Coupa

Tool to retrieve external payable records from Coupa by source system. Use when you need to query external payables that originate from source systems outside of Coupa (e.g., SAP, Oracle, NetSuite). Returns payable details including amounts, dates, status, and source system information.

Untrusted display-only summary

Tool to retrieve favorite accounts from Coupa. Use when you need to get the list of accounts marked as favorites by the user.

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Tool to retrieve integration history records from Coupa. Use when you need to monitor integration transactions, check status of API calls, or troubleshoot integration issues.

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Tool to retrieve a specific integration run by ID. Use when you need detailed information about an integration run including status, timestamps, record counts, and errors.

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Tool to retrieve inventory adjustments from Coupa. Use when you need to query inventory adjustment records with optional filtering, pagination, and field selection.

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Tool to retrieve a specific comment on an invoice by comment ID. Use when you need to get detailed information about a particular invoice comment.

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

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Tool to download the image for a catalog item. Use when you need to retrieve the image associated with a specific item ID.

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Tool to retrieve supplier items for a specific catalog item. Use when you need supplier-specific pricing, contract details, and purchasing information for an item.

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Tool to retrieve a specific supplier item associated with a catalog item. Use when you need detailed information about a particular supplier item for an item, including pricing, availability, and supplier details.

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Tool to retrieve a specific lookup value by ID. Use when you need detailed information about a lookup value used for categorization and standardization in Coupa.

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Tool to retrieve matching allocation records that link invoice lines to purchase orders, ASNs, and inventory transactions. Use when you need to reconcile invoices with purchase orders or track allocation history for specific invoice lines.

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Tool to retrieve order pad lines for a specific order pad. Use when you need to fetch the list of items (lines) associated with an order pad.

Untrusted display-only summary

Tool to retrieve a single payable invoice by ID. Use when you need detailed payable invoice information including amounts, currency, status, dates, allocations, and reconciliation lines.

Untrusted display-only summary

Tool to retrieve payable invoices from Coupa. Use when you need to query invoice payables with optional filters for status, dates, document information, and pagination support.

Untrusted display-only summary

Tool to retrieve Coupa Pay invoices with optional field filtering. Use when you need to fetch invoice data from Coupa Pay with control over which fields are returned.

Untrusted display-only summary

Tool to get pay orders with status pending_document_approval. Use when you need to retrieve orders awaiting document approval in the payables system.

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Tool to retrieve a specific order header confirmation by ID. Use when you need details about a purchase order confirmation record.

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Tool to retrieve PO confirmations with cancelled status that have not been exported. Use when you need to identify cancelled order confirmations requiring processing or export to external systems.

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Tool to retrieve purchase order line(s) by order header ID and line number. Use when you need to get specific PO line details using the order header ID and line number combination.

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Tool to query project memberships from Coupa. Use when you need to get project membership information based on user and/or project filters. This allows you to find which users are members of specific projects and their roles (owner, participant).

Untrusted display-only summary

Tool to retrieve a single project membership by ID. Use when you need detailed information about a specific project membership after knowing its ID.

Untrusted display-only summary

Tool to retrieve a specific task from a specific project by their IDs. Use when you need detailed information about a particular task within a project.

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Tool to retrieve a specific purchase order. Use when you need PO details by its ID.

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Tool to retrieve a specific attachment file from a purchase order. Use when you need to download the actual file content of an attachment associated with a specific purchase order.

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Tool to retrieve a specific purchase order change. Use when you need details about a PO modification request by its ID.

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Tool to get purchase order changes pending approval by a certain approver. Use when you need to retrieve PO modifications awaiting approval from a specific user.

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Tool to retrieve a specific comment on a purchase order by ID. Use when you need to view details of a particular comment on a purchase order.

Untrusted display-only summary

Tool to retrieve a specific purchase order line by ID. Use when you need detailed information about a single purchase order line.

Untrusted display-only summary

Tool to retrieve all tasks for a specific quote request in Coupa. Use when you need to fetch task records for a particular quote request with optional filtering and pagination.

Untrusted display-only summary