Coupa

Tool to start tracking an invoice payable in Coupa. Use when you need to change an externally tracked invoice to be tracked within Coupa's payment system. The invoice status will typically change to 'ready_to_pay'.

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Tool to update a payable order status to ready to pay. Use when you need to transition a payable order to a 'ready to pay' status for payment processing.

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Tool to update a project member as owner in Coupa. Use when you need to change owner/administrator or participant status for a project membership.

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

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Tool to update a purchase order change with remote approver information. Use when you need to modify a pending PO change request by providing the current approver's login.

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Tool to update a task on a quote request. Use when you need to modify task attributes like title, status, percentage, or due dates for a specific quote request task.

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Tool to update an existing requisition in Coupa. Use when you need to modify requisition attributes such as justification, title, need-by date, or status.

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Tool to update the status of a project by transitioning it to a specific state. Use when you need to change a project's status to draft, planned, in_progress, complete, or canceled. Returns HTTP 204 for successful transitions and HTTP 304 for invalid transitions.

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Tool to update an existing supplier information site in Coupa. Use when modifying site attributes such as name, PO methods, cXML configuration, or associated addresses and contacts.

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Tool to update supplier information sites within a supplier information record in Coupa. Use when you need to modify details of a specific supplier site such as name, code, contact info, or operational status.

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Tool to update an existing remit-to address for a supplier. Use when you need to modify address details or deactivate a remit-to address for payment routing in Coupa.

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Tool to update a supplier site's details such as name, active status, PO methods, and contact information. Use when you need to modify an existing supplier site's configuration.

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Tool to update a Coupa user group. Use when you need to modify group attributes like name, description, approval permissions, or membership settings.

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Tool to update user group memberships in Coupa. Use when modifying membership attributes like owner or participant status after confirming the membership ID exists.

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Tool to update an existing user group in Coupa using PUT method. Use when you need to fully update a user group's attributes including name, description, owner, members, and approval permissions.

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Tool to update an existing task within a user group. Use when you need to modify task attributes like title, status, percentage, or due date for a task assigned to a specific user group.

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Tool to upload a legal agreement file for a contract. Use when adding or updating the contract's legal agreement document.

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Tool to list user groups (user memberships). Use when you need to retrieve user group information including members, approval permissions, and group metadata.

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Tool to create a Coupa user. Use when you need to programmatically add a new user to your Coupa instance.

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Tool to list users. Use when you need to retrieve multiple user records with optional pagination and filtering.

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

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Tool to void an invoice. Use when an approved or pending invoice needs to be voided. Example: Void invoice with ID 12345.

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Tool to withdraw signatures from a contract in Coupa Contract Center (CCC). Use when you need to move a contract to the corresponding status after CCC signature withdrawal. The contract must be in 'pending_signatures' status for this operation to succeed.

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Tool to withdraw a dispute on an invoice. Use when a disputed invoice needs to be returned to the approval process due to supplier inaction or a mistake on the buyer side.

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