Create an expense record

post

/fscmRestApi/resources/11.13.18.05/expenseReports/{expenseReportsUniqID}/child/Expense

Request

Path Parameters
  • This is the hash key of the attributes which make up the composite key for the Expense Reports resource and used to uniquely identify an instance of Expense Reports. The client should not generate the hash key value. Instead, the client should query on the Expense Reports collection resource in order to navigate to a specific instance of Expense Reports to get the hash key.
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to manage documents that the user attaches to an expense item.
Show Source
Nested Schema : Daily sum limit
Type: object
Title: Daily sum limit
Daily expense limit of a trip.
Nested Schema : Duplicate Expenses
Type: array
Title: Duplicate Expenses
The duplicate expenses resource is a child resource that contains information about all duplicate expense items related to an expense.
Show Source
Nested Schema : Expense Attendees
Type: array
Title: Expense Attendees
The expense attendees resource is a child resource that contains attendee information about an expense item.
Show Source
Nested Schema : Expense Descriptive Flexfields
Type: array
Title: Expense Descriptive Flexfields
The expense descriptive flexfields resource is used to manage details about the descriptive flexfield references for an expense item.
Show Source
Nested Schema : Expense Distributions
Type: array
Title: Expense Distributions
The expense distributions resource is a child resource that contains distribution information about an expense item.
Show Source
Nested Schema : Expense Errors
Type: array
Title: Expense Errors
The expense errors resource is a child resource that contains information about all validation errors of an expense.
Show Source
Nested Schema : Expense Itemizations
Type: array
Title: Expense Itemizations
The expense itemizations resource is a child resource used to manage details about the itemized lines of an expense item.
Show Source
Nested Schema : Matched Expenses
Type: array
Title: Matched Expenses
The matched expenses resource is a child resource that contains information about all matched expense items related to an expense.
Show Source
Nested Schema : schema
Type: object
Show Source
Nested Schema : expenseReports-Expense-duplicateExpenses-item-post-request
Type: object
Show Source
Nested Schema : expenseReports-Expense-ExpenseAttendee-item-post-request
Type: object
Show Source
Nested Schema : schema
Type: object
Show Source
Nested Schema : schema
Type: object
Show Source
Nested Schema : Projects Descriptive Flexfields
Type: array
Title: Projects Descriptive Flexfields
The project-related descriptive flexfields resource is a child resource that maintains project flexfields related to an expense.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request", "AP_Invoice_Line":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request", "EXM_Expense_Report":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request", "OM_Sales_Order":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request", "PJC_All":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FAllVO-item-post-request", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request", "POR_Requisition":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FRequisitionVO-item-post-request", "POR_User_Preferences":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request", "PO_Purchase_Order":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request" } }
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FLineVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReportVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFOM__5FSales__5FOrderVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FAllVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FRequisitionVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-post-request
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-post-request
Type: object
Show Source
Nested Schema : expenseReports-Expense-expenseErrors-item-post-request
Type: object
Show Source
Nested Schema : schema
Type: object
Show Source
Nested Schema : Daily sum limit
Type: object
Title: Daily sum limit
Daily expense limit of a trip.
Nested Schema : expenseReports-Expense-matchedExpenses-item-post-request
Type: object
Show Source
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : expenseReports-Expense-item-response
Type: object
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to manage documents that the user attaches to an expense item.
Show Source
Nested Schema : Daily sum limit
Type: object
Title: Daily sum limit
Daily expense limit of a trip.
Nested Schema : Duplicate Expenses
Type: array
Title: Duplicate Expenses
The duplicate expenses resource is a child resource that contains information about all duplicate expense items related to an expense.
Show Source
Nested Schema : Expense Attendees
Type: array
Title: Expense Attendees
The expense attendees resource is a child resource that contains attendee information about an expense item.
Show Source
Nested Schema : Expense Descriptive Flexfields
Type: array
Title: Expense Descriptive Flexfields
The expense descriptive flexfields resource is used to manage details about the descriptive flexfield references for an expense item.
Show Source
Nested Schema : Expense Distributions
Type: array
Title: Expense Distributions
The expense distributions resource is a child resource that contains distribution information about an expense item.
Show Source
Nested Schema : Expense Errors
Type: array
Title: Expense Errors
The expense errors resource is a child resource that contains information about all validation errors of an expense.
Show Source
Nested Schema : Expense Itemizations
Type: array
Title: Expense Itemizations
The expense itemizations resource is a child resource used to manage details about the itemized lines of an expense item.
Show Source
Nested Schema : Matched Expenses
Type: array
Title: Matched Expenses
The matched expenses resource is a child resource that contains information about all matched expense items related to an expense.
Show Source
Nested Schema : expenseReports-Expense-Attachments-item-response
Type: object
Show Source
Nested Schema : expenseReports-Expense-duplicateExpenses-item-response
Type: object
Show Source
Nested Schema : expenseReports-Expense-ExpenseAttendee-item-response
Type: object
Show Source
Nested Schema : expenseReports-Expense-ExpenseDff-item-response
Type: object
Show Source
Nested Schema : expenseReports-Expense-ExpenseDistribution-item-response
Type: object
Show Source
Nested Schema : Projects Descriptive Flexfields
Type: array
Title: Projects Descriptive Flexfields
The project-related descriptive flexfields resource is a child resource that maintains project flexfields related to an expense.
Show Source
  • Discriminator: __FLEX_Context
    Discriminator: { "propertyName":"__FLEX_Context", "mapping":{ "AP_Distribution_Sets":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response", "AP_Invoice_Distribution":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response", "AP_Invoice_Line":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FLineVO-item-response", "EXM_Expense_Report":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReportVO-item-response", "EXM_Expense_Report_Line":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response", "INV_Misc_Transactions":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response", "OM_Sales_Order":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFOM__5FSales__5FOrderVO-item-response", "PJC_All":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FAllVO-item-response", "PJC_Expenditure_Batch":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response", "POR_Requisition":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FRequisitionVO-item-response", "POR_User_Preferences":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response", "PO_Purchase_Order":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response", "PO_Purchase_Order_Line":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response", "PO_Purchase_Order_Schedule":"#/components/schemas/oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response" } }
Nested Schema : Discriminator: __FLEX_Context
Type: object
Discriminator: __FLEX_Context

Discriminator Values

Match One Schema
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FAllVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
Show Source
Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
Show Source
Nested Schema : expenseReports-Expense-expenseErrors-item-response
Type: object
Show Source
Nested Schema : expenseReports-Expense-ExpenseItemization-item-response
Type: object
Show Source
Nested Schema : Daily sum limit
Type: object
Title: Daily sum limit
Daily expense limit of a trip.
Nested Schema : expenseReports-Expense-matchedExpenses-item-response
Type: object
Show Source
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Examples

The following example shows how to create an expense for an expense report by submitting a POST request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -X POST -d <payload> https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenseReports/300100185933376/child/Expense

Example Request Payload

The following example shows the contents of the request body in JSON format:

{
	"ReimbursementCurrencyCode": "USD",
	"ExpenseReportTotal":"268",
	"Purpose":"JKLL",
	"SubmitReport": "Y",
	"Expense": [
	{
		"ExpenseTemplate": "Travel",
		"ExpenseType": "Car Rental",
		"ReceiptAmount": 134,
		"ReceiptCurrencyCode": "USD",
		"ReimbursableAmount": 134,
		"Location": "United States",
		"Description":"JKK",
		"ReimbursementCurrencyCode": "USD"
	}
  ]
}

Example Response Body

The following example shows the contents of the response body in JSON format:

{
    "AssignmentId": 100010026335780,
    "AuditCode": null,
    "AuditReturnReasonCode": null,
    "BothpayFlag": null,
    "CurrentApproverId": null,
    "ExchangeRateType": null,
    "ExpenseReportDate": null,
    "ExpenseReportId": 300100185933376,
    "ExpenseReportNumber": "EXM0185933376",
    "ExpenseReportTotal": 0,
    "ExpenseStatusCode": "SAVED",
    "ExpenseStatusDate": null,
    "FinalApprovalDate": null,
    "ImagedReceiptsReceivedDate": null,
    "ImagedReceiptsStatusCode": "REQUIRED",
    "MissingImagesReason": null,
    "OrgId": 204,
    "OverrideApproverId": null,
    "ParentExpenseReportId": null,
    "PaymentMethodCode": "CHECK",
    "PersonId": 100010026335772,
    "PreparerId": null,
    "Purpose": "JKLL",
    "ReceiptsFilingNumber": null,
    "ReceiptsReceivedDate": null,
    "ReceiptsStatusCode": "REQUIRED",
    "ReimbursementCurrencyCode": "USD",
    "ReportCreationMethodCode": "REST_SERVICE",
    "ReportSubmitDate": null,
    "TripId": null,
    "UnappliedAdvancesJust": null,
    "UnappliedCashAdvReason": null,
    "CreatedBy": "FINUSER1",
    "CreationDate": "2020-06-18T06:29:26+00:00",
    "LastUpdateDate": "2020-06-18T06:29:27.714+00:00",
    "LastUpdateLogin": "A84C0ED5AF4C04CCE053D713F50ACE7D",
    "LastUpdatedBy": "FINUSER1",
    "BusinessUnit": "Vision Operations",
    "SubmitReport": "PROCESSED",
    "MatchExpenses": null,
    "SubmitErrors": "**oracle.jbo.JboException: JBO-EXM:::EXM_EREPT_SUBMIT_EXP_ERR_FUSE: <MESSAGE><NUMBER>EXM-630602</NUMBER><TEXT>You can't submit this expense report because it contains errors.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE>",
,
    "PersonName": "Johnson,Mary",
    "OriginalReceiptsStatus": null,
    "ImagedReceiptsStatus": null,
    "ExpenseReportStatus": null,
    "AuditCodeName": null,
    "CurrentApprovers": null,
    "Expense": [
        {
            "AgencyName": null,
            "AssignmentId": 100010026335780,
            "AuditAdjustmentReason": null,
            "AuditAdjustmentReasonCode": null,
            "AwtGroupId": null,
            "BilledAmount": null,
            "BilledCurrencyCode": null,
            "CardId": null,
            "CheckoutDate": null,
            "CreatedBy": "FINUSER1",
            "CreationDate": "2020-06-18T06:29:27.519+00:00",
            "CreditCardTrxnId": null,
            "DailyAmount": null,
            "DailyDistance": null,
            "DepartureLocationId": null,
            "Description": "JKK",
            "DestinationFrom": null,
            "DestinationTo": null,
            "DistanceUnitCode": null,
            "EndDate": "2020-06-18",
            "EndDateTimestamp": "2020-06-18T06:29:28+00:00",
            "EndOdometer": null,
            "ExchangeRate": 1,
            "ExpenseCategoryCode": "BUSINESS",
            "ExpenseCreationMethodCode": "REST_SERVICE",
            "ExpenseId": 300100185933378,
            "ExpenseReference": 1,
            "ExpenseReportId": 300100185933376,
            "ExpenseSource": "CASH",
            "ExpenseTemplateId": 10024,
            "ExpenseTypeCategoryCode": "CAR_RENTAL",
            "ExpenseTypeId": 10007,
            "FlightClassLimit": null,
            "FlightDuration": null,
            "FlightNumber": null,
            "FuelType": null,
            "ImageReceiptRequiredFlag": true,
            "ItemizationParentExpenseId": null,
            "ItemizationReceiptBusinessTotalAmount": 0,
            "ItemizationReceiptPersonalTotalAmount": 0,
            "ItineraryReservationId": null,
            "Justification": null,
            "JustificationRequiredFlag": false,
            "LastUpdateDate": "2020-06-18T06:29:27.766+00:00",
            "LastUpdateLogin": "A84C0ED5AF4C04CCE053D713F50ACE7D",
            "LastUpdatedBy": "FINUSER1",
            "LicensePlateNumber": null,
            "Location": "United States",
            "LocationId": 1,
            "LongTermTripFlag": null,
            "LongTermTripStartDate": null,
            "MerchantDocumentNumber": null,
            "MerchantName": null,
            "MerchantReference": null,
            "MerchantTaxRegNumber": null,
            "MerchantTaxpayerId": null,
            "MileagePolicyId": null,
            "NumberOfAttendees": null,
            "NumberOfDays": 1,
            "NumberPeople": null,
            "OrgId": 204,
            "PassengerAmount": null,
            "PassengerName": null,
            "PassengerRateType": null,
            "PaymentDueFromCode": null,
            "PersonId": 100010026335772,
            "PersonalReceiptAmount": 0,
            "PolicyShortpayFlag": null,
            "PolicyViolatedFlag": null,
            "PolicyWarningFlag": null,
            "PolicyWarningReasonCode": null,
            "PreparerId": null,
            "RatePerPassenger": null,
            "ReceiptAmount": 134,
            "ReceiptCurrencyCode": "USD",
            "ReceiptDate": "2020-06-18",
            "ReceiptMissingDecRequiredFlag": null,
            "ReceiptMissingFlag": null,
            "ReceiptRequiredFlag": true,
            "ReceiptVerifiedFlag": null,
            "ReimbursableAmount": 134,
            "ReimbursementCurrencyCode": "USD",
            "SequenceNumber": null,
            "StartDate": "2020-06-18",
            "StartDateTimestamp": "2020-06-18T06:29:28+00:00",
            "StartOdometer": null,
            "TaxClassificationCode": null,
            "TicketClassCode": null,
            "TicketNumber": null,
            "TravelMethodCode": null,
            "TravelType": null,
            "TripDistance": 0,
            "UOMDays": null,
            "ValidationErrorFlag": true,
            "ValidationErrorMessages": "Corporate card not used",
            "ValidationWarningMessages": null,
            "VehicleCategoryCode": null,
            "VehicleType": null,
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