Travel
|
The TravelExpense type exposes the following members.
Name | Description | |
---|---|---|
TravelExpense | Initializes a new instance of the TravelExpense class |
Name | Description | |
---|---|---|
CostCurrencyGUID | Identifies cost currency for the travel expense. | |
ExpenseClass | Travel expense type |
Travel expenses include Mileage, Daily Allowances and Other Travel Expenses.
The catalogue of Travel Expenses for an organization defines expense types that the organizations employees (users) can use to record travel expenses. Items are instances of travel expenses assigned to a Case.