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AppsCoupa ToolsCoupa Get Matching Allocation For An Invoice Line
Coupa Tools

Coupa Get Matching Allocation For An Invoice Line

Tool to retrieve matching allocation records that link invoice lines to purchase orders, ASNs, and inventory transactions. Use when you need to reconcile invoices with purchase orders or track allocation history for specific invoice lines.

Write actionRisk level 2 of 5OAuth connection
Use Coupa Get Matching Allocation For An Invoice Line

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Pricing
Free
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Not currently supported

Inputs

  • fieldsstring
    JSON array of desired response fields; e.g., ["id","amount","quantity","invoice_line_id"].
  • offsetinteger
    Pagination offset for retrieving records beyond initial set (default 0, returns 50 records per call).
  • return_objectstring
    Controls response payload size: 'none' for minimal data, 'limited' returns IDs only, 'shallow' returns full attributes with association IDs.
  • invoice_line_idinteger
    Filter by specific invoice line ID to get matching allocations for that invoice line.
  • invoice_header_id_instring
    Filter by comma-separated list of invoice header IDs to get matching allocations for invoice lines belonging to those headers.

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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