• Last edited on: 03 May 2021

Supplier Remit To API

Associations

This API resource is available through Invoices API.

Elements

Element

Description

Req'd

Unique

Allowable Value

In

Out

Data Type

city City yes     yes yes string(255)
company-registration-number Company Registration Number         yes  
country country       yes yes  
created-at

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

        yes datetime
disclosure Disclosure         yes text
id Coupa unique identifier         yes integer
name Name         yes string(255)
postal-code Postal Code yes     yes yes string(255)
preferred-language Preferred Language         yes string(255)
registered-company Registered company         yes Registered Company
remit-to-code Remit-to code   yes   yes   string(255)
state State       yes yes string(255)
street1 Street 1 yes     yes yes string(255)
street2 Street 2       yes yes string(255)
street3 Street 3 yes yes string(255)
street4 Street 4 yes yes string(255)
supplier-name Supplier Name         yes  
tax-number Tax Number yes       yes string(255)
tax-prefix Tax Prefix         yes string(255)
updated-at

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

        yes datetime
validated-source

Indicates whether the address was originally created on the CSP (supplier) or via buyer integration (buyer).

        yes string(50)

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