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AppsCoupa ToolsCoupa Create Invoice Against Apo Amount Based

Coupa Create Invoice Against Apo Amount Based

Tool to create an invoice against a purchase order. Use when you need to invoice for goods or services received against an existing PO by linking invoice lines to PO lines.

Write actionRisk level 2 of 5OAuth connection

Use Coupa Create Invoice Against Apo Amount Based

Pricing and limits

Product

Aident Loadout Aident Playbook Editor Open-CUAK

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Pricing

Free

Unified payment

Not currently supported

Inputs

commentsstring
Administrative notes (max 255 characters)
currencyobject
Required
Currency of the invoice transaction
supplierobject
Required
Supplier reference for the invoice
tax-amountstring
Header-level tax charge (decimal string)
invoice-datestring
Required
Invoice date in YYYY-MM-DD format (DATE ONLY, without timestamp)
payment-termobject
Payment term reference. Provide id or code.
internal-notestring
Internal confidential notes
invoice-linesarray
Required
List of invoice line items linked to PO lines
invoice-numberstring
Required
Invoice identification code (max 40 characters)
discount-amountstring
Invoice discount reduction (decimal string)
handling-amountstring
Processing surcharge (decimal string)
shipping-amountstring
Transportation surcharge (decimal string)

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

Skills that use this Action

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