COcoupa
Payables-Invoice

Start Tracking Invoice Payable in Coupa

Start Tracking Invoice Payable in Coupa

put/payables/invoices/{id}/track_in_coupa

Request

Path parameters

idinteger required

Query parameters

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

Request body

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

Last export date

maturity-datestring datetime

Maturity Date

paid-amountnumber

Total amount paid

paid-datestring datetime

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)

Current status of the payable

updated-atstring datetime

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

wc-eligibilitystring string(255)

Working capital eligibility status

Response

Payables-Invoice object

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

Last export date

maturity-datestring datetime

Maturity Date

paid-amountnumber

Total amount paid

paid-datestring datetime

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)

Current status of the payable

updated-atstring datetime

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

wc-eligibilitystring string(255)

Working capital eligibility status

Changes

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