• Last edited on: 24 May 2019

Advance Ship Notices Export

Coupa's purchase order flat file integration object contains header columns, and line columns.

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

ASN header columns

Position Column Name Description Type Req'd/Unique Allowable Values
1 Record Type Indicates record type - No/No Header
2 Id Coupa's internal ID integer(11) No/No
3 ASN Number ASN Number string(40) Yes/Yes
4 Status ASN Header Status string(50) No/No
5 Ship to date Ship to date datetime Yes/No
6 Delivery date Delivery date datetime No/No
7 Supplier id Supplier Coupa internal ID number integer(11) No/No
8 Supplier name Supplier Name string(100) No/No
9 Supplier number Supplier Number string(255) No/No
10 Created by employee number Employee Number of User who created ASN string(255) No/No
11 Created by id Coupa ID of User who created ASN integer(11) No/No
12 Created by login Login name of User who created ASN string(255) No/No
13 Created at Date record was created in Coupa. datetime No/No
14 Updated by employee number Employee Number of User last updated by string(255) No/No
15 Updated by id Coupa ID of User last updated by integer(11) No/No
16 Updated by login Login name of User last updated by string(255) No/No
17 Updated at Last Updated at Date datetime No/No
18 Ship to user employee number Employee Number of Ship To User string(255) No/No
19 Ship to user id Coupa ID of Ship To User integer(11) No/No
20 Ship to user login Login name of Ship To User string(255) No/No
21 ASN Lines Count ASN Lines Count integer(11) No/No
22 Gross weight Gross weight decimal(30,6) No/No
23 Carrier Carrier for the shipment string(255) No/No
24 Tracking Number Tracking Number string(255) No/No
25 Standard carrier alpha code Unique two-to-four-letter code used to identify transportation companies string(255) No/No
26 Container Container or LPN for the shipped material string(255) No/No
27 Version Version integer(11) No/No
28 Channel Channel string(255) No/No
29 Trailer Trailer number for the shipment string(255) No/No
30 Bill of lading Document issued by a carrier to acknowledge receipt of cargo for shipment string(255) No/No
31 Packing slip Delivery list string(255) No/No
32 Ship to attention Ship to attention string(255) No/No
33 Ship method Ship method string(255) No/No
34 Ship note Ship note string(255) No/No
35 Uom code Uom code string(255) No/No

ASN line columns

Position Column Name Description Type Req'd/Unique Allowable Values
1 Record Type Indicates record type - No/No Line
2 Id Coupa's internal ID integer(11) No/No
3 Line num Line num string(255) Yes/Yes
4 Status ASN Line Status string(255) No/No
5 Description Description string(255) No/No
6 Quantity Quantity decimal(30,6) Yes/No
7 Uom code Uom code string(6) No/No
8 Asn Header Id Asn Header Id integer(11) No/No
9 Asn Header Number Asn Header Number string(40) No/No
10 Order Line Id Order Line Id integer(11) No/No
11 Description Description string(255) No/No
12 Created by Employee Number Employee Number of User who created ASN string(255) No/No
13 Created By Id Coupa ID of User who created ASN integer(11) No/No
14 Created By Login Login name of User who created ASN string(255) No/No
15 Created At Date record was created in Coupa. datetime No/No
16 Updated_by Employee Number Employee Number of User last updated by string(255) No/No
17 Updated By Id Coupa ID of User last updated by integer(11) No/No
18 Updated By Login Login name of User last updated by string(255) No/No
19 Updated At Last Updated at Date datetime No/No
20 Received Qty Received Qty decimal(30,6) Yes/No
21 Item Id Item Id integer(11) No/No
22 Item Name Item Name string(255) No/No
23 Item Number Item Number string(255) No/No
24 Invoice Header Id Invoice Header Id integer(11) No/No
25 Invoice Line Id Invoice Line Id integer(11) No/No
26 Invoice Line Num Invoice Line Num string(255) No/No
27 Invoice Number Invoice Number string(255) No/No
28 Version ASN Version Number integer(11) No/No
29 Container Container or LPN for the shipped material string(255) No/No
30 Supplier Part Num Supplier Part Num string(255) No/No
31 Supplier Aux Part Num Supplier Aux Part Num string(255) No/No
32 Comments Comments string(255) No/No
33 Order Quantity Order Quantity decimal(30,6) No/No
34 Match Reference Three-way match attribute to connect with Receipt and Invoice Header string(255) No/No

 

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