Revised: 14 January 2020
Exportable type is
CoupaPay::PaymentDetail
| Column Name | Type | Description | Req/Unique | Allowable Values |
|---|---|---|---|---|
| Type | Describes the type of row. Possible values are Payment or Payment Details | No/No | any | |
| Payment Detail ID | integer | The ID of the payment detail | No/No | any |
| Payment ID | string(255) | The ID of the payment the payment detail belongs to | Yes/No | any |
| Payment Batch ID | The ID of the payment batch the payment detail belongs to | No/No | any | |
| Source Transaction ID | The ID of source for the payment detail | No/No | any | |
| Source Transaction Type | The type of source for the payment detail. Possible values are Payables::Invoice or Payables::Expense | No/No | any | |
| Source Transaction Number | The reference ID of the source for the payment detail | No/No | any | |
| Transaction Total | decimal | The total transaction amount for the payment detail | No/No | any |
| Discount Total | decimal | The total discount amount for the payment detail | No/No | any |
| Adjustment Total | decimal | The total adjusted amount for the payment detail | No/No | any |
| Currency Code | The currency of the payment to the recipient | No/No | any | |
| Payment Total | decimal | The total payment amount for the payment detail | No/No | any |
