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This article lists the available methods and fields for importing of expenses from the Adonis Travel Expense module, or processing of hours from the Adonis Crew Portal
Adonis Travel Expense Module
TE_Allowance
Amount |
|
Code |
|
Currency |
|
City |
|
Costplace |
|
Country |
|
Description |
|
DateEnd |
|
DateStart |
|
Department |
|
Location |
|
PYR_CATEGORY1 |
|
PYR_CATEGORY2 |
|
Project |
|
Reason |
|
ReasonCode |
|
Taxable |
|
TimeEnd |
|
TimeStart |
|
TotalHours |
|
TravelNumber |
|
TravelType |
|
VesselName |
|
VesselNumorgid |
|
TE_Advance
Code |
|
Cost |
|
Cost_Currency |
|
Cost_Exchange_rate |
|
City |
|
Costplace |
|
Country |
|
Date |
|
Description |
|
DateEnd |
|
DateStart |
|
Department |
|
Fellow_Employee |
|
IsCovered |
|
Location |
|
PYR_CATEGORY1 |
|
PYR_CATEGORY2 |
|
Project |
|
Reason |
|
ReasonCode |
|
Specification |
|
TimeEnd |
|
TimeStart |
|
TotalHours |
|
TravelNumber |
|
TravelType |
|
VesselName |
|
VesselNumorgid |
|
TE_Various
Code |
|
Cost |
|
Cost_Currency |
|
Cost_Exchange_rate |
|
City |
|
Costplace |
|
Country |
|
Date |
|
Description |
|
DateEnd |
|
DateStart |
|
Department |
|
Fellow_Employee |
|
IsCovered |
|
Location |
|
PYR_CATEGORY1 |
|
PYR_CATEGORY2 |
|
Project |
|
Reason |
|
ReasonCode |
|
Specification |
|
TimeEnd |
|
TimeStart |
|
TotalHours |
|
TravelNumber |
|
TravelType |
|
VesselName |
|
VesselNumorgid |
|
TE_Accommodation
Code |
|
Cost |
|
Cost_Currency |
|
Cost_Exchange_rate |
|
City |
|
Costplace |
|
Country |
|
Description |
|
DateEnd |
|
DateStart |
|
Department |
|
Fellow_Employee |
|
From_Date |
|
Hotel_adress |
|
Hotel_Country |
|
Hotel_Name |
|
IsCovered |
|
Location |
|
PYR_CATEGORY1 |
|
PYR_CATEGORY2 |
|
Project |
|
Reason |
|
ReasonCode |
|
To_Date |
|
TimeEnd |
|
TimeStart |
|
TotalHours |
|
TravelNumber |
|
TravelType |
|
VesselName |
|
VesselNumorgid |
|
TE_Transportation
City |
|
Costplace |
|
Country |
|
Description |
|
DateEnd |
|
DateStart |
|
Department |
|
Fellow_Employee |
|
IsCovered |
|
Location |
|
PYR_CATEGORY1 |
|
PYR_CATEGORY2 |
|
Project |
|
Reason |
|
ReasonCode |
|
T0_Disbursment |
|
T0_From_City |
|
T0_From_Country_Code |
|
T0_From_Datetime |
|
T0_From_Destination |
|
T0_From_Timezone |
|
T0_To_City |
|
T0_To_Country_Code |
|
T0_To_Datetime |
|
T0_To_Destination |
|
T0_To_Timezone |
|
T1_Cost |
|
T1_Cost_Currency |
|
T1_Cost_Currency_rate |
|
T2_Distance |
|
T2_Distnace_Calendar |
|
T2_Distance_Forestroad |
|
T2_Forestroad |
|
T2_Passengers |
|
T2_Passengers_Names |
|
T2_Passengere_KM |
|
T2_Trailer |
|
T2_Tromso |
|
T3_Boattype |
|
T3_Distance |
|
T4_Cycletype |
|
T4_Distance |
|
T5_Distance |
|
T5_Othertype |
|
TimeEnd |
|
TimeStart |
|
TotalHours |
|
TravelNumber |
|
TravelType |
|
VesselName |
|
VesselNumorgid |
|
TE_Approved
CanbeProcessed |
|
CanBeRecall |
|
CanBeUpdated |
|
CanViewTrack |
|
Chain |
|
ChainName |
|
Client |
|
Country |
|
CurrentLevelPosition |
|
DocumentId |
|
IsCurrent |
|
NextStates.ActionName |
|
NextStates.State |
|
OrgUnitId |
|
OrgUnitName |
|
OriginatorName |
|
OriginatorPin |
|
OriginatorRank |
|
State |
|
StateName |
|
TravelCause |
|
WorkflowComment |
|
Accomodation |
|
AdminCatering |
|
Advance |
|
Allowance |
|
AllowanceTaxable |
|
City |
|
Compensation |
|
DocumentComment |
|
DocumentCurrency |
|
Icon |
|
IncludeAccomodation |
|
IncludeAdvance |
|
IncludeAllowance |
|
IncludeMeals |
|
IncludeScans |
|
IncludeTransportation |
|
IncludeVarious |
|
IsBillable |
|
IsRequireScan |
|
Location |
|
Meals |
|
MealsTaxable |
|
RequireScanMessage |
|
Total |
|
Transportation |
|
TravelEnd |
|
TravelStart |
|
TravelType |
|
Various |
|
VesselId |
|
VesselName |
|
VesselNumorgid |
|
Year |
|