--- title: "OAuth 2.0 Scopes" slug: "oauth-20-scopes" updated: 2025-09-15T09:31:37Z published: 2025-09-15T09:31:37Z canonical: "knowledge-base.rossum.ai/oauth-20-scopes" --- > ## Documentation Index > Fetch the complete documentation index at: https://knowledge-base.rossum.ai/llms.txt > Use this file to discover all available pages before exploring further. # OAuth 2.0 Scopes *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 > [!WARNING] > 💬 YOUR FEEDBACK MATTERS! > > Help us keep this page accurate and useful. 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