D09E0030 - Validate Expense Duplication
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
szExpenseStatus | EXPSTAT | char | OPT | BOTH |
The current status of the expense. The system uses this status to determine what information should be included in the workflow message if
| ||||
cValidationOption | EV01 | char | OPT | INPUT |
An option that specifies the type of processing for an event. | ||||
szExpenseReportNumber | EXRPTNUM | char | OPT | INPUT |
A number that uniquely identifies an expense report. | ||||
mnEmployeeID | EMPLOYID | MATH_NUMERIC | OPT | INPUT |
The address book number of the employee for whom the expense report is submitted. | ||||
szExpenseCategory | EXPTYPE | char | OPT | INPUT |
A user defined code (09E/EC) that categorizes expenses. Expense categories include airfare, meals, hotel, and car rental. | ||||
mnExpenseAmount | EXPFAMT | MATH_NUMERIC | OPT | INPUT |
The amount of the expense in the currency in which the expense was incurred. This amount should correspond to the amount on the receipt. | ||||
szExpenseCurrency | CRCD | char | OPT | INPUT |
A code that identifies the currency of a transaction. | ||||
jdExpenseDate | EXPDATE | JDEDATE | OPT | INPUT |
The date on which the expense was incurred. The system returns an error if the date that you enter for the expense is not within the
| ||||
jdExpenseReportEndDate | EXRPTDTE | JDEDATE | OPT | INPUT |
The last day that expenses can be included on the expense report. Allowable dates are defined in the processing options of the Expense
| ||||
szErrorMessageID | DTAI | char | OPT | OUTPUT |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
| ||||
nDupCheckNumberDays | INT01 | integer | OPT | INPUT |
Number of Days in Future to Query for Responses Due. | ||||
nAccessFromMode | INT01 | integer | OPT | NONE |
Number of Days in Future to Query for Responses Due. |
None |
None |