Tax Determination

Field mappings

Mappings for fields in Coupa and Tax Determination

Coupa Field Description Data Type Tax Determination Field Required or Optional
ID Unique identifier for the invoice in Coupa Integer trnDocNum Required
Invoice-date Date of invoice DateTime docDt Required
Delivery-date Date of delivery DateTime dlvrDt Optional
paid Indicates whether a transaction has been paid Boolean isAudit Required if auditing
invoice-number Unique number entered when creating the invoice String trnDocNum Required
currency.code String currn Required
shipping-amount Float dlvrAmt Optional
misc-amount Float dlvrAmt Optional
handling-amount Float dlvrAmt Optional
document-type Indicates whether a transaction is an invoice or a credit note String trnTp Required
supplier.name String custVendName Required
supplier.number String custVendCd Required
bill-to-address. street1 String sFStNameNum Optional
bill-to-address. city String bTCity Optional
bill-to-address. state String bTStateProv Optional
bill-to-address. postal-code String bTPstlCd Optional
bill-to-address. country.code String bTCountry Optional
ship-from-address. street1 String sF StNameNum Optional
ship-from-address. city String sFCity Optional
ship-from-address. state String sFStateProv Optional
ship-from-address. postal-code String sFPstlCd Optional
ship-from-address. country.code String sFCountry Optional
ship-to-address. street1 String sT StNameNum Required
ship-to-address. city String sTCity Required
ship-to-address. state String sTStateProv Required
ship-to-address. postal-code String sTPstlCd Required
ship-to-address. country.code String sTCountry Required
invoice-line.line-num Integer lnItmNum Required
invoice-line. commodity.id Integer goodSrvCd Optional
invoice-line. description String goodSrvDesc Optional
invoice-line. quantity Decimal qnty Required
invoice-line. price Decimal grossAmt Required
type Indicates whether a line item is based on quantity (product) or amount (service) String Required
gtd_tax Tax amount from Tax Determination String Optional
Gtd_taxrate Tax rate from Tax Determination String Optional
Gtd_jurisdiction Taxing jurisdictions from Tax Determination String Optional
sovos-custom-field-1 Custom fields used to store additional information about the transaction String SOVOS_CA_1 Optional
sovos-custom-field-2 String SOVOS_CA_2 Optional
sovos-custom-field-3 String SOVOS_CA_3 Optional
sovos-custom-field-4 String SOVOS_CA_4 Optional
sovos-custom-field-5 String SOVOS_CA_5 Optional
sovos-custom-field-6 String SOVOS_CA_6 Optional
sovos-custom-field-7 String SOVOS_CA_7 Optional
sovos-custom-field-8 String SOVOS_CA_8 Optional
sovos-custom-field-9 String SOVOS_CA_9 Optional
sovos-custom-field-10 String SOVOS_CA_10 Optional
bypass-gtd If true, Coupa will not send a tax calculation request to Tax Determination Boolean Required