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应用Coupa ToolsCoupa Update Invoices

Coupa Update Invoices

通过 Aident Loadout 使用 Coupa Tools 的 Coupa Update Invoices。执行前查看输入、输出、设置、价格和风险。

写入操作风险等级 2/5OAuth 连接

使用 Coupa Update Invoices

服务提供商说明

Tool to update an existing invoice in Coupa. Use when you need to modify invoice fields such as notes, payment information, or status.

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Aident Loadout Aident Playbook Editor Open-CUAK

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价格与限制

价格: 免费操作
统一支付: 暂不支持

输入

idinteger
必填
Coupa unique identifier of the invoice to update.
fieldsstring
JSON array of fields to return in response; e.g., ['id','invoice-number',{'currency':['code']}].
statusstring
Invoice status (e.g., 'pending_approval', 'approved', 'disputed').
payloadobject
Additional invoice fields to update using Coupa API hyphenated field names as keys (e.g., 'is-credit-note', 'original-invoice-date', 'account-allocations', 'custom-fields').
currencyobject
Currency reference object, e.g., {'code': 'USD'}.
invoice-datestring
Invoice date (format: YYYY-MM-DD). IMPORTANT: Provide only the date, do not include timestamp to avoid credit note linking issues.
payment-datestring
Date when payment was made (format: YYYY-MM-DD).
payment-termobject
Payment term reference object, e.g., {'id': 1} or {'code': 'NET30'}.
exchange-ratestring
Exchange rate for currency conversion.
internal-notestring
Internal notes for the invoice (visible to internal users only).
payment-notesstring
Notes related to payment processing.
return_objectstring
Optional response verbosity control: 'none' (no response body), 'limited' (only IDs), 'shallow' (all attributes with one-deep association IDs).

可观察输出

data
必填
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulboolean
必填
Whether or not the action execution was successful or not

使用此操作的技能

相关使用场景

尚未关联经过验证的相关使用场景。

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