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Coupa Success Portal

Payments Export

Payments Headers

# Column Name Description Type Req'd/Unique Allowable Values
1 Type Describes the type of row. Possible values are Header, Line, Line Split, Tax Line, or Payment. - No/No  
2 Payment Date The date the payment was made datetime No/No  
3 Payment Type The type of payment that was made string(255) No/No  
4 Amount Paid The total amount paid decimal(32,4) No/No  
5 Payable ID The document ID that is being paid integer(11) No/No  
6 Created By ID The user ID that created the payment integer(11) No/No  
7 Created By Login The user login that created the invoice payment string(255) No/No  
8 Created Date The date the payment initially drafted datetime No/No  
9 Updated By ID The user ID that most recently updated the payment integer(11) No/No  
10 Updated By Login Ther user login that most recently updated the invoice payment string(255) No/No  
11 Updated Date The date the payment was most recently updated datetime No/No  
12 Notes Notes associated with the payment string(255) No/No  
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