SAP Concur Expense · Schema
QuickExpense
Expense ManagementFinancial ManagementReceiptsReimbursementReportingSAPTravel
Properties
| Name | Type | Description |
|---|---|---|
| QuickExpenseKey | string | The unique identifier of the quick expense |
| ExpenseTypeCode | string | Expense type code |
| ExpenseTypeName | string | Human-readable expense type name |
| TransactionDate | string | Date of the expense |
| TransactionAmount | number | Amount of the expense |
| CurrencyCode | string | ISO 4217 currency code |
| Comment | string | Optional comment or description |
| VendorDescription | string | Vendor or merchant name |
| LocationName | string | Location name |
| ReceiptImageID | string | Associated receipt image ID |
| OwnerLoginID | string | Login ID of the expense owner |
| URI | string |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/QuickExpense",
"title": "QuickExpense",
"type": "object",
"properties": {
"QuickExpenseKey": {
"type": "string",
"description": "The unique identifier of the quick expense"
},
"ExpenseTypeCode": {
"type": "string",
"description": "Expense type code"
},
"ExpenseTypeName": {
"type": "string",
"description": "Human-readable expense type name"
},
"TransactionDate": {
"type": "string",
"format": "date",
"description": "Date of the expense"
},
"TransactionAmount": {
"type": "number",
"format": "double",
"description": "Amount of the expense"
},
"CurrencyCode": {
"type": "string",
"description": "ISO 4217 currency code"
},
"Comment": {
"type": "string",
"description": "Optional comment or description"
},
"VendorDescription": {
"type": "string",
"description": "Vendor or merchant name"
},
"LocationName": {
"type": "string",
"description": "Location name"
},
"ReceiptImageID": {
"type": "string",
"description": "Associated receipt image ID"
},
"OwnerLoginID": {
"type": "string",
"description": "Login ID of the expense owner"
},
"URI": {
"type": "string"
}
}
}