Properties
| Name | Type | Description |
|---|---|---|
| id | object | |
| display_id | object | |
| number | string | The expense report number. |
| title | string | Title or purpose of the expense report. |
| employee | object | The employee who submitted the expense report. |
| status | string | The status of the expense report. |
| transaction_date | object | |
| posting_date | string | The date the expense report was posted to the general ledger. |
| due_date | string | Date when reimbursement is due. |
| currency | object | |
| currency_rate | object | |
| sub_total | object | |
| total_tax | object | |
| total_amount | number | Total amount of all expense lines including tax. |
| reimbursable_amount | number | Total reimbursable amount (may differ from total if some expenses are non-reimbursable). |
| memo | string | The memo of the expense report. |
| department | object | |
| location | object | |
| account | object | |
| accounting_period | object | The accounting period the expense report is posted to. |
| line_items | array | Expense line items linked to this expense report. |
| subsidiary | object | |
| tracking_categories | object | |
| tax_inclusive | object | |
| approved_by | object | The person who approved the expense report. |
| custom_fields | array | |
| custom_mappings | object | |
| row_version | object | |
| updated_by | object | |
| created_by | object | |
| updated_at | object | |
| created_at | object | |
| pass_through | object |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/ExpenseReport",
"title": "ExpenseReport",
"type": "object",
"x-apideck-schema-id": "ExpenseReport",
"additionalProperties": false,
"x-apideck-weights": {
"id": "critical",
"display_id": "high",
"number": "medium",
"title": "high",
"employee": "critical",
"status": "critical",
"transaction_date": "critical",
"posting_date": "low",
"due_date": "medium",
"currency": "high",
"currency_rate": "edge-case",
"sub_total": "high",
"total_tax": "high",
"total_amount": "critical",
"reimbursable_amount": "medium",
"memo": "medium",
"department": "medium",
"location": "medium",
"account": "medium",
"accounting_period": "low",
"line_items": "critical",
"subsidiary": "medium",
"tracking_categories": "medium",
"tax_inclusive": "edge-case",
"approved_by": "low",
"custom_fields": "medium",
"custom_mappings": "low",
"row_version": "low",
"updated_by": "edge-case",
"created_by": "edge-case",
"updated_at": "medium",
"created_at": "medium",
"pass_through": "low"
},
"required": [
"employee",
"transaction_date",
"line_items"
],
"x-apideck-strict-required": [
"id",
"employee",
"transaction_date",
"line_items",
"status",
"total_amount"
],
"properties": {
"id": {
"$ref": "#/components/schemas/Id"
},
"display_id": {
"$ref": "#/components/schemas/DisplayId"
},
"number": {
"type": "string",
"title": "Number",
"description": "The expense report number.",
"example": "ER-001",
"nullable": true
},
"title": {
"type": "string",
"title": "Title",
"description": "Title or purpose of the expense report.",
"example": "Q1 Business Travel",
"nullable": true
},
"employee": {
"type": "object",
"title": "Employee",
"description": "The employee who submitted the expense report.",
"properties": {
"id": {
"type": "string",
"title": "Employee ID",
"description": "A unique identifier for the employee.",
"example": "12345"
},
"display_name": {
"type": "string",
"title": "Employee Display Name",
"description": "The display name of the employee.",
"example": "John Doe",
"nullable": true
}
}
},
"status": {
"type": "string",
"title": "Status",
"description": "The status of the expense report.",
"x-apideck-enum-id": "expense_reports.status",
"enum": [
"draft",
"submitted",
"approved",
"reimbursed",
"rejected",
"reversed",
"voided"
],
"example": "submitted",
"nullable": true
},
"transaction_date": {
"$ref": "#/components/schemas/TransactionDate"
},
"posting_date": {
"type": "string",
"title": "Posting Date",
"description": "The date the expense report was posted to the general ledger.",
"format": "date",
"example": "2024-06-01",
"nullable": true
},
"due_date": {
"type": "string",
"title": "Due Date",
"description": "Date when reimbursement is due.",
"format": "date",
"example": "2024-06-15",
"nullable": true
},
"currency": {
"$ref": "#/components/schemas/Currency"
},
"currency_rate": {
"$ref": "#/components/schemas/CurrencyRate"
},
"sub_total": {
"$ref": "#/components/schemas/SubTotal"
},
"total_tax": {
"$ref": "#/components/schemas/TotalTax"
},
"total_amount": {
"type": "number",
"title": "Total Amount",
"description": "Total amount of all expense lines including tax.",
"example": 1250.75,
"nullable": true
},
"reimbursable_amount": {
"type": "number",
"title": "Reimbursable Amount",
"description": "Total reimbursable amount (may differ from total if some expenses are non-reimbursable).",
"example": 1100,
"nullable": true
},
"memo": {
"type": "string",
"title": "Memo",
"description": "The memo of the expense report.",
"example": "Business travel expenses for Q1 client meetings",
"nullable": true
},
"department": {
"$ref": "#/components/schemas/LinkedDepartment"
},
"location": {
"$ref": "#/components/schemas/LinkedLocation"
},
"account": {
"$ref": "#/components/schemas/LinkedLedgerAccount"
},
"accounting_period": {
"type": "object",
"title": "Accounting Period",
"description": "The accounting period the expense report is posted to.",
"nullable": true,
"properties": {
"id": {
"type": "string",
"title": "Accounting Period ID",
"description": "A unique identifier for the accounting period.",
"example": "12345"
},
"name": {
"type": "string",
"title": "Accounting Period Name",
"description": "The name of the accounting period.",
"example": "Q1 2024",
"nullable": true
}
}
},
"line_items": {
"type": "array",
"minItems": 1,
"description": "Expense line items linked to this expense report.",
"items": {
"$ref": "#/components/schemas/ExpenseReportLineItem"
}
},
"subsidiary": {
"$ref": "#/components/schemas/LinkedSubsidiary"
},
"tracking_categories": {
"$ref": "#/components/schemas/LinkedTrackingCategories"
},
"tax_inclusive": {
"$ref": "#/components/schemas/TaxInclusive"
},
"approved_by": {
"type": "object",
"title": "Approved By",
"description": "The person who approved the expense report.",
"nullable": true,
"properties": {
"id": {
"type": "string",
"title": "Approver ID",
"description": "A unique identifier for the approver.",
"example": "12345"
},
"display_name": {
"type": "string",
"title": "Approver Display Name",
"description": "The display name of the approver.",
"example": "Jane Smith",
"nullable": true
}
}
},
"custom_fields": {
"type": "array",
"items": {
"$ref": "#/components/schemas/CustomField"
}
},
"custom_mappings": {
"$ref": "#/components/schemas/CustomMappings"
},
"row_version": {
"$ref": "#/components/schemas/RowVersion"
},
"updated_by": {
"$ref": "#/components/schemas/UpdatedBy"
},
"created_by": {
"$ref": "#/components/schemas/CreatedBy"
},
"updated_at": {
"$ref": "#/components/schemas/UpdatedAt"
},
"created_at": {
"$ref": "#/components/schemas/CreatedAt"
},
"pass_through": {
"$ref": "#/components/schemas/PassThroughBody"
}
}
}
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