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Coupa Tools

Coupa Invoices Submit

Tool to submit a draft invoice for approval. Use when you need to kick off the approval workflow on a draft invoice.

Write actionRisk level 2 of 5OAuth connection
Use Coupa Invoices Submit

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Unified payment
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Inputs

  • idinteger
    Required
    Coupa unique identifier of the invoice to submit.
  • return_objectstring
    Optional response size control: none | limited | shallow.

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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