Order Line Component

Export of these records is included as a Standard CSV Export.

Order Line Component

Field Name Description Field Type Required/Unique Possible Values
record-type Specifies the header format for the row. No/No
order-line-num The Coupa Purchase Order Line Number. No/No
component-num The component number within the order line. integer No/No
external-id The external identifier for the component. string(55) No/Yes
name The name of the component. string(255) Yes/No
description The description of the component. string(255) No/No
quantity The quantity of the component. decimal(30,6) Yes/No
uom-code The unit of measure code for the component. No/No
item-number The item number associated with the component. No/No
item-name The item name associated with the component. No/No
notes Notes for the component. string(255) No/No
component-type The type of the component. string(255) No/No
confirmation-status The confirmation status of the component. integer No/No pending_supplier_action, pending_buyer_action, confirmed, overridden, completed, pending_approval, pending_integration
id The Coupa internal ID for the component. integer No/No
order-line-id The Coupa Purchase Order Line ID. integer No/No
created-at The timestamp when the component was created. datetime No/No
updated-at The timestamp when the component was last updated. datetime No/No