Overview
This structure represents the fields associated with an installation's expense entry parameterscontains a collection of Projector settings related to expense entry.
Format
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Element | Data Type | Required? | Default | Description | Sample Data |
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AllowAttachReceiptsToCcFlag | Boolean | false | If set to 'true', receipts can be attached to individual expenses. | true | |
AllowAttachReceiptsToErFlag | Boolean | false | If set to 'true', receipts can be attached to entire expense reports. | true | |
AllowCostCardsOutsideProjectDatesFlag | Boolean | false | If set to 'true', cost cards can be created outside of project's start and end dates. | false | |
AllowNonbillableCostCardsFlag | Boolean | false | If set to 'true', cost cards can be marked as non-billable billable. | true | |
DocumentManagementEnabledFlag | Boolean | false | If set to 'true', documents (i.e. receipts) can be stored. | true | |
FirstDayOfWeek | DayOfWeek | false | The installation's first day of the week. | Sunday | |
FxRateVarianceWarningThreshold | Double | false | The FX rate variance threshold threshold. | 0.1 | |
ReceiptFileSizeQuota | Int32 | false | The maximum document size allowed for a receipt (in bytes). | 2097152 | |
RequireLocationFlag | Boolean | false | If set to 'true', locations are required on expenses. | false | |
RequireNotificationFlag | Boolean | false | If set to 'true', notifications will be sent when a user enters a cost card on behalf of another user. | false | |
Udf1 | false | A cost card user defined field (only 2 can be defined). This structure contains metadata about the first user defined field associated with cost cards. | |||
Udf2 | false | A cost card user defined field (only 2 can be defined). This structure contains metadata about the second user defined field associated with cost cards. | |||
UseSystemIncurredFxRatesFlag | Boolean | false | If set to 'true', the system incurred FX rate rates will be utilizedused for default FX rates on cost cards. | true | |
OboPermissionFlag | Boolean | false | If set to 'true', specified users the caller may enter expenses on behalf of others. | true |
Usage Example(s)
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<a:Parameters>
<a:AllowAttachReceiptsToCcFlag>true</a:AllowAttachReceiptsToCcFlag>
<a:AllowAttachReceiptsToErFlag>true</a:AllowAttachReceiptsToErFlag>
<a:AllowCostCardsOutsideProjectDatesFlag>false</a:AllowCostCardsOutsideProjectDatesFlag>
<a:AllowNonbillableCostCardsFlag>true</a:AllowNonbillableCostCardsFlag>
<a:DocumentManagementEnabledFlag>true</a:DocumentManagementEnabledFlag>
<a:FirstDayOfWeek>Sunday</a:FirstDayOfWeek>
<a:FxRateVarianceWarningThreshold>0.1</a:FxRateVarianceWarningThreshold>
<a:ReceiptFileSizeQuota>2097152</a:ReceiptFileSizeQuota>
<a:RequireLocationFlag>false</a:RequireLocationFlag>
<a:RequireNotificationFlag>false</a:RequireNotificationFlag>
<a:Udf1>
<a:UdfDatatype>I</a:UdfDatatype>
<a:UdfRequiredFlag>false</a:UdfRequiredFlag>
<a:UdfValues xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
<a:UdfIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UdfId i:nil="true"/>
<b:UdfName>Attendees</b:UdfName>
<b:UdfUid>1152921504606860180</b:UdfUid>
</a:UdfIdentity>
<a:UdfConnectorCode i:nil="true"/>
<a:UdfDetailSubstitutionCode i:nil="true"/>
<a:UdfItemDetailPageUrl i:nil="true"/>
<a:DecimalDigits>0</a:DecimalDigits>
</a:Udf1>
<a:Udf2>
<a:UdfDatatype>L</a:UdfDatatype>
<a:UdfRequiredFlag>false</a:UdfRequiredFlag>
<a:UdfValues xmlns:b="http://schemas.microsoft.com/2003/10/Serialization/Arrays"/>
<a:UdfIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
<b:UdfId i:nil="true"/>
<b:UdfName>Purpose</b:UdfName>
<b:UdfUid>1152921504606860181</b:UdfUid>
</a:UdfIdentity>
<a:UdfConnectorCode i:nil="true"/>
<a:UdfDetailSubstitutionCode i:nil="true"/>
<a:UdfItemDetailPageUrl i:nil="true"/>
<a:DecimalDigits i:nil="true"/>
</a:Udf2>
<a:UseSystemIncurredFxRatesFlag>true</a:UseSystemIncurredFxRatesFlag>
<a:OboPermissionFlag>true</a:OboPermissionFlag>
</a:Parameters> |