Coupa Pay Payment Detail Export
Coupa Pay-Payment Detail
| Field Name | Description | Field Type | Required/Unique | Possible Values |
| Type | Describes the type of row. Possible values are Payment, Payment Details or Payment Detail Allocation | No/No | ||
| Payment Detail ID | The ID of the payment detail | integer | No/No | |
| Payment ID | The ID of the payment the payment detail belongs to | string(255) | No/No | |
| Payment Batch ID | The ID of the payment batch the payment detail belongs to | No/No | ||
| Source Transaction ID | The ID of source for the payment detail | No/No | ||
| Source Transaction Type | The type of source for the payment detail. Possible values are Payables::Invoice or Payables::Expense. Legacy values are CoupaPay::Invoice or CoupaPay::Expense | No/No | ||
| Source Transaction Number | The reference ID of the source for the payment detail | No/No | ||
| Transaction Total | The total transaction amount for the payment detail | decimal | No/No | |
| Discount Total | The total discount amount for the payment detail | decimal | No/No | |
| Adjustment Total | The total adjusted amount for the payment detail | decimal | No/No | |
| Currency Code | The currency of the payment to the recipient | No/No | ||
| Payment Total | The total payment amount for the payment detail | decimal | No/No |