Coupa Tools
Coupa Object Translation Destroy
Tool to delete a UOM translation. Use when you need to permanently remove a specific translation for a Unit of Measure by ID.FreeWrite action
Actions for AI agents
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Showing 9793-9816 of 33036 Actions, ordered by recent successful use.
- Coupa Tools
Coupa Object Translation Index
Tool to list all translations for a specific Unit of Measure (UOM). Use when you need to retrieve multi-language translations for UOM objects in Coupa.FreeWrite action - Coupa Tools
Coupa Object Translation Show
Tool to retrieve a specific translation record for a Unit of Measure (UOM). Use when you need details about a particular UOM translation by ID for multi-language support.FreeWrite action - Coupa Tools
Coupa Order Confirmations Destroy
Tool to delete an order confirmation. Use when you need to permanently remove an order confirmation by ID.FreeWrite action - Coupa Tools
Coupa Order List Create
Tool to create an order pad (order list) in Coupa. Use when you need to create a list, set, or kit of frequently requested items from a supplier catalog for easy ordering.FreeWrite action - Coupa Tools
Coupa Order List Destroy
Tool to delete an order list (order pad). Use when you need to permanently remove an order list by ID.FreeWrite action - Coupa Tools
Coupa Order List Show
Tool to retrieve a specific order list (order pad) by ID. Use when you need detailed information about an order list including suppliers, items, and business groups.FreeWrite action - Coupa Tools
Coupa Order List Update
Tool to update an existing order list (order pad) in Coupa. Use when you need to modify order list attributes such as name, locked status, or supplier settings.FreeWrite action - Coupa Tools
Coupa Order Pads Index
Tool to list order pads (order lists) from Coupa. Order pads are lists, sets, or kits of frequently requested items within a supplier catalog for streamlined ordering. Use when you need to retrieve order pad IDs, names, and associated suppliers with optional pagination.FreeWrite action - Coupa Tools
Coupa Patch Business Entity
Tool to update a business entity using PATCH method. Use when you need to modify specific fields of an existing business entity without sending all fields.FreeWrite action - 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.FreeWrite action - Coupa Tools
Coupa Payment Terms Index
Tool to list payment terms with filters.FreeWrite action - Coupa Tools
Coupa Payment Terms Show
Tool to retrieve a single payment term by ID. Use when you need detailed payment term information.FreeWrite action - Coupa Tools
Coupa Projects Index
Tool to list/query all projects from Coupa. Use when you need to retrieve project information with optional filtering and pagination.FreeWrite action - Coupa Tools
Coupa Projects Show
Tool to retrieve a single project by ID. Use when you need detailed project information after knowing the project ID.FreeWrite action - Coupa Tools
Coupa Projects Update
Tool to update an existing Coupa project. Use when you need to modify project attributes after confirming project ID.FreeWrite action - Coupa Tools
Coupa Purchase Orders Index
Tool to list purchase order headers. Use when you need to fetch filtered and paginated purchase order records from Coupa.FreeWrite action - Coupa Tools
Coupa Purchase Orders Issue
Tool to issue and send a purchase order to the supplier. Use after preparing a PO to dispatch it.FreeWrite action - Coupa Tools
Coupa Put Users
Tool to update a Coupa user account. Use when you need to modify user information such as name, email, permissions, licenses, or other attributes.FreeWrite action - Coupa Tools
Coupa Query Lookups
Tool to query and list lookups with filters. Use when you need to fetch lookup objects that define categories, hierarchies, and standardization lists in Coupa.FreeWrite action - Coupa Tools
Coupa Re Open Softclosed Po
Tool to reopen a soft-closed purchase order. Use when an invoice or credit memo submission is needed, or if a PO was closed prematurely or by mistake.FreeWrite action - Coupa Tools
Coupa Reason Insights Index
Tool to list Reason Insights. Use when you need to retrieve reason insights with optional filters and pagination.FreeWrite action - Coupa Tools
Coupa Receipt Requests Create
Tool to create a new receipt request. Use when you need to create a receipt request for purchase order lines.FreeWrite action - Coupa Tools
Coupa Receipt Requests Index
Tool to list receipt requests from Coupa. Use when you need to retrieve receipt request records with optional filtering and pagination.FreeWrite action