COcoupa
SupplierInformationSite

Update supplier information site

Update supplier information site

put/supplier_information_sites/{id}

Request

Path parameters

idinteger required

Query parameters

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

Request body

activeboolean

true if the site is active

allow-change-requestsinteger

Allows suppliers to create change requests from CSP

buyer-holdboolean

Hold all POs for buyer review

codestring string(20) required

supplier_code

created-atstring datetime

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

cxml-domainstring string(255)

"From" , our domain

cxml-http-usernamestring string(255)

User name required to access the Supplier's online store

cxml-identitystring string(255)

"From", our identity

cxml-protocolstring string(255)

Transmission protocol

cxml-secretstring string(255)

Shared secret

cxml-ssl-versionstring string(255)

Specify the SSL version used for cXML communication with the supplier

cxml-supplier-domainstring string(255)

"To", supplier domain

cxml-supplier-identitystring string(255)

"To", supplier identity

cxml-urlstring string(255)

URL where POs are sent if PO transmission is "cxml"

default-localestring string(255)

Default Locale for sending emails to this supplier site

disable-cert-verifyboolean

Specify whether to ignore SSL certificate mismatch errors

idinteger

Coupa Internal ID

last-exported-atstring datetime

Last exported flag

namestring string(255) required

Supplier Information name

po-change-methodstring string(255)

Purchase order change transmission method

po-emailstring string(255)

Email where POs are sent if PO transmission is "email"

po-methodstring string(255)

Purchase order transmission method

supplier-information-idinteger

Supplier Information id

updated-atstring datetime

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

Response

SupplierInformationSite object

activeboolean

true if the site is active

allow-change-requestsinteger

Allows suppliers to create change requests from CSP

buyer-holdboolean

Hold all POs for buyer review

codestring string(20) required

supplier_code

created-atstring datetime

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

cxml-domainstring string(255)

"From" , our domain

cxml-http-usernamestring string(255)

User name required to access the Supplier's online store

cxml-identitystring string(255)

"From", our identity

cxml-protocolstring string(255)

Transmission protocol

cxml-secretstring string(255)

Shared secret

cxml-ssl-versionstring string(255)

Specify the SSL version used for cXML communication with the supplier

cxml-supplier-domainstring string(255)

"To", supplier domain

cxml-supplier-identitystring string(255)

"To", supplier identity

cxml-urlstring string(255)

URL where POs are sent if PO transmission is "cxml"

default-localestring string(255)

Default Locale for sending emails to this supplier site

disable-cert-verifyboolean

Specify whether to ignore SSL certificate mismatch errors

idinteger

Coupa Internal ID

last-exported-atstring datetime

Last exported flag

namestring string(255) required

Supplier Information name

po-change-methodstring string(255)

Purchase order change transmission method

po-emailstring string(255)

Email where POs are sent if PO transmission is "email"

po-methodstring string(255)

Purchase order transmission method

supplier-information-idinteger

Supplier Information id

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.