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What can we help you find? Products Total Spend Management Platform Integration Technical Documentation The Coupa Core API Resources Transactional Resources Payables API (/payables/) Payables/Orders API

Payables/Orders API

Actions

Verb Path Action Description
GET /api/payables/orders index Query Orders
PATCH /api/payables/orders/:id/pay_externally pay_externally Mark Order as Paid Externally
PATCH /api/payables/orders/:id/ready_to_pay ready_to_pay Mark Order as Ready to Pay
GET /api/payables/orders/:id show Show Order

Elements

Keys: id

Element Description Req'd Unique Allowable Value In Out Data Type
accounting-total Order Total in the accounting currency yes decimal
created-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ yes datetime
created-by User who created yes User
currency Currency yes Currency
exported Has the Order been exported yes boolean
id Coupa unique identifier yes integer
last-exported-at Date the order was marked exported yes datetime
milestone-id ID of associated milestone yes integer
paid-date OrderPaid Date yes datetime
paid-total Order Paid Total yes decimal
reconciliation-lines Reconciliation lines yes Payables/Order/ReconciliationLine
remaining-total Total Remaining amount yes decimal
remittance-total Total Remittance amount yes decimal
status Order Status yes string(255)
updated-at Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ yes datetime
updated-by User who updated yes User