ExpenseCashAdvances
The cash advance resource is used to manage all employee cash advances, which includes creation, update, deletion, and selection.
Columns
| Name | Type | Description |
| AdjustedAmount | Decimal | Amount specified by an auditor during an audit. |
| AdvanceStatus | String | Status of the cash advance. References lookup type EXM_CASH_ADVANCE_STATUS. |
| Amount | Decimal | Amount of a cash advance. |
| AssignmentId | Long | Value that uniquely identifies the assignment of the person requesting a cash advance. |
| BusinessUnit | String | BusinessUnit of ExpenseCashAdvances |
| CashAdvanceId [KEY] | Long | Value that uniquely identifies a cash advance. |
| CashAdvanceNumber | String | Number used to identify a cash advance. |
| CashAdvanceType | String | Type of cash advance. The default value for CashAdvanceType is TRAVEL. A list of accepted values is defined in the lookup type EXM_CASH_ADVANCE_TYPE. |
| CreatedBy | String | CreatedBy of ExpenseCashAdvances |
| CreationDate | Datetime | CreationDate of ExpenseCashAdvances |
| Currency | String | Currency of ExpenseCashAdvances |
| CurrencyCode | String | Code that indicates the currency of the cash advance. |
| EmployeeNumber | String | Employee number of the person requesting the cash advance. |
| ExchangeRate | Decimal | ExchangeRate of ExpenseCashAdvances |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseCashAdvances |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseCashAdvances |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseCashAdvances |
| Location | String | Location of ExpenseCashAdvances |
| PaymentAmount | Decimal | Cash advance amount paid to an employee. |
| PaymentCurrency | String | PaymentCurrency of ExpenseCashAdvances |
| PaymentCurrencyCode | String | Code that indicates the payment currency of a cash advance. |
| PaymentMethodCode | String | Code that indicates the payment method of a cash advance. |
| PersonId | Long | Value that uniquely identifies the person requesting the cash advance. |
| PersonName | String | Name of the person requesting the cash advance. |
| Purpose | String | Purpose of the cash advance. |
| SettlementDate | Date | Date when the cash advance should be applied to an expense report. |
| StatusCode | String | Code that indicates the status of the cash advance. |
| SubmittedDate | Date | Date when the cash advance was submitted. |
| TripEndDate | Date | Date when the trip ends for which a cash advance was requested. |
| TripId | Long | TripId of ExpenseCashAdvances |
| TripStartDate | Date | Date when the trip starts for which a cash advance was requested. |
| UnappliedAmount | Decimal | Outstanding cash advance balance that remains to be applied to expense reports. |
| Description | String | Description of the cash advance. |
| SequoiaAdvanceStatus | String | SequoiaAdvanceStatus of ExpenseCashAdvances |
| SequoiaStatusCode | String | SequoiaStatusCode of ExpenseCashAdvances |
| Finder | String | Finder of ExpenseCashAdvances |