Coupa

Tool to retrieve a specific Supplier Risk Feed record by ID. Use when you need to get governance, risk, and compliance (GRC) data for a supplier from Risk Aware.

Untrusted display-only summary

Tool to create a new supplier site in Coupa. Use when you need to add a new site location for an existing supplier with specific PO transmission methods and contact details.

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Tool to delete a supplier site. Use when you need to remove a supplier site by ID. Note: This performs a soft delete by setting the 'active' field to false rather than physically removing the record.

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

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Tool to update a supplier. Use when revising supplier details after verifying the supplier exists; only changed fields need to be included.

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Tool to sync supplier user locale settings. Use when you need to synchronize locale preferences for a specific supplier user.

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

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

Untrusted display-only summary

Tool to update an existing Task in Coupa via PUT /api/tasks/:id. Use when you need to modify task attributes such as title, description, status, percentage, owner, or linked objects.

Untrusted display-only summary

Tool to query tax registrations from Coupa. Use when you need to retrieve tax identification numbers and fiscal representative details for entities.

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Tool to retrieve a single tax registration record by ID. Use when you need detailed tax registration information including country, registration number, and fiscal representative.

Untrusted display-only summary

Tool to remove scheduled issuance dates from requisition lines. Use when you need to unschedule requisition lines that were previously configured for automatic purchase order issuance.

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Tool to list units of measure. Use when retrieving or filtering UOM catalog for inventory or purchasing flows.

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Tool to update an existing budget line in Coupa. Use when modifying budget line attributes such as amount, description, remaining balance, or account segments after confirming the budget line ID exists.

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Tool to adjust a budget line in Coupa. Use when you need to perform an adjustment operation on an existing budget line. This endpoint does not require a request body and returns an empty response on success.

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Tool to update a business entity in Coupa. Use when you need to modify business entity attributes after verifying the entity exists.

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Tool to update an existing Coupa commodity. Use when modifying commodity attributes after confirming the commodity ID exists.

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Tool to update a contract's legal agreement file. Use when adding or replacing the legal agreement PDF on a contract.

Untrusted display-only summary

Tool to update an exchange rate between two currencies in Coupa. Use when you need to modify exchange rate values or effective dates. Exchange rates are one-way only (e.g., USD→EUR and EUR→USD require separate records). The currencies must already exist in the system before updating the exchange rate.

Untrusted display-only summary

Tool to update an existing address in Coupa. Use when revising address details after verifying the address exists and is active.

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Tool to update an existing commodity in Coupa. Use when you need to modify commodity attributes like name, category, or active status.

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Tool to update an existing lookup value in Coupa. Use when you need to modify lookup value attributes like name, description, or active status.

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Tool to update an existing payment term in Coupa. Use when you need to modify payment term attributes after confirming the payment term ID.

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Tool to update an existing supplier item in Coupa. Use when modifying supplier item details such as price, availability, or other attributes after verifying the supplier item exists.

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Tool to update an existing task within a specific project in Coupa via PUT /api/projects/:project_id/tasks/:task_id. Use when you need to modify task attributes for a project-linked task.

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Tool to update an existing user address in Coupa. Use when you need to modify address details for a specific user's address.

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Tool to update an external purchase order with line level confirmation and tax lines. Use when updating PO line details, adding tax information, or associating order confirmation IDs.

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Tool to update image scan on an invoice via PUT /api/invoices/:id/image_scan. Use when updating an invoice's scanned document by providing either a file or URL reference.

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Tool to update an existing invoice in Coupa. Use when you need to modify invoice fields such as notes, payment information, or status.

Untrusted display-only summary

Tool to update a supplier item for a specific item in Coupa. Use when you need to modify supplier item details like price, lead time, or preferred status.

Untrusted display-only summary