Represents an expense reported by a specific user, for a specific date, project, and code.
| Name | Type | Description |
|---|---|---|
| id | string |
The ID of this expense record. |
| user | string |
The ID of the user who reported this expense. |
| date | string |
The date on which the reported expense occurred. |
| project | string |
The ID of the project to which this expense is assigned. |
| expense_code | string |
The ID of the expense code for this expense. |
| amount | float |
The amount of this expense. |
| comment | string |
A comment about this expense. |
| committed | boolean |
True if this record is committed at any point in the approvals process. You should not adjust this field directly; use the approval-related methods instead. |
| currency | string |
The currency type for this expense. (The default of United States dollars is represented by the string "US$".) |
| source | string |
The source of this expense. |
| domain | string | |
| rocomment | string | |
| flags | string | |
| picture | string | |
| extra1 | string | |
| extra2 | string |
© Copyright 1997-2007 Journyx