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Coupa Success Portal

Coupa Pay Payment Detail Export

Coupa Pay Payment Detail Columns

Exportable type is CoupaPay::PaymentDetail

Column Name Type Description Req/Unique Allowable Values
Type   Describes the type of row. Possible values are Payment or Payment Details No/No any
Payment Detail ID integer The ID of the payment detail No/No any
Payment ID string(255) The ID of the payment the payment detail belongs to Yes/No any
Payment Batch ID   The ID of the payment batch the payment detail belongs to No/No any
Source Transaction ID   The ID of source for the payment detail No/No any
Source Transaction Type   The type of source for the payment detail. Possible values are Payables::Invoice or Payables::Expense No/No any
Source Transaction Number   The reference ID of the source for the payment detail No/No any
Transaction Total decimal The total transaction amount for the payment detail No/No any
Discount Total decimal The total discount amount for the payment detail No/No any
Adjustment Total decimal The total adjusted amount for the payment detail No/No any
Currency Code   The currency of the payment to the recipient No/No any
Payment Total decimal The total payment amount for the payment detail No/No any
custom-field-1   Integration Custom Field 1 No/No any
custom-field-2   Integration Custom Field 2 No/No any
custom-field-3   Integration Custom Field 3 No/No any
custom-field-4   Integration Custom Field 4 No/No any
custom-field-5   Integration Custom Field 5 No/No any
custom-field-6   Integration Custom Field 6 No/No any
custom-field-7   Integration Custom Field 7 No/No any
custom-field-8   Integration Custom Field 8 No/No any
custom-field-9   Integration Custom Field 9 No/No any
custom-field-10   Integration Custom Field 10 No/No any
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