Go to the documentation of this file.
266 "expenseDate" =>
"dateTime",
268 "category" =>
"RecordRef",
270 "quantity" =>
"float",
274 "foreignAmount" =>
"float",
276 "currency" =>
"RecordRef",
278 "exchangeRate" =>
"float",
282 "taxCode" =>
"RecordRef",
286 "taxRate1" =>
"float",
288 "tax1Amt" =>
"float",
290 "department" =>
"RecordRef",
292 "grossAmt" =>
"float",
294 "taxRate2" =>
"float",
296 "class" =>
"RecordRef",
298 "customer" =>
"RecordRef",
300 "location" =>
"RecordRef",
302 "isBillable" =>
"boolean",
304 "expMediaItem" =>
"RecordRef",
306 "isNonReimbursable" =>
"boolean",
308 "receipt" =>
"boolean",
310 "refNumber" =>
"integer",
312 "customFieldList" =>
"CustomFieldList",