# TripletexRubyClient::TravelExpense

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**id** | **Integer** |  | [optional] 
**version** | **Integer** |  | [optional] 
**changes** | [**Array<Change>**](Change.md) |  | [optional] 
**url** | **String** |  | [optional] 
**project** | [**Project**](Project.md) |  | [optional] 
**employee** | [**Employee**](Employee.md) |  | 
**approved_by** | [**Employee**](Employee.md) |  | [optional] 
**completed_by** | [**Employee**](Employee.md) |  | [optional] 
**department** | [**Department**](Department.md) |  | [optional] 
**payslip** | [**Payslip**](Payslip.md) |  | [optional] 
**vat_type** | [**VatType**](VatType.md) |  | [optional] 
**payment_currency** | [**Currency**](Currency.md) |  | [optional] 
**travel_details** | [**TravelDetails**](TravelDetails.md) |  | [optional] 
**voucher** | [**Voucher**](Voucher.md) |  | [optional] 
**attachment** | [**Document**](Document.md) |  | [optional] 
**is_completed** | **BOOLEAN** |  | [optional] 
**is_approved** | **BOOLEAN** |  | [optional] 
**is_chargeable** | **BOOLEAN** |  | [optional] 
**is_fixed_invoiced_amount** | **BOOLEAN** |  | [optional] 
**is_include_attached_receipts_when_reinvoicing** | **BOOLEAN** |  | [optional] 
**completed_date** | **String** |  | [optional] 
**approved_date** | **String** |  | [optional] 
**date** | **String** |  | [optional] 
**travel_advance** | **Float** |  | [optional] 
**fixed_invoiced_amount** | **Float** |  | [optional] 
**amount** | **Float** |  | [optional] 
**payment_amount** | **Float** |  | [optional] 
**chargeable_amount** | **Float** |  | [optional] 
**low_rate_vat** | **Float** |  | [optional] 
**medium_rate_vat** | **Float** |  | [optional] 
**high_rate_vat** | **Float** |  | [optional] 
**payment_amount_currency** | **Float** |  | [optional] 
**number** | **Integer** |  | [optional] 
**invoice** | [**Invoice**](Invoice.md) |  | [optional] 
**title** | **String** |  | [optional] 
**per_diem_compensations** | [**Array<PerDiemCompensation>**](PerDiemCompensation.md) | Link to individual per diem compensations. | [optional] 
**mileage_allowances** | [**Array<MileageAllowance>**](MileageAllowance.md) | Link to individual mileage allowances. | [optional] 
**accommodation_allowances** | [**Array<AccommodationAllowance>**](AccommodationAllowance.md) | Link to individual accommodation allowances. | [optional] 
**costs** | [**Array<Cost>**](Cost.md) | Link to individual costs. | [optional] 
**attachment_count** | **Integer** |  | [optional] 
**state** | **String** |  | [optional] 
**actions** | [**Array<Link>**](Link.md) |  | [optional] 
**is_salary_admin** | **BOOLEAN** |  | [optional] 
**show_payslip** | **BOOLEAN** |  | [optional] 
**accounting_period_closed** | **BOOLEAN** |  | [optional] 
**accounting_period_vat_closed** | **BOOLEAN** |  | [optional]