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.
|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
|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
|Source Transaction Type||Possible values are now: Payables::Invoice or Payables::Expense. Supports future functionality.|