Payables Invoice Export
Coupa's payments flat file integration object contains only a single set of header columns.
Export of these records is included as a Standard CSV Export.
Note
The Coupa Pay Invoice export is now named the Payables Invoice export.
Exportable type is
Payables::Invoice
| Column | Description | Hidden | Req'd | Unique | Type | Allowable Values |
|---|---|---|---|---|---|---|
| type | Describes the type of row. Possible value is InvoicePayable | false | false | false | any | |
| id | The ID of the invoice | false | false | false | integer | any |
| created-at | The date the invoice was created on | false | false | false | datetime | any |
| updated-at | The date the invoice was last updated on | false | false | false | datetime | any |
| status | The status of the invoice | false | false | false | string(255) | any |
| paid-date | The date the invoice was marked as fully paid | false | false | false | datetime | any |
| paid-total | The total amount paid | false | false | false | decimal | any |
| remaining-total | The total amount remaining to be paid | false | false | false | decimal | any |
| remittance-total | The total remittance amount required | false | false | false | decimal | any |
| accounting-total | The total of the invoice in the CoA currency | false | false | false | decimal | any |
| exported | A flag indicating if the invoice has been marked as exported | false | false | false | any | |
| last-exported-at | The date that the invoice was last marked as exported | false | false | false | datetime | any |
| discount-amount | The discount amount taken | false | false | false | any | |
| discount-rate | The discount rate taken | false | false | false | any | |
| document-type | The type of invoice | false | false | false | any | |
| payment-channel | The payment channel on the associated InvoiceHeader | false | false | false | any | |
| payable-type | The type of associated payable. Value is InvoiceHeader | false | false | false | any | |
| payable-id | The ID of the associated InvoiceHeader | false | false | false | any | |
| net-due-date | The net due date of the invoice | false | false | false | any | |
| supplier-name | The suppliers name from the associated InvoiceHeader | false | false | false | any | |
| supplier-number | The suppliers number from the associated InvoiceHeader | false | false | false | any | |
| invoice-number | The invoice number from the associated InvoiceHeader | false | false | false | any | |
| chart-of-account-code | The Chart of Accounts name | false | false | false | any | |
| legal-entity-name | The Chart of Accounts Legal Entity name | false | false | false | any | |
| discount-due-date | The discount due date. | false | false | false | datetime | any |
| wc-eligibility | Eligible for Coupa Pay Working Capital | false | false | false | string(255) | any |
| custom-field-1 | Integration Custom Field 1 | false | false | false | any | |
| custom-field-2 | Integration Custom Field 2 | false | false | false | any | |
| custom-field-3 | Integration Custom Field 3 | false | false | false | any | |
| custom-field-4 | Integration Custom Field 4 | false | false | false | any | |
| custom-field-5 | Integration Custom Field 5 | false | false | false | any | |
| custom-field-6 | Integration Custom Field 6 | false | false | false | any | |
| custom-field-7 | Integration Custom Field 7 | false | false | false | any | |
| custom-field-8 | Integration Custom Field 8 | false | false | false | any | |
| custom-field-9 | Integration Custom Field 9 | false | false | false | any | |
| custom-field-10 | Integration Custom Field 10 | false | false | false | any |