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Coupa
Coupa
80 actions · 1 auth method
BetaAccounting

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Authentication

OAuth 2.0 - Client Credentials

Connect using OAuth 2.0 client credentials from a Coupa OAuth2/OpenID Connect client.Guides: Connector Profile, Link Account
Actions
80 actions
Action
Description
List Account Types
List account types in Coupa.
Get Account Type
Retrieve a single account type by its unique identifier.
Create Account Type
Create a account type in Coupa.
Update Account Type
Update a account type in Coupa.
List Account Validation Rules
List account validation rules in Coupa.
Get Account Validation Rule
Retrieve a single account validation rule by its unique identifier.
Create Account Validation Rule
Create a account validation rule in Coupa.
Update Account Validation Rule
Update a account validation rule in Coupa.
List Approvals
List approvals in Coupa.
Get Approval
Retrieve a single approval by its unique identifier.
Approve Approval
Approve Approval in Coupa.
Reject Approval
Reject Approval in Coupa.
List Budget Lines
List budget lines in Coupa.
Get Budget Line
Retrieve a single budget line by its unique identifier.
Create Budget Line
Create a budget line in Coupa.
Update Budget Line
Update a budget line in Coupa.
List Contracts
List contracts in Coupa.
Get Contract
Retrieve a single contract by its unique identifier.
Create Contract
Create a contract in Coupa.
Update Contract
Update a contract in Coupa.
Complete Contract
Complete Contract in Coupa.
Submit Contract For Approval
Submit Contract For Approval in Coupa.
List Expense Reports
List expense reports in Coupa.
Get Expense Report
Retrieve a single expense report by its unique identifier.
Create Expense Report
Create a expense report in Coupa.
Update Expense Report
Update a expense report in Coupa.
List Financial Counterparties
List financial counterparties in Coupa.
Get Financial Counterparty
Retrieve a single financial counterparty by its unique identifier.
Create Financial Counterparty
Create a financial counterparty in Coupa.
Update Financial Counterparty
Update a financial counterparty in Coupa.
List Invoices
List invoices in Coupa.
Get Invoice
Retrieve a single invoice by its unique identifier.
Create Invoice
Create a invoice in Coupa.
Update Invoice
Update a invoice in Coupa.
Submit Invoice
Submit Invoice in Coupa.
Void Invoice
Void Invoice in Coupa.
Abandon Invoice
Abandon Invoice in Coupa.
Dispute Invoice
Dispute Invoice in Coupa.
Withdraw Dispute Invoice
Withdraw Dispute Invoice in Coupa.
List Payment Terms
List payment terms in Coupa.
Get Payment Term
Retrieve a single payment term by its unique identifier.
Create Payment Term
Create a payment term in Coupa.
Update Payment Term
Update a payment term in Coupa.
List Payments
List payments in Coupa.
Get Payment
Retrieve a single payment by its unique identifier.
List Purchase Orders
List purchase orders in Coupa.
Get Purchase Order
Retrieve a single purchase order by its unique identifier.
Create Purchase Order
Create a purchase order in Coupa.
Update Purchase Order
Update a purchase order in Coupa.
Issue Purchase Order
Issue Purchase Order in Coupa.
Cancel Purchase Order
Cancel Purchase Order in Coupa.
Close Purchase Order
Close Purchase Order in Coupa.
List Receipt Requests
List receipt requests in Coupa.
Get Receipt Request
Retrieve a single receipt request by its unique identifier.
List Requisitions
List requisitions in Coupa.
Get Requisition
Retrieve a single requisition by its unique identifier.
Create Requisition
Create a requisition in Coupa.
Update Requisition
Update a requisition in Coupa.
Update And Submit Requisition
Update And Submit Requisition in Coupa.
Delete Requisition
Delete a requisition in Coupa.
List Supplier Information
List supplier information in Coupa.
Get Supplier Information
Retrieve a single supplier information by its unique identifier.
Create Supplier Information
Create a supplier information in Coupa.
Update Supplier Information
Update a supplier information in Coupa.
List Supplier Information Sites
List supplier information sites in Coupa.
Get Supplier Information Site
Retrieve a single supplier information site by its unique identifier.
Create Supplier Information Site
Create a supplier information site in Coupa.
Update Supplier Information Site
Update a supplier information site in Coupa.
List Suppliers
List suppliers in Coupa.
Get Supplier
Retrieve a single supplier by its unique identifier.
Create Supplier
Create a supplier in Coupa.
Update Supplier
Update a supplier in Coupa.
List Tax Registrations
List tax registrations in Coupa.
Get Tax Registration
Retrieve a single tax registration by its unique identifier.
Create Tax Registration
Create a tax registration in Coupa.
Update Tax Registration
Update a tax registration in Coupa.
List Users
List users in Coupa.
Get User
Retrieve a single user by its unique identifier.
Create User
Create a user in Coupa.
Update User
Update a user in Coupa.

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Getting Started

1

Create or Select a Project

Set up a new project or select an existing one. See the Projects Guide.
2

Configure the Connector

Enable the connector and set up a connector profile in your project. See Managing Connectors.

Connector Profile

Coupa - OAuth 2.0 - Client Credentials
3

Link an Account

Connect an account using StackOne Hub or Auth Link.

Link Account

Coupa - OAuth 2.0 - Client Credentials
4

Use Actions

Invoke actions using one of the methods below: