ExpenseReceipt
11 properties
API Family:Default
Version:25.200.001
DAC Mapping:PX.Objects.EP.EPExpenseClaimDetails
Screen ID:
EP301020Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
Branch | StringValue | string | |
DAC Field: PX.Objects.EP.EPExpenseClaimDetails.BranchIDDescription:The company branch that will incur the expenses. If multiple expense receipts associated with different branches are added to one expense claim, the branch specified for the claim on the Financial Details tab of the Expense Claim (EP301000) form (which corresponds to the ExpenseClaimEntry graph) will reimburse the expenses and the branches specified in this box for the receipts will incur the expenses. | |||
ClaimAmount | DecimalValue | decimal | |
DAC Field: PX.Objects.EP.EPExpenseClaimDetails.CuryTranAmtWithTaxesDescription:The amount to be reimbursed to the employee in the currency of the document. | |||
ClaimedBy | StringValue | string | |
DAC Field: PX.Objects.EP.EPExpenseClaimDetails.EmployeeIDDescription:The identifier of the employee who is claiming the expenses. Corresponds to the value of the EPEmployee.bAccountID field. | |||
Date | DateTimeValue | DateTime | |
DAC Field: PX.Objects.EP.EPExpenseClaimDetails.ExpenseDateDescription:The date of the receipt. By default, the current business date is used when a new receipt is created. | |||
ExpenseItemID | StringValue | string | |
DAC Field: PX.Objects.EP.EPExpenseClaimDetails.InventoryIDDescription:The non-stock item of the expense, which determines the financial accounts, the default tax category, and the unit of measure used for the receipt. | |||
LastModifiedDateTime | DateTimeValue | DateTime | |
DAC Field: PX.Objects.EP.EPExpenseClaimDetails.LastModifiedDateTimeDescription:No description available | |||
ReceiptDetails | ExpenseReceiptDetails | ExpenseReceiptDetails | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
ReceiptID | StringValue | string | |
DAC Field: PX.Objects.EP.EPExpenseClaimDetails.ClaimDetailCDDescription:The user-friendly unique identifier of the receipt. | |||
Status | StringValue | string | |
DAC Field: PX.Objects.EP.EPExpenseClaimDetails.StatusDescription:The status of the expense receipt. The field can have one of the values described in EPExpenseClaimDetailsStatus.ListAttribute. | |||
TaxDetails | List | ExpenseReceiptTaxDetails | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
TaxTotal | DecimalValue | decimal | |
DAC Field: PX.Objects.EP.EPExpenseClaimDetails.CuryTaxTotalDescription:The total amount of taxes associated with the document in the currency of the document. | |||
Minimum Payload
Derived from static analysis of the 2025.2 source; runtime configuration may require additional fields.
{
"ExpenseItemID": {
"value": "string"
}
}1 property could not be judged statically and is omitted; see the full properties table.
Optional Children
None of these child collections is required — a payload without them is valid. If you do include one, these are the fields each row of it needs; keys the parent record supplies are named separately and must not be sent.
ReceiptDetailsa nestedExpenseReceiptDetailsrequired if you include one:DescriptionExpenseAccountExpenseSubaccountUOMsupplied by the parent:ExpenseClaimIDTaxDetailsa list ofExpenseReceiptTaxDetailsrequired if you include one:TaxID