# Party Expense DMO

## Object Properties

**Object API Name:** `ssot__PartyExpense__dlm`\
**Category:** Unassigned\
**Availability:** Available in 254 and later versions\
**Primary Key Field:** Id

## Relationships

- **PayerId** has a FOREIGNKEY relationship with the [Party DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-partydmo-dmo.md) `Id` field.
- **PayeeId** has a FOREIGNKEY relationship with the [Party DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-partydmo-dmo.md) `Id` field.
- **OwnerId** has a FOREIGNKEY relationship with the [User Group DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-usergroupdmo-dmo.md) `Id` field.
- **OwnerId** has a FOREIGNKEY relationship with the [User DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-userdmo-dmo.md) `Id` field.
- **ApprovedRecordId** has a FOREIGNKEY relationship with the [Party Expense DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-partyexpensedmo-dmo.md) `Id` field.
- **VerifiedById** has a FOREIGNKEY relationship with the [User DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-userdmo-dmo.md) `Id` field.

## Fields

- [ApprovedRecordId](#approvedrecordid)
- [cdp_sys_record_currency](#cdp_sys_record_currency)
- [DataSourceId](#datasourceid)
- [DataSourceObjectId](#datasourceobjectid)
- [Description](#description)
- [EndDateTime](#enddatetime)
- [ExpenseRecurrenceInterval](#expenserecurrenceinterval)
- [ExpenseStatus](#expensestatus)
- [ExpenseType](#expensetype)
- [Id](#id)
- [InternalOrganizationId](#internalorganizationid)
- [IsSelfPaid](#isselfpaid)
- [KQ_ApprovedRecordId](#kq_approvedrecordid)
- [KQ_Id](#kq_id)
- [KQ_OwnerId](#kq_ownerid)
- [KQ_PayeeId](#kq_payeeid)
- [KQ_PayerId](#kq_payerid)
- [KQ_VerifiedById](#kq_verifiedbyid)
- [Name](#name)
- [OwnerId](#ownerid)
- [OwnerObject](#ownerobject)
- [PayeeId](#payeeid)
- [PayerId](#payerid)
- [StartDateTime](#startdatetime)
- [TotalAmount](#totalamount)
- [VerifiedById](#verifiedbyid)

### ApprovedRecordId

- **Field API Name:** `ssot__ApprovedRecordId__c`
- **Data Type:** TEXT
- **Description:** The approved expense record that this record proposes a change to. The system populates this field when an applicant submits a change to an existing approved expense.

### cdp_sys_record_currency

- **Field API Name:** `ssot__cdp_sys_record_currency__c`
- **Data Type:** TEXT
- **Description:** System-generated metadata field that stores a 3-letter ISO currency code.

### DataSourceId

- **Field API Name:** `ssot__DataSourceId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### DataSourceObjectId

- **Field API Name:** `ssot__DataSourceObjectId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### Description

- **Field API Name:** `ssot__Description__c`
- **Data Type:** TEXT
- **Description:** Description of the party expense.

### EndDateTime

- **Field API Name:** `ssot__EndDateTime__c`
- **Data Type:** DATETIME
- **Description:** End Date Time of the Party Expense.

### ExpenseRecurrenceInterval

- **Field API Name:** `ssot__ExpenseRecurrenceInterval__c`
- **Data Type:** TEXT
- **Description:** The interval after which the expense is incurred. For example, Weekly, Monthly.

### ExpenseStatus

- **Field API Name:** `ssot__ExpenseStatus__c`
- **Data Type:** TEXT
- **Description:** The status of the expense. For example, Active, Inactive.

### ExpenseType

- **Field API Name:** `ssot__ExpenseType__c`
- **Data Type:** TEXT
- **Description:** The type of the expense. For example, Rent.

### Id

- **Field API Name:** `ssot__Id__c`
- **Data Type:** TEXT
- **Description:** Required. A unique, system-generated identifier for this PartyExpense record. Maximum size is 15 characters.

### InternalOrganizationId

- **Field API Name:** `ssot__InternalOrganizationId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### IsSelfPaid

- **Field API Name:** `ssot__IsSelfPaid__c`
- **Data Type:** TEXT
- **Description:** Whether the expense is paid by the party (true) or not (false).

### KQ_ApprovedRecordId

- **Field API Name:** `KQ_ApprovedRecordId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for ApprovedRecordId

### KQ_Id

- **Field API Name:** `KQ_Id__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for Id

### KQ_OwnerId

- **Field API Name:** `KQ_OwnerId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for OwnerId

### KQ_PayeeId

- **Field API Name:** `KQ_PayeeId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for PayeeId

### KQ_PayerId

- **Field API Name:** `KQ_PayerId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for PayerId

### KQ_VerifiedById

- **Field API Name:** `KQ_VerifiedById__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for VerifiedById

### Name

- **Field API Name:** `ssot__Name__c`
- **Data Type:** TEXT
- **Description:** Name of the Party Expense.

### OwnerId

- **Field API Name:** `ssot__OwnerId__c`
- **Data Type:** TEXT
- **Description:** The unique identifier for the user who owns this record.

### OwnerObject

- **Field API Name:** `ssot__OwnerObject__c`
- **Data Type:** TEXT
- **Description:** Reference to the object that owns this record.

### PayeeId

- **Field API Name:** `ssot__PayeeId__c`
- **Data Type:** TEXT
- **Description:** Reference to the associated payer party receives the payment.

### PayerId

- **Field API Name:** `ssot__PayerId__c`
- **Data Type:** TEXT
- **Description:** Reference to the associated payer party that's  obligated to pay the expense.

### StartDateTime

- **Field API Name:** `ssot__StartDateTime__c`
- **Data Type:** DATETIME
- **Description:** Start Date Time of the Party Expense.

### TotalAmount

- **Field API Name:** `ssot__TotalAmount__c`
- **Data Type:** DOUBLE
- **Description:** The total expense amount.

### VerifiedById

- **Field API Name:** `ssot__VerifiedById__c`
- **Data Type:** TEXT
- **Description:** The user who reviewed and approved the expense record during the verification process.