ExpenseReports |
Catalog: Autotask
Schema: ExpenseReports
This is a read-only table. The Autotask API may not support changing the data or the Invantive UniversalSQL driver for Autotask does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Autotask API.
Table Columns
The columns of the table ExpenseReports are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
amountDue |
double |
Amount Due |
☐ |
|
approvedDate |
datetime |
Approved Date |
☐ |
|
approverID |
int32 |
Approver ID |
☐ |
|
departmentNumber |
string |
Department Number |
☐ |
|
id |
int64 |
ID |
☐ |
|
internalCurrencyCashAdvanceAmount |
double |
Internal Currency Cash Advance Amount |
☐ |
|
internalCurrencyExpenseTotal |
double |
Internal Currency Expense Total |
☐ |
|
name |
string |
Name |
☐ |
|
organizationalLevelAssociationID |
int32 |
Organizational Level Association ID |
☐ |
|
quickBooksReferenceNumber |
string |
Quickbooks Reference Number |
☐ |
|
reimbursementCurrencyAmountDue |
double |
Reimbursement Currency Amount Due |
☐ |
|
reimbursementCurrencyCashAdvanceAmount |
double |
Reimbursement Currency Cash Advance Amount |
☐ |
|
reimbursementCurrencyID |
int32 |
Reimbursement Currency ID |
☐ |
|
rejectionReason |
string |
Rejection Reason |
☐ |
|
status |
int32 |
Status |
☐ |
|
submit |
boolean |
Submit |
☐ |
|
submitDate |
datetime |
Submit Date |
☐ |
|
submitterID |
int32 |
Submitter ID |
☐ |
|
weekEnding |
datetime |
Weekending |
☐ |
|
10-06-2024 18:39 Version 24.1.3-BETA+4689