Order Confirmation Import
Order Confirmation
Field Name | Required Field | Unique? | Field Type | Field Description | Possible Values |
Header | No | No | Header | ||
PO number | No | No | PO number | ||
Action On Behalf of Supplier | No | No | Action On Behalf of Supplier | ||
Reason Code | No | No | Reason Code | ||
Reason Comment | No | No | Reason Comment | ||
Line | No | No | Line | ||
Order Line Number | No | No | Order Line Number | ||
Action On Behalf of Supplier | No | No | Action On Behalf of Supplier | ||
Quantity On Behalf of Supplier | No | No | Quantity On Behalf of Supplier | ||
Price On Behalf of Supplier | No | No | Price On Behalf of Supplier | ||
Promise date On Behalf of Supplier | No | No | Promise date On Behalf of Supplier | ||
Item On Behalf of Supplier | No | No | Item On Behalf of Supplier | ||
Supplier Part Number On Behalf of Supplier | No | No | Supplier Part Number On Behalf of Supplier | ||
Supplier Auxiliary Part Number On Behalf of Supplier | No | No | Supplier Auxiliary Part Number On Behalf of Supplier | ||
Manufacturer Name On Behalf of Supplier | No | No | Manufacturer Name On Behalf of Supplier | ||
Manufacturer Part Number On Behalf of Supplier | No | No | Manufacturer Part Number On Behalf of Supplier | ||
UOM Code On Behalf of Supplier | No | No | UOM Code On Behalf of Supplier | ||
Schedule Line | No | No | Schedule Line | ||
Schedule Line Reference | No | No | Schedule Line Reference | ||
Delivery Date On Behalf of Supplier | No | No | Delivery Date On Behalf of Supplier |
Order Header Confirmations
Column Name |
Description |
Data Type |
Required |
Allowable Values |
---|---|---|---|---|
Header |
Always has the same value as Header |
String |
Yes |
Header |
PO number |
Coupa PO Number that is available in the CSP portal |
String(20) |
Yes |
any |
Action |
Three actions are supported in total: accept, reject, and line_level where line_level means confirmation details will be provided at the line level and not the header level |
String |
Yes |
accept, reject or line_level |
Reason Code |
Reason code is required only if rejecting the confirmation |
String(255) |
No |
any |
Reason Comment |
Comment is required only if rejecting the confirmation |
String |
No |
any |
Order Line Confirmations
Column Name |
Description |
Data Type |
Required |
Allowable Values |
---|---|---|---|---|
Line |
Always has the same value as Line |
String |
Yes |
Line |
Line Number |
Coupa PO Line Number that is being cofirmed |
String |
Yes |
any |
Action |
Three actions are supported in total: accept, reject, and propose change |
String |
Yes |
accept, reject, propose_change |
Quantity |
Quantity that is being confirmed |
decimal(30,6) |
No |
any |
Price |
Price that is being confirmed |
decimal(30,6) |
No |
any |
Promise Date |
Delivery date of the goods |
Date |
No |
any |
Reason Code |
Reason code is required only if rejecting the line |
String(255) |
No |
any |
Reason Comment |
Comment is required only if rejecting the line |
String |
No |
any |
Schedule Lines
Column Name |
Description |
Data Type |
Required |
Allowable Values |
---|---|---|---|---|
Schedule Line |
Always has the same value as Schedule Line |
String |
Yes |
Schedule Line |
Order Line Number |
Coupa PO Line Number that is being confirmed |
String |
Yes |
any |
Id |
||||
Action |
Three actions are supported in total: add, update, and delete |
String |
Yes |
add, update, delete |
Quantity |
Quantity that wil be delivered for this specific schedule line |
decimal(30,6) |
Yes |
any |
Delivery Date |
Delivery date for the quantity mentiond in the schedule line |
Date |
Yes |
any |
Order Confirmation CSV Example
Header,PO number,Action,Reason Code,Reason Comment
Line,Line Number,Action,Quantity,Price,Promise date,Reason Code,Reason Comment
Schedule Line,Order Line Number,Id,Action,Quantity,Delivery Date
Header,3175,line_level,,,,,
Line,1,propose_change,24,20,6/15/23,Out of stock,preparing them
Line,2,propose_change,123,230,,Out of stock,preparing them
Schedule Line,2,,add,100,6/20/23,,
Schedule Line,2,,add,23,6/22/23,,