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ExpenseCategory

Fields

Field Type Required Description Example
Id string A unique identifier for an object. 12345
DisplayId string Id to be displayed. 123456
Name string ✔️ The name of the expense category. Travel
Code string The code or external identifier of the expense category. TRAVEL-001
Description string The description of the expense category. Travel-related expenses including flights, hotels, and ground transportation.
Status ExpenseCategoryStatus The status of the expense category. active
Account LinkedLedgerAccount N/A
OffsetAccount LinkedLedgerAccount N/A
TaxRate LinkedTaxRate N/A
RateRequired bool Whether the expense category requires rate/quantity entry (e.g. mileage at $/mile). false
DefaultRate double Default rate when rate_required is true (e.g. 0.67 for mileage). 0.67
CustomMappings Dictionary<String, object> When custom mappings are configured on the resource, the result is included here.
DownstreamId string The third-party API ID of original entity 12345
RowVersion string A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. 1-12345
UpdatedBy string The user who last updated the object. 12345
CreatedBy string The user who created the object. 12345
UpdatedAt DateTime The date and time when the object was last updated. 2020-09-30T07:43:32.000Z
CreatedAt DateTime The date and time when the object was created. 2020-09-30T07:43:32.000Z
PassThrough List<PassThroughBody> The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.