Payables :: Expense Preapproval Export

Payable Expense Preapproval


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