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This structure represents the unique key fields associated with identifying an expense type. Expense types are used to categorize expenses entered on expense reports and vendor invoices, and expenses entered as soft costs. Each expense type belongs to an expense type group. Expense Expenses can be budgets budgeted based on both expense types and groups.
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Elements
Element | Data Type | Required? | Description | Sample Data |
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ExpenseTypeId | Int32 | No | The expense type Id is a unique identifier for an expense type. For internal use only. | |
ExpenseTypeName | String (50) | One of ExpenseTypeName or ExpenseTypeUid is required | The expense type name is a unique identifier for an expense type. | Per Diem |
ExpenseTypeUid | Int64 | See ExpenseTypeName | A unique and immutable identifier for an expense type. | 1152921504606881747 |
Usage Example(s)
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<com:ExpenseTypeIdentity>
<com:ExpenseTypeName>Per Diem</com:ExpenseTypeName>
</com:ExpenseTypeIdentity> |
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<com:ExpenseTypeIdentity>
<com:ExpenseTypeUid>1152921504606881747</com:ExpenseTypeUid>
</com:ExpenseTypeIdentity> |