ExpenseClaimFinancialDetail - Default API 23.200.001 | Stratus Aperture | Stratus Aperture

API Family:Default

Version:23.200.001

DAC Mapping:PX.Objects.EP.EPExpenseClaim

Properties

Select a row for its DAC field and description

	Property	Type	Data Type
	`APDocuments`	`List`	ExpenseClaimAPDocument
DAC Field:Not mapped to a DAC field Description:No description available
	`Branch`	`StringValue`	string
DAC Field:`PX.Objects.EP.EPExpenseClaim.BranchID` Description:The branch of the claim. Corresponds to the value of the Branch.BranchID field.
	`PosttoPeriod`	`StringValue`	string
DAC Field:`PX.Objects.EP.EPExpenseClaim.FinPeriodID` Description:The period to which the AP document should be posted. The selected period is copied to the Post Period box on the Bills and Adjustments form (AP301000) (which corresponds to the APInvoiceEntry graph) for the AP document created upon the release of the expense claim. Corresponds to the value of the FinPeriod.FinPeriodID field.
	`TaxZone`	`StringValue`	string
DAC Field:`PX.Objects.EP.EPExpenseClaim.TaxZoneID` Description:The tax zone associated with the branch. Corresponds to the value of the TaxZone.TaxZoneID field.

Available in Versions

25.200.001 24.200.001 23.200.001 22.200.001 20.200.001