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Coupa Tools

Coupa List Query Suppliers

Tool to list suppliers with filters. Use when you need suppliers matching certain criteria.

Write actionRisk level 2 of 5OAuth connection
Use Coupa List Query Suppliers

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Aident LoadoutAident Playbook EditorOpen-CUAK

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Inputs

  • idinteger
    Exact Coupa internal supplier ID; exact match (e.g., id=6).
  • namestring
    Filter by supplier name (exact). For other operators, use name_contains, name_starts_with, or name_ends_with.
  • offsetinteger
    Pagination offset; results returned in pages of 50 by default.
  • statusstring
    Filter by supplier status (e.g., active).
  • po-methodstring
    Filter by PO transmission method; one of cxml, xml, email, prompt, mark_as_sent, buy_online.
  • created_at_gtstring
    Return suppliers created after this timestamp (YYYY-MM-DDTHH:MM:SS).
  • name_containsstring
    Filter by supplier name containing this substring.
  • name_ends_withstring
    Filter by supplier name ending with this substring.
  • name_starts_withstring
    Filter by supplier name starting with this substring.
  • reviews_count_gtinteger
    Filter suppliers with more than this number of reviews.
  • payment_term_codestring
    Filter by Payment Term code (e.g., Net+30).
  • allow-cxml-invoicingboolean
    Filter suppliers allowed for cXML invoicing (true/false).

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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