Order Amount Line API
This resource is associated with Purchase Order Lines API.
Association
This resource is associated with Purchase Order Lines API.
Elements
The following elements are available for the Order Amount Line API:
| Element | Description | Req'd | Unique | Allowable Value | In | Out | Data Type |
|---|---|---|---|---|---|---|---|
| account | account | yes | yes | yes | Account | ||
| account-allocations | account_allocations | yes | yes | OrderLineAllocation | |||
| account-type | chart of accounts | yes | AccountType | ||||
| accounting-total | accounting_total | yes | yes | decimal(32,4) | |||
| accounting-total-currency | accounting_total_currency | yes | yes | Currency | |||
| amount-components | Amount components | yes | yes | AmountComponent | |||
| asset-tags | asset_tags | yes | yes | AssetTag | |||
| attachments | attachments | yes | yes | Attachment | |||
| bulk-price | Bulk price | yes | BulkPrice | ||||
| commodity | commodity | yes | yes | Commodity | |||
| contract | contract | yes | yes | Contract | |||
| 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 of transaction | yes | yes | yes | Currency | ||
| department | department | yes | yes | Department | |||
| description | description | yes | yes | yes | string(255) | ||
| easy-form-response-id | Easy Form Response Id | yes | integer | ||||
| external-reference-number | External Reference Number | yes | yes | yes | string(255) | ||
| external-reference-type | External Reference Type | staff_augmentation, sow_project | yes | yes | string(255) | ||
| extra-line-attribute | Extra line attribute | yes | yes | ExtraLineAttributes::OrderLineAttribute | |||
| form-response | form_response | yes | yes | FormResponse | |||
| id | Coupa unique identifier | yes | integer | ||||
| invoiced | invoiced | yes | yes | decimal(32,6) | |||
| item | item | yes | yes | Item | |||
| line-num | line_num | yes | yes | yes | string(255) | ||
| manufacturer-name | Manufacturer Name | yes | string(255) | ||||
| manufacturer-part-number | Manufacturer Part Number | yes | string(255) | ||||
| match-type | Match type | direct_matching, 3-way-fifo, 3-way, 2-way, none | yes | yes | string(255) | ||
| milestones | Milestones | yes | yes | Procurement::Milestone | |||
| need-by-date | need_by_date | yes | yes | datetime | |||
| order-header-id | order_header_id | yes | yes | integer | |||
| order-header-number | Order header number | yes | |||||
| period | period | yes | yes | Period | |||
| price | price | yes | yes | yes | decimal(30,6) | ||
| quantity | quantity | yes | yes | decimal(30,6) | |||
| receipt-approval-required | Receipt Approval Required | yes | boolean | ||||
| receipt-required | receipt_required | yes | yes | boolean | |||
| received | received | yes | yes | decimal | |||
| receiving-warehouse | Receiving warehouse | yes | Warehouse | ||||
| reporting-total | reporting_total | yes | yes | decimal(32,4) | |||
| requester | requester | yes | |||||
| rfq-form-response | rfq_form_response | yes | FormResponse | ||||
| savings-pct | savings_pct | yes | yes | decimal(8,2) | |||
| service-type | Service type | yes | string | ||||
| source-part-num | source_part_num | yes | yes | string(255) | |||
| status | transaction status | yes | yes | string(50) | |||
| sub-line-num | sub_line_num | yes | yes | integer | |||
| supp-aux-part-num | supp_aux_part_num | yes | yes | text | |||
| supplier | supplier | yes | yes | Supplier | |||
| supplier-order-number | supplier_order_number | yes | yes | string(255) | |||
| third-party-supplier | Third party supplier | yes | yes | Supplier | |||
| total | total | yes | yes | decimal(32,4) | |||
| type | type | yes | yes | string(100) | |||
| uom | unit of measure | yes | Uom | ||||
| 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 | ||||
| version | version | yes | yes | integer | |||
| line_owner | Line owner | yes | |||||
| order_line_tax_detail | Oder line tax detail | yes | yes | yes |