SAP Concur Expense · Schema

ExpenseEntryCreate

Expense ManagementFinancial ManagementReceiptsReimbursementReportingSAPTravel

Properties

Name Type Description
ReportID string The parent expense report ID
ExpenseTypeCode string Expense type code
TransactionDate string Date of the expense transaction
TransactionAmount number Amount of the transaction
TransactionCurrencyCode string ISO 4217 currency code
BusinessPurpose string Business purpose for the expense
VendorDescription string Vendor or merchant name
LocationName string Location where expense was incurred
Comment string Additional notes
View JSON Schema on GitHub

JSON Schema

sap-concur-expense-expenseentrycreate-schema.json Raw ↑ 
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/ExpenseEntryCreate",
  "title": "ExpenseEntryCreate",
  "type": "object",
  "required": [
    "ReportID",
    "ExpenseTypeCode",
    "TransactionDate",
    "TransactionAmount",
    "TransactionCurrencyCode"
  ],
  "properties": {
    "ReportID": {
      "type": "string",
      "description": "The parent expense report ID"
    },
    "ExpenseTypeCode": {
      "type": "string",
      "description": "Expense type code"
    },
    "TransactionDate": {
      "type": "string",
      "format": "date",
      "description": "Date of the expense transaction"
    },
    "TransactionAmount": {
      "type": "number",
      "format": "double",
      "description": "Amount of the transaction"
    },
    "TransactionCurrencyCode": {
      "type": "string",
      "description": "ISO 4217 currency code"
    },
    "BusinessPurpose": {
      "type": "string",
      "description": "Business purpose for the expense"
    },
    "VendorDescription": {
      "type": "string",
      "description": "Vendor or merchant name"
    },
    "LocationName": {
      "type": "string",
      "description": "Location where expense was incurred"
    },
    "Comment": {
      "type": "string",
      "description": "Additional notes"
    }
  }
}