Coupa Get External Payable By Source

• fieldsstring
  JSON array of fields to return in response; e.g., ["id","source-name","source-reference","document-number"].
• offsetinteger
  Pagination offset for retrieving records beyond the first 50 (default: 0).
• statusstring
  Filter by payable status. Values: 'active', 'voided'. Supports operators: [not_eq], [in], [not_in].
• order-bystring
  Sort results by specified field (e.g., 'document-date', 'due-date').
• source-namestring
  Filter payables by source system name (e.g., 'SAP', 'Oracle'). Supports operators: exact match, [contains], [starts_with], [ends_with].
• document-typestring
  Filter by document type (e.g., 'Invoice', 'CreditMemo', 'DebitMemo').
• return_objectstring
  Response verbosity control: 'none', 'limited', or 'shallow'. Controls response depth.
• document-numberstring
  Filter by document number from source system.
• source-referencestring
  Filter by unique reference number from source system. Supports operators: exact match, [contains], [starts_with], [ends_with].
• due_date_gt_or_eqstring
  Filter payables with due date greater than or equal to this timestamp (ISO 8601 format).
• due_date_lt_or_eqstring
  Filter payables with due date less than or equal to this timestamp (ISO 8601 format).
• document_date_gt_or_eqstring
  Filter payables with document date greater than or equal to this timestamp (ISO 8601 format).

• 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

No verified related use cases are linked yet.

No published Skills explicitly reference this Action yet.