Coupa

Tool to update a purchase order. Use when you need to modify specific fields of an existing PO. Only fields provided will be updated. Note: exported field cannot be updated simultaneously with other fields by default.

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Tool to list payment terms with filters.

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Tool to retrieve a single payment term by ID. Use when you need detailed payment term information.

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Tool to list/query all projects from Coupa. Use when you need to retrieve project information with optional filtering and pagination.

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Tool to retrieve a single project by ID. Use when you need detailed project information after knowing the project ID.

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Tool to update an existing Coupa project. Use when you need to modify project attributes after confirming project ID.

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Tool to list purchase order headers. Use when you need to fetch filtered and paginated purchase order records from Coupa.

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Tool to issue and send a purchase order to the supplier. Use after preparing a PO to dispatch it.

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Tool to update a Coupa user account. Use when you need to modify user information such as name, email, permissions, licenses, or other attributes.

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Tool to query and list lookups with filters. Use when you need to fetch lookup objects that define categories, hierarchies, and standardization lists in Coupa.

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Tool to list Reason Insights. Use when you need to retrieve reason insights with optional filters and pagination.

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Tool to create a new receipt request. Use when you need to create a receipt request for purchase order lines.

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Tool to list receipt requests from Coupa. Use when you need to retrieve receipt request records with optional filtering and pagination.

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Tool to update an existing receipt request via PUT /api/receipt_requests/:id. Use when you need to modify receipt request attributes after confirming the receipt request exists.

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Tool to release a purchase order from buyer hold status. Use when you need to transition a PO from buyer_hold to an active state, allowing further processing.

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Tool to delete a remit-to address from a supplier. Use when you need to permanently remove a remit-to address by supplier ID and address ID.

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Tool to remove a specific content group (business group) from a contract. Use when you need to revoke access control for a particular group from a contract.

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Tool to remove all content groups (business groups) from a contract. Use when you need to clear all access control groups from a contract, making it inaccessible to users without unrestricted access.

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Tool to remove all content groups (business groups) from a Supplier Information Management (SIM) record. Use when you need to clear all access control groups from a SIM record, making it inaccessible to users without unrestricted access.

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Tool to remove all content groups (business groups) from a Supplier Information Management (SIM) site record. Use when you need to clear all access control groups from a SIM site, making it inaccessible to users without unrestricted access.

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Tool to remove all content groups (business groups) from a supplier. Use when you need to clear all content group associations from a supplier for access control or visibility management.

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Tool to remove a manually added approver from a contract. Use when you need to remove an approver or watcher that was manually added to a contract's approval chain.

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Tool to remove a content group (business group) from a Supplier Information Management (SIM) site. Use when you need to revoke a content group assignment from a SIM site for access control or visibility management.

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Tool to remove a content group (business group) from a supplier site. Use when you need to revoke a content group assignment from a supplier site for access control or visibility management.

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Tool to remove a content group (business group) from a Supplier Information Management (SIM) record. Use when you need to revoke a content group assignment from a SIM record for access control or visibility management.

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Tool to remove a content group (business group) from a supplier. Use when you need to revoke a content group assignment from a supplier for access control or visibility management.

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Tool to reopen a purchase order line for receiving. Use when a PO line needs to be reopened to allow additional receiving transactions.

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Tool to reopen a soft-closed purchase order. Use when an invoice or credit memo submission is needed, or if a PO was closed prematurely or by mistake.

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Tool to retrieve requisition line items from Coupa procurement system. Use when you need to query requisition line data with filtering, pagination, and field selection capabilities.

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Tool to add items from a requisition to the shopping cart. Use after constructing the add_to_cart payload.

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