Magidoc

ExpenseLine
Object

Fields

#

_id

ID !
Non-null

workspaceId

ID !
Non-null

expenseReportId

ID !
Non-null

projectId

itemId

date

Non-null

merchant

categoryId

description

receiptIds

[ID !]

receipts

policyWarnings

amount

Non-null

taxAmount

Non-null

totalAmount

Non-null

billable

Non-null

createdAt

Non-null

modifiedAt

Non-null

createdBy

ID !
Non-null

modifiedBy

ID !
Non-null

Usages

#

References

#

  • Field getExpenseLines from Query
  • Field updateFinanceExpenseLine from Mutation