Example

This Data Stream example demonstrates how to use this Context Provider to retrieve invoices from Coupa.

Refer to configuration to understand all configuration options of this Agent.

Step 1: Add the Agent

Drag the Coupa Context Provider Agent onto the canvas. Link the output endpoint to the printer, rename it, and save the Data Stream.

Step 2: Configure General

Select the Agent and click Configure. In this case, keep the default collection and polling interval the same.

Step 3: Configure Authentication

Tick to use variables and enter the Coupa login details: URL, Client ID, Client Secret, Scope, and Grant Type.

Step 4: Configure Entity

Set the Entity, Exported Status, Created After Date, and Process Rate ( in Seconds ).

In this case, set the Entity to Invoice and the Exported Status to false. Set the Created After Date and Process Rate ( in Seconds ) to variables.

Apply the changes, and save the Data Stream.

Step 5: Results

Publish Data Stream. Let's look at the Live Data View. Observe that invoices matching the criteria in Coupa are printed.

Files

See the Import, Export, and Clone - XMPro article for steps to import a Data Stream.

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