Magidoc

ExpenseType
Enum

All supported expense types

Possible Values

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INVOICE

Invoice: Charge for your time or get paid in advance.

RECEIPT

Receipt: Get paid back for a purchase already made.

FUNDING_REQUEST

Funding Request: Request funding for a project or initiative.

GRANT

Grant: Request funding for a project or initiative.

UNCLASSIFIED

Unclassified expense

CHARGE

Credit Card Charge: Payment done using an issued (virtual) credit card issued by your Fiscal Host.

SETTLEMENT

Settlement: expense generated by Open Collective to collect money owed by Fiscal Hosts.

Usages

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References

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  • Argument expenseType of field transactions from type Host