Coupa Pay-Charge Journal Entry
Export of these records is included as a Standard CSV Export.
Coupa Pay-Charge Journal Entry
| Field Name | Description | Field Type | Required/Unique | Possible Values |
| type | Describes the type of row. | No/No | ||
| id | Coupa internal ID for the journal entry | integer | No/No | |
| created-at | The date the journal entry was initially created | datetime | No/No | |
| updated-at | The date the journal entry was most recently updated | datetime | No/No | |
| amount | The journal entry amount in the card currency | decimal(30,6) | Yes/No | |
| last-exported-at | The date the journal entry was last exported | datetime | No/No | |
| currency | The currency of the journal entry amount | Yes/No | ||
| charge-id | Coupa internal ID for the associated charge | integer | No/No | |
| charge-virtual-card-id | Coupa internal ID for the virtual card associated with the charge | No/No | ||
| charge-coupa-pay-id | Coupa Pay internal ID for the charge | No/No | ||
| charge-coupa-pay-statement-id | Coupa Pay internal ID for the statement the charge belongs to | No/No | ||
| charge-date | The date the charge occurred | No/No | ||
| charge-posting-date | The date the charge posted to the card's bank | No/No | ||
| charge-total | The total amount of the charge in the card currency | No/No | ||
| charge-currency | The currency the card is issued in | No/No | ||
| charge-merchant-total | The total amount the merchant charged in the transaction currency | No/No | ||
| charge-merchant-currency | The currency the merchant used in the transaction | No/No | ||
| charge-merchant-reference | The description provided by the credit card processor of who charged the card | No/No | ||
| charge-issuer-reconciliation-id | The charge reference as provided by the issuer bank | No/No | ||
| charge-supplier-name | The name of the supplier associated with the charge | No/No | ||
| charge-virtual-card-document-type | The type of transactional document the virtual card is associated with | No/No | ||
| charge-virtual-card-document-id | The ID of the transactional document the virtual card is associated with | No/No | ||
| account-id | Coupa internal ID for the account | integer | No/No | |
| account-code | The code of the account | No/No | ||
| account-name | The name of the account | No/No | ||
| account-active | Whether the account is active | No/No | ||
| account-segment-1 | Account segment 1 value | No/No | ||
| account-segment-2 | Account segment 2 value | No/No | ||
| account-segment-3 | Account segment 3 value | No/No | ||
| account-segment-4 | Account segment 4 value | No/No | ||
| account-segment-5 | Account segment 5 value | No/No | ||
| account-segment-6 | Account segment 6 value | No/No | ||
| account-segment-7 | Account segment 7 value | No/No | ||
| account-segment-8 | Account segment 8 value | No/No | ||
| account-segment-9 | Account segment 9 value | No/No | ||
| account-segment-10 | Account segment 10 value | No/No | ||
| account-segment-11 | Account segment 11 value | No/No | ||
| account-segment-12 | Account segment 12 value | No/No | ||
| account-segment-13 | Account segment 13 value | No/No | ||
| account-segment-14 | Account segment 14 value | No/No | ||
| account-segment-15 | Account segment 15 value | No/No | ||
| account-segment-16 | Account segment 16 value | No/No | ||
| account-segment-17 | Account segment 17 value | No/No | ||
| account-segment-18 | Account segment 18 value | No/No | ||
| account-segment-19 | Account segment 19 value | No/No | ||
| account-segment-20 | Account segment 20 value | No/No | ||
| account-type-id | Coupa internal ID for the account type | integer | No/No | |
| account-type-name | The name of the account type | No/No | ||
| account-type-legal-entity-name | The legal entity name associated with the account type | No/No | ||
| account-type-currency | The currency of the account type | No/No |