Magidoc

CreateApprovalAssignmentAssignmentInput
Input Object

Fields

#

activityCode

approvalAmount

approvalType

Non-null

awardeeId

balanceSheetCode

costCenterCode

deptRevenueCode

dueDate

encumbranceAccountingItemId

encumbranceId

expenseClassCategoryCode

expenseCode

functionCode

fundCode

fundId

funderCode

initiativeCategoryCode

itemId

ID !
Non-null

itemType

Non-null

lineItemClassCode

lineItemRevenueCode

lineItemTypeCode

locationCode

payeeId

paymentSource

quantityPurchased

reportCode

serviceEndDate

serviceStartDate

subActivityCode

subBalanceSheetCode

subCostCenterCode

subFunctionCode

subFundCode

subLineItemCode

subLineItemRevenueCode

subLocationCode

subReportingCode

subTaskCode

taskCode

taskOrderCode