Expenses

vendorreturnauthorizationexpensemachine

Fields

Label ID Type UI Workbook SuiteScript / SuiteTalk REST Web Services Connect
Account account select Yes Yes Yes
Amort. End Date amortizationenddate date Yes Yes Yes
Amort. Schedule amortizationsched select Yes Yes Yes
Amort. Start Date amortizstartdate date Yes Yes Yes
Billable isbillable checkbox Yes Yes Yes
Category category select Yes Yes Yes
Class class select Yes Yes Yes
Create Expense Plans On createexpenseplanson select Yes Yes Yes
Department department select Yes Yes Yes
Expense Amortization Rule expenseamortizationrule select Yes Yes Yes
Expense Item expenseitem integer Yes Yes Yes
Expense Plan Status expenseplanstatus select Yes Yes Yes
Gross Amount grossamt currency Yes Yes Yes
Line line integer Yes Yes Yes
Location location select Yes Yes Yes
Memo memo text Yes Yes Yes
-No label- customer select Yes Yes Yes
-No label- orderdoc text Yes Yes Yes
-No label- vendorreturnauthorization select Yes Yes Yes
Order Line orderline text Yes Yes Yes
Project Task projecttask select Yes Yes Yes
Residual amortizationresidual text Yes Yes Yes
Tax Amount basetaxamount currency Yes Yes Yes
Tax Amount (Foreign Currency) taxamount currency Yes Yes Yes
Tax Details Reference taxdetailsreference text Yes Yes Yes
Tax Rate taxrate percent Yes Yes Yes