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