SAP Concur · Schema

NewReport

Request body for creating a new expense report

Business TravelExpense ManagementFinancial ServicesInvoice ManagementTravel Management

Properties

Name Type Description
name string The name or title of the expense report
businessPurpose string The business justification for the expenses
reportDate string The date of the report (YYYY-MM-DD)
startDate string The start date of the reporting period
endDate string The end date of the reporting period
currencyCode string ISO 4217 three-letter currency code for the report
countryCode string ISO 3166-1 alpha-2 country code
countrySubDivisionCode string ISO 3166-2 subdivision code (state/province)
policyId string The identifier of the expense policy to apply
customData array Custom field values for the report header
View JSON Schema on GitHub