PerDiem
Per diem expense tracking and reimbursement
Columns
| Name | Type | References | |
| Id [KEY] | Integer | ||
| EmployeeId | Integer |
Employees.Id | |
| ProjectId | Integer |
Projects.Id | |
| Status | String |
The allowed values are draft, submitted, approved, rejected, paid. | |
| EndDate | Date | ||
| StartDate | Date | ||
| EffectiveOn | Datetime | ||
| PaidAt | Datetime | ||
| ReviewRequestAt | Datetime | ||
| Amount | Decimal | ||
| BudgetId | Integer | ||
| Category | String | ||
| CompanyId | Integer | ||
| Currency | String | ||
| Description | String | ||
| ExpensesExpensableId | Integer | ||
| From | String | ||
| LedgerAccountId | Integer | ||
| Payment | String | ||
| ReimbursableAmount | Integer | ||
| ReimbursableCurrency | String | ||
| Subcategory | String | ||
| To | String | ||
| CostCenterIds | String | ||
| Files | String | ||
| Rates | String |