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Coupa Tools

Coupa Patch Purchase Order

Tool to update a purchase order. Use when you need to modify specific fields of an existing PO. Only fields provided will be updated. Note: exported field cannot be updated simultaneously with other fields by default.

Write actionRisk level 2 of 5OAuth connection
Use Coupa Patch Purchase Order

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • idinteger
    Required
    Coupa internal identifier of the purchase order to update.
  • fieldsstring
    JSON array of fields to return; e.g., ['id','po-number','status'].
  • payloadobject
    Additional purchase order attributes to update directly; keys should use Coupa API hyphenated names.
  • currencyobject
    Transaction currency reference.
  • exportedboolean
    Export flag. Note: cannot update other fields simultaneously by default.
  • supplierobject
    Supplier reference by Coupa internal ID.
  • po-numberstring
    Purchase order number (max 20 characters).
  • hide-priceboolean
    Price visibility control.
  • order-linesarray
    Array of order line objects to update/add.
  • on_behalf_ofstring
    User email or login to perform the action on behalf of. Sent as 'X-COUPA-ON-BEHALF-OF' header.
  • payment-termobject
    Payment terms reference.
  • business_rolestring
    Coupa business role to use when acting on behalf of a user. Sent as 'X-COUPA-BUSINESS-ROLE'.

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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