/payables/allocations
Request
- Base URLhttps://r38.coupadev.com/api
- Auth
- OAuth 2Authorization codehttps://r38.coupadev.com/oauth2/authorizations/newToken URLhttps://r38.coupadev.com/oauth2/token
- or OAuth 2Client credentialsToken URLhttps://r38.coupadev.com/oauth2/access_tokens
- TypeScriptA function with typed inputs. Its response is checked against the schema.
Query parameters
Request body
Flag indicating that this allocation is confirmed to be correct. Skips overallocation validations
Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Flag indicating whether the transaction has been exported to an external system
Coupa unique identifier
Date of last update to the allocation
Amount allocated in currency of the document sending the allocation
Coupa ID of the payable document sending the allocation
Type of payable document sending the allocation
Amount allocated in currency of the document receiving the allocation
Coupa ID of the payable document receiving the allocation
Type of payable document receiving the allocation
Coupa ID of payment reference
Type of payment reference
Code indicating the trigger for this allocation
Originating system (ERP, Coupa Pay, UI, etc)
Coupa ID of the source transaction on the sending side
Reference number of the source transaction on the sending side
Type of the source transaction on the sending side
Coupa ID of the source transaction on the receiving side
Reference number of the source transaction on the receiving side
Type of the source transaction on the receiving side
Current status of the allocation
Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Response
Created
Flag indicating that this allocation is confirmed to be correct. Skips overallocation validations
Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Flag indicating whether the transaction has been exported to an external system
Coupa unique identifier
Date of last update to the allocation
Amount allocated in currency of the document sending the allocation
Coupa ID of the payable document sending the allocation
Type of payable document sending the allocation
Amount allocated in currency of the document receiving the allocation
Coupa ID of the payable document receiving the allocation
Type of payable document receiving the allocation
Coupa ID of payment reference
Type of payment reference
Code indicating the trigger for this allocation
Originating system (ERP, Coupa Pay, UI, etc)
Coupa ID of the source transaction on the sending side
Reference number of the source transaction on the sending side
Type of the source transaction on the sending side
Coupa ID of the source transaction on the receiving side
Reference number of the source transaction on the receiving side
Type of the source transaction on the receiving side
Current status of the allocation
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.