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Coupa Success Portal

Coupa Pay Payment Detail Allocation Export

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
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