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AppsCoupa ToolsCoupa Create External Purchase Order
Coupa Tools

Coupa Create External Purchase Order

Tool to create an external purchase order. Use when integrating external POs via Coupa API.

Write actionRisk level 2 of 5OAuth connection
Use Coupa Create External Purchase Order

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Inputs

  • typestring
    Type of order; must be 'ExternalOrderHeader'
  • currencyobject
    Currency reference - provide code.
  • supplierobject
    Required
    Supplier reference for the PO
  • po-numberstring
    Required
    External PO number (max 20 characters)
  • order-linesarray
    Required
    List of order line items
  • payment-termobject
    Payment term reference - provide the Coupa internal payment term ID.
  • ship-to-userobject
    User reference - provide one of id, login, or email.
  • shipping-termobject
    Shipping term reference - provide the Coupa internal shipping term ID.
  • supplier-siteobject
    Supplier site reference - provide the Coupa internal supplier site ID.
  • classificationstring
    Classification of order: msp, supplier, or vms
  • payment-methodstring
    Payment method
  • ship-to-addressobject
    Address reference - provide id.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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