Coupa

Tool to query and list comments in Coupa. Use when you need to retrieve comments across the system or apply filters to find specific comments.

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Tool to list commodities from Coupa. Use when you need to query or retrieve multiple commodities.

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Tool to query contract terms for a specific contract. Use when you need to retrieve pricing tiers or discount structures for a contract.

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Tool to query comments for a specific transactional object. Use when you need to retrieve comments, notes, or discussion history on requisitions, invoices, purchase orders, expense reports, or users.

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Tool to list suppliers with filters. Use when you need suppliers matching certain criteria.

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Tool to query receiving transactions in Coupa. Use when you need to fetch receipt records with optional filters for status, dates, type, or export status.

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Tool to retrieve work confirmation headers from Coupa. Use when you need to query work confirmation header records.

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Tool to log out CSP (Coupa Supplier Portal) iframe session. Use when you need to terminate an active supplier portal iframe session.

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Tool to mark a charge as exported in the accounting system. Use when you need to flag a charge as having been exported to an external system (such as an ERP).

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Tool to mark a payable invoice as tracking externally. Use when an invoice payment will be managed outside of Coupa and you need to stop Coupa from tracking it internally.

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Tool to mark a Coupa Pay statement as exported. Use when you need to flag that a statement has been exported to an external system.

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Tool to mark a CoupaPay payment as exported. Use after successfully retrieving and processing a payment in an external system to prevent duplicate retrieval in subsequent queries.

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Tool to mark a payable invoice as tracking in Coupa. Use when you want to start tracking an invoice payment within Coupa's internal payment system.

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Tool to mark a payable invoice as paid externally. Use when a payment has been made outside of Coupa and you need to stop tracking it in the system. The invoice status will change to 'externally_paid'.

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Tool to mark a Coupa Pay invoice as exported. Use after successfully retrieving and processing an invoice in an external system to prevent duplicate retrieval in subsequent queries.

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Tool to mark an order header confirmation as integration_complete. Use when an integration process has completed successfully and you need to update the confirmation status to reflect completion.

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Tool to mark an order header confirmation as integration_failed. Use when an integration process has failed and you need to update the confirmation status to reflect the integration failure.

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Tool to retrieve a specific matching allocation record by ID. Use when you need details about allocations between inventory transactions, PO lines, invoice lines, and ASN lines.

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Tool to notify that a signature has been added in CCC (Coupa Contract Collaboration). Use when you need to notify the system about signature creation for a contract.

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Tool to create a translation for a UOM object in Coupa. Use when you need to add locale-specific translations for unit of measure attributes in different languages.

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Tool to delete a UOM translation. Use when you need to permanently remove a specific translation for a Unit of Measure by ID.

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Tool to list all translations for a specific Unit of Measure (UOM). Use when you need to retrieve multi-language translations for UOM objects in Coupa.

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Tool to retrieve a specific translation record for a Unit of Measure (UOM). Use when you need details about a particular UOM translation by ID for multi-language support.

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Tool to delete an order confirmation. Use when you need to permanently remove an order confirmation by ID.

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Tool to create an order pad (order list) in Coupa. Use when you need to create a list, set, or kit of frequently requested items from a supplier catalog for easy ordering.

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Tool to delete an order list (order pad). Use when you need to permanently remove an order list by ID.

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Tool to retrieve a specific order list (order pad) by ID. Use when you need detailed information about an order list including suppliers, items, and business groups.

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Tool to update an existing order list (order pad) in Coupa. Use when you need to modify order list attributes such as name, locked status, or supplier settings.

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Tool to list order pads (order lists) from Coupa. Order pads are lists, sets, or kits of frequently requested items within a supplier catalog for streamlined ordering. Use when you need to retrieve order pad IDs, names, and associated suppliers with optional pagination.

Untrusted display-only summary

Tool to update a business entity using PATCH method. Use when you need to modify specific fields of an existing business entity without sending all fields.

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