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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Elements
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. |
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. | 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 |
rates will be |
used for default FX rates on cost cards. | true | |
OboPermissionFlag | Boolean | false |
| If set to 'true', |
the caller may enter expenses on behalf of others. |
true |
Usage Example(s)
Code Block | ||||||
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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> |