Merge · Schema

ExpenseReportRequest

# The ExpenseReport Object ### Description The `ExpenseReport` object represents a collection of expenses submitted for review and reimbursement. It includes details about the submitter, status, amounts, and associated metadata. ### Usage Example Fetch from the `GET ExpenseReport` endpoint to view details of expense reports and their line items.

IntegrationsPlatformUnified APIAgent HandlerLLM Gateway

Properties

Name	Type	Description
report_date	stringnull	The date of the expense report.
report_identifier	stringnull	Human-readable expense report identifier.
employee	stringnull	Identifier for the employee who submitted or is associated with the expense report
status	object	Overall status of the expense report. One of DRAFT, SUBMITTED, APPROVED, REJECTED
total_amount	numbernull	Total amount of the expense report
currency	object	Currency code for the expense report. The currency code in ISO 4217 format.
description	stringnull	A brief description or purpose for the expense report
accounting_period	stringnull	The accounting period the report was posted in
company	stringnull	The subsidiary that the expense report is created in
tracking_categories	array	The related tracking categories associated with the expense report
integration_params	objectnull
linked_account_params	objectnull
remote_fields	array

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/ExpenseReportRequest",
  "title": "ExpenseReportRequest",
  "type": "object",
  "properties": {
    "report_date": {
      "type": [
        "string",
        "null"
      ],
      "format": "date-time",
      "description": "The date of the expense report."
    },
    "report_identifier": {
      "type": [
        "string",
        "null"
      ],
      "description": "Human-readable expense report identifier."
    },
    "employee": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid",
      "description": "Identifier for the employee who submitted or is associated with the expense report"
    },
    "status": {
      "oneOf": [
        {
          "$ref": "#/components/schemas/ExpenseReportStatusEnum"
        },
        {
          "type": "null"
        }
      ],
      "description": "Overall status of the expense report. One of DRAFT, SUBMITTED, APPROVED, REJECTED"
    },
    "total_amount": {
      "type": [
        "number",
        "null"
      ],
      "format": "double",
      "description": "Total amount of the expense report"
    },
    "currency": {
      "oneOf": [
        {
          "$ref": "#/components/schemas/TransactionCurrencyEnum"
        },
        {
          "type": "null"
        }
      ],
      "description": "Currency code for the expense report. The currency code in ISO 4217 format."
    },
    "description": {
      "type": [
        "string",
        "null"
      ],
      "description": "A brief description or purpose for the expense report"
    },
    "accounting_period": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid",
      "description": "The accounting period the report was posted in"
    },
    "company": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid",
      "description": "The subsidiary that the expense report is created in"
    },
    "tracking_categories": {
      "type": "array",
      "items": {
        "type": "string",
        "format": "uuid"
      },
      "description": "The related tracking categories associated with the expense report"
    },
    "integration_params": {
      "type": [
        "object",
        "null"
      ],
      "additionalProperties": {
        "description": "Any type"
      }
    },
    "linked_account_params": {
      "type": [
        "object",
        "null"
      ],
      "additionalProperties": {
        "description": "Any type"
      }
    },
    "remote_fields": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/RemoteFieldRequest"
      }
    }
  },
  "required": [
    "tracking_categories"
  ],
  "description": "# The ExpenseReport Object\n### Description\nThe `ExpenseReport` object represents a collection of expenses submitted for review and reimbursement.\nIt includes details about the submitter, status, amounts, and associated metadata.\n\n### Usage Example\nFetch from the `GET ExpenseReport` endpoint to view details of expense reports and their line items."
}