Our organization is attempting to integrate the Coupa procurement platform to Alteryx Desktop via API. We have configured a client credential grant type within Coupa to serve as one end point. Regarding the Coupa Scopes that we'd like to transmit over, we'd like to see requisitions, Purchase Orders, Invoices, and Supplier information.
On the Alteryx side, we're having some difficulty setting up the beginning portion of the workflow to act as the Alteryx endpoint. We understand that a text input is likely needed to input the URL and token pathway to establish the HTTP connection. However, we're struggling to build the 'Download' step that follows the initial 'Text Input'. What sort of connection is needed to integrate Coupa? How should the 'Headers' & 'Payload' menus be configured? Any advice or assistance is appreciated.
