| Field Name |
Description |
Field Type |
Required/Unique |
Possible Values |
| type |
Describes the type of row. Possible value is ExpensePreapproval |
|
No/No |
|
| id |
The ID of the payable expense preapproval |
integer |
No/No |
|
| created-at |
The date the payable Expense Preapproval was created on |
datetime |
No/No |
|
| updated-at |
The date the payable expense preapproval was last updated on |
datetime |
No/No |
|
| status |
The status of the payable expense preapproval |
string(255) |
No/No |
|
| paid-date |
The date the payable expense preapproval was marked as fully paid |
datetime |
No/No |
|
| paid-total |
The total amount paid |
decimal |
No/No |
|
| remaining-total |
The total amount remaining to be paid |
decimal |
No/No |
|
| remittance-total |
The total remittance amount required |
decimal |
No/No |
|
| accounting-total |
The total of the payable expense preapproval in the CoA currency |
decimal |
No/No |
|
| exported |
A flag indicating if the payable expense preapproval has been marked as
exported |
|
No/No |
|
| last-exported-at |
The date that the payable expense preapproval was last marked as
exported |
datetime |
No/No |
|
| type |
the type of payable |
string(255) |
Yes/No |
|
| payment-channel |
The payment channel on the payable expense preapproval |
string(255) |
No/No |
|
| payable-type |
The type of associated payable. Value can be ExpensePreapproval |
|
No/No |
|
| payable-id |
The ID of the associated ExpensePreapproval |
|
No/No |
|
| user-fullname |
The user fullname from the associated ExpensePreapproval |
|
No/No |
|
| chart-of-account-code |
The Chart of Accounts name |
|
No/No |
|
