ExpenseReport

CloudCXEnterpriseEPMERPHCMProject ManagementREST APISoftware-as-a-ServiceSCM

Properties

Name Type Description
ExpenseReportId integer Unique identifier for the expense report
ExpenseReportNumber string Expense report number
Purpose string Business purpose of the expense report
ExpenseReportDate string Expense report date
PersonName string Employee name
PersonNumber string Employee person number
BusinessUnit string Business unit name
TotalAmount number Total expense report amount
CurrencyCode string Expense report currency
ApprovalStatus string Approval workflow status
ReimbursementAmount number Amount to be reimbursed
SubmittedDate string Date expense report was submitted
CreationDate string Creation timestamp
View JSON Schema on GitHub

JSON Schema

oracle-fusion-expensereport-schema.json Raw ↑
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/ExpenseReport",
  "title": "ExpenseReport",
  "type": "object",
  "properties": {
    "ExpenseReportId": {
      "type": "integer",
      "description": "Unique identifier for the expense report"
    },
    "ExpenseReportNumber": {
      "type": "string",
      "description": "Expense report number"
    },
    "Purpose": {
      "type": "string",
      "description": "Business purpose of the expense report"
    },
    "ExpenseReportDate": {
      "type": "string",
      "format": "date",
      "description": "Expense report date"
    },
    "PersonName": {
      "type": "string",
      "description": "Employee name"
    },
    "PersonNumber": {
      "type": "string",
      "description": "Employee person number"
    },
    "BusinessUnit": {
      "type": "string",
      "description": "Business unit name"
    },
    "TotalAmount": {
      "type": "number",
      "format": "double",
      "description": "Total expense report amount"
    },
    "CurrencyCode": {
      "type": "string",
      "description": "Expense report currency"
    },
    "ApprovalStatus": {
      "type": "string",
      "description": "Approval workflow status",
      "enum": [
        "Saved",
        "Pending Approval",
        "Approved",
        "Rejected",
        "Paid",
        "Withdrawn"
      ]
    },
    "ReimbursementAmount": {
      "type": "number",
      "format": "double",
      "description": "Amount to be reimbursed"
    },
    "SubmittedDate": {
      "type": "string",
      "format": "date-time",
      "description": "Date expense report was submitted"
    },
    "CreationDate": {
      "type": "string",
      "format": "date-time",
      "description": "Creation timestamp"
    }
  }
}

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