A class that represents the eConnect node you use to create a project employee expense header.
Name |
Description |
---|---|
taPAEmpExpenseHdrInsert() |
Initializes an instance of the taPAEmpExpenseHdrInsert class. |
Name |
Type |
Description |
---|---|---|
BACHNUMB |
string |
Batch number |
BCKTXAMT |
Decimal |
Back out tax amount |
BKTPURAM |
Decimal |
Back out purchase amount |
CAMCBKID |
string |
Checkbook ID |
CAMPMTNM |
string |
Cash payment number |
CAMPYNBR |
string |
Check payment number |
CAMTDATE |
string |
Cash date |
CARDNAME |
string |
Credit card name |
CASHAMNT |
Decimal |
Cash amount |
CCAMPYNM |
string |
Credit card payment number |
CCRCTNUM |
string |
Credit card receipt number |
CDOCNMBR |
string |
Cash document number |
CHAMCBID |
string |
Checkbook ID |
CHEKAMNT |
Decimal |
Check amount |
CHEKDATE |
string |
Check date |
CHEKNMBR |
string |
Check number |
CHRGAMNT |
Decimal |
Charge amount |
CRCARDDT |
string |
Credit card date |
CRCRDAMT |
Decimal |
Credit card amount |
CURNCYID |
string |
Currency ID |
DATELMTS |
int16 |
Date limit |
DOCAMNT |
Decimal |
Document amount |
DYSTINCR |
int16 |
Days to increment |
EMPLOYID |
string |
Employee ID |
EXCHDATE |
string |
Exchange date |
EXGTBDSC |
string |
Exchange description |
EXPNDATE |
string |
Expiration date |
EXTBLSRC |
string |
Exchange rate source |
FRTAMNT |
Decimal |
Freight amount |
FRTSCHID |
string |
Freight schedule |
FRTTXAMT |
Decimal |
Freight tax amount |
MSCCHAMT |
Decimal |
Miscellaneous charge amount |
MSCSCHID |
string |
Miscellaneous schedule ID |
MSCTXAMT |
Decimal |
Miscellaneous tax amount |
PACOMM |
string |
Comment |
PADOCDT |
string |
Document date |
PAEnDate |
string |
End date |
PAFreight_Taxable_P |
int16 |
Taxable freight |
PAMisc_Taxable_P |
int16 |
Taxable miscellaneous |
PAPD |
string |
Post date |
PAREFNO |
string |
Reference number |
PAREIMBURSTAXAMT |
Decimal |
Reimbursable tax amount |
PAReimbursableAmount |
Decimal |
Reimbursable amount |
PAStartDate |
string |
Start date |
PATACRV |
Decimal |
Total accrued revenue |
PATQTY |
Decimal |
Total quantity |
PAUD1 |
string |
User-defined field |
PAUD2 |
string |
User-defined field |
PAVENADDRESSID |
string |
Vendor Address ID |
PAerdocnumber |
string |
Employee expense document number |
PAertrxtype |
int16 |
Employee expense transaction type |
PApostoDynPM |
int16 |
Post to payable management |
PAreptsuff |
string |
reporting suffix |
PDK_EE_No |
string |
Employee expense number |
PRVDSLMT |
int16 |
Previous day limit |
RATEEXPR |
int16 |
Rate expiration |
RATETPID |
string |
Rate type ID |
RATEVARC |
Decimal |
Rate variance |
RTCLCMTD |
int16 |
Rate calculation method |
RequesterTrx |
int16 |
Requester transaction |
SHIPMTHD |
string |
Shipping method |
TAXAMNT |
Decimal |
Tax amount |
TAXSCHID |
string |
Tax schedule |
TEN99AMNT |
Decimal |
1099 amount |
TIME1 |
string |
Time |
TRDISAMT |
Decimal |
Trade discount |
TRXDTDEF |
int16 |
Transaction date default |
TaxInvRecvd |
int16 |
Tax invoice received |
TaxInvReqd |
int16 |
Tax invoice required |
Tax_Date |
string |
Tax date |
UN1099AM |
Decimal |
Unapplied 1099 amount |
USERID |
string |
User ID |
USINGHEADERLEVELTAXES |
int16 |
Use header level taxes |
USRDEFND1 |
string |
User-defined field |
USRDEFND2 |
string |
User-defined field |
USRDEFND3 |
string |
User-defined field |
USRDEFND4 |
string |
User-defined field |
USRDEFND5 |
string |
User-defined field |
XCHGRATE |
Decimal |
Exchange rate |