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Coupa Success Portal

Charge Allocation Export

Charge Allocation Headers

Export of these records is included as a Standard CSV Export.

# Column Name Description Type Req'd/Unique Allowable Values
1 type Describes the type of row. Possible values are Statement, Charge, or ChargeAllocation.   No/No any
2 id Coupa internal ID for the charge allocation integer No/No any
3 statement-id Coupa Pay internal ID for the associated Statement   No/No any
4 statement-external-ref-id A statement ID or Reference from the payment partner   No/No any
5 statement-name The name of the statement   No/No any
6 charge-coupa-pay-id Coupa Pay internal ID of the charge   No/No any
7 charge-external-ref-id external ref id of the charge   No/No any
8 period-name Name of the period   No/No any
9 amount amount of the charge allocation decimal(30,6) No/No any
10 currency currency of the charge allocation   No/No any
11 pct the percentage of the total charge amount decimal(16,10) No/No any
12 account-name The name of the account associated to the charge allocation   No/No any
13 account-code The code of the account associated to the charge allocation   No/No any
14 account-type-name The name of the COA associated to the charge allocation   No/No any
15 custom-field-1 Integration Custom Field 1   No/No any
16 custom-field-2 Integration Custom Field 2   No/No any
17 custom-field-3 Integration Custom Field 3   No/No any
18 custom-field-4 Integration Custom Field 4   No/No any
19 custom-field-5 Integration Custom Field 5   No/No any
20 custom-field-6 Integration Custom Field 6   No/No any
21 custom-field-7 Integration Custom Field 7   No/No any
22 custom-field-8 Integration Custom Field 8   No/No any
23 custom-field-9 Integration Custom Field 9   No/No any
24 custom-field-10 Integration Custom Field 10   No/No any
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