Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

Overview


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. Expenses can be budgeted based on both expense types and groups.

Format


PwsExpenseTypeRef
  • PwsExpenseTypeRef
    • ExpenseTypeId: Int32
    • ExpenseTypeName: String (50)
    • ExpenseTypeUid: Int64

Elements


Element

Data Type

Required?

Default

Description

Sample Data

ExpenseTypeId

Int32

 

 

 

 

ExpenseTypeName

String (50)

 

 

 

 

ExpenseTypeUid

Int64

 

 

 

 

Usage Example(s)


Example 01
                     <com:ExpenseTypeIdentity>
                        <com:ExpenseTypeName>Per Diem</com:ExpenseTypeName>
                     </com:ExpenseTypeIdentity>
  • No labels