Learn how to create a call out to record an invoice in the Tax Determination database after it has been approved in Coupa.

1. Click Setup, then click Call Outs in the Integrations section.
2. Click Create.
3. Enter the following information:

   Name

   Enter ApprovedInvoice.

   Call Out Type

   Select Process Action from the dropdown.

   Format

   Select XML from the dropdown.

   Contact Type

   Determine who should receive emails about call out errors:

   • To send emails to an individual, select User.

   • To send the emails to multiple people, select Group.

   Contact Name / Group Name

   Enter the email address of the user or group you want to send error emails to.

   Timeout

   Leave this field blank to use the default setting, which is 30 seconds.

   Path

   Enter https://api.coupa.svs.indisea.io/calculate/tax/approved

4. In the Endpoint Detail section, click Create New, then enter the following information:

   Type

   Select HTTP from the dropdown.

   Path

   Leave this field blank.

   Host Name

   Enter Sovos Production.

   Authentication Type

   Select Basic.

   User Name

   Enter the username the Professional Services team gave you during onboarding.

   Password

   Enter the password the Professional Services team gave you during onboarding.

5. Select default_invoices_filter (invoices) from the Filter dropdown.
6. Click Create.