API Data Provider - Online Help

Expenses

Employee expense reports and reimbursement records

Columns

Name Type References
Id [KEY] Integer
CategoryId Integer

Categories.Id

EmployeeId Integer

Employees.Id

ProjectId Integer

Projects.Id

Status String

The allowed values are draft, submitted, approved, rejected, paid.

AccessToken Integer
Amount Decimal
BudgetId Integer
CardPaymentId Integer
Category String
CompanyId Integer
CostCenterIds String
CreationType String
Currency String
Description String
DisputeId Integer
DocumentId Integer
DocumentNumber Integer
DocumentType String
EffectiveOn Date
ExchangeRate Decimal
ExpensesCardId Integer
ExpensesExpensableId Integer
ExternalAuthorizationId Integer
Files String
LedgerAccountId Integer
MerchantName String
MerchantTin String
PaidAt Datetime
Payment String
PaymentMethod String
Reference String
ReimbursableAmount String
ReimbursableCurrency String
ReviewRequestAt Datetime
StatusUpdatedAt Datetime
Subcategory String
Taxes String
UserMerchant String

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