Reimbursement

A reimbursement [Reimbursement] is a sum of money paid to an employee against expenses claimed in an expense report.

—	XML	SOAP	REST	Database table
Object	`Reimbursement`	`oaReimbursement`	—	`reimbursement`
Supported Commands	`Add`, `Read`, `Modify`, `Delete`	`add()`, `read()`, `modify()`, `upsert()`, `delete()`	—	—

—

XML

SOAP

REST

Database table

Object

Reimbursement

oaReimbursement

—

reimbursement

Supported Commands

Add, Read, Modify, Delete

add(), read(), modify(), upsert(), delete()

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The Reimbursement object has the following standard properties:

Note:

Reimbursement object properties may also include custom fields. The object type supports the custom equal to read method and the enable_custom read attribute.

XML / SOAP	Database	Description
`audit`	`audit`	[Read-only] Audit trail changes.
`created`	`created`	[Read-only] Time the record was created. See Date Fields.
`currency`	`currency`	Currency for the money fields in the record.
`date`	`date`	[Required] The date of the reimbursement. See Date Fields.
`envelope_number`	—	The number of the associated envelope the reimbursement is applied to.
`envelopeid`	`envelope_id`	[Required] The associated envelope the reimbursement is applied to. The associated envelope must be approved.
`externalid`	`external_id`	If the record was imported from an external system, you store the unique external record ID here.
`id`	`id`	[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.
`notes`	`notes`	Notes associated with the reimbursement.
`total`	`total`	The reimbursement total. Dated by the date field.
`updated`	`updated`	[Read-only] Time the record was last updated or modified. See Date Fields.
`userid`	`user_id`	[Read-only] The user associated with the envelope the reimbursement is applied to. Set automatically when adding objects.

XML / SOAP

Database

Description

audit

[Read-only] Audit trail changes.

created

[Read-only] Time the record was created. See Date Fields.

currency

Currency for the money fields in the record.

date

[Required] The date of the reimbursement. See Date Fields.

envelope_number

—

The number of the associated envelope the reimbursement is applied to.

envelopeid

envelope_id

[Required] The associated envelope the reimbursement is applied to. The associated envelope must be approved.

externalid

external_id

If the record was imported from an external system, you store the unique external record ID here.

id

[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.

notes

Notes associated with the reimbursement.

total

The reimbursement total. Dated by the date field.

updated

[Read-only] Time the record was last updated or modified. See Date Fields.

userid

user_id

[Read-only] The user associated with the envelope the reimbursement is applied to. Set automatically when adding objects.