SAP Concur Expense · Schema
ExpenseReport
Expense ManagementFinancial ManagementReceiptsReimbursementReportingSAPTravel
Properties
| Name | Type | Description |
|---|---|---|
| ID | string | The unique identifier of the expense report |
| Name | string | The name of the expense report |
| Total | number | Total amount of all expenses in the report |
| CurrencyCode | string | ISO 4217 currency code for the report total |
| ApprovalStatusCode | string | Current approval status code |
| ApprovalStatusName | string | Human-readable approval status name |
| PaymentStatusCode | string | Current payment status code |
| PaymentStatusName | string | Human-readable payment status name |
| SubmitDate | string | Date the report was submitted for approval |
| CreateDate | string | Date the report was created |
| ProcessingPaymentDate | string | Date payment processing began |
| OwnerLoginID | string | Login ID of the report owner |
| OwnerName | string | Full name of the report owner |
| PolicyID | string | The expense policy ID applied to this report |
| ReportNumber | string | Human-readable report number |
| HasException | boolean | Whether the report has policy exceptions |
| URI | string | URI to retrieve this resource |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/ExpenseReport",
"title": "ExpenseReport",
"type": "object",
"properties": {
"ID": {
"type": "string",
"description": "The unique identifier of the expense report"
},
"Name": {
"type": "string",
"description": "The name of the expense report"
},
"Total": {
"type": "number",
"format": "double",
"description": "Total amount of all expenses in the report"
},
"CurrencyCode": {
"type": "string",
"description": "ISO 4217 currency code for the report total"
},
"ApprovalStatusCode": {
"type": "string",
"description": "Current approval status code"
},
"ApprovalStatusName": {
"type": "string",
"description": "Human-readable approval status name"
},
"PaymentStatusCode": {
"type": "string",
"description": "Current payment status code"
},
"PaymentStatusName": {
"type": "string",
"description": "Human-readable payment status name"
},
"SubmitDate": {
"type": "string",
"format": "date-time",
"description": "Date the report was submitted for approval"
},
"CreateDate": {
"type": "string",
"format": "date-time",
"description": "Date the report was created"
},
"ProcessingPaymentDate": {
"type": "string",
"format": "date-time",
"description": "Date payment processing began"
},
"OwnerLoginID": {
"type": "string",
"description": "Login ID of the report owner"
},
"OwnerName": {
"type": "string",
"description": "Full name of the report owner"
},
"PolicyID": {
"type": "string",
"description": "The expense policy ID applied to this report"
},
"ReportNumber": {
"type": "string",
"description": "Human-readable report number"
},
"HasException": {
"type": "boolean",
"description": "Whether the report has policy exceptions"
},
"URI": {
"type": "string",
"description": "URI to retrieve this resource"
}
}
}