ExpenseToApprove

Represents employee expense reports that are pending approval, providing a view of submitted expenses with reimbursement totals and expense summary information.

Columns


Name	Type	Description
attachment_Href	String	The URL of the attachment associated with this expense.
attachment_Id	String	The Id of the attachment associated with this expense.
attachment_Key	String	The system-assigned key of the attachment associated with this expense.
auditCreatedBy	String	The user who created the expense to approve.
auditCreatedDateTime	Datetime	The date and time when the expense to approve was created.
auditModifiedBy	String	The user who last modified the expense to approve.
auditModifiedDateTime	Datetime	The date and time when the expense to approve was last modified.
basePaymentBaseCurrency	String	The base currency used for base payment amounts on this expense.
basePaymentPaidDate	Date	The date on which the base payment for this expense was made.
basePaymentTotalDue	Decimal	The total base currency amount due for this expense.
basePaymentTotalEntered	String	The total base currency amount entered for this expense.
basePaymentTotalPaid	Decimal	The total base currency amount paid for this expense.
basePaymentTotalSelected	Decimal	The total base currency amount selected for payment on this expense.
createdDate	Date	The date on which this expense was created.
description	String	The description of the expense to approve.
employee_Href	String	The URL of the employee associated with this expense.
employee_Id	String	The Id of the employee associated with this expense.
employee_Key	String	The system-assigned key of the employee associated with this expense.
entity_Href	String	The URL of the entity associated with this expense.
entity_Id	String	The Id of the entity associated with this expense.
entity_Key	String	The system-assigned key of the entity associated with this expense.
entity_Name	String	The name of the entity associated with this expense.
expenseReportNumber	String	The report number assigned to this expense.
expenseSummary_Href	String	The URL of the expense summary associated with this expense.
expenseSummary_Id	String	The Id of the expense summary associated with this expense.
expenseSummary_Key	String	The system-assigned key of the expense summary associated with this expense.
expenseSummary_PostingDate	Date	The posting date of the expense summary associated with this expense.
expenseSummary_PreventGLPosting	Bool	Indicates whether GL posting is prevented for the expense summary associated with this expense.
expenseSummary_State	String	The current state of the expense summary associated with this expense.
expenseSummary_Title	String	The title of the expense summary associated with this expense.
id	String	The unique identifier of the expense to approve record.
key [KEY]	String	The system-assigned key that uniquely identifies the expense to approve record.
memo	String	The memo or notes associated with this expense.
nonReimbursableBaseTotalEntered	Decimal	The total non-reimbursable amount entered in the base currency for this expense.
nonReimbursableReimbursementTotalEntered	Decimal	The total non-reimbursable amount entered in the reimbursement currency for this expense.
reimbursementReimbursementCurrency	String	The currency used for reimbursement amounts on this expense.
reimbursementTotalDue	Decimal	The total reimbursement amount due for this expense.
reimbursementTotalEntered	Decimal	The total reimbursement amount entered for this expense.
reimbursementTotalPaid	Decimal	The total reimbursement amount paid for this expense.
reimbursementTotalSelected	Decimal	The total reimbursement amount selected for payment on this expense.
state	String	The current state of this expense, such as submitted or under review.
ListAggregate_Lines	String	The aggregate list of expense lines associated with this expense.

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ExpenseToApprove

Columns