TimeReport:
Name | Type | Mandatory | Description |
---|---|---|---|
<Record Type =”69“> | Long | Y | Type of object to import. 69 is for timereport |
<DBId></DBId> | Long | Y | Database Id in DeMaSy. It is displayed in Utilities |
<EmployeeName></EmployeeName> | Char(75) | Y | Employee name |
<JobNumber></JobNumber> | Char(75) | Y | Job number |
<Date></Date> | Date/Time | Y | Timereport date |
<TimeReportTypeName></TimeReportTypeName> | Char(50) | Y | Timereport type name |
<FromTime></FromTime> | Char(8) | N | Timereport start time |
<ToTime></ToTime> | Char(8) | N | Timereport end time |
<Hours></Hours> | Double | Y | Hours |
<ArticleNumber></ArticleNumber> | Double | N | Article number |
<DescHours></DescHours> | Char(255) | Y | Description for hours |
<Expenses></Expenses> | Double | Y | Expenses in capital currency |
<ACExpenses></ACExpenses> | Double | N | Expenses in second capital currency |
<DescExpenses></DescExpenses> | Char(255) | Y | Description for expenses |
<BillingRate></BillingRate> | Double | Y | Hourly rate in the first capital currency |
<ACBillingRate></ACBillingRate> | Double | Y | Hourly rate in the second capital currency |
<HourlyCost></HourlyCost> | Double | Y | Hourly cost in the first capital currency |
<ACHourlyCost></ACHourlyCost> | Double | Y | Hourly cost in the second capital currency |
<InvoiceTNumber> </InvoiceTNumber> |
Char(50) | N | Client invoice number |
<InvoiceTDetailNumber></InvoiceTDetailNumber> | Char(50) | N | Client invoice number (detail) |
<InvoicedType></InvoicedType> | Integer | Y | Report status: 0 = Not billed 1 = Billed 2 = Waiting |
</Record> | Y | End of block |