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AppsCoupa ToolsCoupa Create Payment Reconciliation Lines For A Pay Order
Coupa Tools

Coupa Create Payment Reconciliation Lines For A Pay Order

Tool to create payment reconciliation lines for a pay order in Coupa. Use when you need to record payment transactions against payable orders or invoices.

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Use Coupa Create Payment Reconciliation Lines For A Pay Order

Pricing and limits

Pricing
Free
Unified payment
Not currently supported

Inputs

  • notestring
    Payment note (alternate field). Optional.
  • notesstring
    Payment notes or comments. Optional.
  • amountstring
    Amount value (decimal string). Optional.
  • categorystring
    Required
    Category classification for the reconciliation line. Required. Use 'payment' for standard payment reconciliation.
  • payable-idinteger
    Required
    Unique identifier of the payable (e.g., order or invoice ID).
  • amount-paidstring
    Required
    Amount paid for this reconciliation line (decimal string).
  • payable-typestring
    Required
    Type of payable (e.g., 'OrderHeader', 'InvoiceHeader').
  • payment-datestring
    Required
    Payment date in ISO 8601 format (YYYY-MM-DDTHH:MM:SS±HH:MM).
  • adjustment-datestring
    Adjustment date in ISO 8601 format (YYYY-MM-DDTHH:MM:SS±HH:MM). Optional.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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