Coupa Pay Dynamic Discounting Setting Supplier Whitelist Export
Export of these records is included as a Standard CSV Export.
Coupa Pay-Dynamic Discounting Setting Supplier Whitelist
| Field Name | Description | Field Type | Required/Unique | Possible Values |
| Early Payment Program Supplier Whitelist | Early Payment Program Supplier Whitelist | No/No | ||
| Supplier Id | Supplier Id | integer | No/No | |
| Supplier Name | Supplier Name | No/No | ||
| Program Created At | Program Created At | datetime | No/No | |
| Program Updated At | Program Updated At | datetime | No/No | |
| Supplier Discount Stage | Supplier Discount Stage | string(255) | No/No | |
| APR Tier Name | APR Tier Name | No/No | ||
| APR Percentage | APR Percentage | No/No |