Payables/Order Reconciliation Lines API

Actions

Verb Path Action Description
POST /api/payables/order/reconciliation_lines create /api/payables/order/reconciliation_lines
GET /api/payables/order/reconciliation_lines index /api/payables/order/reconciliation_lines
GET /api/payables/order/reconciliation_lines/:id show /api/payables/order/reconciliation_lines/:id

Elements

Key: id

Element Description Req'd Unique Allowable Value In Out Data Type
adjustment-date Adjustment Date (Payment Date)       yes   datetime
amount Amount       yes   decimal(30,6)
amount-paid Amount         yes decimal(30,6)
category Category       yes   string(255)
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 
id Coupa unique identifier         yes integer
note Payment Note       yes   string(255)
notes Payment Note         yes string(255)
payable-id Milestone ID       yes yes integer
payable-type Payable Type         yes string
payment-date Adjustment Date (Payment Date)         yes datetime
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 

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