Purchase Order Landed Cost
Export of these records is included as a Standard CSV Export.
Purchase Order Landed Cost
| Field Name | Description | Field Type | Required/Unique | Possible Values |
| type | Indicates record type for Purchase Order Landed Cost | No/No | ||
| order-header-id | Coupa internal ID for the associated order header | integer | No/No | |
| line-num | Line number of the Landed Cost | integer | Yes/Yes | |
| category-name | Landed Cost category name | No/No | ||
| sub-category-name | Landed Cost sub-category name | No/No | ||
| supplier-name | Supplier name | No/No | ||
| supplier-number | Supplier number | No/No | ||
| cost-type | Type of cost (fixed or percentage) | integer | Yes/No | |
| amount | Landed Cost amount | decimal(30,4) | Yes/No | |
| base-amount | Base amount for percentage calculation | decimal(30,4) | Yes/No | |
| pct | Landed Cost percentage | decimal(16,10) | Yes/No | |
| currency-code | Currency code | No/No |