| 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 Allocation ID |
The ID of the payment detail allocation |
integer |
No/No |
|
| Payment ID |
The ID of the payment the payment detail belongs to |
|
No/No |
|
| Payment Detail ID |
The ID of the payment detail the allocation belongs to |
|
No/No |
|
| Source Transaction From ID |
The ID of the transaction that emitted the allocation |
|
No/No |
|
| Source Transaction From Type |
The type of the transaction that emitted the allocation. Possible values are InvoiceHeader. |
|
No/No |
|
| Source Transaction From Number |
The reference ID of the transaction that emitted the allocation |
|
No/No |
|
| Source Transaction From Amount |
The amount sent by the transaction that emitted the allocation |
|
No/No |
|
| Source Transaction From Currency |
The currency for the amount sent by the transaction that emitted the allocation |
|
No/No |
|
| Source Transaction To ID |
The ID of the receiving transaction |
|
No/No |
|
| Source Transaction To Type |
The type of the receiving transaction. Possible values are InvoiceHeader. |
|
No/No |
|
| Source Transaction To Number |
The reference ID of the receiving transaction |
|
No/No |
|
| Source Transaction To Amount |
The amount sent to the receiving transaction |
|
No/No |
|
| Source Transaction To Currency |
The currency for the amount sent to the receiving transaction |
|
No/No |
|
| Source |
The source of this allocation. Possible values are coupa_pay. |
string(255) |
No/No |
coupa_pay, erp, ui, api, csv, early_pay_discount |
| Reason Code |
The reason code for the most recent change to this allocation. |
string(40) |
No/No |
payment, auto_payment, epr, epr_rejected, manual |
