COcoupa
CoupaPay-Invoice

Query Invoices

Query Invoices

get/coupa_pay/invoices

Request

  • Base URL
    https://r38.coupadev.com/api
  • Auth
    • OAuth 2
      Authorization codehttps://r38.coupadev.com/oauth2/authorizations/new
      Token URLhttps://r38.coupadev.com/oauth2/token
    • or OAuth 2
      Client credentials
      Token URLhttps://r38.coupadev.com/oauth2/access_tokens
  • TypeScript
    A function with typed inputs. Its response is checked against the schema.

Query parameters

limitinteger
offsetinteger
order_bystring
dir'asc' | 'desc'
return_object'limited' | 'shallow' | 'none'
filterstring

Response

CoupaPay-Invoice objects

accounting-amountnumber

Total of reconciliation lines in accounting currency

created-atstring datetime

Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

discount-due-datestring datetime

Discount Due Date

document-idstring string

Unique ID of associated document

document-typestring string

The type of the document being paid

exported-to-tradefin-atstring datetime

Date exported to tradefin

idinteger

Unique ID of this payable

last-exported-atstring datetime

Date the invoice was marked exported

maturity-date'YYYY-MM-DDTHH:MM:SS+HH:MM' datetime

Date on which invoice will be matured

paid-amountnumber

Total amount paid

paid-datestring datetime

Invoice Paid Date

payable-amountnumber

The amount of the document which is ready to be paid

remaining-amountnumber

Remaining amount to pay

remittance-amountnumber

Total amount to pay

reporting-totalnumber

Total of reconciliation lines in reporting dashboard currency

statusstring string(255)

Invoice Status

updated-atstring datetime

Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

wc-eligibilitystring string(255)

Eligible for Coupa Pay Working Capital

Changes

No recorded changes to this operation across all 1 revision of this API.