Expense

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

• getExpenseRecordsForEmployee()
• getAllExpenseRecordsInDateRange()
• getExpenseDetails()

Click on each of these links to know more about them:

• Empxtrack API Authentication
• Access Request
• Error Codes
• Employee Search
• Employee Objects
• Self Services
• SalaryStructure