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Element | Data Type | Required? | Default | Description | Sample Data | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
AllowAttachReceiptsToCcFlag | Boolean | On Insert: No On Update: No | Dependent on installation setting | |||||||||
AllowAttachReceiptsToEdFlag | Boolean | On Insert: No On Update: No | Dependent on installation setting | |||||||||
CostCards | On Insert: No On Update: No | The complete set of information regarding cost cards on this expense document | ||||||||||
DisbursedCurrencyIdentity | On Insert: No On Update: No | The currency associated with disbursed amount on this expense document | ||||||||||
DocumentCount | Int32 | On Insert: No On Update: No | The number of documents (i.e. receipts ) attached to this expense document | |||||||||
ExpenseDocumentDetail | The complete set of information regarding cost cards on this expense document | |||||||||||
ExpenseDocumentVatFlag | Boolean | On Insert: No On Update: No | false | If set to 'true', the expense document includes VAT (value added tax) | ||||||||
Invoices | On Insert: No On Update: No | The invoice(s) associated with the expense document | ||||||||||
Locations | On Insert: No On Update: No | The location(s) associated with the expense document | ||||||||||
LockedFlag | Boolean | On Insert: No On Update: No | false | If set to 'true', the expense document is locked | ||||||||
NoteCount | Int32 | PayeeVendors | Projects | Receipts | TitleIdentity | PwsTitleRefOn Insert: No On Update: No | The number of receipt notes attached to this expense document | |||||
PayeeVendors | On Insert: No On Update: No | The payee vendor(s) associated with the expense document | ||||||||||
Projects | On Insert: No On Update: No | The project(s) associated with the expense document | ||||||||||
Receipts | On Insert: No On Update: No | The receipt(s) associated with the expense document | ||||||||||
TitleIdentity | On Insert: No On Update: No | The title(s) of the resource(s) with cost cards on the expense document | ||||||||||
Vouchers | On Insert: No On Update: No | The payment voucher(s) associated with the expense document | ||||||||||
AllowCloneFlag | Boolean | If set to 'true', this expense document can be cloned | ||||||||||
AllowDeleteFlag | Boolean | If set to 'true', this expense document can be deleted | ||||||||||
Category | String | |||||||||||
CreatedByUser | ||||||||||||
CreatedTimestamp | DateTime | |||||||||||
LastUpdatedByUser | ||||||||||||
LastUpdatedTimestamp | DateTime | |||||||||||
PaymentVoucherItems | ||||||||||||
Status | String | Click here for more information. | ||||||||||
DisbursedCurrencyDecimalDigits | Byte | |||||||||||
MileageUom | String | |||||||||||
ExpenseDocumentLockedFlag | Boolean | |||||||||||
ApprovalWorkflowStatus | String | |||||||||||
CostCardTotalDisbursedAmount | Double | |||||||||||
DeleteExpenseDocumentUnavailableReason | String | |||||||||||
DueToOtherPayeesAmount | Double | |||||||||||
InvoiceWorkflowStatus | String | |||||||||||
MaintainExpenseDocumentUnavailableReason | String | |||||||||||
PaymentWorkflowStatus | String | |||||||||||
ViewInExpenseEntryFlag | Boolean |
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