Quote Request Line Import
Overview
The Quote Request Line Import is used on sourcing events. You can add quote request lines to sourcing events via the UI in the Details section of the sourcing event. Quote request lines cannot be loaded via SFTP.
Keys
- None - quote request lines cannot be updated once loaded. They can be deleted from the UI.
Quote Request Line
| Field Name | Required Field | Unique? | Field Type | Field Description | Possible Values |
| Id | No | No | integer | Id | |
| Type* | Yes | No | Type | ||
| Quantity* | Yes | No | decimal(30,6) | Quantity if not a service line | |
| UOM code* | Yes | No | UOM code. Must exist in Coupa | ||
| Base Price | No | No | decimal(30,6) | Base Price for Item | |
| Currency | No | No | Currency for Base Price | ||
| Description | No | No | string(255) | Description of Item | |
| Commodity | No | No | Commodity Name. Must Exist in Coupa | ||
| Start date | No | No | Start date | ||
| End date | No | No | End date | ||
| Initial Price | No | No | Initial Price | ||
| Incremental Increase | No | No | Incremental Increase | ||
| Incremental Increase Unit | No | No | Incremental Increase Unit | ||
| Need by date | No | No | datetime | Need by date | |
| Easy Form | No | No | Easy Form Name. Must Exist in Coupa and be a Sourcing Form. | ||
| Manufacturer Name | No | No | string(255) | Manufacturer Name | |
| Manufacturer Part Number | No | No | string(255) | Manufacturer Part Number | |
| Item Description | No | No | text | Extended Description for Item | |
| Fiscal Code | No | No | string(255) | Fiscal Code for Item | |
| Classification Of Goods | No | No | string(255) | Classification Of Goods for Item | |
| Shipping Term | No | No | Shipping Term | ||
| Lot Name | No | No | Lot Name. If the given lot does not exist, a new one will be created. |