Coupa Pay Payment Detail Allocation Export
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Coupa Pay Payment Detail Allocation Columns
Exportable type is CoupaPay::PaymentDetailAllocation
| Column Name | Type | Description | Req/Unique | Allowable Values |
|---|---|---|---|---|
| Type | Describes the type of row. Possible values are Payment, Payment Details or Payment Detail Allocation | No/No | any | |
| Payment Detail Allocation ID | integer | The ID of the payment detail allocation | No/No | any |
| Payment ID | The ID of the payment the payment detail belongs to | No/No | any | |
| Payment Detail ID | The ID of the payment detail the allocation belongs to | No/No | any | |
| Source Transaction From ID | The ID of the transaction that emitted the allocation | No/No | any | |
| Source Transaction From Type | The type of the transaction that emitted the allocation. Possible values are InvoiceHeader. | No/No | any | |
| Source Transaction From Number | The reference ID of the transaction that emitted the allocation | No/No | any | |
| Source Transaction From Amount | The amount sent by the transaction that emitted the allocation | No/No | any | |
| Source Transaction From Currency | The currency for the amount sent by the transaction that emitted the allocation | No/No | any | |
| Source Transaction To ID | The ID of the receiving transaction | No/No | any | |
| Source Transaction To Type | The type of the receiving transaction. Possible values are InvoiceHeader. | No/No | any | |
| Source Transaction To Number | The reference ID of the receiving transaction | No/No | any | |
| Source Transaction To Amount | The amount sent to the receiving transaction | No/No | any | |
| Source Transaction To Currency | The currency for the amount sent to the receiving transaction | No/No | any | |
| Source | string(255) | The source of this allocation. Possible values are coupa_pay. | No/No | coupa_pay, erp, ui |
| Reason Code | string(40) | The reason code for the most recent change to this allocation. | No/No | payment, auto_payment, epr, epr_rejected, manual |