ElectroNeek + Coupa

Actions · 13

• Create Object

  Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).

• Update Object

  Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).

• Get Object by ID

  Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.

• Search Objects (Batch)

  Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.

• Cancel Purchase Order

  Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.

• Close Purchase Order

  Closes a purchase order using `PUT /api/purchase_orders/:id/close`.

• Add File Attachment to Object

  Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.

• Get Remit-To Addresses by Object ID

  Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.

• Get Supplier Sites by Supplier

  Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).

• Grant Approval

  Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.

• Reject Approval

  Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.

• Set Integration Run Status

  Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).

• Custom Action

  Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).

Triggers · 1

• New or Updated Object

  Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.