Payables Invoice Export
Export of these records is included as a Standard CSV Export.
Note: The Coupa Pay Invoice export has been renamed as 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 |