Coupa Connector - Mule 4

About the Connector

The Coupa Connector for MuleSoft allows developers to integrate Coupa with other applications and products. This release supports the latest oAuth2/OIDC authentication introduced for Coupa APIs. The connector supports a variety of different Coupa API and actions. Developers will be able to retrieve, create and update Coupa transactional data like Requisitions, Purchase Orders, Invoices, etc. and master data objects like Users, Suppliers etc.

List of API Actions along with the objects that are supported:

CREATE (POST):

• Addresses
• Advanced Ship Notice
• Budget Line
• Budget Line Adjustment
• Contracts
• Expense Reports
• Receipts aka Inventory Transactions
• Invoice
• Items
• Lookup Values
• Projects
• Purchase Orders
• Requisitions
• Suppliers
• Supplier Information
• Supplier Items
• Tasks
• Users
• Remit-to Addresses

UPDATE (PUT):

• Addresses
• Advanced Ship Notice
• Budget Line
• Charge (Custom Fields only)
• Contract
• CoupaPay Payment (Custom Fields only)
• Dynamic Discount (Custom Fields only)
• Expense Report
• Invoice
• Items
• Lookup Values
• Projects
• Purchase Orders
• Requisitions
• Statements (Custom Fields only)
• Suppliers
• Supplier Information
• Supplier Items
• Tasks
• Users
• Remit-to Addresses

Query (GET):

• Addresses
• Advanced Ship Notice
• Approvals
• Contracts
• Receipts aka Inventory Transactions
• Items
• Lookup Values
• Purchase Orders
• Requisitions
• Suppliers
• Users
• Charges
• CoupaPay Payments
• Expense Reports
• Invoice
• Supplier Items
• Remit-to Addresses
• Statements
• Dynamic Discount
• Projects
• Tasks
• BudgetLine
• BudgetLine Adjustments
• Easy Form Responses
• Supplier Information

The connector also supports additional actions for certain objects:

Mark As Exported/Not Exported:

• Requisitions
• Purchase Orders
• Receipts aka Inventory Transactions
• Invoices
• Expense Reports
• Charges
• CoupaPay Payments
• Dynamic Discounting
• Statements
• Supplier Information

Requisitions API Actions:

• Create and Submit for Approval
• Create in draft status

PurchaseOrders API Actions:

• Close
• Cancel
• IssueWithSend
• IssueWithoutSend
• Release PO from BuyerHold

Approvals API Actions:

• Approve
• Reject

ExpenseReport API Action:

• Submit

Receipts (Inventory Transactions) API Action:

• Void

Invoice API Actions:

• Invoice GET ImageScan
• InvoiceUpdate ImageScan
• Void

ASN (Advanced Ship Notice) API Actions:

• Receive
• Void

BudgetLine API Actions:

• Create BudgetLineAdjustments
• Get BudgetLineAdjustments
• Query BudgetLineAdjustments

Comments API Actions:

• Post Invoice Comment
• Get Invoice Comment
• Query Invoice Comments
• Post PO Comment
• Get PO Comment
• Query PO Comments
• Post Requisition Comment
• Get Requisition Comment
• Query Requisition Comments
• Post Expense Report Comment
• Get Expense Report Comment
• Query Expense Report Comments

Items API Actions:

• Create Supplier Items
• Get Supplier Items
• Query Supplier Items
• Update Supplier Items

SIM API Actions:

• Create Site
• Get Site
• Query Site
• Update Site

Suppliers API Actions:

• Create Site
• Get Site
• Query Site
• Update Site
• Create Remit
• Get Remit
• Query Remit
• Update Remit

About MuleSoft Certified Connectors

MuleSoft Certified connectors are developed by MuleSoft’s partners and developer community and subsequently reviewed and certified by MuleSoft. For these connectors, MuleSoft will take initial calls from customers and isolate the issue for resolution. MuleSoft disclaims any additional support obligation for such MuleSoft Certified Connector. For support of MuleSoft Certified Connectors, customers should contact the MuleSoft partner that created the connector.

To get assistance or support for the Coupa Connector, contact Coupa directly at https://support.coupa.com/.

By installing this connector, you consent to MuleSoft sharing your contact information with the developer of this connector so that you can receive more information about it directly from the developer.

About Coupa Software

Coupa Software (NASDAQ: COUP) is the cloud solution for business spend. We deliver “Value as a Service” by helping our customers maximize their spend under management, achieve significant cost savings and drive profitability. Coupa provides a unified, cloud-based spend management service that connects hundreds of organizations representing the Americas, EMEA, and APAC with millions of suppliers globally. Coupa provides greater visibility into and control over how companies spend money. Customers – small, medium and large – have used Coupa to bring billions of dollars in cumulative spend under management. Learn more at www.coupa.com. Read more on the Coupa Blog or follow Coupa on LinkedIn at https://www.linkedin.com/company/99595/

This 3rd party connector does not require an additional fee to use with Mulesoft Enterprise Edition. MuleSoft Certified Connectors are not accessible to MuleSoft Community Edition.

Additional References

• Release Notes
• Connector User Guide
• Coupa API References
• Coupa API operators
• Coupa API Arguments
• Coupa API special actions
• MuleSoft's Connector Support Policy
• MuleSoft Forum
• To reach the Coupa Support team, reach out to your Coupa Administrator