CompanyCardTransactions

Retrieves the list of corporate or credit card charges that are available for use in expense reports.

View-Specific Information

Note: This view is deprecated and will be removed in a future release.

The component processes all searches to this table client-side within the component.


Name	Type	References	Description
CardNumber	String		The number of the card, with all but the last four digits obscured.
ExpKey	String		The code for the expense type of the transaction.
Merchant	String		The merchant name for the transaction.
ExpName	String		The name of the expense type of the transaction.
TransactionAmount	String		The amount of the card transaction.
TransactionCrnCode	String		The currency code of the transaction amount.
TransactionDate	String		The date of the transaction.