Resource: tripexpense.nv
HTTP-method: POST
Request:
| Level | Element name | Type and length | Occurs | Description | Example |
| Root | root | Aggr. | 1 | ||
| 1 | tripexpense | Aggr | 1 | ||
| 2 | header | String | 1 | Header of the invoice | Trip expense |
| 2 | description | String | 0...1 | Free description for invoice | |
| 2 | customlines | Aggr. | 0...1 | ||
| 3 | customline | Aggr. | 1...n | ||
| 4 | employeeidentifier | String | 1 | Identifier of the employee, either number, finnish personal identifier or netvisorkey | 140785-xxxx |
| Attr. | type | String | 0...1 | Type of identifier number or finnishpersonalidentifier | finnishpersonalidentifier |
| 4 | ratio | String | 1 | Type of Expense HTTP-header X-Netvisor-Interface-Language=FI affects to the name of ratio | Majoituskulut |
| Attr. | type | String | 1 | Type of identifier name | name |
| 4 | amount | Numeric | 1 | Amount of expense | 1,00 |
| 4 | customlineunitprice | Numeric | 1 | Unit price of the expense | 150,00 |
| Attr. | iso4217currencycode | String | 0...1 | Currency used | EUR |
| Attr. | currencyrate | Numeric | 0...1 | Currency exchange rate | |
| 4 | vatpercentage | Numeric | 0...1 | VAT percentage | 24 |
| 4 | linedescription | String | 1 | Description of the line | Hotel bill |
| 4 | begindate | Date | 1 | Begin date | 2018-10-05 |
| 4 | enddate | Date | 1 | End date | 2018-10-05 |
| 4 | crmprocessidentifier | String | 0...1 | Identifier of a related CRM process | |
| 4 | customeridentifier | String | 0...1 | Netvisor ID or customer code | NV#123456 |
| Attr. | type | String | 0...1 | Type of identifier, netvisor or customer | customer |
| 4 | expenseaccountnumber | Numeric | 0...1 | Expense account number | 1701 |
| 4 | linestatus | String | 0...1 | Travel line status. Different statuses are open (unfinished), confirmed (acknowledged), contentsupervisiored (travel expense rows with factual verification performed), accepted (approved) and paid. | Paid |
| 4 | dimension | Aggr. | 0...n | ||
| 5 | dimensionname | String | 1 | Dimension header. If the header can't be found in system, Netvisor will create it | Project |
| 5 | dimensionitem | String | 1 | Dimension item. If the item can't be found in system, Netvisor will create it | Payroll |
| Attr. | fatherid | Numeric | 0...1 | ||
| 4 | tripexpenseattachments | Aggr. | 0...1 | ||
| 5 | tripexpenseattachment | Aggr. | 1...n | ||
| 6 | mimetype | String | 1 | MIME-Type of the attachment | Application/Pdf |
| 6 | attachmentdescription | String | 1 | Description | Description |
| 6 | filename | String | 1 | File name | Description.pdf |
| 6 | documentdata | String | 1 | Attachment data as Base64 encoded string | BwgHBgoICAgLCgoLDhg... |
| 2 | travellines | Aggr. | 0...1 | ||
| 3 | travelline | Aggr. | 1...n | ||
| 4 | employeeidentifier | String | 1 | Identifier of the employee, either number or personal identification number | 140785-xxyy |
| Attr. | type | String | 0...1 | type of identifier used, number or finnishpersonalidentifier | finnishpersonalidentifier |
| 4 | traveltype | String | 1 | Type of travel, allowed values: car, car_with_trailer, car_with_caravan, car_with_heavy_cargo, car_with_big_machinery, car_with_dog, car_travel_in_rough_terrain, motorboat_max_50hp, motorboat_over_50hp, snowmobile, atv, motorbike, moped, other, carbenefit | car |
| 4 | passengeramount | Numeric | 1 | Amount of passenger | 1 |
| 4 | kilometeramount | Numeric | 1 | Kilometers travelled | 252,00 |
| 4 | unitprice | Numeric | 0...1 | Price of a single unit, if not given will be retrieved from Netvisor based on mileage type. | 5,50 |
| 4 | linedescription | String | 1 | Description of the line | |
| 4 | traveldate | Date | 1 | Date of travel | 2014-10-03 |
| 4 | routedescription | String | 1 | Description of the route | |
| 4 | crmprocessidentifier | String | 0...1 | Identifier of related CRM process | |
| 4 | customeridentifier | String | 0...1 | Identifier of customer, either id or number | |
| Attr. | type | String | 0...1 | Type of identifier, netvisor or customer | |
| 4 | linestatus | String | 0...1 | Travel line status. Different statuses are open (unfinished), confirmed (acknowledged), contentsupervisiored (travel expense rows with factual verification performed), accepted (approved) and paid. | Paid |
| 4 | dimension | Aggr. | 0...n | ||
| 5 | dimensionname | String | 1 | Dimension header. If the header can't be found in system, Netvisor will create it | Project |
| 5 | dimensionitem | String | 1 | Dimension item. If the item can't be found in system, Netvisor will create it | Payroll |
| Attr. | fatherid | Numeric | 0...1 | ||
| 4 | tripexpenseattachments | Aggr. | 0...1 | ||
| 5 | tripexpenseattachment | Aggr. | 1...n | ||
| 6 | mimetype | String | 1 | MIME type of the attachment | Application/pdf |
| 6 | attachmentdescription | String | 1 | Description | |
| 6 | filename | String | 1 | File name | |
| 6 | documentdata | String | 1 | Attachment as base64-encoded string | |
| 2 | dailycompensationlines | Aggr. | 0...1 | ||
| 3 | dailycompensationline | Aggr. | 1...n | ||
| 4 | employeeidentifier | String | 1 | Identifier of the employee, either number or personal identifier | 140785-xxxx |
| Attr. | type | String | 0...1 | type of identifier, number tai finnishpersonalidentifier | finnishpersonalidentifier |
| 4 | compensationtype | String | 1 | Type of compensation, DomesticFull, DomesticHalf tai Foreign | domesticfull |
| 4 | amount | Numeric | 1 | Amount of compensation | 1 |
| 4 | unitprice | Numeric | 0...1 | Price of compensation, if not given, will be retrieved from Netvisor based on compensations's type | 500,00 |
| 4 | linedescription | String | 1 | Day in Helsinki | |
| 4 | timeofdeparture | Date and time | 1 | Date of departure, must include time | 2012-04-04 08:00:00.000 |
| 4 | returntime | Date and time | 1 | Date of departure, must include time | 2012-04-04 16:00:00.000 |
| 4 | crmprocessidentifier | String | 0...1 | NV#123456 | |
| 4 | customeridentifier | String | 0...1 | Identifier of customer, either id or number | |
| Attr. | type | String | 0...1 | Type if identifeir used, either netvisor tai customer | netvisor |
| 4 | linestatus | String | 0...1 | Travel line status. Different statuses are open (unfinished), confirmed (acknowledged), contentsupervisiored (travel expense rows with factual verification performed), accepted (approved) and paid. | Paid |
| 4 | dimension | Aggr. | 0...n | ||
| 5 | dimensionname | String | 1 | Dimension header. If the header can't be found in system, Netvisor will create it | Project |
| 5 | dimensionitem | String | 1 | Dimension item. If thitem can't be found in system, Netvisor will create it | Payroll |
| Attr. | fatherid | Numeric | 0...1 | ||
| 4 | tripexpenseattachments | Aggr. | 0...1 | ||
| 5 | tripexpenseattachment | Aggr. | 1...n | ||
| 6 | mimetype | String | 1 | MIME type of the attachment | |
| 6 | attachmentdescription | String | 1 | Description | |
| 6 | filename | String | 1 | File name | |
| 6 | documentdata | String | 1 | Attachment as base64-encoded string |
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