Supplier Information Sites API (/supplier_information_sites)

The URL to access supplier information is: https://<instance>/api/supplier_information_sites

SIM API permissions must be included with your API key to enable proper usage. Existing API keys without SIM API permissions won't be able to access the /api/supplier_information_sites resource. See API Key Security and Integration Best Practices for more info.

Note:

SIM API GET calls include SIM Sites in response payloads. For more information, see Postman Collection for Coupa APIs.

Actions

The Supplier Information Sites API allows you to:

Verb

Path

Action

Description

POST

/api/supplier_information

create

Create

GET

/api/supplier_information

index

Index

GET

/api/supplier_information/:id

show

Show

PUT

/api/supplier_information/:id

update

Update

POST

/api/supplier_information/:supplier_information_id/supplier_information_sites

create

Create supplier information site

POST

/api/supplier_information_sites

create

Create supplier information site

DELETE

/api/supplier_information/:supplier_information_id/supplier_information_sites/:id

destroy

Delete supplier information sites

DELETE

/api/supplier_information_sites/:id

destroy

Delete supplier information sites

GET

/api/supplier_information/:supplier_information_id/supplier_information_sites

index

Query supplier information sites

GET

/api/supplier_information_sites

index

Query supplier information sites

GET

/api/supplier_information/:supplier_information_id/supplier_information_sites/:id

show

Show supplier information site

GET

/api/supplier_information_sites/:id

show

Show supplier information site

PATCH

/api/supplier_information/:supplier_information_id/supplier_information_sites/:id

update

Update supplier information site

PUT

/api/supplier_information/:supplier_information_id/supplier_information_sites/:id

update

Update supplier information site

PATCH

/api/supplier_information_sites/:id

update

Update supplier information site

PUT

/api/supplier_information_sites/:id

update

Update supplier information site

PUT

/api/supplier_information_sites/:id?exported=true

update

Updates last-exported-at with timestamp. (exported=false sets value to null)

Elements

The following elements are available for the Supplier Information Sites API:

Element

Description

Required Field?

Unique?

Allowable Value

Api_In Field?

Api_Out Field?

Data Type

code

supplier_code

yes

yes

any

yes

yes

string(20)

name

Supplier Information name

yes

no

any

yes

yes

string(255)

po_method

Purchase order transmission method

no

no

any

yes

yes

string(255)

po_change_method

Purchase order change transmission method

no

no

any

yes

yes

string(255)

default_locale

Default Locale for sending emails to this supplier site

no

no

any

yes

yes

string(255)

cxml_url

URL where POs are sent if PO transmission is "cxml"

no

no

any

yes

yes

string(255)

cxml_domain

"From" , our domain

no

no

any

yes

yes

string(255)

cxml_identity

"From", our identity

no

no

any

yes

yes

string(255)

cxml_supplier_domain

"To", supplier domain

no

no

any

yes

yes

string(255)

cxml_supplier_identity

"To", supplier identity

no

no

any

yes

yes

string(255)

cxml_secret

Shared secret

no

no

any

yes

yes

string(255)

cxml_protocol

Transmission protocol

no

no

any

yes

yes

string(255)

cxml_http_username

User name required to access the Supplier's online store

no

no

any

yes

yes

string(255)

cxml_ssl_version

Specify the SSL version used for cXML communication with the supplier

no

no

any

yes

yes

string(255)

buyer_hold

Hold all POs for buyer review

no

no

any

yes

yes

boolean

disable_cert_verify

Specify whether to ignore SSL certificate mismatch errors

no

no

any

yes

yes

boolean

po_email

Email where POs are sent if PO transmission is "email"

no

no

any

yes

yes

string(255)

active

true if the site is active

no

no

any

yes

yes

boolean

allow_change_requests

Allows suppliers to create change requests from CSP

no

no

any

yes

yes

integer

supplier_information_id

Supplier Information id

no

no

any

yes

yes

integer

payment_term

Default payment term, selectable from drop down

no

no

any

yes

yes

shipping_term

Supplier shipping term, selectable from drop down

no

no

any

yes

yes

content_groups

no

no

any

yes

yes

[]

addresses

Supplier Information Site addresses

no

no

any

yes

yes

[]

contacts

Supplier Information Site contacts

no

no

any

yes

yes

[]

id

Coupa Internal ID

no

no

any

yes

yes

integer

created_at

Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

no

no

any

yes

yes

datetime

updated_at

Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

no

no

any

yes

yes

datetime

last_exported_at

Last exported flag

no

no

any

yes

yes

datetime

created_by

User who created

no

no

any

yes

yes

updated_by

User who updated

no

no

any

yes

yes