Coupa · Schema
PurchaseOrder
A purchase order representing a commitment to purchase goods or services from a supplier.
BSMBusiness Spend ManagementCloud PlatformEnterpriseFinancial ManagementInvoicingProcurementSupply Chain
Properties
| Name | Type | Description |
|---|---|---|
| id | integer | Coupa unique identifier |
| po-number | string | Purchase order number |
| status | string | Current order status |
| type | string | Order type (ExternalOrderHeader for externally created orders) |
| version | integer | PO supplier version number |
| internal-revision | integer | Internal revision number, increases each time a change is made |
| change-type | string | Last modification method |
| confirmation_status | string | Current confirmation state |
| acknowledged-flag | boolean | Whether the PO has been acknowledged by the supplier |
| acknowledged-at | string | When the PO was acknowledged |
| total | number | Total order amount |
| currency | object | |
| supplier | object | |
| supplier-site | object | Supplier site reference |
| requester | object | |
| ship-to-address | object | |
| ship-to-attention | string | Recipient contact name at the shipping address |
| ship-to-user | object | |
| payment-term | object | |
| payment-method | string | Payment processing method |
| shipping-term | object | |
| order-lines | array | Collection of order line items |
| requisition-header | object | Source requisition reference |
| invoice-stop | boolean | Whether invoicing is blocked for this PO |
| exported | boolean | Whether the PO has been exported to an external system |
| last-exported-at | string | When the PO was last exported |
| hide-price | boolean | Whether to hide pricing from the supplier |
| price-hidden | boolean | Whether pricing is hidden from the supplier |
| transmission-method-override | string | Override for the PO transmission method |
| transmission-status | string | Current transmission status |
| transmission-emails | string | Comma-separated list of email addresses for PO transmission |
| coupa-accelerate-status | string | Status indicating whether the invoice has discount payment terms |
| classification | string | Order classification |
| confirm-by-hrs | integer | Number of hours the supplier has to confirm the order |
| order-confirmation-level | integer | Confirmation depth indicator |
| created-at | string | Timestamp when the PO was created |
| updated-at | string | Timestamp when the PO was last updated |
| created-by | object | |
| updated-by | object |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/PurchaseOrder",
"title": "PurchaseOrder",
"type": "object",
"description": "A purchase order representing a commitment to purchase goods or services from a supplier.",
"properties": {
"id": {
"type": "integer",
"description": "Coupa unique identifier",
"readOnly": true
},
"po-number": {
"type": "string",
"description": "Purchase order number",
"maxLength": 20
},
"status": {
"type": "string",
"description": "Current order status",
"enum": [
"buyer_hold",
"cancelled",
"closed",
"currency_hold",
"draft",
"error",
"expensed",
"issued",
"supplier_hold",
"supplier_window_hold",
"exported"
]
},
"type": {
"type": "string",
"description": "Order type (ExternalOrderHeader for externally created orders)"
},
"version": {
"type": "integer",
"description": "PO supplier version number"
},
"internal-revision": {
"type": "integer",
"description": "Internal revision number, increases each time a change is made",
"readOnly": true
},
"change-type": {
"type": "string",
"description": "Last modification method",
"enum": [
"change",
"revision",
"confirmation"
]
},
"confirmation_status": {
"type": "string",
"description": "Current confirmation state",
"enum": [
"pending_supplier_action",
"confirmed",
"partially_confirmed",
"rejected"
]
},
"acknowledged-flag": {
"type": "boolean",
"description": "Whether the PO has been acknowledged by the supplier"
},
"acknowledged-at": {
"type": "string",
"format": "date-time",
"description": "When the PO was acknowledged"
},
"total": {
"type": "number",
"format": "decimal",
"description": "Total order amount",
"readOnly": true
},
"currency": {
"$ref": "#/components/schemas/CurrencyReference"
},
"supplier": {
"$ref": "#/components/schemas/SupplierReference"
},
"supplier-site": {
"type": "object",
"description": "Supplier site reference",
"properties": {
"id": {
"type": "integer"
},
"name": {
"type": "string"
}
}
},
"requester": {
"$ref": "#/components/schemas/UserReference"
},
"ship-to-address": {
"$ref": "#/components/schemas/AddressReference"
},
"ship-to-attention": {
"type": "string",
"description": "Recipient contact name at the shipping address",
"maxLength": 255
},
"ship-to-user": {
"$ref": "#/components/schemas/UserReference"
},
"payment-term": {
"$ref": "#/components/schemas/PaymentTermReference"
},
"payment-method": {
"type": "string",
"description": "Payment processing method",
"enum": [
"invoice",
"pcard",
"invoice_only",
"pcard_only",
"virtual_card"
]
},
"shipping-term": {
"$ref": "#/components/schemas/ShippingTermReference"
},
"order-lines": {
"type": "array",
"description": "Collection of order line items",
"items": {
"$ref": "#/components/schemas/OrderLine"
}
},
"requisition-header": {
"type": "object",
"description": "Source requisition reference",
"properties": {
"id": {
"type": "integer"
}
}
},
"invoice-stop": {
"type": "boolean",
"description": "Whether invoicing is blocked for this PO"
},
"exported": {
"type": "boolean",
"description": "Whether the PO has been exported to an external system"
},
"last-exported-at": {
"type": "string",
"format": "date-time",
"description": "When the PO was last exported"
},
"hide-price": {
"type": "boolean",
"description": "Whether to hide pricing from the supplier"
},
"price-hidden": {
"type": "boolean",
"description": "Whether pricing is hidden from the supplier"
},
"transmission-method-override": {
"type": "string",
"description": "Override for the PO transmission method",
"enum": [
"email",
"cxml",
"xml",
"do_not_transmit"
]
},
"transmission-status": {
"type": "string",
"description": "Current transmission status",
"enum": [
"sent_via_email",
"sent_via_cxml",
"sent_via_xml",
"pending",
"not_sent"
]
},
"transmission-emails": {
"type": "string",
"description": "Comma-separated list of email addresses for PO transmission"
},
"coupa-accelerate-status": {
"type": "string",
"description": "Status indicating whether the invoice has discount payment terms"
},
"classification": {
"type": "string",
"description": "Order classification",
"enum": [
"msp",
"supplier",
"vms"
]
},
"confirm-by-hrs": {
"type": "integer",
"description": "Number of hours the supplier has to confirm the order"
},
"order-confirmation-level": {
"type": "integer",
"description": "Confirmation depth indicator"
},
"created-at": {
"type": "string",
"format": "date-time",
"description": "Timestamp when the PO was created",
"readOnly": true
},
"updated-at": {
"type": "string",
"format": "date-time",
"description": "Timestamp when the PO was last updated",
"readOnly": true
},
"created-by": {
"$ref": "#/components/schemas/UserReference"
},
"updated-by": {
"$ref": "#/components/schemas/UserReference"
}
}
}