ExpenseReportsExpensePayment
The expense report payments resource is a child resource that contains payment information for a paid expense report.
Columns
Name | Type | Description |
ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
PaymentDate | Date | Date when the payment is done. |
PaymentAmount | Decimal | Amount for which the payment is done. |
PaymentCurrencyCode | String | The Currency code in which the payment is done. |
CheckNumber | Long | Bank Check Number for the payment done. |
CheckId | Long | Bank Check Unique identifier for the payment done. |
PaymentNumber | Long | Number representing the payment sequence. |
InvoiceId | Long | Value that uniquely identifies an invoice for the payment. |
PaymentMethod | String | Method of payment for this expense report such as check, cash, or credit. |
PaymentMethodCode | String | Code representing Method of Payment. |
ExpenseReportId [KEY] | Long | Value that uniquely identifies a specific expense report. |
MailingAddress | String | Mailing address of the employee for whom the payment is done. |
BankAccountNumber | String | Bank account number to which the expense amount is reimbursed. |
BankName | String | Bank name to which the expense amount is reimbursed. |
ProcessingType | String | Processing type of the payment such as PRINTED or ELECTRONIC. |
BusinessUnit | String | businessunit |
Finder | String | finder |
SysEffectiveDate | String | syseffectivedate |
CUReferenceNumber | Int | Maps the child aggregates with Parent tables. |
EffectiveDate | Date | This query parameter is used to fetch resources which are effective dated as of the specified start date. |