field 5 No/No string(255) any
61 custom-field-6 Integration Custom Field 6 No/No string(255) any
62 custom-field-7 Integration Custom Field 7 No/No string(255) any
63 custom-field-8 Integration Custom Field 8 No/No string(255) any
64 custom-field-9 Integration Custom Field 9 No/No string(255) any
65 custom-field-10 Integration Custom Field 10 No/No string(255) any
66 Virtual Card Email Email where Virtual Cards are sent when Payment Method is Virtual Card Yes/No string(255) any
67 ​PO cXML Secret Required if PO method is cXML and wasn't previously configured. Yes/No string(940) any
68 ​PO cXML HTTP Basic Auth Password Required if sending PO cXML requires HTTP Basic Auth. Yes/No string(255) any