Order Amount Line 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 |