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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