/**
 * Represents a ExpenseReports in Autotask.
 * Corresponds to the Autotask entity "ExpenseReports".
 */
export interface ExpenseReports {
    /**
     * Autotask field: amountDue
     * Data Type: decimal
     * Required: false
     * Readonly: true
     */
    readonly amountDue?: number;
    /**
     * Autotask field: approvedDate
     * Data Type: datetime
     * Required: false
     * Readonly: true
     */
    readonly approvedDate?: string;
    /**
     * Autotask field: approverID
     * Data Type: integer
     * Required: false
     * Readonly: true
     * Reference to: Resource
     */
    readonly approverID?: number;
    /**
     * Autotask field: departmentNumber
     * Data Type: string
     * Length: 50
     * Required: false
     * Readonly: true
     */
    readonly departmentNumber?: string;
    /**
     * Autotask field: id
     * Data Type: long
     * Required: true
     * Readonly: true
     */
    readonly id: number;
    /**
     * Autotask field: internalCurrencyCashAdvanceAmount
     * Data Type: decimal
     * Required: false
     * Readonly: true
     */
    readonly internalCurrencyCashAdvanceAmount?: number;
    /**
     * Autotask field: internalCurrencyExpenseTotal
     * Data Type: decimal
     * Required: false
     * Readonly: true
     */
    readonly internalCurrencyExpenseTotal?: number;
    /**
     * Autotask field: name
     * Data Type: string
     * Length: 100
     * Required: true
     * Readonly: false
     */
    name: string;
    /**
     * Autotask field: organizationalLevelAssociationID
     * Data Type: integer
     * Required: false
     * Readonly: false
     * Reference to: OrganizationalLevelAssociation
     */
    organizationalLevelAssociationID?: number;
    /**
     * Autotask field: quickBooksReferenceNumber
     * Data Type: string
     * Length: 100
     * Required: false
     * Readonly: false
     */
    quickBooksReferenceNumber?: string;
    /**
     * Autotask field: reimbursementCurrencyAmountDue
     * Data Type: decimal
     * Required: false
     * Readonly: true
     */
    readonly reimbursementCurrencyAmountDue?: number;
    /**
     * Autotask field: reimbursementCurrencyCashAdvanceAmount
     * Data Type: decimal
     * Required: false
     * Readonly: true
     */
    readonly reimbursementCurrencyCashAdvanceAmount?: number;
    /**
     * Autotask field: reimbursementCurrencyID
     * Data Type: integer
     * Required: false
     * Readonly: true
     * Reference to: Currency
     */
    readonly reimbursementCurrencyID?: number;
    /**
     * Autotask field: rejectionReason
     * Data Type: string
     * Length: 2048
     * Required: false
     * Readonly: true
     */
    readonly rejectionReason?: string;
    /**
     * Autotask field: status
     * Data Type: integer
     * Required: false
     * Readonly: true
     * Picklist Values:
     *  - 1: In Progress
     *  - 2: Awaiting Approval
     *  - 3: Approved for Payment
     *  - 4: Rejected
     *  - 5: Paid
     *  - 6: Transferred to QuickBooks
     */
    readonly status?: 1 | 2 | 3 | 4 | 5 | 6;
    /**
     * Autotask field: submit
     * Data Type: boolean
     * Required: false
     * Readonly: false
     */
    submit?: boolean;
    /**
     * Autotask field: submitDate
     * Data Type: datetime
     * Required: false
     * Readonly: true
     */
    readonly submitDate?: string;
    /**
     * Autotask field: submitterID
     * Data Type: integer
     * Required: true
     * Readonly: false
     * Reference to: Resource
     */
    submitterID: number;
    /**
     * Autotask field: weekEnding
     * Data Type: datetime
     * Required: true
     * Readonly: false
     */
    weekEnding: string;
}
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