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