Magidoc

ExpenseReimbursementInput
Input Object

One reimbursement against one posted expense report. The report is named by the mutation, so unlike a vendor payment there is no bill link to address — a report is itself the payable.

Fields

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amount

MoneyValueInput !
Non-null

idempotencyKey

String

payType

String

paymentAccountId

ID

The GL account the cash leaves. Defaults to the workspace's cash posting account.

privateNote

String

reference

String

Check number, ACH trace, or whatever the operator needs to find this payment again.

transactionDate

Date

Usages

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References

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  • Argument input of field createExpenseReimbursement from type Mutation