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Coupa Success Portal

Coupa Pay Statements Export

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

Coupa Pay Statements Columns

Position Column Name Type Description Req/Unique Allowable Values
1 type   Describes the type of row. Possible values are Statement, Charge, or ChargeAllocation. No/No Statement, Charge, or ChargeAllocation
2 id integer Coupa internal ID for the statement No/No any
3 status string(255) The status of the charge No/No any
4 payment-partner-name   The name of the payment partner No/No any
5 payment-partner-issuing-bank   The issuing bank of the payment partner No/No any
6 payment-partner-supplier-name   The name of the supplier associated to the payment partner No/No any
7 payment-partner-supplier-number   The number of the supplier associated to the payment partner No/No any
8 external-ref-id string(255) Third party or partner document reference Yes/No any
9 coupa-pay-id integer Coupa Pay Internal ID of statement No/No any
10 name string(255) The name of the statement No/Yes any
11 statement-date datetime Date of statement Yes/No any
12 number-of-lines integer Number of charges in statement No/No any
13 amount decimal(30,6) Total amount of statement No/No any
14 currency   Currency of statement No/No any
15 unbacked-amount decimal(30,6) Sum of charges on statement that are not associated to a PO No/No any
16 number-of-unbacked-lines integer Number of charges that do not have an associated PO No/No any

 

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