Update line accounts
Update line accounts
Request
- Base URLhttps://r29.coupadev.com/api
- AuthAPI key in header X-COUPA-API-KEY
- TypeScriptA function with typed inputs. Its response is checked against the schema.
Path parameters
Query parameters
Request body
Amount of advance payment received
Amount due to the supplier - Invoice Total without withholding and customer accounting taxes
Amount due after applying the discount
Amount Of Advance Payment
Archive Entity Id
Indicates if transaction has been canceled
Note if using cash accounting scheme
Cash Register Operator
Clearance document attachment file name. Accessible via /retrieve_clearance_document
comments
Invoice compliance indicator
Confirmation
Invoice Content Validation Indicator
Correct Value of Supply
Status indicating whether the invoice has discount payment terms via Static Discounting
Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Credit Note Differences With Original Invoice
The reason of creating the credit
Customer accounting tax
Customer accounting tax after applying the discount
Customs Declaration Date
Customs Declaration Number
Customs Office
Date of Discovery of Facts Decisive for Correction
Date Received in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Date of Supply
Delivery Number
Discount Amount provided by supplier
Discount Due Date calculated based on the discount payment terms
Discount %
Dispute Method
Invoice or Credit Note
Early payment incentives (This field has been deprecated)
Endorsement On Invoices
Exchange Rate
Indicates if transaction has been exported
Folio Number
Payment Form
Gross Total
Invoice total after applying the discount
Handling amount
Coupa unique identifier
Invoice Image Scan attachment filename
Invoice Image Scan URL. Must begin with 'http://' or 'https://'.
Inbox Name
Internal Note
Date of Invoice
Invoice Issuance Time
Invoice number
Invoice Reference Number (IRN)
Document Type Credit Note
Issuance Place
Date and time transaction was last exported in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Late Payment Penalties
Flag indicating whether taxes are provided at line level in this invoice
Lock Version
Reason for using margin scheme
Means Of Payment
Miscellaneous Amount
Net Due Date calculated based on the net payment terms
Net total after applying the discount
New Means Of Transport
Local Currency Gross
Local Currency Net
Original invoice date used in case of a Credit Note
Original invoice number used in case of a Credit Note
Original Value of Supply
Paid
How the invoice payment will be handled - ERP (default), Coupa Pay Virtual Card, Coupa Pay Invoice Payment
Date of payment for invoice
Payment Method
Notes included with payment for invoice
Payment Order Reference
Place Of Issuance
Place Of Supply
Pre-Payment Date
Requester Email
Requester Lookup Name
Requester Fullname
Reverse Charge Reference
Security Code Of Issuer
Self billing reference on the invoice
Sender Email
Series
Shipping Amount
Show tax information in the invoice
Signed QR Code
Split Payment Mechanism
Invoice Status
Supplier created indicator for invoice
Supplier Invoice Issuer Name
Supplier Invoice Reviewer Name
Note provided by supplier
Supplier Payment Collector Name
Supplier Total
Tax amount (not used if tax is provided at line level)
Tax amount calculated by either Coupa Native or External Tax Engine based on configuration
Tax code (not used if tax is provided at line level)
Tax code returned by External Tax Engine based on configuration
Tax due to the supplier
Tax rate (not used if tax is provided at line level)
Tax rate returned by External Tax Engine based on configuration
Local Currency Tax
Tolerance Failure
Total taxes after applying the discount
Total with taxes
Transaction Notification Date
Transaction UUID
Type of Receipt
Type of Relationship
Unique Identification Code Of Cash Receipt
Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Use of the Invoice
Withholding Tax Override
Response
InvoiceHeader object
Amount of advance payment received
Amount due to the supplier - Invoice Total without withholding and customer accounting taxes
Amount due after applying the discount
Amount Of Advance Payment
Archive Entity Id
Indicates if transaction has been canceled
Note if using cash accounting scheme
Cash Register Operator
Clearance document attachment file name. Accessible via /retrieve_clearance_document
comments
Invoice compliance indicator
Confirmation
Invoice Content Validation Indicator
Correct Value of Supply
Status indicating whether the invoice has discount payment terms via Static Discounting
Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Credit Note Differences With Original Invoice
The reason of creating the credit
Customer accounting tax
Customer accounting tax after applying the discount
Customs Declaration Date
Customs Declaration Number
Customs Office
Date of Discovery of Facts Decisive for Correction
Date Received in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Date of Supply
Delivery Number
Discount Amount provided by supplier
Discount Due Date calculated based on the discount payment terms
Discount %
Dispute Method
Invoice or Credit Note
Early payment incentives (This field has been deprecated)
Endorsement On Invoices
Exchange Rate
Indicates if transaction has been exported
Folio Number
Payment Form
Gross Total
Invoice total after applying the discount
Handling amount
Coupa unique identifier
Invoice Image Scan attachment filename
Invoice Image Scan URL. Must begin with 'http://' or 'https://'.
Inbox Name
Internal Note
Date of Invoice
Invoice Issuance Time
Invoice number
Invoice Reference Number (IRN)
Document Type Credit Note
Issuance Place
Date and time transaction was last exported in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Late Payment Penalties
Flag indicating whether taxes are provided at line level in this invoice
Lock Version
Reason for using margin scheme
Means Of Payment
Miscellaneous Amount
Net Due Date calculated based on the net payment terms
Net total after applying the discount
New Means Of Transport
Local Currency Gross
Local Currency Net
Original invoice date used in case of a Credit Note
Original invoice number used in case of a Credit Note
Original Value of Supply
Paid
How the invoice payment will be handled - ERP (default), Coupa Pay Virtual Card, Coupa Pay Invoice Payment
Date of payment for invoice
Payment Method
Notes included with payment for invoice
Payment Order Reference
Place Of Issuance
Place Of Supply
Pre-Payment Date
Requester Email
Requester Lookup Name
Requester Fullname
Reverse Charge Reference
Security Code Of Issuer
Self billing reference on the invoice
Sender Email
Series
Shipping Amount
Show tax information in the invoice
Signed QR Code
Split Payment Mechanism
Invoice Status
Supplier created indicator for invoice
Supplier Invoice Issuer Name
Supplier Invoice Reviewer Name
Note provided by supplier
Supplier Payment Collector Name
Supplier Total
Tax amount (not used if tax is provided at line level)
Tax amount calculated by either Coupa Native or External Tax Engine based on configuration
Tax code (not used if tax is provided at line level)
Tax code returned by External Tax Engine based on configuration
Tax due to the supplier
Tax rate (not used if tax is provided at line level)
Tax rate returned by External Tax Engine based on configuration
Local Currency Tax
Tolerance Failure
Total taxes after applying the discount
Total with taxes
Transaction Notification Date
Transaction UUID
Type of Receipt
Type of Relationship
Unique Identification Code Of Cash Receipt
Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ
Use of the Invoice
Withholding Tax Override
Changes
No recorded changes to this operation across all 1 revision of this API.