# Coupa integration

> Coupa Core API — REST access to the Coupa business spend management platform: procurement, invoicing, payables, expenses, suppliers, contracts, inventory, and financial master data.

- Authentication: oauth2

## Tools (375)

- **Abandon Invoice**: Abandon an invoice.
- **Accept Header Level Confirmation**: Accept order header confirmations from suppliers.
- **Add Approver To Invoice**: Manually add an approver to an invoice.
- **Add Approver to PO Change**: Add an approver to a purchase order change after the current approver.
- **Add Approver to Requisition**: Manually add an approver (User or UserGroup) to a requisition approval chain.
- **Add Attachment to Comment**: Add a file attachment to an existing comment.
- **Add Attachment to Contract**: Create an attachment on a contract.
- **Add COAs to Supplier Site**: Add Chart of Accounts (COAs) to a specific supplier site.
- **Add Comment to Expense Report**: Add a comment to an expense report.
- **Add Comment to Purchase Order**: Add a comment to a purchase order.
- **Add Content Group to Contract**: Add a content group (business group) to a contract.
- **Add Content Group to SIM Record**: Add a content group (business group) to a Supplier Information Management (SIM) record.
- **Add Content Group to SIM Site**: Add a content group (business group) to a Supplier Information Management (SIM) site.
- **Add Content Group to Supplier**: Add a content group (business group) to a supplier.
- **Add Content Group to Supplier Site**: Add a content group (business group) to a supplier site.
- **Add Contract Approver**: Manually add an approver to a contract.
- **Add Contract Term**: Add a contract term to an existing contract.
- **Add File Attachment to Project**: Add a file attachment to an existing project.
- **Add File Attachment to Purchase Order**: Add a file attachment to an existing purchase order.
- **Add File Attachment to Purchase Order Line**: Add a file attachment to a purchase order line.
- **Add File Attachment to Requisition Line**: Add a file attachment to a requisition line.
- **Add To Cart**: Add items from a requisition to the shopping cart.
- **Add User To A Group**: Add a user to a group by updating user group membership.
- **Approve Approval**: Approve a pending approval record.
- **Bypass All Invoice Approvals**: Bypass all approvals for an invoice to enable rapid payment processing.
- **Bypass Current Invoice Approval**: Skip the current approver and activate the next approver in the approval chain.
- **Cancel External PO**: Cancel an external purchase order.
- **Close/Soft Close External PO**: Close or soft-close an external purchase order.
- **Complete Contract**: Complete a contract and transition it to legally binding status.
- **Copy Account Type**: Copy/clone an existing chart of accounts (account type).
- **Create Account**: Create a Coupa account.
- **Create Account Validation Rule**: Create account validation rules in Coupa.
- **Create Address**: Create a new address in Coupa.
- **Create Budget Line**: Create a new budget line in Coupa.
- **Create Budget Line Adjustment**: Create a budget line adjustment in Coupa.
- **Create Business Entity**: Create a business entity in Coupa.
- **Create Comment on Transactional Object**: Create a comment on any transactional object.
- **Create Commodity**: Create a commodity in Coupa.
- **Create Content Group**: Create a new content group (business group) in Coupa.
- **Create Department**: Create a department in Coupa.
- **Create External Purchase Order**: Create an external purchase order.
- **Create FX Rate**: Create a new exchange rate (FX rate) between two currencies in Coupa.
- **Create Integration**: Create a new integration in Coupa.
- **Create Integration Error**: Create integration errors against an integration run in Coupa.
- **Create Integration Run**: Create an integration run.
- **Create Invoice Against PO**: Create an invoice against a purchase order.
- **Create Invoice Attachment**: Create an attachment on an invoice.
- **Create Item**: Create a catalog item.
- **Create Items Supplier Items**: Create a supplier item associated with an existing item in Coupa.
- **Create Lookup Value**: Create a new lookup value in Coupa.
- **Create New Custom Object Instance**: Create a new custom object instance in Coupa.
- **Create Object Translation**: Create a translation for a UOM object.
- **Create Order List**: Create an order pad (order list).
- **Create Payment Reconciliation Lines**: Create payment reconciliation lines for a pay order in Coupa.
- **Create Payment Term**: Create a payment term in Coupa.
- **Create Project**: Create a Coupa project.
- **Create Project Membership**: Create a project membership in Coupa.
- **Create Quote Request Task**: Create a task for a quote request.
- **Create Receipt Request**: Create a new receipt request.
- **Create Req Assignment to User**: Create a requisition assignment to a user.
- **Create Requisition**: Create a new requisition.
- **Create Requisition Attachment**: Create an attachment on a requisition.
- **Create Requisition Line Estimated Tax Line**: Create an estimated tax line on a requisition line.
- **Create Requisition Lines - Multiple Estimated Tax Lines**: Update a requisition line with multiple estimated tax lines.
- **Create Risk Aware Feed for Supplier**: Create a Risk Aware feed for a supplier to load GRC (governance, risk, and compliance) data.
- **Create Shell SIM Record**: Create a shell SIM (Supplier Information Management) record against an existing supplier.
- **Create Shipping Term**: Create a new shipping term in Coupa.
- **Create SIM Site using SIM ID in Payload**: Create a supplier information site using SIM ID in the payload.
- **Create SIM Site Using SIM ID in POST URL**: Create a supplier information site under a specific supplier information record.
- **Create Supplier Item**: Create a new supplier item against an existing catalog item.
- **Create Supplier Remit-To Address**: Create a remit-to address for a supplier.
- **Create Supplier Site (POST /supplier_sites)**: Create a new supplier site in Coupa.
- **Create Supplier Site (POST /suppliers/{supplier_id}/supplier_sites)**: Create a supplier site for an existing supplier.
- **Create Supplier with Contacts and Addresses**: Create a new supplier with primary contact and address in one API call.
- **Create Task**: Create a new task in Coupa.
- **Create Task Against Project**: Create a task against an existing project in Coupa.
- **Create Tax Registration**: Create a supplier tax registration in Coupa.
- **Create User**: Create a Coupa user.
- **Create User Address**: Create a personal address for a specified Coupa user.
- **Create User Group**: Create a new user group in Coupa.
- **Create User Group Memberships**: Create user group memberships in Coupa.
- **Create User Group Task**: Create a task within a user group.
- **Delete Contract Template**: Delete a contract template.
- **Delete Easy Form Response**: Delete an easy form response.
- **Delete Inventory Consumption**: Delete an inventory consumption record.
- **Delete Inventory Transfer**: Delete an inventory transfer.
- **Delete Invoice**: Delete an invoice.
- **Delete Object Translation**: Delete a UOM translation.
- **Delete Order Confirmation**: Delete an order confirmation.
- **Delete Order List**: Delete an order list (order pad).
- **Delete Project Membership**: Delete a project membership.
- **Delete Project Task**: Delete a task from a specific project.
- **Delete Purchase Order Attachment**: Delete a specific attachment from a purchase order.
- **Delete Quote Request Task**: Delete a task from a quote request.
- **Delete Remit-To Address**: Delete a remit-to address from a supplier.
- **Delete Requisition**: Delete a requisition.
- **Delete Requisition Attachment**: Delete a specific attachment from a requisition.
- **Delete Requisition Line**: Delete a requisition line.
- **Delete Requisition Line Estimated Tax Line**: Delete an estimated tax line from a requisition line.
- **Delete Return to Supplier Transaction**: Delete a return to supplier transaction.
- **Delete Specific Contract Attachment**: Delete a specific attachment from a contract.
- **Delete Supplier Information Site (DELETE /supplier_information_sites/{id})**: Delete a supplier information site.
- **Delete Supplier Information Site (DELETE /supplier_information/{supplier_information_id}/supplier_information_sites/{id})**: Delete a supplier information site from a specific supplier information record.
- **Delete Supplier Item**: Delete a supplier item.
- **Delete Supplier Risk Aware Feed**: Delete a Supplier Risk Aware Feed.
- **Delete Supplier Site**: Delete a supplier site.
- **Delete Task**: Delete a task.
- **Delete Tax Registration**: Delete a tax registration.
- **Dispute Invoice**: Dispute an invoice that is in pending approval or pending receipt status.
- **Download Contract Legal Agreement**: Download the legal agreement file for a contract.
- **Export Payables Invoice**: Mark a payables invoice as exported.
- **Get Account**: Retrieve a specific account by ID.
- **Get Account Statements by Creation Date**: Retrieve Coupa Pay account statements filtered by creation date.
- **Get Account Type**: Retrieve a specific account type by ID.
- **Get Account Validation Rule**: Retrieve a specific account validation rule by ID.
- **Get All Active Pick Lists**: Retrieve active pick lists (fulfillment reservations) from Coupa.
- **Get All Attachments for a Contract**: Retrieve all attachments for a specific contract.
- **Get All Attachments for a Invoice**: Retrieve all attachments for a specific invoice.
- **Get All Attachments for a Purchase Order**: Retrieve all attachments for a specific purchase order.
- **Get All Attachments for a Requisition**: Retrieve all attachments for a specific requisition.
- **Get All Attachments on a CoupaPay Charge**: Retrieve all attachments for a CoupaPay charge.
- **Get All Charges Linked to Statement**: Retrieve charges from Coupa, with optional filtering by statement ID.
- **Get All Funds Transfers by Batch ID**: Retrieve all funds transfers (payments) in a specific payment batch by payment batch ID.
- **Get All SIM Sites Against a SIM Record**: Retrieve all supplier information sites associated with a specific supplier information record.
- **Get All Supplier Sites for Supplier**: Retrieve all supplier sites associated with a specific supplier record.
- **Get All Tasks Linked to All Projects**: Retrieve all tasks linked to all projects from Coupa.
- **Get All Tasks Linked to a Specific Project**: Retrieve all tasks linked to a specific project in Coupa.
- **Get Announcement**: Retrieve a specific announcement by ID from Coupa Mobile.
- **Get API Documentation Modules**: Retrieve the list of API documentation modules available in Coupa.
- **Get Approval by ID**: Retrieve details for a specific approval record by ID.
- **Get ASN Headers**: Retrieve ASN (Advanced Ship Notice) headers from Coupa.
- **Get Budget Line**: Retrieve a specific budget line by ID.
- **Get Budget Line Adjustment**: Retrieve a specific budget line adjustment by ID.
- **Get Budget Line Adjustments**: Retrieve budget line adjustments for a specific budget line.
- **Get Budget Lines**: Retrieve budget lines from Coupa.
- **Get Business Entities**: Retrieve business entities from Coupa.
- **Get Business Entity by ID**: Retrieve a specific business entity by ID.
- **Get Business Group**: Retrieve a specific business group (content group) by ID.
- **Get COAs for Supplier Site**: Retrieve Chart of Accounts (COAs) assigned to a specific supplier site.
- **Get Comments for Expense Report**: Retrieve comments for a specific expense report.
- **Get Commodity**: Retrieve a specific commodity by ID.
- **Get Content Groups of Supplier Site**: Retrieve business groups (content groups) of a supplier site.
- **Get Contract Attachment**: Retrieve metadata for a specific contract attachment.
- **Get Contract By ID**: Retrieve a single contract by ID.
- **Get Contracts Legal Documents**: Retrieve all legal documents for a contract.
- **Get CoupaPay Payment by ID**: Retrieve a specific CoupaPay payment record by ID.
- **Get Currency by ID**: Retrieve a specific currency by ID.
- **Get Current Cart**: Get the current user's requisition cart.
- **Get Custom Object Instance**: Retrieve a specific custom object instance by ID.
- **Get Custom Object Instances**: Retrieve all data records for a specified Custom Object in Coupa.
- **Get Custom Object Related Form Responses**: Retrieve easy form responses for custom objects and SIM (Supplier Information Management).
- **Get Cycle Counts**: Retrieve cycle counts from Coupa.
- **Get Delegations**: Retrieve delegations from Coupa.
- **Get Department by ID**: Retrieve a single department by ID.
- **Get Department by Name**: Retrieve department records by filtering with name or other parameters.
- **Get EasyFormResponse Attachment File**: Retrieve a specific attachment file from an EasyFormResponse.
- **Get Exchange Rate By ID**: Retrieve a specific exchange rate record by ID.
- **Get Favorite Accounts**: Retrieve favorite accounts from Coupa.
- **Get Integration**: Retrieve a specific integration by ID.
- **Get Integration History Records**: Retrieve integration history records from Coupa.
- **Get Integration Run**: Retrieve a specific integration run by ID.
- **Get Inventory Adjustments**: Retrieve inventory adjustments from Coupa.
- **Get Invoice**: Retrieve a single invoice by ID.
- **Get Invoice Comment by ID**: Retrieve a specific comment on an invoice by comment ID.
- **Get Item**: Retrieve a single catalog item by ID.
- **Get Item Image**: Download the image for a catalog item.
- **Get Items Supplier Items**: Retrieve supplier items for a specific catalog item.
- **Get Items Supplier Items by ID**: Retrieve a specific supplier item associated with a catalog item.
- **Get Legal Document**: Retrieve a specific legal document by ID.
- **Get Legal Entity**: Retrieve a single legal entity by ID.
- **Get Lookup Value by ID**: Retrieve a specific lookup value by ID.
- **Get Matching Allocation**: Retrieve a specific matching allocation record by ID.
- **Get Matching Allocation for Invoice Line**: Retrieve matching allocation records that link invoice lines to purchase orders, ASNs, and inventory transactions.
- **Get Order List**: Retrieve a specific order list (order pad) by ID.
- **Get Order Pad Lines**: Retrieve order pad lines for a specific order pad.
- **Get Payable Invoice By ID**: Retrieve a single payable invoice by ID.
- **Get Payable Invoices**: Retrieve payable invoices from Coupa.
- **Get Pay Invoices - Fields Query Param**: Retrieve Coupa Pay invoices with optional field filtering.
- **Get Payment Term**: Retrieve a single payment term by ID.
- **Get Pay Orders Pending Document Approval**: Get pay orders with status pending_document_approval.
- **Get PO Changes Pending Certain Approver**: Get purchase order changes pending approval by a certain approver.
- **Get PO Confirmation by ID**: Retrieve a specific order header confirmation by ID.
- **Get PO Confirmations Cancelled and Not Exported**: Retrieve PO confirmations with cancelled status that have not been exported.
- **Get PO Line by Order Header ID and Line Number**: Retrieve purchase order line(s) by order header ID and line number.
- **Get Project**: Retrieve a single project by ID.
- **Get Project Membership by ID**: Retrieve a single project membership by ID.
- **Get Project Memberships**: Query project memberships from Coupa.
- **Get Project Task**: Retrieve a specific task from a specific project by their IDs.
- **Get Purchase Order**: Retrieve a specific purchase order by ID.
- **Get Purchase Order Attachment File**: Retrieve a specific attachment file from a purchase order.
- **Get Purchase Order Changes**: Retrieve a specific purchase order change by ID.
- **Get Purchase Order Comment**: Retrieve a specific comment on a purchase order by ID.
- **Get Purchase Order Line**: Retrieve a specific purchase order line by ID.
- **Get Quote Request Tasks**: Retrieve all tasks for a specific quote request.
- **Get Recent Accounts**: Retrieve recently accessed accounts from Coupa.
- **Get Reconciliation Lines for Payable Order**: Retrieve reconciliation lines for payable orders.
- **Get Remit-To Addresses of Supplier**: Retrieve remit-to addresses for a specific supplier.
- **Get Requisition**: Retrieve a single requisition by its ID.
- **Get Requisition Assignment**: Retrieve assignment information for a specific requisition.
- **Get Requisition Comment by ID**: Retrieve a specific comment on a requisition by comment ID.
- **Get Requisition Line Estimated Tax Lines**: Retrieve estimated tax lines for a requisition line.
- **Get Return To Supplier Transactions**: Retrieve return to supplier transactions for reverse logistics operations.
- **Get Shipping Term**: Retrieve a specific shipping term by ID.
- **Get Shipping Terms**: Retrieve shipping terms from Coupa.
- **Get SIM Easy Form Responses**: Retrieve easy form responses for a specific supplier information record.
- **Get SIM Site by ID**: Retrieve a specific supplier information site by ID.
- **Get Soft Applied PO Updates**: Retrieve soft applied purchase order updates using a confirmation ID.
- **Get Specific API Schema**: Retrieve the Swagger 2.0 API schema documentation for a specific Coupa resource.
- **Get Specific Attachment on Purchase Order Line**: Retrieve a specific attachment file from a purchase order line.
- **Get Specific Attachment on Requisition Line**: Retrieve a specific attachment file from a requisition line.
- **Get Specific Attachment Using Attachment ID**: Retrieve a specific attachment associated with a charge.
- **Get Specific Invoice Attachment File**: Retrieve a specific attachment from an invoice.
- **Get Specific Requisition Attachment**: Retrieve detailed information about a specific attachment on a requisition.
- **Get Statement By ID**: Retrieve a single Coupa Pay statement by its unique identifier.
- **Get Status of an Import File**: Retrieve status and details of a specific data import file source.
- **Get Supplier**: Retrieve a single supplier.
- **Get Supplier Information Site**: Retrieve a specific supplier information site by supplier information ID and site ID.
- **Get Supplier Item by ID**: Retrieve a specific supplier item by ID.
- **Get Supplier Items by Item Name**: Retrieve supplier items filtered by item name.
- **Get Supplier Risk Aware Feed (GET /supplier_risk_aware_feeds)**: Retrieve supplier governance, risk, and compliance (GRC) data from Risk Aware feed.
- **Get Supplier Risk Aware Feed (GET /supplier_risk_aware_feeds/{id})**: Retrieve a specific Supplier Risk Feed record by ID.
- **Get Supplier Site by Code**: Retrieve supplier sites with optional filters.
- **Get Task by ID**: Retrieve a single task by ID.
- **Get Tax Registration**: Retrieve a single tax registration record by ID.
- **Get Tax Registration by ID**: Retrieve a specific supplier information tax registration record by ID.
- **Get UOM Translation**: Retrieve a specific translation record for a Unit of Measure (UOM).
- **Get User**: Retrieve a single user by ID.
- **Get User Address by ID**: Retrieve a specific address by ID for a Coupa user.
- **Get User Address by ID (v2)**: Retrieve a specific address by ID for a Coupa user using the nested user endpoint.
- **Get User Group**: Retrieve a specific user group by ID.
- **Get User Group Membership**: Retrieve a single user group membership by ID.
- **Get User Group Tasks**: Retrieve tasks associated with a specific user group.
- **Get User Memberships**: List user group memberships.
- **Hold Approval**: Place an approval on hold.
- **Ignore Window And Issue**: Ignore the transmission window and issue the purchase order.
- **Import Budget Lines**: Import budget lines via CSV file upload.
- **Invite Suppliers to CSP Portal**: Invite suppliers to the Coupa Supplier Portal (CSP).
- **Issue Purchase Order**: Issue and send a purchase order to the supplier.
- **Issue Purchase Order Without Send**: Issue a purchase order without transmitting it to the supplier.
- **List Accounts**: List accounts from Coupa.
- **List Account Types**: List account types in Coupa.
- **List Account Validation Rules**: Retrieve account validation rules.
- **List Addresses**: List addresses from Coupa.
- **List Announcements**: List all announcements from Coupa.
- **List Approvals**: List approvals with optional pagination and filters.
- **List Business Groups**: List business groups (content groups) in Coupa.
- **List Comments**: Query and list comments.
- **List Commodities**: List commodities.
- **List Contracts**: List contracts.
- **List Contract Terms**: Query contract terms for a specific contract.
- **List Currencies**: List currencies from Coupa.
- **List Data File Sources**: List data file sources from Coupa.
- **List Default Receiving Locations**: List default receiving locations from Coupa.
- **List Exchange Rates**: Retrieve exchange rates from Coupa for currencies used to pay for goods.
- **List Expense Reports**: List expense reports.
- **List Financial Counterparties**: List financial counterparties from Coupa.
- **List Inspection Codes**: List inspection codes.
- **List Integration Errors**: List and query integration errors in Coupa.
- **List Integration Runs**: List integration runs.
- **List Integrations**: List integrations from Coupa.
- **List Invoices**: List invoices with optional pagination and filters.
- **List Items**: List catalog items.
- **List My Requisitions**: List the authenticated user's requisitions.
- **List Object Comments**: Query comments for a specific transactional object.
- **List Object Translations**: List all translations for a specific Unit of Measure (UOM).
- **List Order Pads**: List order pads (order lists).
- **List Payment Terms**: List payment terms with filters.
- **List Projects**: List/query all projects.
- **List Purchase Orders**: List purchase order headers.
- **List Reason Insights**: List Reason Insights.
- **List Receipt Requests**: List receipt requests.
- **List Receiving Transactions**: Query receiving transactions.
- **List Requisition Lines**: Retrieve requisition line items.
- **List Requisitions**: List requisitions with filters.
- **List Supplier Information Sites**: List supplier information sites from Coupa SIM.
- **List Suppliers**: List suppliers with filters.
- **List Units of Measure**: List units of measure.
- **List User Groups**: List user groups (user memberships).
- **List Users**: List users.
- **List Work Confirmation Headers**: Retrieve work confirmation headers.
- **Mark a Charge as Exported**: Mark a charge as exported in the accounting system.
- **Mark CoupaPay Payment as Exported**: Mark a CoupaPay payment as exported.
- **Mark Payable Invoice as Paid Externally**: Mark a payable invoice as paid externally.
- **Mark Payable Invoice as Tracking Externally**: Mark a payable invoice as tracking externally.
- **Mark Payable Invoice as Tracking in Coupa**: Mark a payable invoice as tracking in Coupa.
- **Mark Pay Invoice as Exported**: Mark a Coupa Pay invoice as exported.
- **Mark PO Confirmation as Integration Complete**: Mark an order header confirmation as integration complete.
- **Mark PO Confirmation as Integration Failed**: Mark an order header confirmation as integration failed.
- **Mark Statement as Exported**: Mark a Coupa Pay statement as exported.
- **Notify Contract Signature Created**: Notify that a signature has been added in CCC (Coupa Contract Collaboration).
- **Query Lookups**: Query and list lookups with filters.
- **Query Tax Registrations**: Query tax registrations from Coupa.
- **Reject Approval**: Reject an approval.
- **Reject Header Level Confirmation**: Reject order header confirmations from suppliers.
- **Release Purchase Order from Buyer Hold**: Release a purchase order from buyer hold status.
- **Remove All Content Groups from Contract**: Remove all content groups (business groups) from a contract.
- **Remove All Content Groups from SIM Record**: Remove all content groups (business groups) from a Supplier Information Management (SIM) record.
- **Remove All Content Groups from SIM Site**: Remove all content groups (business groups) from a Supplier Information Management (SIM) site record.
- **Remove All Content Groups on Supplier**: Remove all content groups (business groups) from a supplier.
- **Remove Approver From Invoice**: Remove a manually added approver from an invoice.
- **Remove Approver from Requisition**: Remove an approver from a requisition.
- **Remove Content Group from Contract**: Remove a specific content group (business group) from a contract.
- **Remove Content Group from SIM Record**: Remove a content group (business group) from a Supplier Information Management (SIM) record.
- **Remove Content Group from SIM Site**: Remove a content group (business group) from a Supplier Information Management (SIM) site.
- **Remove Content Group from Supplier**: Remove a content group (business group) from a supplier.
- **Remove Content Group from Supplier Site**: Remove a content group (business group) from a supplier site.
- **Remove Contract Approval**: Remove a manually added approver from a contract.
- **Reopen PO Line for Receiving**: Reopen a purchase order line for receiving.
- **Re-Open Soft-Closed PO**: Reopen a soft-closed purchase order.
- **Restart Invoice Approval**: Clear the current approval chain and regenerate a new approval chain for a modified invoice.
- **Retrieve All SIM Records**: Retrieve all Supplier Information Management (SIM) records from Coupa.
- **Retrieve Invoice Clearance Document**: Download the ZATCA compliance clearance document for an invoice.
- **Retrieve Invoice Image Scan**: Download the invoice image scan attachment.
- **Retrieve Legal Invoice PDF**: Download the legal invoice PDF.
- **Retrieve SIM Record by ID**: Retrieve a specific Supplier Information Management (SIM) record by ID.
- **Revalidate Invoice Tolerances**: Revalidate tolerances on an invoice.
- **Save Requisition for Later**: Save a requisition for later.
- **Schedule Requisition Issuance**: Set scheduled issuance dates for requisition lines.
- **Soft Close PO Line for Invoicing**: Soft close a purchase order line for invoicing.
- **Soft Close PO Line for Receiving**: Soft close a purchase order line for receiving.
- **Submit Contract for Approval**: Submit a contract for approval.
- **Submit Invoice**: Submit a draft invoice for approval.
- **Submit Requisition for Approval**: Submit a requisition for approval.
- **Sync Supplier User Locale**: Sync supplier user locale settings.
- **Unschedule Requisition Issuance**: Remove scheduled issuance dates from requisition lines.
- **Update Account**: Update an existing Coupa account.
- **Update Account Validation Rule**: Update an existing account validation rule in Coupa.
- **Update and Submit for Approval**: Update a requisition and submit it for approval.
- **Update Budget Line**: Update an existing budget line in Coupa.
- **Update Budget Lines Adjust**: Adjust a budget line in Coupa.
- **Update Business Entity (PATCH /business_entities/{id})**: Update a business entity using the PATCH method.
- **Update Business Entity (PUT /business_entities/{id})**: Update a business entity in Coupa.
- **Update Content Group**: Update an existing content group (business group) in Coupa.
- **Update Contract**: Update an existing contract in Coupa.
- **Update Contract Legal Agreement**: Update a contract's legal agreement file.
- **Update Department**: Update an existing department in Coupa.
- **Update Exchange Rate**: Update an exchange rate between two currencies in Coupa.
- **Update Existing Address**: Update an existing address in Coupa.
- **Update Existing Commodity**: Update an existing commodity in Coupa.
- **Update Existing Item**: Update an existing item in the Coupa catalog.
- **Update Existing Lookup Value**: Update an existing lookup value in Coupa.
- **Update Existing Payment Term**: Update an existing payment term in Coupa.
- **Update Existing Supplier Item**: Update an existing supplier item in Coupa.
- **Update Existing Task**: Update an existing task within a specific project in Coupa.
- **Update External PO with Line Level**: Update an external purchase order with line level confirmation and tax lines.
- **Update Image Scan on Invoice**: Update image scan on an invoice.
- **Update Invoice**: Update an invoice.
- **Update Items Supplier Items**: Update a supplier item for a specific item in Coupa.
- **Update Order List**: Update an existing order list (order pad).
- **Update Pay Order Status to Ready to Pay**: Update a payable order status to ready to pay.
- **Update PO Change (Remote Approver)**: Update a purchase order change with remote approver information.
- **Update Project**: Update an existing Coupa project.
- **Update Project Member as Owner**: Update a project member as owner in Coupa.
- **Update Projects Tasks**: Partially update an existing task within a specific project in Coupa.
- **Update Purchase Order**: Update a purchase order.
- **Update Quote Request Task**: Update a task on a quote request.
- **Update Receipt Request**: Update an existing receipt request.
- **Update Requisition**: Update an existing requisition in Coupa.
- **Update Shipping Term**: Update an existing shipping term.
- **Update Status of a Project**: Update the status of a project by transitioning it to a specific state.
- **Update Supplier**: Update a supplier.
- **Update Supplier Information Site (PUT /supplier_information_sites/{id})**: Update an existing supplier information site in Coupa.
- **Update Supplier Information Site (PUT /supplier_information/{supplier_information_id}/supplier_information_sites/{id})**: Update supplier information sites within a supplier information record in Coupa.
- **Update Supplier Remit-To Address**: Update an existing remit-to address for a supplier.
- **Update Supplier Site**: Update a supplier site's details such as name, active status, PO methods, and contact information.
- **Update Task**: Update an existing task in Coupa.
- **Update User Account**: Update a Coupa user account.
- **Update User Address**: Update an existing user address in Coupa.
- **Update User Group Memberships**: Update user group memberships in Coupa.
- **Update User Group (PUT)**: Update an existing user group in Coupa using the PUT method.
- **Update User Group Task**: Update an existing task within a user group.
- **Upload Contract Legal Agreement**: Upload a legal agreement file for a contract.
- **Void Invoice**: Void an invoice.
- **Withdraw Contract Signatures**: Withdraw signatures from a contract in Coupa Contract Center (CCC).
- **Withdraw Invoice Dispute**: Withdraw a dispute on an invoice.

Connect Coupa in General Input: https://www.generalinput.com/apps/coupa