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 |