COcoupa
Payables-External-Payable

Create External Payable

Create External Payable

post/payables/external/payables

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

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

Request body

created-atstring datetime

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

currency-idinteger

Currency Id

document-amountnumber required

The total amount of the document being paid

document-datestring datetime

The date of the document being paid

document-numberstring string(255) required

Associated document reference number from source system

document-typestring string(50) required

The type of the document being paid

due-datestring datetime

Due date

idinteger

Coupa unique identifier

paid-amountnumber

Total amount paid

paid-datestring datetime

Paid date

payable-amountnumber required

The amount of the document which is ready to be paid

remaining-amountnumber

Remaining amount to pay

remittance-amountnumber

Total amount to pay

source-namestring string(50) required

The name of the source system

source-referencestring string(255) required

Unique reference number from source system

statusstring string(50)

The current status of the payable

updated-atstring datetime

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

Response

Created

created-atstring datetime

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

currency-idinteger

Currency Id

document-amountnumber required

The total amount of the document being paid

document-datestring datetime

The date of the document being paid

document-numberstring string(255) required

Associated document reference number from source system

document-typestring string(50) required

The type of the document being paid

due-datestring datetime

Due date

idinteger

Coupa unique identifier

paid-amountnumber

Total amount paid

paid-datestring datetime

Paid date

payable-amountnumber required

The amount of the document which is ready to be paid

remaining-amountnumber

Remaining amount to pay

remittance-amountnumber

Total amount to pay

source-namestring string(50) required

The name of the source system

source-referencestring string(255) required

Unique reference number from source system

statusstring string(50)

The current status of the payable

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.