SAP Concur Create Quick Expense

arazzo: 1.0.1
info:
  title: SAP Concur Create Quick Expense
  summary: Capture a quick expense outside of a report and read it back to confirm.
  description: >-
    Quick expenses let a user capture spend on the fly before assigning it to a
    formal expense report. This workflow creates a quick expense record from a
    transaction date, amount, and currency, then retrieves it by its returned ID
    to confirm the captured values. Every step spells out its request inline so
    the flow can be read and executed without opening the underlying OpenAPI
    description.
  version: 1.0.0
sourceDescriptions:
- name: sapConcurExpense
  url: ../openapi/sap-concur-expense-report-openapi.yml
  type: openapi
workflows:
- workflowId: create-quick-expense
  summary: Create a quick expense and read it back by ID.
  description: >-
    Creates an unassigned quick expense record, then fetches it by the returned
    ID to verify the captured amount and currency.
  inputs:
    type: object
    required:
    - transactionDate
    - transactionAmount
    - currencyCode
    properties:
      transactionDate:
        type: string
        description: Date of the expense (YYYY-MM-DD).
      transactionAmount:
        type: number
        description: Amount of the expense.
      currencyCode:
        type: string
        description: ISO 4217 currency code (e.g. USD).
      expenseTypeCode:
        type: string
        description: Optional expense type code.
      vendorDescription:
        type: string
        description: Optional vendor or merchant name.
      locationName:
        type: string
        description: Optional location where the expense was incurred.
      comment:
        type: string
        description: Optional comment or description.
  steps:
  - stepId: createQuickExpense
    description: Create the quick expense record.
    operationId: createQuickExpense
    requestBody:
      contentType: application/json
      payload:
        TransactionDate: $inputs.transactionDate
        TransactionAmount: $inputs.transactionAmount
        CurrencyCode: $inputs.currencyCode
        ExpenseTypeCode: $inputs.expenseTypeCode
        VendorDescription: $inputs.vendorDescription
        LocationName: $inputs.locationName
        Comment: $inputs.comment
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      quickExpenseID: $response.body#/ID
  - stepId: getQuickExpense
    description: Read the quick expense back by its ID.
    operationId: getQuickExpense
    parameters:
    - name: id
      in: path
      value: $steps.createQuickExpense.outputs.quickExpenseID
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      quickExpenseKey: $response.body#/QuickExpenseKey
      transactionAmount: $response.body#/TransactionAmount
      currencyCode: $response.body#/CurrencyCode
  outputs:
    quickExpenseID: $steps.createQuickExpense.outputs.quickExpenseID
    transactionAmount: $steps.getQuickExpense.outputs.transactionAmount