| account-type |
Chart of Accounts |
yes |
|
|
yes |
|
AccountType |
| created-at |
Automatically created by Coupa in the format
YYYY-MM-DDTHH:MM:SS+HH:MMZ |
|
|
|
|
yes |
datetime |
| created-by |
User who created |
|
|
|
|
yes |
User |
| currency |
Currency |
yes |
|
|
yes |
|
Currency |
| currency-id |
Currency Id |
|
|
|
|
yes |
integer |
| document-amount |
The total amount of the document being paid |
yes |
|
|
yes |
yes |
decimal(30,6) |
| document-date |
The date of the document being paid |
|
|
|
yes |
|
datetime |
| document-number |
Associated document reference number from source system |
yes |
|
|
yes |
yes |
string(255) |
| document-type |
The type of the document being paid |
yes |
|
valid_document_types |
yes |
yes |
string(50) |
| due-date |
Due date |
|
|
|
yes |
|
datetime |
| id |
Coupa unique identifier |
|
|
|
|
yes |
integer |
| paid-amount |
Total amount paid |
|
|
|
yes |
yes |
decimal(30,6) |
| paid-date |
Paid date |
|
|
|
yes |
yes |
datetime |
| payable-amount |
The amount of the document which is ready to be paid |
yes |
|
|
yes |
yes |
decimal(30,6) |
| payable-detail |
Additional payable details |
|
|
|
yes |
|
Payables/ExternalSupplierPayable |
| remaining-amount |
Remaining amount to pay |
|
|
|
yes |
|
decimal(30,6) |
| remittance-amount |
Total amount to pay |
|
|
|
yes |
|
decimal(30,6) |
| source-name |
The name of the source system |
yes |
|
|
yes |
yes |
string(50) |
| source-reference |
Unique reference number from source system |
yes |
|
|
yes |
yes |
string(255) |
| status |
The current status of the payable |
|
|
|
|
yes |
string(50) |
| updated-at |
Automatically created by Coupa in the format
YYYY-MM-DDTHH:MM:SS+HH:MMZ |
|
|
|
|
yes |
datetime |
| updated-by |
User who updated |
|
|
|
|
yes |
User |
