OAuth Scopes and Associated Permissions
1. core.accounting.read
1.1 API/Account Groups
Index – Query account groups
Show – Show account groups
1.2 API/Account Types
Index – Query COAs
Show – Show COAs
1.3 API/Account Validation Rules
Index – Query account validations
Show – Show account validations
1.4 API/Accounts
Favorites – Account favorites
Index – Query accounts
List – List accounts
Recent – Recent accounts
Show – Show accounts
User Accounts – Accounts for the user
2. core.accounting.write
2.1 API/Account Groups
Create – Create account group
Update – Update account group
2.2 API/Account Types
Copy – Copy/Clone existing COA
Create – Create COA
2.3 API/Account Validation Rules
Create – Create account validation
Update – Update account validation
2.4 API/Accounts
Create – Create account
Update – Update account
Validate account – Validate account
3. core.approval.read
3.1 API/Approvals
Approver Search – Allows autocomplete when searching for approvers or watchers
Index – Query approvals
Show – Show approvals
3.2 API/Average Approval Times
Index – Average approval times
4. core.approval.write
4.1 API/Approvals
Approve – Perform approve action on an approval
Create – Create approval
Hold – Perform hold action on an approval
Reject – Perform reject action on an approval
Update – Update approval
5. core.budget.read
5.1 API/Budget Line Adjustments
Index – Query budget line adjustments
Show – Show budget line adjustments
5.2 API/Budget Lines
Index – Query budget lines
Show – Show budget lines
6. core.budget.write
6.1 API/Budget Line Adjustments
Create – Create budget line adjustments
6.2 API/Budget Lines
Adjust – Adjust budget lines
Create – Create budget lines
Update – Update budget lines
7. core.business_entity.read
7.1 Business Entities
Index – List business entities
Show – Show a business entity
8. core.business_entity.write
8.1 Business Entities
Create – Create a new business entity
Update – Update a business entity
9. core.catalog.read
9.1 API/Items
Image – Send item image via API
Index – Query items
Show – Show items
9.2 API/Supplier Items
Catalogue Item Info – Show supplier ID and item count for the supplier
Catalogue Items – Show supplier items with fields from the item loader
Index – Query supplier items
Search – Advanced supplier item search
Show – Show supplier items
10. core.catalog.write
10.1 API/Supplier
Create – Create supplier item
Destroy – Delete supplier item
Update – Update supplier item
11. core.comment.read
11.1 API/Comments
Index – Query comments
Show – Show comments
12. core.comment.write
12.1 API/Comments
Create – Create comment
Destroy – Ability to delete my own comments
Update - Ability to edit my own comments
13. core.common.read
13.1 API/Addresses
Index – Query addresses
Show – Show addresses
13.2 API/Announcements
Index – Query the announcements page
Show – Show the announcements page
13.3 API/API Docs
Index – List open API docs
Show – Retrieve open API docs
13.4 API/Business Groups
Index – Query business groups
Show – Show business groups
13.5 API/Commodities
Index – Query commodities
Show – Show commodities
13.6 API/Commodity Translations
Index – Query commodity translations
Show – Show commodity translations
13.7 API/Currencies
Index – Query currencies
Show – Show currency
13.8 API/Custom Field Attributes
Index – Query custom field attributes
Show – Show custom field attributes
13.9 API/Departments
Index – Query departments
Show – Show department
13.10 Diversity Categories
Index – List diversity categories
Show – Show diversity categories
13.11 API/Exchange Rates
Index – Query exchange rates
Show – Show exchange rates
13.12 API/Lookup values
Index – Query lookup values
Show – Show lookup values
User Lookup Values – Lookup values for a user
13.13 API/Lookups
Index – Query lookups
Show – Show lookups
13.14 API/Notifications
Index – Query notifications
Show – Show notifications
13.15 Custom Object Instances
Index – List of object instances
Show – Show the object instances
13.16 API/Payment Terms
Index – Query payment terms
Show – Show payment terms
13.17 API/Roles
Index – Query roles
Show – Show roles
13.18 API/Setup
Index – Query the company setup information
Show – Show setup keys
13.19 API/Shipping Terms
Index – Query shipping terms
Show – Show shipping terms
13.20 API/Tax Codes
Index – Query tax codes
Show – Show tax codes
13.21 API/UOMs
Index – List of active UOMs
Show – Show details of a UOM
14. core.common.write
14.1 API/Addresses
Create – Create address
Update – Update addresses
14.2 API/Business Groups
Create – Create a business group
Update – Update business groups
14.3 API/Commodities
Create – Create a commodity
Update – Update a commodity
14.4 API/ Commodity Translations
Create – Create commodity translations
Destroy – Destroy commodity translations
Update – Update commodity translations
14.5 API/Departments
Create – Create a department
Update – Update a department
14.6 API/Exchange Rates
Create – Create an exchange rate
Update – Update an exchange rate
14.7 API/Lookup Values
Create – Create lookup values
Update – Update lookup values
14.8 API/Lookups
Create – Create lookups
Update – Update lookups
14.9 Custom Object Instances
Create – Create a new object instance
Update – Update the object instance
14.10 API/Payment Terms
Create – Create payment terms
Update – Update payment terms
14.11 API/Periods
Create – Create periods
14.12 API/Roles
Create – Create a new custom role
Update – Update an existing custom role
14.13 API/Shipping Terms
Create – Create shipping terms
Update – Update shipping terms
14.14 API/Tax Codes
Create – Create tax codes
Update – Update tax codes
15. core.contract.read
15.1 API/Contract Business Groups
Index – Query a contract’s association to a business group
Show – Show a contract’s association to a business group
15.2 API/Contract Terms
Index – Query contract terms
Show – Show contract terms
15.3 API/Contract Types
Index – Search contract types
15.4 API/Contracts
Index – Query contracts
My Draft Fields – INTERNAL TO COUPA – consumed by Coupa’s MS Word add-in to compare edited document field values with draft field values
Retrieve Legal Agreement – retrieve legal agreement
Show – Show contract
15.5 API/Contract Templates
Index – Query contract templates
Show – Show contract templates
15.6 API/Legal Documents
Index – List legal documents
Show – show legal documents
15.7 CLMA Risk Widget
Permissions – Check if user has access to risk widget
16. core.contract.write
16.1 API/Contract Business Groups
Add - Add a business group to a contract
Remove – Remove a business group from a contract
Remove All - Remove all business groups from a contract
16.2 API/Contract Terms
Create – Create a contract term
Update – Update a contract term
16.3 API/Contracts
Add Approver – Allows the manual addition of approvers to the list of approvals of a contract
Notify that a signature has been added in CCC – Notifies that a signature has been added in CCC
Check-in – Check-in a legal document
Complete – Moves the contract from pending signatures to completed
Create – Create a contract
Create Publisher – Create a published contract
Legal Agreement – Update a legal agreement
Remove Approval – Allows the removal of a manual approval from the list of approvals of a contract
Submit for Approval – Submit the contract for approval
Update – Update a contract
Update Legal Agreement – Update the legal agreement for completed or published contracts
Update Completed or Published- Update completed or published contracts
Moves contract to corresponding status after CCC withdraws signatures - Moves contracts to corresponding status after CCC withdraws signatures
16.4 API/Legal Documents
Add Approver – Add an approver to the approval chain of the legal document
Attach – Attach a file to a legal document
Complete – Moves the legal document to the completed status
Create – Create a legal document
Remove Approval – Allows the removal of a manual approval from the list of approvals of a legal document
Submit for Approval – Submits a legal document for approval
Update – Update a legal document
17. core.easy_form_response.approval.write
17.1 API/Easy Form Responses
Add Approver - Allows the manual addition of approvers to the list of approvals of an easy form response
Remove Approval – Removes a manual approval from the list of approvals of an easy form response
18. core.easy_form_response.read
18.1 API/Easy Form Responses
Index – Query form response
Show – Show form response
19. core.easy_form_response.write
19.1 API/Easy Form Responses
Approval – Submit form response for approval
Review – Review form responses
Update – Update form responses
20. core.expense.read
20.1 API/Expense Artifacts
Image – Upload expense artifact image
Index – Query expense artifacts
Show – Show expense artifacts
20.2 API/Expense Attendees
Auto-Complete – Allows autocomplete when searching for attendees
Recent – Recent attendees
Show – Show attendee
20.3 API/Expense Categories
Index – Query expense categories
Milage Metadata – Returns milage related metadata
Show – Show expense category
Tax Metadata – Get metadata of tax configurations
20.4 API/Expense Category Translations
Index – Query expense category translations
Show – Show expense category translations
20.5 API/Expense Lines
Expense Trip Segments Recent Milage – Recent locations for expense mileage
Index – Query expense lines
Show – Show expense lines
20.6 Expense Per Diem Configs
Index – View per diem configurations
20.7 Expense Per Diem Data
Index – View per diem rates
20.8 API/Expense Polices
Index – Query expense polices
Show – Show expense policy
20.9 API/Expense Preapprovals
Index – List expense preapprovals
Show – Show specified expense preapproval
20.10 API/Expense Reports
Download – Download expense reports
Index – Query expense reports
Show – Show expense reports
20.11 API/Expense Wallet Lines
Index – Query to get a user’s expense wallet lines
Show – Show the expense wallet lines
20.12 API/Travel/Expense Artifacts
Index – List travel artifacts
Show – Show travel artifacts
21. core.expense.secure.read
21.1 API/Expense Account Number Lookups
Index – Translate internal account numbers to real account numbers
PCI – Handle translations from internal account numbers to real account numbers
Show – Translate internal account numbers to real account numbers
22. core.expense.secure.write
Nothing as of R34.3.0
23. core.expense.write
23.1 API/Expense Artifacts
Create – Create expense artifacts
Destroy – Destroy expense artifacts
Update – Update expense artifacts
23.2 API/Expense Attendees
Create – Attach attendee to an expense line
Deactivate – Deactivate attendee
Self-Attendee – Returns self-attendee
Update – Update attendee
23.3 API/Expense Categories
Create – Create expense category
Destroy – Delete expense category
Update – Update expense category
23.4 API/Expense Category Translation
Create – Create expense category translation
Destroy – Delete expense category translation
Update – Update expense category translation
23.5 API/Expense Lines
Assign Attendee – Assign new attendee to an expense line
Calculate Mileage Amount – Calculate line amount based on mileage info
Calculate expense line total based on trip data – Calculate line amount based on trip info
Calculate Taxes – Allow associating tax lines to expense lines
Classify – Returns a matching expense category from the expense classification engine
Create – Create an expense line
Destroy – Delete an expense line
Estimate Taxes – Allow estimating taxes for an expense line
Unassign attendees – Unassign attendee from expense lines
Update – Update expense lines
23.6 API/Expense Policies
Create – Create an expense policy
Destroy – Delete an expense policy
Update – Update an expense policy
23.7 API/Expense Reports
Add Approver – Allows the manual addition of approvers to the list of approvals of an expense report
Create – Create an expense report in draft status
Destroy – Ability to delete an expense report
Export – Mark the expense report as exported
Remove Approval – Allows the removal of a manual approval from the list of approvals of an expense report
Sending expense line back to submitter – Sending expense line back to submitter
Submit – Submit expense report
Update – Update expense report
23.8 API/Expense Wallet Lines
Create – Ability to add receipts to a wallet
Destroy – Delete expense wallet lines
Merge with expense line – Merge wallet lines with expense lines
Move to expense report – Move wallet lines to an expense report
Update – Ability to update wallet lines
23.9 API/OCR/Expense Artifacts
Update with OCR response – Update expense artifact with OCR response
23.10 API/Travel/Expense Artifacts
Create Placeholder – Create travel artifact placeholder
Update – Update travel artifact
Update with OCR response – Update travel artifact with OCR response
23.11 API/Travel/Travel Expense Lines
Create – Create expense lines from a travel itinerary
Receipts – Attach receipts to expense lines
Update – Update travel expense line
24. core.financial_counterparty.read
24.1 API/Financial Counterparties
Index – Query financial counterparties
Show – Show financial counterparties
25. core.financial_counterparty.write
25.1 API/Financial Counterparties
Create – Create financial counterparties
Update – Update financial counterparties
26. core.global_navigation.read
Nothing as of R34.3.0
27. core.integration.read
27.1 API/Data File Sources
Index – Query data file sources
Show – Show data file source
27.2 API/Data Sources
Index – Query data sources
Show – Show data sources
27.3 API/Integration Contacts
Index – Query integration contacts
Show – Show integration contacts
27.4 API/Integration Errors
Index – Query integration errors
Show – Show integration errors
27.5 API/Integration History Records
Index – Query integration history records
Show – Show integration history records
27.6 API/Integration Runs
Index – Query integration runs
Show – Show integration runs
27.7 API/Integrations
Index – Query integrations
Show – Show integrations
28. core.integration.write
28.1 API/Data File Sources
Load File – Loads a single file into the request body
Load from SFTP – Upload flat file and process via data file source
Load from storage – Allow posting of files
28.2 API Integration Contacts
Create – Create an integration contact
Update – Update an integration contact
28.3 API/Integration Errors
Create – Create an integration error
Create alert – Create an integration error alert
Resolve – Resolve an integration error
Unresolve – Unresolve an integration error
Update – Update an integration error
28.4 API/Integration History Records
Acknowledge – The acknowledge action is not documented ... yet
Create – Create integration history records
Create Alert – The create_alert action is not documented ... yet
Create alert and mark export – The create_alert_and_mark_exported action is not documented ... yet
Mark export – The mark_exported action is not documented ... yet
Resolve – Resolve integration history records
Unresolve – Unresolve integration history record
Update – Update integration history record
28.5 API/Integration Runs
Create – Create an integration run with the status of pending
Fail – Set an integration to fail
Finish – Set an integration run status as successful if no errors exist
Pause – Set an integration run to pause
Pending – Set an integration run to pending
Run – Set an integration run to run
Success – Set an integration run to success
Update – Update an integration run
28.6 API/Integrations
Create – Create an integration
Update – Update an integration
29. core.inventory.adjustment.read
29.1 API Inventory Adjustment
Index – List inventory adjustments
Show – Show inventory adjustments
30. core.inventory.adjustment.write
30.1 API/Attachments
Create – Create an attachment
30.2 API Inventory Adjustment
Create – Create inventory adjustments
Index – List inventory adjustments
Show – Show inventory adjustments
Update – Update inventory adjustments
31. core.inventory.asn.read
31.1 API/Advance Ship Notice Lines
Index – Query advance ship notice lines
Show – Show advance ship notice lines
31.2 API/ASN/Headers
Export – Export ASN
Index – List ASN headers
Show – Show ASN headers
32. core.inventory.asn.write
32.1 API/ASN/Headers
Create – Create ASN header
Receive – Receive ASN header
Update – Update ASN header
32.2 API/ASN/Lines
Receive ASN lines
Void ASN lines
33. core.inventory.balance.read
33.1 API/Asset tags
Index – Query asset tags
Show – Show asset tags
33.2 API/Inventory
Index – Query inventory
33.3 API/Inventory Balance Lots
Index – Query inventory balance lot
34. core.inventory.common.read
34.1 API Default receiving location
Index – Query the default receiving locations list
Show – Show a default receiving location
34.2 API inspection codes
Index – Permission to access inspection codes
34.3 API/Inventory
Configurations – Read inventory and receiving configurations
Show – Show inventory balance
34.4 API/Inventory codes
Index – Allows user to query inventory codes
34.5 API warehouse locations
Index – List warehouse locations
Show – Show warehouse locations
34.6 API/Warehouses
Index – Query warehouses
Show – Show warehouses
35. core.inventory.common.write
35.1 API/Asset tags
Bulk Update – Bulk updates the asset tags
Create – Create asset tag
Update – Update asset tag
35.2 API Default Receiving Location
Create – Create a default receiving location
35.3 API Warehouse Locations
Create – Create warehouse location
Destroy – Delete warehouse location
Update – Update warehouse location
35.4 API Warehouses
Create – Create warehouse
Update – Update warehouse
36. core.inventory.consumption.read
36.1 API Inventory Consumptions
Index – List inventory consumptions
Show – Show inventory consumptions
37. core.inventory.consumption.write
37.1 API/Attachments
Create – Create an attachment
37.2 API Inventory Consumptions
Create – Create inventory consumptions
Index – List inventory consumptions
Show – Show inventory consumptions
Update – Update inventory consumptions
Void – Void inventory consumptions
38. core.inventory.cycle_counts.read
38.1 Cycle Count Lines
Index – Query cycle count lines
Show – Show cycle count lines
38.2 API/Cycle Counts
Index – Query cycle counts
Show – Show cycle counts
39. core.inventory.cycle_counts.write
39.1 Cycle Count Lines
Update – Update cycle count lines via API
39.2 API/Cycle Counts
Create – Create cycle counts
Submit – Submit cycle counts
Update – Update cycle counts
40. core.inventory.pick_list.read
40.1 API/ASN/Lines
Void – Void ASN lines
40.2 API/Pick Lists
Index – Query pick lists
41. core.inventory.pick_list.write
41.1 API/Pick Lists
Update Fulfillments – Update fulfilment pick lists
42. core.inventory.receiveing.read
42.1 API Receipt Requests
Index – List receipt requests
Show – Show receipt requests
42.2 API Receiving Purchase Order Lines
Index – Query the receivable purchase order lines
Show – Show the receivable purchase order lines
42.3 API Inventory Receiving
Index – List the receiving transactions
Show – Show the receiving transactions
43. core.inventory.receiving.write
43.1 API/Attachments
Create – Create an attachment
43.2 API Purchase Order Line Receipt Request
Create – Create receipt or receipt request for PO lines
43.3 API Receipt Requests
Destroy – Delete the receipt request
Submit – Submit the receipt request
Withdraw – Withdraw the receipt request
43.4 API Receivable Purchase Order Lines
Index – Query the receivable purchase order lines
Show – Show the receivable purchase order lines
43.5 API Inventory Receiving
Create – Create receiving transactions
Index – Query receiving transactions
Show – Show receiving transactions
Update – Update receiving transactions
Void – Void receiving transactions
44. core.inventory.return_to_supplier.read
44.1 API Return to Supplier Transactions
Index – Query return to supplier transactions
Show – Show return to supplier transactions
45. core.inventory.return_to_supplier.write
45.1 API Return to Supplier Transactions
Update – Update return to supplier transaction
46. core.inventory.transfer.read
46.1 API Inventory Transfer
Index – Query inventory transfer
Show – Show inventory transfer
47. core.inventory.transfer.write
47.1 API/Attachments
Create – Create attachments
47.2 API Inventory Transfer
Create – Create inventory transfer
Index – Query inventory transfer
Show – Show inventory transfer
48. core.invoice.approval.bypass
48.1 API/Invoices
Bypass Approvals – Bypass approvals
Bypass Current Approval – Bypass current approvals
49. core.invoice.approval.write
49.1 API/Invoices
Add Approver – Allows the manual addition of approvers to the list of approvals of an invoice
Remove Approval – Allows the removal of a manual approval from the list of approvals of an invoice
Restart Approvals – Restart approvals on submit invoices
50. core.invoice.create
50.1 API/Attachments
Create – Create attachments
50.2 API/Invoices
Create – Create invoice
Submit for approval – Submit invoices for approval
51. core.invoice.delete
51.1 API/Invoices
Abandon – To abandon the invoice
Void – Void an approved invoice
52. core.invoice.read
52.1 API/Invoices
Index – Query invoice
Retrieve Clearance Document - Download government-stamped document that was used to create this invoice
Retrieve Image Scan – Retrieve/download the image scan
Retrieve/Download Legal Invoice PDF - Retrieve/download the legal invoice PDF
Show – Show an invoice
52.2 API/Matching_allocations
Index – Query the matching allocations created for tying receipts to various invoice lines
Show - Show a single matching allocation in detail
52.3 API/Payment Receipts
Retrieve Clearance Document – Download the CFDI document of payment receipt.
52.4 API/Remit to Addresses
Show – Show the remit to address
52.5 API/Tax Registrations
Index – Index tax registrations
Show – Show tax registrations
53. core.invoice.write
53.1 API/Invoice Emails
Update – Update an invoice email
53.2 API/Invoices
Create – Create an invoice
Dispute – Dispute an invoice
Export – Allows user to mark an invoice as exported
Flip to Advance Ship Notice – Flip an invoice to advance ship notice
Image Scan – Scan image for an invoice
Revalidate tolerances – Revalidate invoice tolerances
Submit – Submit an invoice
Submit for approval – Submit an invoice for approval
Update – Update an invoice
Update line accounts – Update invoice line accounts
Withdraw dispute – Withdraw an invoice dispute
53.3 API/Tax Registrations
Create – Create tax registration
Update – Update tax registration
54. core.item.read
54.1 API/Items
Index – Query an item
Show – Show an item
55. core.item.write
55.1 API/Items
Create – Create an item
Image – Send an image
Update – Update an item
56. core.legal_entity.read
56.1 API/Legal Entities
Index – Query legal entities
Show – Show legal entities
57. core.legal_entity.write
57.1 API/Legal Entities
Create – Create a legal entity
Update – Update a legal entity
58. core.object_translations.read
58.1 Object Translations
Index – Query all translations
Show – Show details of a translation
59. core.object_translations.write
59.1 Object Translations
Create – Create a translation
Destroy – Delete a translation
Update – Update a translation
60. core.order_pad.read
60.1 API/Order Pad Lines
Index – Query order pad lines
Show – Show order pad lines
60.2 API/Order Pads
Index – Query order pads
Show – Show order pads
61. core.order_pad.write
61.1 API/Order Pad Lines
Create – Create order pad lines
Update – Update order pad lines
61.2 API/Order Pad Lines
Create – Create an order pad
Update – Update an order pad
62. core.pay.charges.read
62.1 API Charges
Index – Query charge objects
Show – Display specific charge objects
63. core.pay.charges.write
63.1 API Charges
Export – Mark charge as exported
Update – Update the exported flag for a specific charge object
64. core.pay.payment_accounts.read
64.1 API/Coupa_Pay/Company Payment Accounts
Index – Query company payment accounts
Show – Show company payment accounts
64.2 API/Coupa_Pay/Employee Payment Accounts
Index – Query an employee payment accounts
Show – Show an employee payment accounts
64.3 API Payment Partners
Index – List payment partners
Show – Show payment partners
64.4 API/Coupa_Pay/Supplier Payment Accounts
Index – Query supplier payment accounts
Show – Show supplier payment accounts
65. core.pay.payments.read
65.1 API Coupa Payment Details
Index – Query payment details
Show – Show payment details
65.2 API Coupa Pay Payments
Index – Query payments
Show – Show specific payments
66. core.pay.payments.write
66.1 API Coupa Pay Payments
Export – Mark payment as exported
Update – Update an exported flag for a specific payment object
67. core.pay.statements.read
67.1 API Coupa Pay Statements
Index – Query statements
Show – Show a specific statement
68. core.pay.statements.write
68.1 API Coupa Pay Statements
Export – Mark statement as exported
Updated – Update an exported flag for a specific statement object
69. core.pay.virtual_cards.read
69.1 API Charges
Index – Query charge objects
Show – Show a specific charged object
69.2 API Coupa Pay Statements
Index – Query statements
Show – Show specific statements
69.3 API/Coupa_Pay/Virtual Cards
Index – Query a list of virtual card details
Show – Show the details of a specific virtual card
70. core.pay.virtual_cards.write
70.1 API Charges
Export – Mark charge as exported
Update – Update an exported flag for a specific charged object
70.2 API/Coupa_Pay/Virtual Cards
Update – Update a custom field for virtual cards
71. core.payables.allocations.read
71.1 API Payable Allocations
Index – Query all allocations
71.2 API Invoice Payables
List payables that are available to be allocated to this one – Show other payables that can be allocated to this invoice
72. core.payables.allocations.write
72.1 API Payables Allocations
Create – Create a new allocation
Export – Mark allocations as exported
Reverse the payable allocation and associated reconciliation lines – Reverse this allocation and any associated reconciliation lines
Update – Modify an existing allocation
73. core.payables.expense.read
73.1 API Payables Expenses
Index – Query a list of all pay expenses
Show – Show specific pay expenses
74. core.payables.expenses.write
74.1 API Payables Expenses
Export – Mark pay expenses as exported
Update – Update a specific pay expense
75. core.payables.external.read
75.1 API External Payables
Index – Query external payables
Show – Show external payables
76. core.payables.external.write
76.1 API External Payables
Create – Create external payables
Update – Update external payables
Void – Void external payables
77. core.payables.invoice.read
77.1 API/Coupa_Pay/Invoices
Export – Mark a Coupa Pay invoice as exported
Index – Query a list of Coupa Pay invoice records
Show – Show a single Coupa Pay invoice record
77.2 API Invoice Payables
List payables that are available to be allocated to this one - Show other payables that can be allocated to this invoice
Index – Query all invoice payables
Show – Show invoice payables
78. core.payables.invoice.write
78.1 API/Coupa_Pay/Invoices
Export – Mark a Coupa Pay invoice as exported
Update – Update a Coupa Pay invoice record
78.2 API Invoice Payables
Exported – Mark this invoice payable exported
Mark this document as paid and stop tracking it in Coupa – Mark as paid and stop tracking in Coupa
Stop tracking this document in Coupa – Stop tracking in Coupa
Resume tracking this document in Coupa – Resume tracking in Coupa
79. core.payables.order.read
79.1 API Payables Order Reconciliation Lines
Index – Query pay order reconciliation lines
Show – Show an individual pay order reconciliation lines
79.2 API Payables Orders
Index – Query a list of all pay orders
Show – Show a specific pay order
80. core.payables.order.write
80.1 API Payables Order Reconciliation Lines
Create - Create new order reconciliation lines
80.2 API Payables Orders
Export – Mark Coupa Pay orders as exported
Mark this document as paid and stop tracking it in Coupa – Allow API users to mark Coupa Pay orders as paid externally
Allow API users to mark Coupa Pay orders as ready to pay – Allow API users to mark Coupa Pay orders as ready to pay
81. core.project.read
81.1 API/Project Memberships
Index – Query project memberships
Show – Show a project membership
81.2 API/Project
Index – Query a project
Show – Show a project
81.3 API/Tasks
Index – Query tasks
Show – Show a task
82. core.project.write
82.1 API/Project Memberships
Create – Create a project membership
Destroy – Delete a project membership
Update – Update a project membership
82.2 API/Projects
Cancelled – Update status to canceled
Complete – Update status to complete
Create – Create a project
Draft – Update status to draft
In progress - Update status to in progress
Planned - Update status to planned
Update – Update a project
82.3 API/Tasks
Create – Create a task
Destroy – Delete a task
Update – Update a task
83. core.purchase_order.read
83.1 API/Purchase Order Changes
Changes - Returns only the differences on the PO Change compared to the previous version of the PO
Index – Query purchase order changes
Show – Show purchase order changes
83.2 API/Purchase Order Lines
Index – Query purchase order lines
Show – Show purchase order lines
83.3 API/Purchase Order Revisions
Index – Query purchase order revisions
Show – Show purchase order revisions
83.4 API/Purchase Orders
Index – Query purchase orders
List – List purchase orders
Show – Show purchase orders
83.5 Purchase Orders
Index – Query all POs pending receipt for the current user
Show - Shows details of a single PO that’s pending receipt for the current user
83.6 API Receivable Purchase Order Lines
Index – Query the receivable purchase order lines
Show – Show the receivable purchase order lines
83.7 API/Work Confirmation/Headers
Index – Query the list of work confirmation headers
New Supplier Review – Create a supplier review
Show – Show the work confirmation header
84. core.purchase_order.write
84.1 API/Purchase Order Changes
Add Approver – Allows the manual addition of approvers to the list of approvals of a purchase order change
Create – Create a purchase order change
Remove Approval – Allows the removal of a manual approval from the list of approvals of a purchase order change
Submit for Approval – Allows submitting draft purchase order change for approval
Update – Update a purchase order change
84.2 API/Purchase Order Lines
Create – Create a purchase order line
Destroy – Delete order lines
Reopen for invoicing – Allow order lines to be reopened for invoicing
Reopen for receiving - Allow order lines to be reopened for receiving
Soft close for invoicing - Allow order lines to be soft closed for invoicing
Soft close for receiving - Allow order lines to be soft closed for receiving
Update – Update a purchase order line
84.3 API/Purchase Order Revisions
Update – Update a purchase order revision
84.4 API/Purchase Orders
Cancel – Cancel the purchase order
Close – Close the purchase order
Create – Create the purchase order
Export – Mark a purchase order as exported
Ignore window and issue – Ignore windows and issue the purchase order
Issue – Issue a purchase order to the supplier
Issue without send – Issue the purchase order but don’t send it to the supplier
Reopen – Reopen a soft closed purchase order
Update – Update a purchase order
84.5 API/Work Confirmation/Headers
New supplier review – Create a supplier review
85. core.requisition.read
85.1 API/Group Buying Memberships
Recently added members – Returns recently added users and groups
85.2 API/Requisition Lines
Index – Query requisition lines
Show – Show requisition lines
85.3 API/Requisitions
To display current cart details via API – Returns the current cart for that user or create a new one
Index – Query requisitions
Mine – List requisitions created or requested by the user
Show – Show the requisition
86. core.requisition.write
86.1 API/Requisition Lines
Create – Create a requisition line
Destroy - Delete a requisition line
Realtime Status Update – Update open buy item with complete item information from the supplier site
Requisition Line Detail – Return the description of the requisition line item
Update – Update a requisition line
Update Alternate Status – Update requisition line item with alternative item status
86.2 API/Requisitions
Add Approver – Allows the manual addition of approvers to the list of approvals of a requisition
Add to cart – Allows user to add an item in the current cart
Create – Create a requisition
Create as cart – Create a requisition in draft status, which will then need to be submitted manually
Destroy – Delete requisitions
Export – Mark requisition as an export
Remove Approval - Allows the removal of a manual approval from the list of approvals of a requisition
Save for later for API requisitions – Saving current cart as a new requisition
Set as current cart – Set specified requisition as current cart for the user if possible
Submit for Approval – Create a requisition and attempt to submit it for approval/buyer action
Update – Update requisition
Update requisition and submit for approval – Update requisition and submit for approval
Update requisition without validation – Update requisition without validation
87. core.sourcing.pending_supplier.read
87.1 API/Pending Quote Supplier
Index – Query all pending quote suppliers
88. core.sourcing.pending_supplier.write
88.1 API/Pending Quote Supplier
Create – Create a new pending quote supplier
89. core.sourcing.read
89.1 API/Quote Award Approvables
Index – Query list of comments on the quote award approvable document
Show – Show the sourcing award approvable document along with the linked sourcing event
89.2 API/Quote Request Approvables
Index – Query list of comments on the quote request approvable document
Show – Show the sourcing launch approvable document along with the linked sourcing event
89.3 API/Quote Requests
Index – Query all sourcing events
Show – Show the details for a specific sourcing event
89.4 API/Quote Suppliers
Show – Show the information about a particular sourcing event
90. core.sourcing.response.award.write
90.1 API/Quote Responses
Award – Reward a response
Remove award – Remove a reward
91. core.sourcing.response.read
91.1 API/Quote Responses
Index – Query all responses from the sourcing event
Show – Show the details for a specific quote response
92. core.sourcing.response.write
92.1 API/Quote Responses
Update – Update a quote response
93. core.sourcing.write
93.1 API/Quote Award Approvables
Add approver – Add an approver to the sourcing event award approvals
Bypass approver – Ability to bypass approvals on sourcing event award approvals
Bypass current approval – Bypass the current approval on a sourcing event award approval
Create – Create a comment on the quote award approvable document
Remove and regenerate – Remove self and regenerate sourcing event award approvals
Remove approval – Remove approver from the sourcing event award approvals
Withdraw – Withdraw the sourcing event award approval
93.2 API/Quote Request Approvables
Add approver – Add an approver to the sourcing event launch approvals
Bypass approver – Bypass the approvals on sourcing event launch approvals
Bypass current approval – Bypass the current approval on sourcing event launch approvals
Create – Create a comment on the quote request approvable document
Remove and regenerate – Remove self and regenerate sourcing event launch approvals
Remove approval – Remove an approver from the sourcing event launch approvals
Withdraw – Withdraw the sourcing event launch approval
93.3 API/Quote Requests
Create – Create a sourcing event
Create a sourcing event from the requisition – Create the sourcing event from different sources
End event – End the sourcing event
Submit sourcing event to production – Submits the event to production
Move a sourcing event to a test state – Move the sourcing event to the test state
Update – Update the specific sourcing event
94. core.sourcing_information_sites.read
94.1 API/Supplier Information Sites
Index – Query all sites of specific supplier information
Show – Show all the attributes of supplier information site of supplier information
95. core.sourcing_information_sites.write
95.1 API/Supplier Information Sites
Create - Create supplier information site of specific supplier information
Destroy – Delete supplier information site of specific supplier information
Update – Update attributes of a supplier information site of supplier information
96. core.supplier_information_tax_registrations.delete
96.1 API/Supplier Information Tax Registration
Destroy – Delete supplier information tax registration
97. core.supplier_information_tax_registrations.read
97.1 API/Supplier Information Tax Registrations
Show – Show supplier information tax registration
98. core.supplier_information_tax_registrations.write
98.1 API/Supplier Information Tax Registrations
Create – Create supplier information tax registration
Update – Update supplier information tax registration
99. core.supplier_sharing_settings.read
99.1 API Supplier Sharing Settings
Index – Query supplier sharing settings
Show – Show supplier sharing settings
100. core.supplier_sharing_settings.write
100.1 API Supplier Sharing Settings
Create – Create supplier sharing settings
Destroy – Remove supplier sharing settings
Update – Update supplier sharing settings
101. core.supplier_sites.read
101.1 API/Supplier Sites
Index – Query all sites of a specific supplier
Show – Show all the attributes of supplier site of suppler
102. core.supplier_sites.write
102.1 API/Supplier Sites
Create – Create a supplier site for a specific supplier
Destroy – Delete a supplier site for a specific supplier
Update – Update attributes of a supplier site for a specific supplier
103. core.supplier.read
103.1 API/Invoice Emails
Index – Query invoice emails
Show – Show invoice emails
103.2 Proxy Supplier
Index – Query proxy suppliers
103.3 API/Remit to Addresses
Index – Query remit to addresses
Show – Show remit to address
103.4 API/Supplier Business Groups
Index – Query supplier’s associations to business groups
Show – Show supplier’s associations to a business group
103.5 API/Supplier Information
Index – Query supplier information
Show – Show supplier information
103.6 Supplier Invites
Show – Show the status of an initiated background job of multiple supplier invites
103.7 API/Supplier Sites
Index – Query out all sites of a specific supplier
Show – Show all the attributes of the supplier site of a supplier
103.8 API/Supplier
Index – Query supplier
Show – Show supplier
104. core.supplier.risk_aware.read
104.1 Risk Aware Feed
Index – Query risk aware feed
Show – Show risk aware feed
105. core.supplier.risk_aware.write
105.1 Risk Aware Feed
Create – Create a risk aware feed
Update – Update risk aware feed
106. core.supplier.write
106.1 API/Invoice Emails
Create - Create an invoice email
106.2 API/Remit to Addresses
Create – Create a remit to address
Destroy – Delete a remit to address
Update – Update a remit to address
106.3 API/Supplier Business Groups
Add – Add a supplier to a business group
Remove – Remove a supplier from a business group
Remove all – Remove a supplier from all business groups
106.4 API/Supplier Information
Create – Create supplier information
Export – Mark supplier information as exported
Update – Update supplier information
106.5 Supplier Invites
Create – Start a background job to invite multiple suppliers
106.6 API/Supplier Sites
Create – Create a supplier site for a specific supplier
Update – Update attributes of a supplier site for a specific supplier
106.7 Supplier users Integration Contacts
Add – Add a supplier user integration contact
Remove – Remove a supplier user integration contact
106.8 API/Suppliers
Create – Create a supplier
Create supplier user preferences – Create a supplier user preference
Sync supplier user locale – Sync a supplier user’s locale
Update – Update a supplier
107. core.uom.read
107.1 API/UOMs
Show – Show details of a UOM
108. core.uom.write
108.1 API/UOMs
Create – Create a new UOM
Update – Update an existing UOM
109. core.user_group.read
109.1 API/Tasks
Index – Query tasks
Show – Show a task
109.2 API/User Group Memberships
Index – Query user group memberships
Show – Show a user group membership
109.3 API/User Groups
Index – Query user groups
Show – Show a user group
110. core.user_group.write
110.1 API/Tasks
Create – Create a task
Update – Update a task
110.2 API/User Group Memberships
Create – Create a user group membership
Destroy – Delete a user group membership
Update – Update a user group membership
110.3 API/User Groups
Create – Create a user group
Update – Update a user group
111. core.user.read
111.1 API/User Addresses
Index – Query user’s association to addresses
Show – Show a user’s association to an address
111.2 API/User Business Groups
Index – Query a user’s association to a business group
111.3 API/Users
Avatar show – Show an avatar
Index – Query user
Show – Show a user
112. core.user.write
112.1 API/User Addresses
Create – Create the user association to an address
Update – Update a user’s association to an address
112.2 API/User Business Groups
Add – Add a business group
Remove - Remove a user group
112.3 API/Users
Delete avatar – Delete a user’s avatar
Avatar update – Update a user’s avatar
Create – Create a user
Update – Update a user
113. email
114. login
115. offline_access
116. openid
117. profile
117.1 API/Coupa Messenger
Message action – To enable the Coupa messenger message
118. travel_booking.common.read
Nothing as of R34.3.0
119. travel_booking.search.write
Nothing as of R34.3.0
120. travel_booking.team.read
Nothing as of R34.3.0
121. travel_booking.team.write
Nothing as of R34.3.0
122. travel_booking.trip.read
Nothing as of R34.3.0
123. travel_booking.trip.write
Nothing as of R34.3.0
124. travel_booking.user.read
Nothing as of R34.3.0
125. travel_booking.user.write
Nothing as of R34.3.0
126. treasury.cash_management.delete
126.1 API/Treasury/Cash Management
Cash Flows/Delete – Delete cash flow in the treasury
127. treasury.cash_management.read
127.1 API/Treasury/Cash Management
Cash Flows/Index – Query for the cash flow in the treasury
128. treasury.cash_management.write
128.1 API/Treasury/Cash Management
Cash Flows/Create – Create a cash flow in the treasury
Cash Flows/Update – Modify a cash flow in the treasury