ExpenseEntryCreate

Expense ManagementFinancial ManagementReceiptsReimbursementReportingSAPTravel

Properties

Name	Type	Description
ReportID	string	The parent expense report ID
ExpenseTypeCode	string	Expense type code
TransactionDate	string	Date of the expense transaction
TransactionAmount	number	Amount of the transaction
TransactionCurrencyCode	string	ISO 4217 currency code
BusinessPurpose	string	Business purpose for the expense
VendorDescription	string	Vendor or merchant name
LocationName	string	Location where expense was incurred
Comment	string	Additional notes

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/ExpenseEntryCreate",
  "title": "ExpenseEntryCreate",
  "type": "object",
  "required": [
    "ReportID",
    "ExpenseTypeCode",
    "TransactionDate",
    "TransactionAmount",
    "TransactionCurrencyCode"
  ],
  "properties": {
    "ReportID": {
      "type": "string",
      "description": "The parent expense report ID"
    },
    "ExpenseTypeCode": {
      "type": "string",
      "description": "Expense type code"
    },
    "TransactionDate": {
      "type": "string",
      "format": "date",
      "description": "Date of the expense transaction"
    },
    "TransactionAmount": {
      "type": "number",
      "format": "double",
      "description": "Amount of the transaction"
    },
    "TransactionCurrencyCode": {
      "type": "string",
      "description": "ISO 4217 currency code"
    },
    "BusinessPurpose": {
      "type": "string",
      "description": "Business purpose for the expense"
    },
    "VendorDescription": {
      "type": "string",
      "description": "Vendor or merchant name"
    },
    "LocationName": {
      "type": "string",
      "description": "Location where expense was incurred"
    },
    "Comment": {
      "type": "string",
      "description": "Additional notes"
    }
  }
}

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