| Field Name |
Description |
Field Type |
Required/Unique |
Possible Values |
| Type |
Describes the type of row. Possible values are Payment, Payment Details or Payment Detail Allocation |
|
No/No |
|
| Payment Detail ID |
The ID of the payment detail |
integer |
No/No |
|
| Payment ID |
The ID of the payment the payment detail belongs to |
string(255) |
No/No |
|
| Payment Batch ID |
The ID of the payment batch the payment detail belongs to |
|
No/No |
|
| Source Transaction ID |
The ID of source for the payment detail |
|
No/No |
|
| Source Transaction Type |
The type of source for the payment detail. Possible values are Payables::Invoice or Payables::Expense. Legacy values are CoupaPay::Invoice or CoupaPay::Expense |
|
No/No |
|
| Source Transaction Number |
The reference ID of the source for the payment detail |
|
No/No |
|
| Transaction Total |
The total transaction amount for the payment detail |
decimal |
No/No |
|
| Discount Total |
The total discount amount for the payment detail |
decimal |
No/No |
|
| Adjustment Total |
The total adjusted amount for the payment detail |
decimal |
No/No |
|
| Currency Code |
The currency of the payment to the recipient |
|
No/No |
|
| Payment Total |
The total payment amount for the payment detail |
decimal |
No/No |
|
