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R31 Flat File (CSV) Export Changes

Introduction

This list shows the changes we've made to our flat file (CSV) exports across the Coupa platform. Unless otherwise stated, all columns are new.

If a column is shown as hidden, this means the column won't appear in the export unless it's populated.

31.0.0 New exports

These are no new export formats that were added in R31.

31.0.0 Updated exports

All columns have been added unless otherwise indicated.

Charge

Column Description Hidden Req'd Unique Type Allowable Values Feature
virtual-card-document-id The ID of the transactional document the card is associated with false false false   any Virtual Card External Reference for Reconciliation
issuer-bank-name The name from Coupa's supplier record for the bank that issued the card false false false   any Virtual Card External Reference for Reconciliation
issuer-bank-number The number from Coupa's supplier record for the bank that issued the card false false false   any Virtual Card External Reference for Reconciliation
issuer-reconciliation-id The charge reference as provided by the issuer bank false false false string(255) any Virtual Card External Reference for Reconciliation

Coupa Pay :: Invoice

Description
This export has been renamed. CSV exports of payable invoices now use the Payables::Invoice object, Standard Payables Invoice File Export. Changes were made to support future functionality.

Coupa Pay :: Payment Detail

Field Changed
Column Description
Source Transaction Type Possible values are now: Payables::Invoice or Payables::Expense.  Supports future functionality.
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