Work Confirmation Header API
Retrieve information about service sheets. You can query all service sheets or request information about a single sheet by its ID.
Overview
The Work Confirmation API allows you to retrieve information about service sheets.
The URL to access the Work Confirmation endpoint is: https://{your_instance_name}/api/work_confirmation/headers
For more information, see Create or Edit a Service Sheet.
Actions
The Work Confirmation API allows you to:
Verb | Path | Action | Description |
|---|---|---|---|
GET |
| index | Query service sheets. |
GET |
| show | Query a single service sheet by ID. |
Elements
The following elements are available for the Work Confirmation API:
Element | Description | Required Field? | Unique? | Allowable Value | Api_In Field? | Api_Out Field? | Data Type |
approvals | Service Sheet approvals | yes | |||||
comments | Service Sheet comments | yes | |||||
created-at | Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ | yes | datetime | ||||
created-by | User who created the service sheet | yes | |||||
created-by-fullname | Full name of the creator of the Purchase Order | yes | string | ||||
currency | Currency of the associated Purchase Order | yes | Currency | ||||
id | Coupa’s Internal ID | yes | integer | ||||
lines | Service Sheet lines | yes | |||||
order-header | Associated Purchase Order header | yes | |||||
order-total | Total amount of the associated Purchase Order | yes | decimal | ||||
order-total-received-amount | Total amount received against the associated Purchase Order | yes | decimal | ||||
po-number | Purchase Order of the service sheet | yes | string | ||||
requested-by-fullname | Full name of the requester of the Purchase Order | yes | string | ||||
status | Service Sheet Status | yes | string(255) | ||||
submitted-at | Timestamp record was submitted in Coupa | yes | datetime | ||||
supplier | Supplier | yes | |||||
supplier-display-name | Supplier display name | yes | string | ||||
supplier-reviews | Service Sheet quality assessment reviews | yes | SupplierReview | ||||
total | Total service sheet amount | yes | decimal | ||||
updated-at | Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ | yes | datetime | ||||
updated-by | User who updated | yes |