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AppsCoupa ToolsCoupa Get Pay Orders In Status Pending Document Approval
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Coupa Get Pay Orders In Status Pending Document Approval

Tool to get pay orders with status pending_document_approval. Use when you need to retrieve orders awaiting document approval in the payables system.

Write actionRisk level 2 of 5OAuth connection
Use Coupa Get Pay Orders In Status Pending Document Approval

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Inputs

  • fieldsstring
    JSON array of fields to return; e.g., ['id','status',{'reconciliation-lines':['id']}].
  • offsetinteger
    Pagination offset; results are returned in batches of up to 50 (offset multiples of 50).
  • exportedboolean
    Filter by export status; e.g., exported=false to fetch unexported orders.
  • return_objectstring
    Response verbosity control: 'limited' returns only IDs; 'shallow' returns one-level associations.

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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