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

Reverse this allocation and create negative reconciliation lines to free up the amount that was allocated

patch/payables/allocations/{id}/reverse

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/reverse/patch.ts
A function with typed inputs. Its response is checked against the schema.

Path parameters

idinteger required

Query parameters

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

filterstring

Request body

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

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

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

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

Changes

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

Reverse this allocation and create negative reconciliation lines to free up the amount that was allocated

Request

Path parameters

Query parameters

Request body

Response 200OK

Changes

Response