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AppsCoupa ToolsCoupa Get All Funds Transfers Specific Payment Batch
Coupa Tools

Coupa Get All Funds Transfers Specific Payment Batch

Tool to retrieve all funds transfers (payments) in a specific payment batch by payment batch ID. Use when you need to fetch payment details for a specific batch from Coupa Pay.

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Use Coupa Get All Funds Transfers Specific Payment Batch

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Inputs

  • limitinteger
    Maximum number of records to return per call (1-50). Default: 50 records.
  • fieldsstring
    JSON array of fields to return; e.g., ['id','payment-batch-id','status','exchange_rate'].
  • offsetinteger
    Starting position for retrieving records in subsequent calls (default 0). Example: offset=50 retrieves records 51-100.
  • statusstring
    Filter by payment status. Valid values: draft, approved, payment_initiated, payment_in_progress, completed_successfully, completed_with_errors.
  • exportedboolean
    Filter by export status; e.g., exported=false for unexported payments.
  • status_instring
    Filter by multiple statuses; e.g., status[in]=completed_successfully,completed_with_errors.
  • updated_at_gtstring
    Filter payments updated after this timestamp (ISO 8601 format: YYYY-MM-DDTHH:MM:SS+HH:MMZ).
  • payment_batch_idinteger
    Required
    Payment batch identifier to filter payments (required).

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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