Order Amount Line API


This resource is associated with Purchase Order Lines API.


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