Show
Show
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.
Path parameters
Query parameters
Response
SupplierInformation object
Allow cXML Invoicing
Allow Choosing Billing Account in Invoicing
Allow Invoicing from Connect
Allow Invoicing with no Backing Doc from Connect
Allow Invoicing with Unbacked Lines from Connect
Backend System Used for Catalog Management
Backend System Used for Invoice
Hold POs for buyer review
Buyer ID
Comment Text
Comment Source
Commodity ID
Country of Operation ID
SIM Record Create Date and Time
Currency ID
cXML Domain
cXML HTTP Username
cXML Identity
cXML Protocol
cXML Secret
cXML SSL Version
cXML Supplier Domain
cXML Supplier Identity
cXML URL
Default Commodity
Default Invoice Email
Disable Cert Verify
Supplier Display Name
Dun and Bradstreet Number
Duplicate Exists
Estimate Spend Amount
Federal Tax Reportable Indicator
Federal Tax ID Number
Goods and Services Provided
Government Agency Interaction Explanation
Government Agency Interaction Indicator
Supplier policy for government allegations of fraud and bribery
Does the supplier have a policy for government allegations of fraud and bribery?
Hold Invoices for AP Review
Hold Payment
Hold Payment Indicator
SIM ID
Inbound Invoice Email Domain
Inco Terms
Income Type
Primary Industry of Supplier
International Tax Classification Explanation
International Tax Classification
International Tax Number
Invoice Amount Limit
Invoice Inbound Emails
Invoice Matching Level
Last Exported Flag
Logo content type
Logo file name
Logo file size
Logo updated at
MWBE Indicator
Minority Type
Supplier name
Indicates whether the supplier is a One Time Supplier
Organization Type
Parent Company Name
Pay Group
Payment Term
Payment Term
PO Change Method
PO Email
PO Method
Supplier policy for bribery and corruption
Does the supplier have a policy for bribery and corruption?
Default Currency ID
Preferred Language ID
Savings Percentage
Indicates whether the supplier tracks Scope Three Emissions
Send Invoices to Approvals
Separate Remit To
Shipping Term ID
Social Security Number
Status
Supplier ID
Supplier Name
Supplier Number
Supplier Region
US Tax Classification
Tax Code ID
Tax Exempt Explanation
Tax Region
Supplier policy for Third Party Interactions
Supplier has a policy for its Third Party Interactions?
SIM Record Updated Date and Time
User ID
Website
Changes
No recorded changes to this operation across all 1 revision of this API.