SAP Concur · Schema

ExpenseDetail

The full representation of an expense entry

Business TravelExpense ManagementFinancial ServicesInvoice ManagementTravel Management

Properties

Name Type Description
expenseId string Unique identifier of the expense
transactionDate string The date the transaction occurred
businessPurpose string Business justification, maximum 64 characters
allocationState string The allocation status of this expense
isPersonalExpense boolean Whether this is a non-reimbursable personal expense
isExpenseRejected boolean Whether the expense has been rejected by an approver
isPaperReceiptReceived boolean Whether a physical receipt has been received
hasExceptions boolean Whether the expense has policy exceptions
invoiceId string Reference to a supplier invoice
customData array
lastModifiedDate string When the expense was last modified (ISO 8601)
links array HATEOAS navigation links
View JSON Schema on GitHub