Account9

AccountGroup5

AccountType4

AccountValidationRule5

Address10

Announcement2

Approval12

Attachment85

BudgetLine7

BudgetLineAdjustment6

BusinessEntity5

BusinessGroup24

Comment25

Commodity5

CommodityTranslation6

CoupaPay-Invoice2

Currency2

DataFileSource4

Department5

EasyFormResponse18

ExchangeRate5

ExpenseArtifact16

FinancialCounterparty5

InspectionCode1

Integration5

IntegrationContact7

IntegrationError8

IntegrationHistoryRecord11

IntegrationRun12

InventoryBalance2

InventoryTransaction25

Item6

LegalEntity5

Lookup5

LookupValue6

ObjectInstance5

ObjectTranslation6

OrderLine2

Payables-Allocation9

Payables-External-Payable7

Payables-Invoice11

PaymentTerm5

Project10

ProjectMembership6

ReceiptRequest8

RemitToAddress12

RequisitionHeader1

ReturnRequest7

ShippingTerm5

Supplier10

SupplierInformation5

SupplierInformationSite12

SupplierInformationTaxRegistration5

SupplierSharingSetting6

SupplierSite10

Task17

TaxRegistration5

Uom2

User10

UserGroup5

UserGroupMembership6

Warehouse5

WarehouseLocation6

Payables-Allocation

Show Payable Allocation

get/payables/allocations/{id}

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
https://skmtc.dev/coupa/apis/coupa-api-4/docs/payables/allocations/:id/get.ts
A function with typed inputs. Its response is checked against the schema.

Path parameters

idinteger required

Query parameters

limitinteger

offsetinteger

order_bystring

dir'asc' | 'desc'

return_object'limited' | 'shallow' | 'none'

filterstring

Response

Payables-Allocation object

bypass-strict-validationsboolean

Flag indicating that this allocation is confirmed to be correct. Skips overallocation validations

created-atstring datetime

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

exported?boolean

Flag indicating whether the transaction has been exported to an external system

idinteger

Coupa unique identifier

last-exported-atstring datetime

Date of last update to the allocation

payable-from-amountnumber required

Amount allocated in currency of the document sending the allocation

payable-from-idinteger

Coupa ID of the payable document sending the allocation

payable-from-typestring string(255)

Type of payable document sending the allocation

payable-to-amountnumber required

Amount allocated in currency of the document receiving the allocation

payable-to-idinteger

Coupa ID of the payable document receiving the allocation

payable-to-typestring string(255)

Type of payable document receiving the allocation

payment-reference-idinteger

Coupa ID of payment reference

payment-reference-typestring string(255)

Type of payment reference

reason-code'payment' | 'auto_payment' | 'epr' | 'epr_rejected' | 'manual' string(40)

Code indicating the trigger for this allocation

source'coupa_pay' | 'erp' | 'ui' | 'api' | 'csv' | 'early_pay_discount' string(255)

Originating system (ERP, Coupa Pay, UI, etc)

source-transaction-from-idstring string

Coupa ID of the source transaction on the sending side

source-transaction-from-referencestring string

Reference number of the source transaction on the sending side

source-transaction-from-typestring string

Type of the source transaction on the sending side

source-transaction-to-idstring string

Coupa ID of the source transaction on the receiving side

source-transaction-to-referencestring string

Reference number of the source transaction on the receiving side

source-transaction-to-typestring string

Type of the source transaction on the receiving side

statusstring string(255)

Current status of the allocation

updated-atstring datetime