Page Comparison

ErTransactionNumber

int

If -1 then there is no pending transaction to return. If -2 then there is at least one pending transaction that cannot be returned because there is no accounting period that it can be associated with.

CompanyNumber

string(20)

DisbursedCurrencyCode

string(4)

AccountingPeriodCode

string(20)

TransactionType

string(1)

"A" = Approve
"U" = Unapprove

SubmittedDate

date

PaymentVoucherNumber

string(30)

ExpenseDocumentNumber

string(20)

ExpenseDocumentName

string(100)

ProjectCode

string(24)

ResourceVendorFlag

boolean

SubmitterVendorId

string(50)

SubmitterEmployeeId

string(20)

SubmitterVendorId

string(50)

VendorName

string(50)

VendorUid

long

ApproverEmployeeId

string(20)

ItemSubtotalAmount

money

CashAdvanceAmount

money

ExpenseReportAmount

money

ApClearingGlCostCenterNumber

string(159)

ApClearingGlAccountNumber

string(20)

CashAdvanceGlCostCenterNumber

string(159)

CashAdvanceGlAccountNumber

string(20)

AccountsPayableGlCostCenterNumber

string(159)

AccountsPayableGlAccountNumber

string(20)

VendorReferenceNumber

string(50)

VendorInvoiceDate

datetime

InvoiceCurrencyCode

string(4)

VoidedApTransactionNumber

string(50)

Notes

string

4.3.2

Transaction notes

CostCardDetails

List of ApTransCostCardDetail

See below

ReconciliationItemDetails

List of ApTransReconciliationItemDetail

See below