Travel
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The TravelReimbursement type exposes the following members.
Name | Description | |
---|---|---|
AdvancePayment | Amount of advance payment paid for the travel reimbursement. | |
ApprovalDate | Approved Date of the travel reimbursement. | |
ApprovedByUserGUID | Approved by user of the travel reimbursment. | |
CurrencyGUID | Currency of the travel reimbursement. | |
CurrencyShortform | Currency code of the travel reimbursement. | |
GUID | Unique identifier for the travel reimbursement. | |
Notes | Notes for the travel reimbursement. | |
Number | Number of the travel reimbursement. | |
TotalAmount | Total of the travel reimbursement, excl. VAT and excluding advance payment. | |
TotalVatIncludedAmount | Total of the travel reimbursement, including VAT and advance payment. | |
TravelReimbursementRows | A set of travel imbursement rows for travel reimbursement | |
TravelReimbursementStatus | Name of the travel reimbursement status. | |
UserGUID | Unique identifier of the user for whom this travel reimbursement is. |