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()	—	—

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 OpenAir.
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.