[This is preliminary documentation and is subject to change.]

The ReimbursementPaymentInfo type exposes the following properties.

Properties

  NameDescription
Public propertyAdjustment
The Adjustment Amount
Public propertyAdjustmentDate
The Adjustment Date
Public propertyAdjustmentNote
The Adjustment Notes
Public propertyCashAdvance
The Cash Advance Amount
Public propertyExpenseId
The system generated unique identifier for the expense.
Public propertyFromDate
The Expense's From Date
Public propertyPayment
The Paid Amount
Public propertyPaymentDate
The Payment Date
Public propertyPaymentNote
The Payment Notes
Public propertyToDate
The Expense's To Date
Public propertyTotalAmount
The Total Amount for the ExpenseSheet
Public propertyTotalPaid
The Total Paid Amount for the ExpenseSheet
Public propertyTotalReimbursed
The Reimbursed Amount for the ExpenseSheet

See Also