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Introduction
The Employee_Expense object allows you to get all expense records or expense records within a time period for an employee. In addition it allows you to get the details of all the expense records.
Employee_Expense Attributes
| Attribute Name | Type | Description |
| sheetId | Integer | The expense sheet id for the expenses by the employee |
| sheetTitle | String | The tile of the expense sheet |
| empId | Integer | The Employee ID of the employee. |
| mgrId | Integer | The manager id of the manager of the employee |
| requestCode | String | The request code for the expense request |
| approvalCode | String | The approval code of the expense |
| periodId | Integer | The period for which the expense is claimed |
| createdDate | String | The date on which expense was created |
| startDate | String | The start date of the expense |
| endDate | String | The end date of the expense |
| currentStatus | String | The current status of the expense approval workflow |
| statusStmt | String | |
| claimedAmount | double | The expense amount claimed by the employee |
| totalAmount | double | The total amount of the expense sheet |
| totalApprovedAmount | double | The total approved amount |
| advancePayment | double | The advance payment made to employee for the expense |
| description | String | The description of the expense |
Methods
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