Connectors

Finance, Billing & Payments

Coupa

Spend management: requisitions, purchase orders, invoices, contracts, and expenses

Signs in with: OAuth 2.0 sign-in
Runs on: Cloud or On-Prem Worker
Operations: 607
Ready-made triggers: 0

Connect Coupa

In Neblex open Connect › Connections and click New Connection.
Search for Coupa and give the connection a clear name.
Fill in the fields. Secret values are encrypted and never shown again.
Click Test, then Create Connection.

For services offered under Connect a Service you only sign in and approve access. Otherwise use Connect with OAuth2 with your own OAuth app. See Authorize with OAuth.

Field	What to enter
InstanceRequired	Your Coupa instance name: the part before .coupahost.com, for example acme or acme-test.Example: `acme`
Token endpointRequired	Your instance's OAuth 2.0 token endpoint: https://<instance>.coupahost.com/oauth2/token.Example: `https://acme.coupahost.com/oauth2/token`
Client IDRequired	The client ID of the OAuth2/OpenID Connect client created in Setup, Integrations.
Client secretRequiredSecret	The client secret of that client.
ScopesRequired	Space-separated scopes granted to the client, in the form service.object.right, for example core.invoice.read core.invoice.write.
Refresh tokenOptionalSecret	For an authorization code client: the refresh token issued when a user authorized it. Leave empty for client credentials.
Token requestRequired	Coupa takes the client credentials in the token request body.

Use it in a flow

Open a flow, open the node library and search for Coupa.
Drag it onto the canvas and choose an Operation and your connection.
Map the operation's fields from earlier steps, or click Map with Matt.
Use Test this step to see what it returns, then save.

To start a flow from Coupa without a ready-made trigger: a Poll for changes trigger can check one of its list operations on a schedule and pass on only what is new; if Coupa can send webhooks, a Webhook trigger receives them at its own URL.

Operations

607 operations in 90 groups. Each one is a step you can add to a flow.

Account Types4

Copy`copyAccountType`	POST	Copy/Clone existing chart of accounts
Create account type`createAccountType`	POST	Create chart of accounts
Get account type`getAccountType`	GET	Show chart of accounts
List account types`listAccountTypes`	GET	Query chart of accounts

Account Validation Rules4

Create account validation rule`createAccountValidationRule`	POST	Create account validation
Get account validation rule`getAccountValidationRule`	GET	Show account validation
List account validation rules`listAccountValidationRules`	GET	Query account validations
Update account validation rule`updateAccountValidationRule`	PUT	Update account validation

Accounts6

Create account`createAccount`	POST	Create account
Get account`getAccount`	GET	Show account
List accounts`listAccounts`	GET	Query accounts
List accounts favorites`listAccountsFavorites`	GET	Favorites
List accounts recent`listAccountsRecent`	GET	Recent
Update account`updateAccount`	PUT	Update account

Address4

Create address`createAddress`	POST	Create address
Get address`getAddress`	GET	Show address
List addresses`listAddresses`	GET	Query addresses
Update address`updateAddress`	PUT	Update address

Advance Ship Notices8

Create asn header`createAsnHeader`	POST	Create advance ship notice header
Get asn header`getAsnHeader`	GET	Show advance ship notice header
List asn headers`listAsnHeaders`	GET	Query advance ship notice header
Receive`receiveAsnHeader`	PUT	Add query parameter fully consume=true to receive.
Receive`receiveAsnHeaderPut`	PUT	Receive
Update asn header`updateAsnHeader`	PUT	Update advance ship notice header
Void`voidAsnHeader`	PUT	Void
Void`voidAsnHeaderPut`	PUT	Void

Announcements2

Get announcement`getAnnouncement`	GET	Show announcements
List announcements`listAnnouncements`	GET	Query announcements

Approvals6

Approve`approveApproval`	PUT	Perform Approve action on an approval
Get approval`getApproval`	GET	Show approval
Hold`holdApproval`	PUT	Perform Hold action on an approval
List approvals`listApprovals`	GET	Query approvals
Reject`rejectApproval`	PUT	Perform Reject action on an approval
Update approval`updateApproval`	PUT	Update approval

ASN Lines4

Receive`receiveAsnLine`	PUT	Receive
Receive`receiveAsnLinePut`	PUT	Receive
Void`voidAsnLine`	PUT	Void
Void`voidAsnLinePut`	PUT	Void

Attachments32

Create`createContractAttachment`	POST	Create attachment
Create`createExpenseReportAttachment`	POST	Create attachment
Create`createInvoiceAttachment`	POST	Create attachment
Create`createPurchaseOrderAttachment`	POST	Create attachment
Create`createQuoteRequestAttachment`	POST	Add an attachment to an event.
Create`createQuoteRequestAttachmentAttachment`	POST	Add an attachment under the Details section of an event.
Create`createQuoteRequestLineAttachment`	POST	Add an attachment to an event line.
Create`createRequisitionAttachment`	POST	Create attachment
Create`createUserAttachment`	POST	Create attachment
Delete attachment`deleteAttachment`	DELETE	Delete an attachment
Delete quote request attachments attachment`deleteQuoteRequestAttachmentsAttachment`	DELETE	Delete an attachment under the Details section of an event.
Delete quote request lines attachment`deleteQuoteRequestLinesAttachment`	DELETE	Delete an attachment associated with an event line.
Delete quote requests attachment`deleteQuoteRequestsAttachment`	DELETE	Delete an attachment associated with an event.
Delete requisition lines attachment`deleteRequisitionLinesAttachment`	DELETE	Delete an attachment from the Requisition Line (works for other document types too, like Orders)
Delete requisitions attachment`deleteRequisitionsAttachment`	DELETE	Delete an attachment from the Requisition Header (works for other document types too, like Orders)
Get attachment`getAttachment`	GET	Show attachment based on an attachment ID.
Get contracts attachment`getContractsAttachment`	GET	Show attachment
Get expense reports attachment`getExpenseReportsAttachment`	GET	Show attachment
Get inventory transactions attachment`getInventoryTransactionsAttachment`	GET	Show attachment
Get invoices attachment`getInvoicesAttachment`	GET	Show attachment
Get purchase orders attachment`getPurchaseOrdersAttachment`	GET	Show attachment
Get requisitions attachment`getRequisitionsAttachment`	GET	Show attachment
Get users attachment`getUsersAttachment`	GET	Show attachment
List contracts attachments`listContractsAttachments`	GET	Query attachments
List expense reports attachments`listExpenseReportsAttachments`	GET	Query attachments
List invoices attachments`listInvoicesAttachments`	GET	Query attachments
List purchase orders attachments`listPurchaseOrdersAttachments`	GET	Query attachments
List quote request attachments attachments`listQuoteRequestAttachmentsAttachments`	GET	Get attachments under the Details section of an event.
List quote request lines attachments`listQuoteRequestLinesAttachments`	GET	Get attachments associated with an event line.
List quote requests attachments`listQuoteRequestsAttachments`	GET	Get attachments associated with an event.
List requisitions attachments`listRequisitionsAttachments`	GET	Query attachments
List users attachments`listUsersAttachments`	GET	Query attachments

Budget Line Adjustment5

Create budget lines budget line adjustment`createBudgetLinesBudgetLineAdjustment`	POST	Create a budget line adjustment
Get budget lines budget line adjustment`getBudgetLinesBudgetLineAdjustment`	GET	Show budget line adjustment
List budget lines budget line adjustments`listBudgetLinesBudgetLineAdjustments`	GET	Query budget line adjustments
Update budget lines budget line adjustment`patchBudgetLinesBudgetLineAdjustment`	PATCH	You cannot update budget line adjustments directly via the API
Update budget lines budget line adjustment`updateBudgetLinesBudgetLineAdjustment`	PUT	You cannot update budget line adjustments directly via the API

Budget Lines5

Adjust`adjustBudgetLine`	PUT	Create budget line adjustment for budget line
Create budget line`createBudgetLine`	POST	Create budget line
Get budget line`getBudgetLine`	GET	Show budget line
List budget lines`listBudgetLines`	GET	Query budget lines
Update budget line`updateBudgetLine`	PUT	Update budget line

Business Entities5

Create business entity`createBusinessEntity`	POST	Create business entity
Get business entity`getBusinessEntity`	GET	Show business entity
List business entities`listBusinessEntities`	GET	Query business entities
Update business entity`patchBusinessEntity`	PATCH	Update business entity
Update business entity`updateBusinessEntity`	PUT	Update business entity

Charges2

Get charge`getCharge`	GET	Show Charges
List charges`listCharges`	GET	Query Charges

Comments15

Create expense reports comment`createExpenseReportsComment`	POST	Create comment
Create invoices comment`createInvoicesComment`	POST	Create comment
Create purchase orders comment`createPurchaseOrdersComment`	POST	Create comment
Create requisitions comment`createRequisitionsComment`	POST	Create comment
Create users comment`createUsersComment`	POST	Create comment
Get expense reports comment`getExpenseReportsComment`	GET	Show comment
Get invoices comment`getInvoicesComment`	GET	Show comment
Get purchase orders comment`getPurchaseOrdersComment`	GET	Show comment
Get requisitions comment`getRequisitionsComment`	GET	Show comment
Get users comment`getUsersComment`	GET	Show comment
List expense reports comments`listExpenseReportsComments`	GET	Query comments
List invoices comments`listInvoicesComments`	GET	Query comments
List purchase orders comments`listPurchaseOrdersComments`	GET	Query comments
List requisitions comments`listRequisitionsComments`	GET	Query comments
List users comments`listUsersComments`	GET	Query comments

Commodities5

Create commodity`createCommodity`	POST	Create commodity
Get commodity`getCommodity`	GET	Show commodity
List commodities`listCommodities`	GET	Query commodities
Update commodity`patchCommodity`	PATCH	Update commodity
Update commodity`updateCommodity`	PUT	Update commodity

Content Groups4

Create business group`createBusinessGroup`	POST	Create business group
Get business group`getBusinessGroup`	GET	Show business group
List business groups`listBusinessGroups`	GET	Query business groups
Update business group`updateBusinessGroup`	PUT	Update business group

Contract Template2

Get contracts template`getContractsTemplate`	GET	Show contract template
List contracts templates`listContractsTemplates`	GET	Query contract templates

Contract Terms4

Create contracts contract term`createContractsContractTerm`	POST	Create contract term
Get contracts contract term`getContractsContractTerm`	GET	Show contract term
List contracts contract terms`listContractsContractTerms`	GET	Query contract terms
Update contracts contract term`updateContractsContractTerm`	PUT	Update contract term

Contracts18

Add approver`addApproverContract`	PUT	Manually add an approver for a contract
Ccc signature created`cccSignatureCreatedContract`	PUT	Notifies that a signature has been added in CCC.
Check in`checkInContract`	PUT	Check-in a legal document
Check out`checkOutContract`	PUT	Check-out a legal document.
Complete`completeContract`	PUT	Moves the contract to the completed state.
Create contract`createContract`	POST	Create contract
Create published`createPublishedContract`	POST	/api/contracts/:id/create published
Get contract`getContract`	GET	Show contract
Legal agreement`legalAgreementContract`	POST	Add or update legal legal agreement file
Legal agreement`legalAgreementContractPut`	PUT	Add or update legal legal agreement file
List contracts`listContracts`	GET	Query contracts
Remove approval`removeApprovalContract`	PUT	Remove an approver who was manually added
Retrieve executive summary`downloadContractRetrieveExecutiveSummary`	GET	Get executive summary file
Retrieve legal agreement`downloadContractRetrieveLegalAgreement`	GET	Get legal legal agreement file
Submit for approval`submitApprovalContract`	PUT	Submits the contract for approval.
Update contract`updateContract`	PUT	Update contract
Update published`updatePublishedContract`	PUT	Updates a contract when it's published.
Withdraw signatures`withdrawSignaturesContract`	PUT	Moves contract to corresponding status after CCC withdraw signatures.

Coupa Pay Statements2

List coupa pay statements`listCoupaPayStatements`	GET	Query Coupa Pay statements, for example status=approved for payment and exported=false.
Update coupa pay statement`updateCoupaPayStatement`	PUT	Update a Coupa Pay statement; the reference documents this to mark it exported.

Currencies2

Get currency`getCurrency`	GET	Show currency
List currencies`listCurrencies`	GET	Query currencies

Custom Object4

Create custom objects object instance`createCustomObjectsObjectInstance`	POST	Create a new data record for the Custom Object
Get custom objects object instance`getCustomObjectsObjectInstance`	GET	Lists an individual data record
List custom objects object instances`listCustomObjectsObjectInstances`	GET	Lists all of the data records for the Custom Object
Update custom objects object instance`updateCustomObjectsObjectInstance`	PUT	Modify an existing data record

Cycle Count Lines4

Get cycle counts cycle count line`getCycleCountsCycleCountLine`	GET	Show Cycle Count Line
List cycle counts cycle count lines`listCycleCountsCycleCountLines`	GET	Query Cycle Count Lines
Update cycle counts cycle count line`patchCycleCountsCycleCountLine`	PATCH	/api/cycle counts/:cycle count id/cycle count lines/:id
Update cycle counts cycle count line`updateCycleCountsCycleCountLine`	PUT	/api/cycle counts/:cycle count id/cycle count lines/:id

Cycle Counts4

Get cycle count`getCycleCount`	GET	Show Cycle Counts
List cycle counts`listCycleCounts`	GET	Query Cycle Counts
Submit`submitCycleCount`	PUT	Submit Cycle Counts
Submit`submitCycleCountPatch`	PATCH	Submit Cycle Counts

Data File Sources7

Get data file source`getDataFileSource`	GET	Show data file source
List data file sources`listDataFileSources`	GET	Query data file sources
List data file sources validate api key`listDataFileSourcesValidateApiKey`	GET	Validate API key
Load file`loadFileDataFileSource`	POST	/api/data file sources/load file
Load files`loadFilesDataFileSource`	POST	/api/data file sources/load files
Load from coupa file service`loadFromCoupaFileDataFileSourceLoadFromCoupaFileService`	POST	Load from Coupa file service
Load from sftp`loadFromSftpDataFileSource`	POST	Upload flat file and process via data file source

Default Receiving Location3

Create default receiving location`createDefaultReceivingLocation`	POST	/api/default receiving locations/api/default receiving locations/api/default receiving locations
Get default receiving location`getDefaultReceivingLocation`	GET	/api/default receiving locations/:id/api/default receiving locations/:id/api/default receiving locations/:id
List default receiving locations`listDefaultReceivingLocations`	GET	/api/default receiving locations/api/default receiving locations/api/default receiving locations

Delegates1

List delegationslistDelegations GET Get all delegates in the /delegations table

Departments4

Create department`createDepartment`	POST	Create department
Get department`getDepartment`	GET	Show department
List departments`listDepartments`	GET	Query departments
Update department`updateDepartment`	PUT	Update department

Easy Form Responses15

Add approver`addApproverSupplierInformationEasyFormResponse`	PUT	Manually add an approver for an easy form response
Add approver`addApproverUserEasyFormResponse`	PUT	Manually add an approver for an easy form response
Approval`approvalSupplierInformationEasyFormResponse`	PUT	Submit an easy form response for approval
Approval`approvalUserEasyFormResponse`	PUT	Submit an easy form response for approval
Get supplier information easy form response`getSupplierInformationEasyFormResponse`	GET	Show an easy form response
Get users easy form response`getUsersEasyFormResponse`	GET	Show an easy form response
List easy form responses`listEasyFormResponses`	GET	Query easy form responses
List supplier information easy form responses`listSupplierInformationEasyFormResponses`	GET	Query easy form responses
List users easy form responses`listUsersEasyFormResponses`	GET	Query easy form responses
Remove approval`removeApprovalSupplierInformationEasyFormResponse`	PUT	Remove an apporver who was manually added
Remove approval`removeApprovalUserEasyFormResponse`	PUT	Remove an apporver who was manually added
Review`reviewSupplierInformationEasyFormResponse`	PUT	Review an easy form response
Review`reviewUserEasyFormResponse`	PUT	Review an easy form response
Update supplier information easy form response`updateSupplierInformationEasyFormResponse`	PUT	Update easy form response
Update users easy form response`updateUsersEasyFormResponse`	PUT	Update easy form response

Exchange Rates4

Create exchange rate`createExchangeRate`	POST	Create exchange rate
Get exchange rate`getExchangeRate`	GET	Show exchange rate
List exchange rates`listExchangeRates`	GET	Query exchange rates
Update exchange rate`updateExchangeRate`	PUT	Update exchange rate

Expense Artifact17

Create expense lines expense artifact`createExpenseLinesExpenseArtifact`	POST	Create expense artifact
Create expense reports expense lines expense artifact`createExpenseReportsExpenseLinesExpenseArtifact`	POST	Create expense artifact
Get expense lines expense artifact`getExpenseLinesExpenseArtifact`	GET	Show expense artifact
Get expense lines expense artifact`getExpenseLinesExpenseArtifactGet`	GET	Show expense artifact
Get expense reports expense lines expense artifact`getExpenseReportsExpenseLinesExpenseArtifact`	GET	Show expense artifact
Image`downloadExpenseLineExpenseArtifactImage`	GET	Query expense artifact image.
Image`downloadExpenseLineExpenseArtifactImageGet`	GET	Query expense artifact image.
Image`downloadExpenseReportExpenseLineExpenseArtifactImage`	GET	Query expense artifact image.
Image`downloadExpenseReportExpenseLineExpenseArtifactImageGet`	GET	Query expense artifact image.
List expense lines expense artifacts`listExpenseLinesExpenseArtifacts`	GET	Query expense artifacts
List expense lines expense artifacts`listExpenseLinesExpenseArtifactsGet`	GET	Query expense artifacts
List expense reports expense lines expense artifacts`listExpenseReportsExpenseLinesExpenseArtifacts`	GET	Query expense artifacts
Retrieves expense report attachments`downloadExpenseReportDownload`	GET	Response payload is a zip archive with folders for each expense line that has receipt attachments.
Update expense lines expense artifact`updateExpenseLinesExpenseArtifact`	PUT	Update expense artifact
Update expense lines expense artifact`updateExpenseLinesExpenseArtifactPut`	PUT	Update expense artifact
Update expense reports expense lines expense artifact`updateExpenseReportsExpenseLinesExpenseArtifact`	PUT	Update expense artifact
Update with ocr response`updateWithOcrResponseExpenseLineExpenseArtifact`	PUT	Update expense artifact with OCR response.

Expense Delegates1

List expense delegationslistExpenseDelegations GET Get all delegates in the /expense delegations table

Expense Lines16

Assign attendee`assignAttendeeExpenseLine`	POST	Assign attendee to expense line
Calculate mileage`calculateMileageExpenseLine`	POST	Calculate line total based on mileage data
Calculate per diem`calculatePerDiemExpenseLine`	POST	Calculate line total based on trip data
Create expense line`createExpenseLine`	POST	Create expense line
Create expense reports expense line`createExpenseReportsExpenseLine`	POST	Create expense line
Delete expense line`deleteExpenseLine`	DELETE	Delete expense line
Delete expense lines unassign attendee`deleteExpenseLinesUnassignAttendee`	DELETE	Unassign attendee from expense line
Delete expense reports expense line`deleteExpenseReportsExpenseLine`	DELETE	Delete expense line
Get expense line`getExpenseLine`	GET	Show expense line
Get expense reports expense line`getExpenseReportsExpenseLine`	GET	Show expense line
List expense lines`listExpenseLines`	GET	Query expense lines
List expense reports expense lines`listExpenseReportsExpenseLines`	GET	Query expense lines
Update expense line`patchExpenseLine`	PATCH	Update expense line
Update expense line`updateExpenseLine`	PUT	Update expense line
Update expense reports expense line`patchExpenseReportsExpenseLine`	PATCH	Update expense line
Update expense reports expense line`updateExpenseReportsExpenseLine`	PUT	Update expense line

Expense Reports7

Add approver`addApproverExpenseReport`	PUT	Manually add an approver for an expense report
Create expense report`createExpenseReport`	POST	Create an expense report in draft status
Get expense report`getExpenseReport`	GET	Show expense report
List expense reports`listExpenseReports`	GET	Query expense reports
Remove approval`removeApprovalExpenseReport`	PUT	Remove an approver who was manually added
Submit`submitExpenseReport`	PUT	Create an expense report and attempt to submit it for approval
Update expense report`updateExpenseReport`	PUT	Update expense report

External Payables7

Create payables external payable`createPayablesExternalPayable`	POST	Create External Payable
Get payables external payable`getPayablesExternalPayable`	GET	Show External Payable
List payables external payables`listPayablesExternalPayables`	GET	Query External Payables
Update payables external payable`patchPayablesExternalPayable`	PATCH	Update External Payable
Update payables external payable`updatePayablesExternalPayable`	PUT	Update External Payable
Void`voidPayableExternalPayable`	PUT	Void External Payable
Void`voidPayableExternalPayablePatch`	PATCH	Void External Payable

Financial Counterparties5

Create financial counterparty`createFinancialCounterparty`	POST	Create financial counterparty
Get financial counterparty`getFinancialCounterparty`	GET	Show financial counterparty
List financial counterparties`listFinancialCounterparties`	GET	Query financial counterparty
Update financial counterparty`patchFinancialCounterparty`	PATCH	Update financial counterparty
Update financial counterparty`updateFinancialCounterparty`	PUT	Update financial counterparty

Integration Error8

Create alert`createAlertIntegrationError`	POST	/integration errors/create alert
Create integration error`createIntegrationError`	POST	Create integration error
Get integration error`getIntegrationError`	GET	Show integration error
List integration errors`listIntegrationErrors`	GET	Query integration errors
Resolve`resolveIntegrationError`	PUT	Resolve integration error
Unresolve`unresolveIntegrationError`	PUT	Unresolve resolved integration error
Update integration error`patchIntegrationError`	PATCH	Update integration error
Update integration error`updateIntegrationError`	PUT	Update integration error

Integration History Record9

Acknowledge`acknowledgeIntegrationHistoryRecord`	POST	Acknowledge
Create alert`createAlertIntegrationHistoryRecord`	POST	Create alert
Create alert and mark exported`createAlertAndMarkIntegrationHistoryRecordCreateAlertAndMarkExported`	POST	Create alert and mark exported
Create integration history record`createIntegrationHistoryRecord`	POST	Create integration history record
Get integration history record`getIntegrationHistoryRecord`	GET	Show integration history record
List integration history records`listIntegrationHistoryRecords`	GET	Query integration history records
Mark exported`markExportedIntegrationHistoryRecord`	POST	Mark exported
Update integration history record`patchIntegrationHistoryRecord`	PATCH	Update integration history record
Update integration history record`updateIntegrationHistoryRecord`	PUT	Update integration history record

Integration Runs10

Create integration run`createIntegrationRun`	POST	Create integration run with status of pending
Fail`failIntegrationRun`	PUT	Set integration run status as failed
Get integration run`getIntegrationRun`	GET	Show integration run
List integration runs`listIntegrationRuns`	GET	Query integration runs
Pause`pauseIntegrationRun`	PUT	Set integration run status as paused
Pending`pendingIntegrationRun`	PUT	Set integration run status as pending
Run`runIntegrationRun`	PUT	Set integration run status as running
Success`successIntegrationRun`	PUT	Set integration run status as successful
Update integration run`patchIntegrationRun`	PATCH	Update integration run
Update integration run`updateIntegrationRun`	PUT	Update integration run

Integrations4

Create integration`createIntegration`	POST	Create integration
Get integration`getIntegration`	GET	Show integration
List integrations`listIntegrations`	GET	Query integrations
Update integration`updateIntegration`	PUT	Update integration

Inventory Adjustments5

Create inventory adjustment`createInventoryAdjustment`	POST	Create inventory adjustment
Get inventory adjustment`getInventoryAdjustment`	GET	Show inventory adjustment
List inventory adjustments`listInventoryAdjustments`	GET	Query inventory adjustment
Update inventory adjustment`patchInventoryAdjustment`	PATCH	Update inventory adjustment export flag only
Update inventory adjustment`updateInventoryAdjustment`	PUT	Update inventory adjustment export flag only

Inventory Consumptions5

Create inventory consumption`createInventoryConsumption`	POST	Create inventory consumptions
Get inventory consumption`getInventoryConsumption`	GET	Show inventory consumptions
List inventory consumptions`listInventoryConsumptions`	GET	Query inventory consumptions
Update inventory consumption`patchInventoryConsumption`	PATCH	Update inventory consumptions
Update inventory consumption`updateInventoryConsumption`	PUT	Update inventory consumptions export flag only

Inventory Transfers5

Create inventory transfer`createInventoryTransfer`	POST	Create inventory transfers
Get inventory transfer`getInventoryTransfer`	GET	Show inventory transfers
List inventory transfers`listInventoryTransfers`	GET	Query inventory transfers
Update inventory transfer`patchInventoryTransfer`	PATCH	Update inventory transfers export flag only
Update inventory transfer`updateInventoryTransfer`	PUT	Update inventory transfers export flag only

Invoices21

Abandon`abandonInvoice`	PUT	Abandon invoice
Add approver`addApproverInvoice`	PUT	Manually add an approver for an invoice
Bypass approvals`bypassApprovalsInvoice`	PUT	Bypass approvals Allows a 3rd-party system on the customers side to get an invoice approved and paid as quickly as possible.
Bypass current approval`bypassCurrentApprovalInvoice`	PUT	Bypass current approval Allows a 3rd-party system on the customers side to get an invoice approved from the current approver to get an invoice paid as quickly as possible.
Create invoice`createInvoice`	POST	Creates an invoice in draft status.
Dispute`disputeInvoice`	PUT	Dispute invoice Allows moving an invoice to disputed status via a system call.
Flip to advance ship notice`flipAdvanceShipNoticeInvoice`	PUT	Flip invoice to Advance Ship Notice
Get invoice`getInvoice`	GET	Show invoice
Image scan`imageScanInvoice`	PUT	Update image scan attachment or image scan URL
List invoices`listInvoices`	GET	Query invoices
Remove approval`removeApprovalInvoice`	PUT	Remove an approver who was manually added
Restart approvals`restartApprovalsInvoice`	PUT	Restart approvals Allows a 3rd-party system on the customers side to clear the current approval chain and regenerate an new approval chain for an invoice that has had modifications.
Retrieve clearance document`downloadInvoiceRetrieveClearanceDocument`	GET	Retrieve/Download clearance document
Retrieve image scan`downloadInvoiceRetrieveImageScan`	GET	Retrieve/Download image scan
Retrieve legal invoice pdf`downloadInvoiceRetrieveLegalInvoicePdf`	GET	Download/retrieve the legal invoice PDF.
Revalidate tolerances`revalidateTolerancesInvoice`	PUT	Revalidate tolerances Allows a 3rd-party system on the customers side to resubmit an invoice that had issues.
Submit`submitInvoice`	PUT	Submit draft invoice for approval
Update invoice`updateInvoice`	PUT	Update invoice Used to updated information on the Invoice using the API
Update line accounts`updateLineAccountsInvoice`	PUT	Update line accounts Used by mobile users to update Invoices
Void`voidInvoice`	PUT	Void an approved invoice This can be used on Invoices only on approved and pending receipt Invoices.
Withdraw dispute`withdrawDisputeInvoice`	PUT	Withdraw dispute Due to supplier inaction or a mistake on the buyer side a disputed Invoice can be returned to the approval process.

Items6

Create item`createItem`	POST	Create item
Get item`getItem`	GET	Show item
Image`downloadItemImage`	GET	Get item image
List items`listItems`	GET	Query items
Update item`patchItem`	PATCH	Update item
Update item`updateItem`	PUT	Update item

Legal Documents3

Delete contracts legal document`deleteContractsLegalDocument`	DELETE	Delete legal document
Get contracts legal document`getContractsLegalDocument`	GET	Show legal document
List contracts legal documents`listContractsLegalDocuments`	GET	Query legal documents

Lookup Values4

Create lookup value`createLookupValue`	POST	Create lookup value
Get lookup value`getLookupValue`	GET	Show lookup value
List lookup values`listLookupValues`	GET	Query lookup values
Update lookup value`updateLookupValue`	PUT	Update lookup value

Matching Allocations1

List matching allocationslistMatchingAllocations GET Query with conditions such as invoice line id.

Object Translation6

Create uoms translation`createUomsTranslation`	POST	Create a new translation for a Unit of Measure (UOM)
Delete uoms translation`deleteUomsTranslation`	DELETE	Remove a UOM translation
Get uoms translation`getUomsTranslation`	GET	Lists an individual UOM translation
List uoms translations`listUomsTranslations`	GET	Lists all of the UOM translations
Update uoms translation`patchUomsTranslation`	PATCH	Modify an existing UOM
Update uoms translation`updateUomsTranslation`	PUT	Modify an existing UOM

Order Confirmations8

Accept header`acceptHeaderOrderHeaderConfirmation`	POST	Buyers can accept order header confirmations from suppliers when the order confirmation status is pending buyer review.
Get order header confirmation`getOrderHeaderConfirmation`	GET	Show order confirmations.
List order header confirmations`listOrderHeaderConfirmations`	GET	Query order confirmations.
Reject header`rejectHeaderOrderHeaderConfirmation`	POST	Buyers can reject order header confirmations from suppliers when the order confirmation status is pending buyer review.
Submit`submitOrderHeaderConfirmation`	POST	Submit a line-level order confirmation that is in a draft state.
Update`updateOrderHeaderConfirmationPut`	PUT	Moves all lines in the pending integration status to the overridden status.
Update order header confirmation`patchOrderHeaderConfirmation`	PATCH	Update order confirmations.
Update order header confirmation`updateOrderHeaderConfirmation`	PUT	Update line-level order confirmations.

Order List8

Create order pad`createOrderPad`	POST	Create order pad
Create order pads order pad line`createOrderPadsOrderPadLine`	POST	Create order pad line
Get order pad`getOrderPad`	GET	Show order pad
Get order pads order pad line`getOrderPadsOrderPadLine`	GET	Show order pad line
List order pads`listOrderPads`	GET	Query order pads
List order pads order pad lines`listOrderPadsOrderPadLines`	GET	Query order pad lines
Update order pad`updateOrderPad`	PUT	Update order pad
Update order pads order pad line`updateOrderPadsOrderPadLine`	PUT	Update order pad line

Payable Allocations9

Create payables allocation`createPayablesAllocation`	POST	/api/payables/allocations
Export`exportPayableAllocation`	PUT	/api/payables/allocations/:id/export
Export`exportPayableAllocationPatch`	PATCH	/api/payables/allocations/:id/export
Get payables allocation`getPayablesAllocation`	GET	Show Payable Allocation
List payables allocations`listPayablesAllocations`	GET	Query Payable Allocations
Reverse`reversePayableAllocation`	PUT	Reverse this allocation and create negative reconciliation lines to free up the amount that was allocated
Reverse`reversePayableAllocationPatch`	PATCH	Reverse this allocation and create negative reconciliation lines to free up the amount that was allocated
Update payables allocation`patchPayablesAllocation`	PATCH	/api/payables/allocations/:id
Update payables allocation`updatePayablesAllocation`	PUT	/api/payables/allocations/:id

Payables/Invoices11

Export`exportPayableInvoice`	PATCH	Mark Invoice Payable as Exported
Export`exportPayableInvoicePut`	PUT	Mark Invoice Payable as Exported
Get payables invoice`getPayablesInvoice`	GET	Show Invoice Payable
List payables invoices`listPayablesInvoices`	GET	Query Invoice Payables
List payables invoices available allocations`listPayablesInvoicesAvailableAllocations`	GET	/api/payables/invoices/available allocations
Pay externally`payExternallyPayableInvoice`	PATCH	Mark Invoice Payable as Paid and stop tracking in Coupa
Pay externally`payExternallyPayableInvoicePut`	PUT	Mark Invoice Payable as Paid and stop tracking in Coupa
Track externally`trackExternallyPayableInvoice`	PATCH	Stop Tracking Invoice Payable in Coupa
Track externally`trackExternallyPayableInvoicePut`	PUT	Stop Tracking Invoice Payable in Coupa
Track in coupa`trackInCoupaPayableInvoice`	PATCH	Start Tracking Invoice Payable in Coupa
Track in coupa`trackInCoupaPayableInvoicePut`	PUT	Start Tracking Invoice Payable in Coupa

Payables/Order Reconciliation Lines3

Create payables order reconciliation line`createPayablesOrderReconciliationLine`	POST	/api/payables/order/reconciliation lines
Get payables order reconciliation line`getPayablesOrderReconciliationLine`	GET	/api/payables/order/reconciliation lines/:id
List payables order reconciliation lines`listPayablesOrderReconciliationLines`	GET	/api/payables/order/reconciliation lines

Payables/Orders4

Get payables order`getPayablesOrder`	GET	Show Order
List payables orders`listPayablesOrders`	GET	Query Orders
Pay externally`payExternallyPayableOrder`	PATCH	Mark Order as Paid Externally
Ready to pay`readyPayPayableOrder`	PATCH	Mark Order as Ready to Pay

Payment Terms4

Create payment term`createPaymentTerm`	POST	Create payment term
Get payment term`getPaymentTerm`	GET	Show payment term
List payment terms`listPaymentTerms`	GET	Query payment terms
Update payment term`updatePaymentTerm`	PUT	Update payment term

Payments2

List coupa pay payments`listCoupaPayPayments`	GET	Query Coupa Pay payments, for example status[in]=completed successfully,completed with errors and exported=false.
Update coupa pay payment`updateCoupaPayPayment`	PUT	Update a Coupa Pay payment; the reference documents this only to mark it exported.

Pick Lists/Fulfillment Reservations2

List pick lists`listPickLists`	GET	Query fulfillment reservations
Update Fulfillments`updateFulfillmentsPickList`	POST	Update fulfillment reservations

Project Memberships5

Create project membership`createProjectMembership`	POST	Create a project membership
Delete project membership`deleteProjectMembership`	DELETE	Delete a project membership
Get project membership`getProjectMembership`	GET	Show a project membership
List project memberships`listProjectMemberships`	GET	Query Project memberships
Update project membership`updateProjectMembership`	PUT	Update a project membership

Projects4

Create project`createProject`	POST	Create a Project
Get project`getProject`	GET	Show a specific Project
List projects`listProjects`	GET	Show all of the Projects
Update project`updateProject`	PUT	Update an existing Project

Purchase Order Change7

Add approver`addApproverPurchaseOrderChange`	PUT	Manually add an approver for an order header change
Create purchase order change`createPurchaseOrderChange`	POST	Create purchase order change.
Get purchase order change`getPurchaseOrderChange`	GET	Show purchase order change
List purchase order changes`listPurchaseOrderChanges`	GET	Query purchase order changes
Remove approval`removeApprovalPurchaseOrderChange`	PUT	Remove an approver who was manually added
Submit for approval`submitApprovalPurchaseOrderChange`	PUT	Submit purchase order change for approval
Update purchase order change`updatePurchaseOrderChange`	PUT	Update purchase order change.

Purchase Order Lines7

Delete purchase order line`deletePurchaseOrderLine`	DELETE	Delete purchase order line
Get purchase order line`getPurchaseOrderLine`	GET	Show purchase order line
List purchase order lines`listPurchaseOrderLines`	GET	Query purchase order lines
Reopen for invoicing`reopenInvoicingPurchaseOrderLine`	PUT	Reopen for invoicing
Reopen for receiving`reopenReceivingPurchaseOrderLine`	PUT	Reopen for receiving
Soft close for invoicing`softCloseInvoicingPurchaseOrderLine`	PUT	Soft close for invoicing
Soft close for receiving`softCloseReceivingPurchaseOrderLine`	PUT	Soft close for receiving

Purchase Orders12

Cancel`cancelPurchaseOrder`	PUT	Cancel
Close`closePurchaseOrder`	PUT	Close a purchase order.
Create purchase order`createPurchaseOrder`	POST	Create a purchase order as part of the external purchase orders feature.
Get purchase order`getPurchaseOrder`	GET	Show purchase order
Ignore window and issue`ignoreWindowAndIssuePurchaseOrder`	PUT	Ignore Windows And Issue
Issue`issuePurchaseOrder`	PUT	Issue and send the PO to the supplier.
Issue without send`issueWithoutSendPurchaseOrder`	PUT	Issue without sending the PO to the supplier.
List purchase orders`listPurchaseOrders`	GET	Query purchase orders
Release from buyer hold`releaseFromBuyerHoldPurchaseOrder`	PUT	Release purchase order on buyer hold
Reopen`reopenPurchaseOrder`	PUT	Reopen a soft-closed purchase order.
Update purchase order`patchPurchaseOrder`	PATCH	Update purchase order
Update purchase order`updatePurchaseOrder`	PUT	Update purchase order

Quality Collaboration13

Add a new attachment at the characteristic level (Line)`createQualityInspectionCharacteristicAttachment`	POST	Add a new attachment at the characteristic level (Line)
Add a new attachment at the inspection level (Header)`createQualityInspectionAttachment`	POST	Add a new attachment at the inspection level (Header)
Create a new quality inspection`createQualityInspectionQualityInspection`	POST	Create a new quality inspection
Delete quality-inspections attachment`deleteQualityInspectionsAttachment`	DELETE	Delete quality-inspections attachment
Delete quality-inspections characteristics attachment`deleteQualityInspectionsCharacteristicsAttachment`	DELETE	Delete quality-inspections characteristics attachment
Get quality-inspection`getQualityInspection`	GET	Get quality-inspection
Get quality-inspections attachment`getQualityInspectionsAttachment`	GET	Get quality-inspections attachment
Get quality-inspections characteristics attachment`getQualityInspectionsCharacteristicsAttachment`	GET	Get quality-inspections characteristics attachment
List quality-inspections`listQualityInspections`	GET	List quality-inspections
List quality-inspections attachments`listQualityInspectionsAttachments`	GET	List quality-inspections attachments
List quality-inspections characteristics attachments`listQualityInspectionsCharacteristicsAttachments`	GET	List quality-inspections characteristics attachments
Mark a quality inspection as exported`markQualityInspectionAsQualityInspection`	POST	Mark a quality inspection as exported
Reset exported flag of a quality inspection`resetExportedFlagQualityQualityInspection`	POST	Reset exported flag of a quality inspection

Quote Requests5

Create from source`createFromSourceQuoteRequest`	POST	Create Sourcing event from Requisition, Contract, Catalog, Order pad, Order lines, Invoice lines, and items
Create quote request`createQuoteRequest`	POST	Create a Sourcing event
Get quote request`getQuoteRequest`	GET	Get information about the particular event
List quote requests`listQuoteRequests`	GET	Returns all Sourcing events
Update quote request`updateQuoteRequest`	PUT	Update a Sourcing event.

Quote Responses7

Award`awardQuoteResponse`	POST	Award the quote response.
Delete quote responses award`deleteQuoteResponsesAward`	DELETE	Remove award from the quote response.
Get quote response`getQuoteResponse`	GET	Get information about the particular response.
List quote requests quote responses`listQuoteRequestsQuoteResponses`	GET	Get the latest submitted response per supplier.
List quote requests quote responses all`listQuoteRequestsQuoteResponsesAll`	GET	Get all responses for a Sourcing event, including all submitted and draft responses.
List quote responses`listQuoteResponses`	GET	Get all responses of specific Sourcing event.
List quote responses all`listQuoteResponsesAll`	GET	Get all responses, including all submitted and draft responses.

Quote Suppliers1

Get quote suppliergetQuoteSupplier GET Get information about the quote supplier

Receipt Requests9

Add approver`addApproverReceiptRequest`	PUT	Add a user as an approver
Add watcher`addWatcherReceiptRequest`	PUT	Add a user as a watcher
Delete receipt request`deleteReceiptRequest`	DELETE	Delete receipt request
Get receipt request`getReceiptRequest`	GET	Show receipt request
List receipt requests`listReceiptRequests`	GET	List receipt requests
Remove approver`removeApproverReceiptRequest`	PUT	Remove a user as an approver
Remove watcher`removeWatcherReceiptRequest`	PUT	Remover a user as a watcher
Submit`submitReceiptRequest`	POST	Submit receipt request for approval
Withdraw`withdrawReceiptRequest`	POST	Withdraw receipt request

Receipts2

Get inventory transaction`getInventoryTransaction`	GET	Show one inventory transaction.
List inventory transactions`listInventoryTransactions`	GET	Query inventory transactions of every type (receipts, adjustments, consumptions, transfers, returns).

Receiving Transactions7

Create receiving transaction`createReceivingTransaction`	POST	Create receiving transaction
Delete receiving transaction`deleteReceivingTransaction`	DELETE	Delete receiving transaction
Get receiving transaction`getReceivingTransaction`	GET	Show receiving transaction
List receiving transactions`listReceivingTransactions`	GET	Query receiving transactions
Update receiving transaction`patchReceivingTransaction`	PATCH	Update receiving transaction export flag only
Update receiving transaction`updateReceivingTransaction`	PUT	Update receiving transaction export flag only
Void`voidReceivingTransaction`	PUT	Perform Void action on receiving transaction

Remit-To Addresses11

Create invoices remit to address`createInvoicesRemitToAddress`	POST	Create remit to address
Create suppliers address`createSuppliersAddress`	POST	Create remit to address
Delete suppliers address`deleteSuppliersAddress`	DELETE	Delete remit to address
Delete suppliers remit to address`deleteSuppliersRemitToAddress`	DELETE	Delete remit to address
Get invoices remit to address`getInvoicesRemitToAddress`	GET	Show remit to address
Get suppliers address`getSuppliersAddress`	GET	Show remit to address
List invoices remit to addresses`listInvoicesRemitToAddresses`	GET	Query remit to addresss
List suppliers addresses`listSuppliersAddresses`	GET	Query remit to addresss
Update invoices remit to address`updateInvoicesRemitToAddress`	PUT	Update remit to address
Update suppliers address`patchSuppliersAddress`	PATCH	Update remit to address
Update suppliers address`updateSuppliersAddress`	PUT	Update remit to address

Requisitions15

Add approver`addApproverRequisition`	PUT	Manually add an approver for a requisition
Add to cart`addCartRequisitionAddToCart`	POST	Add To Cart
Create requisition`createRequisition`	POST	Create a requisition in draft status, which will then need to be submitted manually
Delete requisition`deleteRequisition`	DELETE	Delete requisition
Get requisition`getRequisition`	GET	Show requisition
List requisitions`listRequisitions`	GET	Query requisitions
List requisitions current cart`listRequisitionsCurrentCart`	GET	Send current cart for user, if there is no current cart then create and send
List requisitions mine`listRequisitionsMine`	GET	/api/requisitions/mine
Remove approval`removeApprovalRequisition`	PUT	Remove an approver who was manually added
Save for later`saveLaterRequisition`	PUT	Save For Later for API requisitions
Schedule issuance`scheduleIssuanceRequisition`	POST	Set an issuance date for requisition lines and optionally retry issuance after a set number of days if the requisition is not approved by the scheduled date.
Submit for approval`submitApprovalRequisitionSubmitForApproval`	POST	Create a requisition and attempt to submit it for approval / buyer action
Unschedule issuance`unscheduleIssuanceRequisition`	POST	Remove the scheduled issuance date and any retry interval from requisition lines.
Update and submit for approval`updateAndSubmitApprovalRequisition`	PUT	Update requisition and submit for approval
Update requisition`updateRequisition`	PUT	Update requisition

Return Requests7

Create return request`createReturnRequest`	POST	Create a return request in draft status
Delete return request`deleteReturnRequest`	DELETE	Delete a return request in draft status only
Get return request`getReturnRequest`	GET	Query a return request by ID
List return requests`listReturnRequests`	GET	Query return requests
Submit`submitReturnRequest`	POST	Submit a return request for approval
Update return request`patchReturnRequest`	PATCH	Update a return request that is in draft status
Update return request`updateReturnRequest`	PUT	Update a return request that is in draft status

Return to Supplier Transactions4

Get return to supplier transaction`getReturnToSupplierTransaction`	GET	Show return to supplier transactions
List return to supplier transactions`listReturnToSupplierTransactions`	GET	Query return to supplier transactions
Update return to supplier transaction`patchReturnToSupplierTransaction`	PATCH	Update return to supplier transactions export flag only
Update return to supplier transaction`updateReturnToSupplierTransaction`	PUT	Update return to supplier transactions

Shipping Terms4

Create shipping term`createShippingTerm`	POST	Create shipping term
Get shipping term`getShippingTerm`	GET	Show shipping term
List shipping terms`listShippingTerms`	GET	Query shipping terms
Update shipping term`updateShippingTerm`	PUT	Update shipping term

Supplier Information4

Create supplier information`createSupplierInformation`	POST	Create.
Get supplier information`getSupplierInformation`	GET	Show
List supplier information`listSupplierInformation`	GET	Index
Update supplier information`updateSupplierInformation`	PUT	Update

Supplier Information Sites13

Create supplier information site`createSupplierInformationSite`	POST	Create supplier information site
Create supplier information supplier information site`createSupplierInformationSupplierInformationSite`	POST	Create supplier information site
Delete supplier information site`deleteSupplierInformationSite`	DELETE	Delete supplier information sites
Delete supplier information supplier information site`deleteSupplierInformationSupplierInformationSite`	DELETE	Delete supplier information sites
Get supplier information site`getSupplierInformationSite`	GET	Show supplier information site
Get supplier information supplier information site`getSupplierInformationSupplierInformationSite`	GET	Show supplier information site
List supplier information sites`listSupplierInformationSites`	GET	Query supplier information sites
List supplier information supplier information sites`listSupplierInformationSupplierInformationSites`	GET	Query supplier information sites
Update`updateSupplierInformationSitePut`	PUT	Updates last-exported-at with timestamp.
Update supplier information site`patchSupplierInformationSite`	PATCH	Update supplier information site
Update supplier information site`updateSupplierInformationSite`	PUT	Update supplier information site
Update supplier information supplier information site`patchSupplierInformationSupplierInformationSite`	PATCH	Update supplier information site
Update supplier information supplier information site`updateSupplierInformationSupplierInformationSite`	PUT	Update supplier information site

Supplier Information Tax Registrations5

Create supplier information tax registration`createSupplierInformationTaxRegistration`	POST	Create supplier information tax registration
Delete supplier information tax registration`deleteSupplierInformationTaxRegistration`	DELETE	/api/supplier information tax registrations/:id
Get supplier information tax registration`getSupplierInformationTaxRegistration`	GET	Show supplier information tax registration
Update supplier information tax registration`patchSupplierInformationTaxRegistration`	PATCH	Update supplier information tax registration
Update supplier information tax registration`updateSupplierInformationTaxRegistration`	PUT	Update supplier information tax registration

Supplier Items10

Create items supplier item`createItemsSupplierItem`	POST	Create supplier item
Create supplier item`createSupplierItem`	POST	Create supplier item
Delete supplier item`deleteSupplierItem`	DELETE	Delete supplier item
Get items supplier item`getItemsSupplierItem`	GET	Show supplier item
Get supplier item`getSupplierItem`	GET	Show supplier item
List items supplier items`listItemsSupplierItems`	GET	Query supplier items
List supplier items`listSupplierItems`	GET	Query supplier items
List supplier items search`listSupplierItemsSearch`	GET	Advanced supplier item search
Update items supplier item`updateItemsSupplierItem`	PUT	Update supplier item
Update supplier item`updateSupplierItem`	PUT	Update supplier item

Supplier Risk Aware Feed4

Create supplier risk aware feed`createSupplierRiskAwareFeed`	POST	Create a new Supplier Risk Feed for a specific supplier.
Get supplier risk aware feed`getSupplierRiskAwareFeed`	GET	Get a specific Supplier Risk Feed
List supplier risk aware feed`listSupplierRiskAwareFeed`	GET	Get a list of Supplier Risk Feeds
Update supplier risk aware feed`updateSupplierRiskAwareFeed`	PUT	Update a specific Supplier Risk Feed

Supplier Sites6

Create suppliers supplier site`createSuppliersSupplierSite`	POST	Create supplier site
Delete suppliers supplier site`deleteSuppliersSupplierSite`	DELETE	Deletes the supplier site by id
Get suppliers supplier site`getSuppliersSupplierSite`	GET	Show supplier site
List suppliers supplier sites`listSuppliersSupplierSites`	GET	Query supplier sites
Update suppliers supplier site`patchSuppliersSupplierSite`	PATCH	Update supplier site
Update suppliers supplier site`updateSuppliersSupplierSite`	PUT	Update supplier site

Suppliers7

Create supplier`createSupplier`	POST	Create supplier
Create supplier user preferences`createSupplierUserPreferencesSupplier`	POST	Create supplier user preferences
Delete suppliers logout iframe session`deleteSuppliersLogoutIframeSession`	DELETE	Log out (CSP)iframe session
Get supplier`getSupplier`	GET	Show supplier
List suppliers`listSuppliers`	GET	Query suppliers
Sync supplier user locale`syncSupplierUserLocaleSupplier`	POST	Sync supplier user locale
Update supplier`updateSupplier`	PUT	Update supplier

Task23

Create projects task`createProjectsTask`	POST	Create project task
Create quote requests task`createQuoteRequestsTask`	POST	Add a task to a Sourcing event.
Create task`createTask`	POST	Create task
Create user groups task`createUserGroupsTask`	POST	Create group task
Delete projects task`deleteProjectsTask`	DELETE	Delete project task
Delete quote requests task`deleteQuoteRequestsTask`	DELETE	Deletes a task from a Sourcing event.
Delete task`deleteTask`	DELETE	Delete task
Get projects task`getProjectsTask`	GET	Show project task
Get quote requests task`getQuoteRequestsTask`	GET	Gets details for a task associated with a Sourcing event.
Get task`getTask`	GET	Show task
Get user groups task`getUserGroupsTask`	GET	Show a group task
List projects tasks`listProjectsTasks`	GET	Query project task
List quote requests tasks`listQuoteRequestsTasks`	GET	Gets tasks associated with a Sourcing event.
List tasks`listTasks`	GET	Query task
List user groups tasks`listUserGroupsTasks`	GET	Query group task
Update projects task`patchProjectsTask`	PATCH	Update project task
Update projects task`updateProjectsTask`	PUT	Update project task
Update quote requests task`patchQuoteRequestsTask`	PATCH	Updates a task associated with a Sourcing event.
Update quote requests task`updateQuoteRequestsTask`	PUT	Updates a task associated with a Sourcing event.
Update task`patchTask`	PATCH	Update task
Update task`updateTask`	PUT	Update task
Update user groups task`patchUserGroupsTask`	PATCH	Update group task
Update user groups task`updateUserGroupsTask`	PUT	Update group task

Tax Registrations4

Create tax registration`createTaxRegistration`	POST	Create tax registration
Get tax registration`getTaxRegistration`	GET	Show tax registration
List tax registrations`listTaxRegistrations`	GET	Query tax registrations
Update tax registration`updateTaxRegistration`	PUT	Update tax registration

User Group Membership5

Create user group membership`createUserGroupMembership`	POST	Create an user group membership
Get user group membership`getUserGroupMembership`	GET	Show an user group membership
List user group memberships`listUserGroupMemberships`	GET	Query User group memberships
Update user group membership`patchUserGroupMembership`	PATCH	Update an user group membership
Update user group membership`updateUserGroupMembership`	PUT	Update an user group membership

User Groups5

Create user group`createUserGroup`	POST	Create User Group
Get user group`getUserGroup`	GET	Show User Group
List user groups`listUserGroups`	GET	Query User Groups
Update user group`patchUserGroup`	PATCH	Update User Group
Update user group`updateUserGroup`	PUT	Update User Group

Users4

Create user`createUser`	POST	Create user
Get user`getUser`	GET	Show user
List users`listUsers`	GET	Query users
Update user`updateUser`	PUT	Update user

Work Confirmation Header2

Get work confirmation header`getWorkConfirmationHeader`	GET	Query a single service sheet by ID.
List work confirmation headers`listWorkConfirmationHeaders`	GET	Query service sheets.

Worker10

Avatar update`avatarUpdateWorker`	POST	Update worker avatar.
Avatar update`avatarUpdateWorkerPut`	PUT	Update worker avatar.
Create worker`createWorker`	POST	Create worker.
Delete workers avatar`deleteWorkersAvatar`	DELETE	Get all worker assigments.
Get worker`getWorker`	GET	Show a worker.
Invite worker`inviteWorkerWorker`	POST	Invite a worker.
List workers`listWorkers`	GET	Query worker.
List workers avatar`listWorkersAvatar`	GET	Get assignment data for a single worker.
Update worker`patchWorker`	PATCH	Show a worker.
Update worker`updateWorker`	PUT	Show a worker.

Worker Assignments9

Cancel`cancelWorkerAssignment`	PUT	Changes the assignment's status to Cancelled and adds a record of the cancellation to the assignment's history.
Close`closeWorkerAssignment`	PUT	Updates the assignment's status to Closed if the end date is today or in the past.
Confirm`confirmWorkerAssignment`	PUT	Confirms worker assignments once all mandatory onboarding activities are approved.
Create`createWorkerAssignment`	POST	Create a new worker assignment.
Get worker assignment`getWorkerAssignment`	GET	Get assignment data for a single worker.
List worker assignments`listWorkerAssignments`	GET	Get all worker assigments.
List worker assignments show history`listWorkerAssignmentsShowHistory`	GET	Get the history for a worker assignment.
Update worker assignment`patchWorkerAssignment`	PATCH	Update a worker assignment.
Update worker assignment`updateWorkerAssignment`	PUT	Update worker assignment