• Last edited on: 22 December 2021

Integration History Record API

Use this API to create, query, or update integration history records.

The URL to access Integration History Record is https://{your_instance}/api/integration_history_records

See Integration Best Practices for more info.

Actions

Integration History Record API allows you to:

Verb Path Action Description
POST /api/integration_history_records/acknowledge acknowledge  
POST /api/integration_history_records create Create integration history record
POST /api/integration_history_records/create_alert create_alert  
POST /api/integration_history_records/
create_alert_and_mark_exported
create_alert_and_mark_exported  
GET /api/integration_history_records index Query integration history records
POST /api/integration_history_records/mark_exported mark_exported  
GET /api/integration_history_records/:id show Show integration history record
PATCH /api/integration_history_records/:id update Update integration history record
PUT /api/integration_history_records/:id update Update integration history record

Elements

These are the elements available for the Integration History Record API:

Element Description Req'd Unique Allowable Value In Out Data Type
contact-alert-type contact_alert_type yes     yes yes string(255)
created-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ yes yes datetime
created-by User who created         yes User 
creation-method creation_method       yes yes string(255)
document-id document_id yes     yes yes integer
document-revision document_revision       yes yes integer
document-status document_status       yes yes string(255)
document-type document_type yes ExternalOrderHeader, OrderHeader, InventoryTransaction, InvoiceHeader, ExpenseReport, RequisitionHeader, Account, Supplier, User, Address, RemitToAddress, Contract, ExchangeRate, Invoice, Requisition, Payment, ApprovalChain, LookupValue, Item, SupplierInformation, Asn::Header, AccountValidationRule, ContingentWorkOrderHeader, Payables::External::Payable, Charge, Payables::Invoice, Payables::Expense, CoupaPay::Payment, CoupaPay::Statement, ReceiptRequest, InventoryRequestHeader yes yes string(255)
external-id external_id       yes yes string(255)
id Coupa unique identifier         yes integer
integration integration       yes yes Integration 
integration-run integration_run       yes   Integration Run 
integration-run-id Unique identifier for integration run       yes yes integer
integration_filename Filename for bulk import/export         yes string(255)
resolved True if this record is resolved         yes boolean
responses Response from external system       yes yes Integration Record Response 
status transaction status       yes yes string(255)
updated-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ   yes datetime
updated-by User who updated         yes User

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