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?	Description	Sample Data
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)

Example 01

                     <com:ExpenseTypeIdentity>
                        <com:ExpenseTypeName>Per Diem</com:ExpenseTypeName>
                     </com:ExpenseTypeIdentity>

Example 02

                     <com:ExpenseTypeIdentity>
                        <com:ExpenseTypeUid>1152921504606881747</com:ExpenseTypeUid>
                     </com:ExpenseTypeIdentity>