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