Expense Violation API
Use the Expense Violation API to send expense violations to your third-party system.
Elements
| Element | Description | Type | API In | API Out | Required | Length | Allowable Values |
|---|---|---|---|---|---|---|---|
| created-at | Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ | datetime | yes | ||||
| created-by | User who created | User | yes | ||||
| id | Coupa unique identifier | integer | yes | ||||
| limit-exceeded | Limit exceeded | decimal(32,4) | yes | ||||
| receipt-missing | Receipt missing | boolean | yes | ||||
| updated-at | Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ | datetime | yes | ||||
| updated-by | User who updated | User | yes | ||||
| violable | Violable | yes | |||||
| violator | Violator | ExpenseLine | yes |