COcoupa
SupplierSite

Update supplier site

Update supplier site

patch/supplier_sites/{id}

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.

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

allow-order-confirmation-item-substitutionsinteger

Allow supplier to propose item substitute on Order Confirmations

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) required

"From" , our domain

cxml-http-usernamestring string(255)

User name required to access the Supplier's online store

cxml-identitystring string(255) required

"From", our identity

cxml-protocolstring string(255) required

Transmission protocol

cxml-secretstring string(255) required

Shared secret

cxml-ssl-versionstring string(255)

Specify the SSL version used for cXML communication with the supplier

cxml-supplier-domainstring string(255) required

"To", supplier domain

cxml-supplier-identitystring string(255) required

"To", supplier identity

cxml-urlstring string(255) required

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

namestring string(255) required

Supplier name

payment-methodstring string(255)

Default payment method, selectable from drop down

po-change-method'cxml' | 'xml' | 'email' | 'prompt' | 'mark_as_sent' | 'buy_online' string(255)

Purchase order change transmission method

po-emailstring string(255) required

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

po-method'cxml' | 'xml' | 'email' | 'prompt' | 'mark_as_sent' | 'buy_online' string(255)

Purchase order transmission method

supplier-idinteger

Supplier id

updated-atstring datetime

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

Response

SupplierSite object

activeboolean

true if the site is active

allow-change-requestsinteger

Allows suppliers to create change requests from CSP

allow-order-confirmation-item-substitutionsinteger

Allow supplier to propose item substitute on Order Confirmations

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) required

"From" , our domain

cxml-http-usernamestring string(255)

User name required to access the Supplier's online store

cxml-identitystring string(255) required

"From", our identity

cxml-protocolstring string(255) required

Transmission protocol

cxml-secretstring string(255) required

Shared secret

cxml-ssl-versionstring string(255)

Specify the SSL version used for cXML communication with the supplier

cxml-supplier-domainstring string(255) required

"To", supplier domain

cxml-supplier-identitystring string(255) required

"To", supplier identity

cxml-urlstring string(255) required

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

namestring string(255) required

Supplier name

payment-methodstring string(255)

Default payment method, selectable from drop down

po-change-method'cxml' | 'xml' | 'email' | 'prompt' | 'mark_as_sent' | 'buy_online' string(255)

Purchase order change transmission method

po-emailstring string(255) required

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

po-method'cxml' | 'xml' | 'email' | 'prompt' | 'mark_as_sent' | 'buy_online' string(255)

Purchase order transmission method

supplier-idinteger

Supplier 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.