Name | Type | Cardinality | Label | Required | Help |
customFieldList |
CustomFieldList |
0..1 |
|
|
|
customForm |
RecordRef |
0..1 |
|
|
|
defaultRate |
double |
0..1 |
Default Rate |
F |
Enter a default rate to be used on expense reports for this category.
This rate can be overridden on individual line items. |
description |
string |
0..1 |
Description |
F |
Enter a description of the expense category.
If you use the Google Checkout Integration feature, enter a description for the tracking URL. This field is optional. |
expenseAcct |
RecordRef |
0..1 |
Expense Account |
T |
References an existing account of type Expense in the user defined list of accounts at Lists > Accounting > Accounts. In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide. |
isInactive |
boolean |
0..1 |
Inactive |
F |
This field is false by default. |
name |
string |
0..1 |
Name |
T |
Enter the name of an expense category.
If you use the Google Checkout Integration feature, enter a name for the tracking URL.
Name the tracking URL for the tracking pixel vendor you use. If you use multiple vendors, you must create a conversion tracking URL record for each vendor. |
rateRequired |
boolean |
0..1 |
Rate is Required |
F |
Check this box to require a quantity and rate when this category is selected on expense reports.
Quantity and rate fields are used to calculate the amount on line items with rate required expenses. |
ratesList |
ExpenseCategoryRatesList |
0..1 |
|
|
|
subsidiaryList |
RecordRefList |
0..1 |
|
|
|
translationsList |
TranslationList |
0..1 |
|
|
|