| Name | Description | Type | Additional information |
|---|---|---|---|
| PurchaseOrderExpenseId |
Sedona internal autonumber for the PO Expense record |
integer |
None. |
| PurchaseOrderId |
Foreign key from AP_Purchase_Order table; required only for POST, ignored on PUT |
integer |
None. |
| AccountCode |
Expense Account from GL_Account table |
string |
String length: inclusive between 0 and 30 |
| Quantity | integer |
None. |
|
| Rate | decimal number |
None. |
|
| Amount |
Calculated on the server, no need to set when adding or updating PO expenses |
decimal number |
None. |
| Description | string |
String length: inclusive between 0 and 50 |
|
| CustomerNumber |
Customer Number from AR_Customer table; seen by Sedona users |
string |
String length: inclusive between 0 and 15 |
| JobCode |
Value from OE_Job table; defaults to 000 if not set explicitly |
string |
String length: inclusive between 0 and 25 |
| TicketNumber |
Service Ticket Number from SV_Service_Ticket table |
integer |
None. |
| CategoryCode |
Category_Code from AR_Category table |
string |
String length: inclusive between 0 and 25 |
| ExpenseTypeCode |
Expense Code from GL_Expense_Type table |
string |
Required String length: inclusive between 0 and 25 |