Aident logoAident logo centerAident Loadout
Use CasesPricingDocs
ENStart Now
AppsCoupa ToolsCoupa Dispute An Invoice
Coupa Tools

Coupa Dispute An Invoice

Tool to dispute an invoice that is in pending approval or pending receipt status. Use when you need to notify the supplier that a problem exists with the invoice.

Write actionRisk level 2 of 5OAuth connection
Use Coupa Dispute An Invoice

Pricing and limits

Aident logo

Product

Aident LoadoutAident Playbook EditorOpen-CUAK

About

AppsSkillsUse CasesDocsBlogPricingDownloadsPrivacy PolicyTerms of Service

Alternatives

vs Composiovs Zapier
llms.txtGet an AI summary of Aident LoadoutSummarize with ChatGPTSummarize with ClaudeSummarize with GeminiSummarize with Perplexity

© Aident Labs, 2024-2026

Pricing
Free
Unified payment
Not currently supported

Inputs

  • idinteger
    Required
    Coupa unique identifier of the invoice to dispute. The invoice must be in pending_approval or pending_receipt status.
  • commentstring
    Supplier-facing comment explaining the dispute reason.
  • return_objectstring
    Controls response format: 'none' for no response body, 'limited' for IDs only, 'shallow' for all attributes (default).
  • dispute_reason_codestring
    Required
    The dispute reason code. Must correspond to an active dispute reason code in your Coupa instance (e.g., INCORRECT-QUANTITY, PRICING-ERROR).

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

Related use cases

No verified related use cases are linked yet.

Official source

Provider source

Skills that use this Action

No published Skills explicitly reference this Action yet.