To retrieve data from Coupa®, add a step in a chain that includes a Coupa connection's Get Request command. For example, you can retrieve data to automate, procure-to-pay, accounts payable, and expense management.
To enable this command, an IT admin first creates a Coupa connector.
Get request
To perform a GET request against a Coupa API, use a Get Request command. With this command, you can retrieve:
- Accounts
- Contracts
- Expense reports
- Invoices
- Payments
- Purchase orders
- Suppliers
Properties
| Property | Detail |
|---|---|
| API | Select the Coupa API to query with the GET request. |
| Query params | Enter any query parameters to include in the request, such as exported=false&created-at[gt_or_eq]=2020-09-01. |
Outputs
| Output | Output Type |
|---|---|
| Coupa response | File |
| Record count | Integer |
Exit codes
| Code | Type | Detail |
|---|---|---|
| 0 | Success | The task completed successfully |
| 1 | Error | General failure |