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Catalogue metadata onlyaccountingv20260729_00

COUPA

Coupa

Coupa provides a comprehensive business spend management platform with procurement, invoicing, and expense capabilities.

Description is untrusted, display-only upstream metadata. It never becomes policy, OAuth scope authority, or an agent instruction.

Pakkawork boundary

Research catalogue metadata only. No Pakkawork OAuth, credential, host, quota, executor, or verifier is enabled.

No Pakkawork execution adapter is enabled. Hosted account-authorisation availability is workspace-specific and checked separately in the dashboard.Check workspace connection options
Attributed source

384

Action summaries

Display-only definitions

0

Trigger types

Not installed instances

1

Auth modes

Field names, never values

No

Execution

No runtime adapter

Authentication map

What setup is declared?

Only field names, types, and required markers are shown. Secret values, default auth URLs, credential material, and inferred OAuth scopes are excluded.
OAUTH2

OAUTH2

coupa_oauth2

Provider setup

Developer setup

  • Client idclient_id · stringRequired
  • Client secretclient_secret · stringRequired
  • Redirect URIoauth_redirect_uri · stringOptional
  • Scopesscopes · stringOptional

User connection

  • Base URLfull · stringRequired

Capability index

Actions and trigger definitions

Static summaries are available. Live schemas remain disabled until PROVIDER_HUB_API_KEY is configured server-side.
Actions (384)Triggers (0)

Showing 301–330 of 384 actions

Create Requisition Attachment

COUPA_REQUISITIONS_ATTACHMENTS_CREATE

Tool to create an attachment on a requisition. Use when attaching files, text, or URLs to requisitions.

Untrusted display-only summary

Create Requisition

COUPA_REQUISITIONS_CREATE

Tool to create a new requisition. Endpoint: POST /api/requisitions

Untrusted display-only summary

Get Current Cart

COUPA_REQUISITIONS_CURRENT_CART

Tool to get the current user's requisition cart. Use when you need to fetch or initialize the current cart for the authenticated user.

Untrusted display-only summary

Delete Requisition

COUPA_REQUISITIONS_DESTROY

Tool to delete a requisition. Use when you need to permanently remove a requisition by ID.

Untrusted display-only summary

List Requisitions

COUPA_REQUISITIONS_INDEX

Tool to list requisitions with filters.

Untrusted display-only summary

List My Requisitions

COUPA_REQUISITIONS_MINE

Tool to list the authenticated user's requisitions. Use when you need to retrieve paginated user requisitions with optional filters.

Untrusted display-only summary

Remove Approver from Requisition

COUPA_REQUISITIONS_REMOVE_APPROVAL

Tool to remove an approver from a requisition. Use when you need to remove a manually added approver from a requisition. Endpoint: PUT /api/requisitions/:id/remove_approval

Untrusted display-only summary

Save Requisition for Later

COUPA_REQUISITIONS_SAVE_FOR_LATER

Tool to save a requisition for later. Use when you need to stash a draft requisition without submitting it.

Untrusted display-only summary

Get Requisition

COUPA_REQUISITIONS_SHOW

Tool to retrieve a single requisition by its ID. Use when you need detailed requisition data.

Untrusted display-only summary

Submit Requisition for Approval

COUPA_REQUISITIONS_SUBMIT_FOR_APPROVAL

Tool to submit a requisition for approval. Use when you need to create a requisition and immediately submit it for approval.

Untrusted display-only summary

Update and Submit for Approval

COUPA_REQUISITIONS_UPDATE_AND_SUBMIT_FOR_APPROVAL

Tool to update a requisition and submit it for approval. Endpoint: PUT /api/requisitions/:id/update_and_submit_for_approval

Untrusted display-only summary

Restart Invoice Approval

COUPA_RESTART_INVOICE_APPROVAL

Tool to clear the current approval chain and regenerate a new approval chain for an invoice that has been modified. Use when an invoice has undergone changes requiring the approval workflow to be regenerated. All manually added approvers will be removed.

Untrusted display-only summary

Retrieve All SIM Records

COUPA_RETRIEVE_ALL_SIM_RECORDS

Tool to retrieve all Supplier Information Management (SIM) records from Coupa. Use when you need to list supplier information records with optional filters for date ranges, export status, supplier ID, name, or status. The SIM API is used to retrieve supplier information collected via Coupa's Supplier Information Manag…

Untrusted display-only summary

Download Contract Legal Agreement

COUPA_RETRIEVE_CONTRACT_LEGAL_AGREEMENT

Tool to download the legal agreement file for a contract. Use after confirming the contract ID.

Untrusted display-only summary

Retrieve Invoice Clearance Document

COUPA_RETRIEVE_INVOICE_CLEARANCE_DOCUMENT

Tool to download the ZATCA compliance clearance document for an invoice. Use when you need the clearance document attached to a specific invoice.

Untrusted display-only summary

Retrieve Invoice Image Scan

COUPA_RETRIEVE_INVOICES_IMAGE_SCAN

Tool to download the invoice image scan attachment. Use when you need to retrieve the scanned PDF or image file of the original invoice document.

Untrusted display-only summary

Retrieve SIM Record by ID

COUPA_RETRIEVE_SIM_RECORD_BY_ID

Tool to retrieve a specific Supplier Information Management (SIM) record by ID. Use when you need detailed supplier information collected via SIM. Requires SIM API permissions.

Untrusted display-only summary

Delete Return to Supplier Transaction

COUPA_RETURN_TO_SUPPLIER_TRANSACTIONS_DESTROY

Tool to delete a return to supplier transaction. Use when you need to permanently remove a return to supplier transaction by ID.

Untrusted display-only summary

Coupa S3 File Upload or Get

COUPA_S3_FILE_UPLOAD_OR_GET

Coupa S3 File Upload or Get

Untrusted display-only summary

Schedule Requisition Issuance

COUPA_SCHEDULE_REQUISITION_ISSUANCE

Tool to set scheduled issuance dates for requisition lines. Use when you need to schedule specific requisition lines for issuance on a particular date, optionally with automatic retry logic if the requisition is not yet approved.

Untrusted display-only summary

Create Shipping Term

COUPA_SHIPPING_TERMS_CREATE

Tool to create a new shipping term in Coupa. Use when you need to provision a new shipping term with a unique code and activation status.

Untrusted display-only summary

Get Shipping Term

COUPA_SHIPPING_TERMS_SHOW

Tool to retrieve a specific shipping term by ID. Use when you need detailed information about shipping terms and conditions.

Untrusted display-only summary

Update Shipping Term

COUPA_SHIPPING_TERMS_UPDATE

Tool to update an existing shipping term. Use when you need to modify shipping term attributes after verifying it exists.

Untrusted display-only summary

Soft Close PO Line for Invoicing

COUPA_SOFT_CLOSE_FOR_INVOICING_LINE_FROM_EXTERNAL_PO

Tool to soft close a purchase order line for invoicing. Use when a PO line should be marked as complete for invoicing purposes but may need to remain open for other operations.

Untrusted display-only summary

Soft Close PO Line for Receiving

COUPA_SOFT_CLOSE_FOR_RECEIVING_LINE_FROM_EXTERNAL_PO

Tool to soft close a purchase order line for receiving. Use when a PO line should be marked as complete for receiving purposes but may need to remain open for other operations.

Untrusted display-only summary

Submit Contract for Approval

COUPA_SUBMIT_CONTRACT_FOR_APPROVAL

Tool to submit a contract for approval. Use when you need to start the approval process for a contract.

Untrusted display-only summary

Delete Supplier Information Site

COUPA_SUPPLIER_INFORMATION_SITES_DESTROY

Tool to delete a supplier information site. Use when you need to permanently remove a supplier information site by ID. Requires SIM API permissions.

Untrusted display-only summary

List Supplier Information Sites

COUPA_SUPPLIER_INFORMATION_SITES_INDEX

Tool to list supplier information sites from Coupa SIM (Supplier Information Management). Use when you need to retrieve supplier site data including codes, names, PO methods, contact information, addresses, and status for transmission to ERP or financial systems.

Untrusted display-only summary

Delete Supplier Item

COUPA_SUPPLIER_ITEMS_DESTROY

Tool to delete a supplier item. Use when you need to permanently remove a supplier item by its unique ID.

Untrusted display-only summary

Delete Supplier Risk Aware Feed

COUPA_SUPPLIER_RISK_AWARE_FEED_DESTROY

Tool to delete a Supplier Risk Aware Feed. Use when you need to permanently remove a Supplier Risk Aware Feed record by ID.

Untrusted display-only summary

Provenance

Versioned facts, explicit trust.

The detail snapshot comes from an attributed MIT-licensed repository revision. Safe local icons use exact-match CC0 Simple Icons symbols; unmatched brands use monograms.

Repository
https://github.com/provider-directoryHQ/provider-directory
Commit
85e33f6a81dfe987f6fc3637d48d45052cea8ca5
Generated
2026-09-12
Trust policy
untrusted_display_only

Remote text is plain display metadata only. It must never become an agent prompt, execution policy, OAuth grant, or executable instruction.