Exportable type is
CoupaPay::PaymentDetail
|
Column Name
|
Type
|
Description
|
Req/Unique
|
Allowable Values
|
|
Type
|
|
Describes the type of row. Possible values are Payment or Payment Details
|
No/No
|
any
|
|
Payment Detail ID
|
integer
|
The ID of the payment detail
|
No/No
|
any
|
|
Payment ID
|
string(255)
|
The ID of the payment the payment detail belongs to
|
Yes/No
|
any
|
|
Payment Batch ID
|
|
The ID of the payment batch the payment detail belongs to
|
No/No
|
any
|
|
Source Transaction ID
|
|
The ID of source for the payment detail
|
No/No
|
any
|
|
Source Transaction Type
|
|
The type of source for the payment detail. Possible values are
Payables::Invoice
or
Payables::Expense
|
No/No
|
any
|
|
Source Transaction Number
|
|
The reference ID of the source for the payment detail
|
No/No
|
any
|
|
Transaction Total
|
decimal
|
The total transaction amount for the payment detail
|
No/No
|
any
|
|
Discount Total
|
decimal
|
The total discount amount for the payment detail
|
No/No
|
any
|
|
Adjustment Total
|
decimal
|
The total adjusted amount for the payment detail
|
No/No
|
any
|
|
Currency Code
|
|
The currency of the payment to the recipient
|
No/No
|
any
|
|
Payment Total
|
decimal
|
The total payment amount for the payment detail
|
No/No
|
any
|
