The Expense Payments Import process read files from the
./Incoming/ExpensePayments/ in the SFTP. These files will be moved to the archive folder located at
./Incoming/Archive/ExpensePayments/ before being processed in Alphanumeric order. Flat Files are then transformed to Coupa's XML format.
Expense payments cannot be updated using integration.
|Column Name||Description||Req'd||Unique||Type||Allowable Values|
|Expense Report Id*||This is the Coupa generated Expense Number||Yes||integer|
|Paid-in-Full Date*||This is the date the payment was completed in the payment system.||Yes||datetime||YYYY-MM-DDTHH:MM:SS+HH:MM|
|Paid-in-Full Note||This is an optional free form note regarding the payment that was made (paid by who, transaction number, etc)||No||string(255)|