Magidoc

ExpenseLineItemInput
Input Object

Fields

#

amount

Non-null

approvedAmount

awardOfferId

Non-null

awardeeId

Non-null

categoryLineItemId

categoryObjectId

cycleAwardId

date

description

encumbranceAccountingItemId

encumbranceId

expenseOn

Non-null

expenseType

Non-null

id

Non-null

indirectCost

organizationId

ID !
Non-null

programCycleBudgetCategoryId

Non-null

programId

ID !
Non-null

reimbursementId

servicePeriodFromDate

servicePeriodToDate

status

upload

[ ID !]

vendor