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Get all expense itemization records

get

/fscmRestApi/resources/11.13.18.05/expenses/{expensesUniqID}/child/ExpenseItemization

Request

Path Parameters

• expensesUniqID(required): string
  This is the hash key of the attributes which make up the composite key for the Expenses resource and used to uniquely identify an instance of Expenses. The client should not generate the hash key value. Instead, the client should query on the Expenses collection resource in order to navigate to a specific instance of Expenses to get the hash key.

Query Parameters

• dependency: string
  This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2
  
  Format: <attr1>=<val1>,<attr2>=<value2>
• expand: string
  When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
• fields: string
  This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.
  
  Format: ?fields=Attribute1,Attribute2
  
  Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
• finder: string
  Used as a predefined finder to search the collection.
  
  Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>
  
  The following are the available finder names and corresponding finder variables:
  
  

  • PrimaryKey: Finds the expense descriptive flexfield record using an expense identifier that matches the primary key criteria specified.
    Finder Variables:
    • ExpenseId; integer; Expense identifier of the expense descriptive flexfield record.
• limit: integer
  This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
• links: string
  This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>
  
  Example:
  self,canonical
  
• offset: integer
  Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
• onlyData: boolean
  The resource item payload will be filtered in order to contain only data (no links section, for example).
• orderBy: string
  This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
• q: string
  This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY
  
  Format: ?q=expression1;expression2
  
  You can use these queryable attributes to filter this collection resource using the q query parameter:
  

  • AssignmentId; integer; Value that uniquely identifies the individual on the corporate card.
  • AuditAdjustmentReason; string; Auditor's reason for adjusting the reimbursable amount to the individual.
  • AuditAdjustmentReasonCode; string; Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual.
  • AwtGroupId; integer; Value that uniquely identifies an alternate tax withholding group.
  • CardId; integer; Value that uniquely identifies a specific corporate card.
  • CheckoutDate; string; Date when a person departs a place associated with an accommodations expense category.
  • CreatedBy; string; User who created the row.
  • CreationDate; string; Date and time when the row was created.
  • CreditCardTrxnId; integer; Value that uniquely identifies a specific corporate card transaction.
  • DailyDistance; number; Distance traveled in a day for business.
  • DepartureLocationId; integer; Value that uniquely identifies the departure location.
  • Description; string; Description of an expense item.
  • DestinationFrom; string; Starting or departure location of the trip.
  • DestinationTo; string; Ending or arrival location of the trip.
  • DistanceUnitCode; string; Code that indicates the travel distance unit. Possible values are KILOMETER and MILE.
  • EndOdometer; number; Odometer reading at the end of a trip.
  • ExchangeRate; number; Rate that represents the amount one currency can be exchanged for another at a specific point in time.
  • ExpenseCategoryCode; string; Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL.
  • ExpenseCreationMethodCode; string; Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE.
  • ExpenseId; integer; Value that uniquely identifies a specific expense item.
  • ExpenseReportId; integer; Value that uniquely identifies a specific expense report.
  • ExpenseSource; string; Source of an expense item. Possible values are CASH and CORPORATE CARD.
  • ExpenseTemplateId; integer; Value that uniquely identifies a specific expense template.
  • ExpenseType; string; Potential expense defined during setup and against which an expense item is incurred.
  • ExpenseTypeId; integer; Value that uniquely identifies a specific expense type.
  • FlightDuration; number; Duration of an airline flight in hours.
  • FlightNumber; string; Number of an airline flight.
  • FuelType; string; Types of fuel for which a fuel charge is reimbursed.
  • ImgReceiptRequiredFlag; boolean; Indicates whether an expense requires an imaged receipt.
  • ItemizationParentExpenseId; integer; Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense is not itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier.
  • ItineraryReservationId; integer; Value that uniquely identifies a travel reservation.
  • Justification; string; Reason an expense was incurred.
  • JustificationRequiredFlag; boolean; Indicates whether an expense requires justification.
  • LastUpdateDate; string; Date when the row was last updated.
  • LastUpdatedBy; string; User who last updated the row.
  • LicensePlateNumber; string; Number of the vehicle license plate.
  • Location; string; Location where the expense was incurred.
  • LocationId; integer; Value that uniquely identifies a specific expense location.
  • LongTermTripFlag; boolean; Indicates whether a trip is long-term.
  • LongTermTripStartDate; string; Date when a long-term trip started.
  • MerchantDocumentNumber; string; Number on the receipt issued by the merchant.
  • MerchantName; string; Name of the merchant where the expense was incurred.
  • MerchantReference; string; Purchase identification of a transaction provided by the merchant at the point of sale.
  • MerchantTaxRegNumber; string; Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it is registered and by which the party or party site registration is identified.
  • MerchantTaxpayerId; string; Value that uniquely identifies a merchant tax payer.
  • NumberOfAttendees; number; Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event.
  • NumberPeople; integer; Number of passengers in the vehicle.
  • OrgId; integer; Value that uniquely identifies the business unit associated with the row.
  • PassengerAmount; number; Total reimbursement for carrying passengers in the vehicle.
  • PassengerName; string; Name of airline flight passenger.
  • PassengerRateType; string; Passenger rate type used for mileage reimbursement for an expense.
  • PersonId; integer; Value that uniquely identifies the individual on the corporate card.
  • PersonalReceiptAmount; number; Amount of the receipt that is marked as a personal expense.
  • PolicyShortpayFlag; boolean; Indicates whether the expense is short-paid due to policy noncompliance.
  • PolicyViolatedFlag; boolean; Indicates whether the expense violates company policies.
  • PolicyWarningFlag; boolean; Indicates whether the expense is marked with a warning.
  • PolicyWarningReasonCode; string; Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON.
  • PreparerId; integer; Value that uniquely identifies the person who created the expense report.
  • RatePerPassenger; number; Mileage rate per passenger for an expense.
  • ReceiptAmount; number; Amount of the receipt in the receipt currency.
  • ReceiptCurrencyCode; string; Code that indicates the receipt currency of an expense item.
  • ReceiptMissingDecRequiredFlag; boolean; Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration.
  • ReceiptMissingFlag; boolean; Indicates whether receipts are missing for an expense.
  • ReceiptRequiredFlag; boolean; Indicates whether an expense requires a receipt.
  • ReceiptVerifiedFlag; boolean; Indicates whether an auditor verifies the receipt for an expense.
  • ReimbursableAmount; number; Amount to be reimbursed to the individual in reimbursable currency for an expense.
  • ReimbursementCurrencyCode; string; Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred.
  • SequenceNumber; number; Number associated with a sequence in which expense items are entered in an expense report.
  • TaxClassificationCode; string; Code that indicates a tax classification that applies to an expense item.
  • TicketClassCode; string; Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY.
  • TicketNumber; string; Number of the airline ticket.
  • TravelMethodCode; string; Code that indicates the method of travel used during a trip.
  • TravelType; string; Type of flight. Possible values are DOMESTIC and INTERNATIONAL.
  • TripDistance; number; Total distance traveled during a business trip for which mileage reimbursement is requested.
  • UOMDays; number; Calculation for the number of per diem expense days based on the unit of measure.
  • VehicleCategoryCode; string; Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL.
  • VehicleType; string; Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN.
  • ZoneCode; string; Code that indicates the geographical area of the trip.
• totalResults: boolean
  The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".

Header Parameters

• Metadata-Context:
  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".
• REST-Framework-Version:
  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.

There's no request body for this operation.

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Response

Supported Media Types

• application/json

Default Response

The following table describes the default response for this task.

Headers

• Metadata-Context(required):
  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".
• REST-Framework-Version(required):
  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 : expenses-ExpenseItemization

Type: object

Show Source

• count(required): integer
  The number of resource instances returned in the current range.
• hasMore(required): boolean
  Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
• items: array Items
  Title: Items

  The items in the collection.
• limit(required): integer
  The actual paging size used by the server.
• links(required): array Links
  Title: Links

  The link relations associated with the resource instance.
• offset(required): integer
  The offset value used in the current page.
• totalResults: integer
  The estimated row count when "?totalResults=true", otherwise the count is not included.

{
    "required":[
        "count",
        "hasMore",
        "limit",
        "links",
        "offset"
    ],
    "type":"object",
    "properties":{
        "totalResults":{
            "type":"integer",
            "description":"The estimated row count when \"?totalResults=true\", otherwise the count is not included."
        },
        "offset":{
            "type":"integer",
            "description":"The offset value used in the current page."
        },
        "count":{
            "type":"integer",
            "description":"The number of resource instances returned in the current range."
        },
        "hasMore":{
            "type":"boolean",
            "description":"Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false."
        },
        "limit":{
            "type":"integer",
            "description":"The actual paging size used by the server."
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "items":{
            "title":"Items",
            "type":"array",
            "description":"The items in the collection.",
            "items":{
                "$ref":"#/components/schemas/expenses-ExpenseItemization-item-response"
            }
        }
    }
}

Nested Schema : Items

Type: array

Title: Items

The items in the collection.

Show Source

• Array of: object expenses-ExpenseItemization-item-response

{
    "title":"Items",
    "type":"array",
    "description":"The items in the collection.",
    "items":{
        "$ref":"#/components/schemas/expenses-ExpenseItemization-item-response"
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : expenses-ExpenseItemization-item-response

Type: object

Show Source

• AssignmentId: integer (int64)
  Value that uniquely identifies the individual on the corporate card.
• AuditAdjustmentReason: string
  Title: Additional Information

  Maximum Length: 240

  Auditor's reason for adjusting the reimbursable amount to the individual.
• AuditAdjustmentReasonCode: string
  Title: Audit Issue

  Maximum Length: 30

  Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual.
• AwtGroupId: integer (int64)
  Value that uniquely identifies an alternate tax withholding group.
• BilledAmount: number
  Title: Billed Amount

  Amount billed to the corporate card account.
• BilledCurrencyCode: string
  Code that indicates the amount billed to the corporate card account.
• CardId: integer (int64)
  Value that uniquely identifies a specific corporate card.
• CheckoutDate: string (date)
  Title: Checkout Date

  Date when a person departs a place associated with an accommodations expense category.
• CreatedBy: string
  Read Only: true

  Maximum Length: 64

  User who created the row.
• CreationDate: string (date-time)
  Read Only: true

  Date and time when the row was created.
• CreditCardTrxnId: integer (int64)
  Value that uniquely identifies a specific corporate card transaction.
• DailyAmount: number
  Title: Daily Amount

  Amount of the daily expense receipt in the receipt currency.
• DailyDistance: number
  Distance traveled in a day for business.
• DailyLimit: object Daily sum limit
  Title: Daily sum limit

  Daily expense limit of a trip.
• DepartureLocationId: integer (int64)
  Title: Departure City

  Value that uniquely identifies the departure location.
• Description: string
  Title: Description

  Maximum Length: 240

  Description of an expense item.
• DestinationFrom: string
  Title: Departure City

  Maximum Length: 4000

  Starting or departure location of the trip.
• DestinationTo: string
  Title: Arrival City

  Maximum Length: 4000

  Ending or arrival location of the trip.
• DistanceUnitCode: string
  Maximum Length: 30

  Code that indicates the travel distance unit. Possible values are KILOMETER and MILE.
• EndDate: string
  Title: End Date

  Last day of an expense that spans multiple days.
• EndOdometer: number
  Title: Ending Odometer Reading

  Odometer reading at the end of a trip.
• ExchangeRate: number
  Title: Conversion Rate

  Rate that represents the amount one currency can be exchanged for another at a specific point in time.
• ExpenseCategoryCode: string
  Title: Expense Class

  Maximum Length: 30

  Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL.
• ExpenseCreationMethodCode: string
  Maximum Length: 30

  Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE.
• ExpenseId: integer (int64)
  Value that uniquely identifies a specific expense item.
• ExpenseReportId: integer (int64)
  Value that uniquely identifies a specific expense report.
• ExpenseSource: string
  Title: Source

  Maximum Length: 30

  Source of an expense item. Possible values are CASH and CORPORATE CARD.
• ExpenseTemplateId: integer (int64)
  Title: Expense Template

  Value that uniquely identifies a specific expense template.
• ExpenseType: string
  Maximum Length: 80

  Potential expense defined during setup and against which an expense item is incurred.
• ExpenseTypeId: integer (int64)
  Title: Expense Type

  Value that uniquely identifies a specific expense type.
• FlightClassLimit: string
  Expense limit for a flight class.
• FlightDuration: number
  Title: Flight Duration

  Duration of an airline flight in hours.
• FlightNumber: string
  Maximum Length: 80

  Number of an airline flight.
• FuelType: string
  Title: Fuel Type

  Maximum Length: 30

  Types of fuel for which a fuel charge is reimbursed.
• ImgReceiptRequiredFlag: boolean
  Title: Imaged Receipt Required

  Maximum Length: 1

  Indicates whether an expense requires an imaged receipt.
• ItemizationParentExpenseId: integer (int64)
  Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense is not itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier.
• ItemizationReceiptBusinessTotalAmount: number
  Expense receipt amount to be reimbursed by the employer.
• ItemizationReceiptPersonalTotalAmount: number
  Amount on the receipt that was incurred by the employee for personal use.
• ItineraryReservationId: integer (int64)
  Value that uniquely identifies a travel reservation.
• Justification: string
  Title: Justification

  Maximum Length: 240

  Reason an expense was incurred.
• JustificationRequiredFlag: boolean
  Maximum Length: 1

  Indicates whether an expense requires justification.
• LastUpdateDate: string (date-time)
  Read Only: true

  Date when the row was last updated.
• LastUpdatedBy: string
  Read Only: true

  Maximum Length: 64

  User who last updated the row.
• LicensePlateNumber: string
  Title: License Plate Number

  Maximum Length: 30

  Number of the vehicle license plate.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• Location: string
  Title: Expense Location

  Maximum Length: 80

  Location where the expense was incurred.
• LocationId: integer (int64)
  Value that uniquely identifies a specific expense location.
• LongTermTripFlag: boolean
  Maximum Length: 1

  Indicates whether a trip is long-term.
• LongTermTripStartDate: string (date)
  Title: Original Start Date of Long-Term Trip

  Date when a long-term trip started.
• MerchantDocumentNumber: string
  Title: Receipt Number

  Maximum Length: 80

  Number on the receipt issued by the merchant.
• MerchantName: string
  Title: Merchant Name

  Maximum Length: 80

  Name of the merchant where the expense was incurred.
• MerchantReference: string
  Title: Merchant Reference

  Maximum Length: 240

  Purchase identification of a transaction provided by the merchant at the point of sale.
• MerchantTaxpayerId: string
  Title: Taxpayer ID

  Maximum Length: 80

  Value that uniquely identifies a merchant tax payer.
• MerchantTaxRegNumber: string
  Title: Tax Registration Number

  Maximum Length: 80

  Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it is registered and by which the party or party site registration is identified.
• MileagePolicyId: integer
  Value that uniquely identifies a mileage policy.
• NumberOfAttendees: number
  Title: Number of Attendees

  Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event.
• NumberOfDays: integer
  Title: Number of Days

  Number of days the expense is incurred.
• NumberPeople: integer
  Title: Number of Passengers

  Number of passengers in the vehicle.
• OrgId: integer (int64)
  Value that uniquely identifies the business unit associated with the row.
• PassengerAmount: number
  Total reimbursement for carrying passengers in the vehicle.
• PassengerName: string
  Title: Passenger Name

  Maximum Length: 240

  Name of airline flight passenger.
• PassengerRateType: string
  Maximum Length: 30

  Passenger rate type used for mileage reimbursement for an expense.
• PaymentDueFromCode: string
  Code that indicates the liability owner of the transaction.
• PersonalReceiptAmount: number
  Title: Personal Amount

  Amount of the receipt that is marked as a personal expense.
• PersonId: integer (int64)
  Value that uniquely identifies the individual on the corporate card.
• PolicyShortpayFlag: boolean
  Title: Short Pay

  Maximum Length: 1

  Indicates whether the expense is short-paid due to policy noncompliance.
• PolicyViolatedFlag: boolean
  Maximum Length: 1

  Indicates whether the expense violates company policies.
• PolicyWarningFlag: boolean
  Maximum Length: 1

  Indicates whether the expense is marked with a warning.
• PolicyWarningReasonCode: string
  Maximum Length: 30

  Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON.
• PreparerId: integer (int64)
  Value that uniquely identifies the person who created the expense report.
• RatePerPassenger: number
  Mileage rate per passenger for an expense.
• ReceiptAmount: number
  Title: Amount

  Amount of the receipt in the receipt currency.
• ReceiptCurrencyCode: string
  Maximum Length: 15

  Code that indicates the receipt currency of an expense item.
• ReceiptDate: string (date)
  Title: Date

  Date when a receipt is generated.
• ReceiptMissingDecRequiredFlag: boolean
  Maximum Length: 1

  Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration.
• ReceiptMissingFlag: boolean
  Title: Receipt missing

  Maximum Length: 1

  Indicates whether receipts are missing for an expense.
• ReceiptRequiredFlag: boolean
  Title: Original Receipt Required

  Maximum Length: 1

  Indicates whether an expense requires a receipt.
• ReceiptVerifiedFlag: boolean
  Title: Receipt Verified

  Maximum Length: 1

  Indicates whether an auditor verifies the receipt for an expense.
• ReimbursableAmount: number
  Title: Reimbursable Amount

  Amount to be reimbursed to the individual in reimbursable currency for an expense.
• ReimbursementCurrencyCode: string
  Maximum Length: 15

  Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred.
• SequenceNumber: number
  Number associated with a sequence in which expense items are entered in an expense report.
• StartDate: string (date)
  Title: Date

  Date when the expense occurred or the first day of an expense that spans multiple days.
• TaxClassificationCode: string
  Maximum Length: 30

  Code that indicates a tax classification that applies to an expense item.
• TicketClassCode: string
  Title: Flight Class

  Maximum Length: 30

  Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY.
• TicketNumber: string
  Title: Ticket Number

  Maximum Length: 80

  Number of the airline ticket.
• TravelMethodCode: string
  Maximum Length: 30

  Code that indicates the method of travel used during a trip.
• TravelType: string
  Title: Flight Type

  Maximum Length: 30

  Type of flight. Possible values are DOMESTIC and INTERNATIONAL.
• TripDistance: number
  Title: Trip Distance

  Total distance traveled during a business trip for which mileage reimbursement is requested.
• UOMDays: number
  Calculation for the number of per diem expense days based on the unit of measure.
• ValidationErrorFlag: boolean
  Indicates whether a validation error exists.
• ValidationErrorMessages: string
  Error messages populated during validation.
• ValidationWarningMessages: string
  Warning messages populated during validation.
• VehicleCategoryCode: string
  Title: Vehicle Category

  Maximum Length: 30

  Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL.
• VehicleType: string
  Title: Vehicle Type

  Maximum Length: 30

  Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN.
• ZoneCode: string
  Title: Zone

  Maximum Length: 30

  Code that indicates the geographical area of the trip.
• ZoneTypeCode: string
  Code that indicates the lookup type that defines the zones for which mileage rates are defined.

{
    "type":"object",
    "properties":{
        "ReimbursementCurrencyCode":{
            "maxLength":15,
            "type":"string",
            "description":"Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred.",
            "nullable":true,
            "x-queryable":true
        },
        "CreationDate":{
            "type":"string",
            "description":"Date and time when the row was created.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "TicketClassCode":{
            "title":"Flight Class",
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY.",
            "nullable":true,
            "x-queryable":true
        },
        "BilledCurrencyCode":{
            "type":"string",
            "description":"Code that indicates the amount billed to the corporate card account.",
            "nullable":true,
            "x-queryable":false
        },
        "ExpenseSource":{
            "title":"Source",
            "maxLength":30,
            "type":"string",
            "description":"Source of an expense item. Possible values are CASH and CORPORATE CARD.",
            "nullable":true,
            "x-queryable":true
        },
        "DailyLimit":{
            "title":"Daily sum limit",
            "type":"object",
            "description":"Daily expense limit of a trip.",
            "nullable":true,
            "x-queryable":false
        },
        "MerchantTaxRegNumber":{
            "title":"Tax Registration Number",
            "maxLength":80,
            "type":"string",
            "description":"Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it is registered and by which the party or party site registration is identified.",
            "nullable":true,
            "x-queryable":true
        },
        "MerchantDocumentNumber":{
            "title":"Receipt Number",
            "maxLength":80,
            "type":"string",
            "description":"Number on the receipt issued by the merchant.",
            "nullable":true,
            "x-queryable":true
        },
        "PassengerName":{
            "title":"Passenger Name",
            "maxLength":240,
            "type":"string",
            "description":"Name of airline flight passenger.",
            "nullable":true,
            "x-queryable":true
        },
        "FlightDuration":{
            "title":"Flight Duration",
            "type":"number",
            "description":"Duration of an airline flight in hours.",
            "nullable":true,
            "x-queryable":true
        },
        "ReimbursableAmount":{
            "title":"Reimbursable Amount",
            "type":"number",
            "description":"Amount to be reimbursed to the individual in reimbursable currency for an expense.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpenseTemplateId":{
            "title":"Expense Template",
            "type":"integer",
            "description":"Value that uniquely identifies a specific expense template.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ItemizationParentExpenseId":{
            "type":"integer",
            "description":"Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense is not itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "CardId":{
            "type":"integer",
            "description":"Value that uniquely identifies a specific corporate card.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "TravelMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the method of travel used during a trip.",
            "nullable":true,
            "x-queryable":true
        },
        "NumberOfAttendees":{
            "title":"Number of Attendees",
            "type":"number",
            "description":"Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event.",
            "nullable":true,
            "x-queryable":true
        },
        "FuelType":{
            "title":"Fuel Type",
            "maxLength":30,
            "type":"string",
            "description":"Types of fuel for which a fuel charge is reimbursed.",
            "nullable":true,
            "x-queryable":true
        },
        "AwtGroupId":{
            "type":"integer",
            "description":"Value that uniquely identifies an alternate tax withholding group.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "NumberOfDays":{
            "title":"Number of Days",
            "type":"integer",
            "description":"Number of days the expense is incurred.",
            "nullable":true,
            "x-queryable":false
        },
        "ReceiptAmount":{
            "title":"Amount",
            "type":"number",
            "description":"Amount of the receipt in the receipt currency.",
            "nullable":true,
            "x-queryable":true
        },
        "StartDate":{
            "title":"Date",
            "type":"string",
            "description":"Date when the expense occurred or the first day of an expense that spans multiple days.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "ExpenseCategoryCode":{
            "title":"Expense Class",
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL.",
            "nullable":true,
            "x-queryable":true
        },
        "PaymentDueFromCode":{
            "type":"string",
            "description":"Code that indicates the liability owner of the transaction.",
            "nullable":true,
            "x-queryable":false
        },
        "TicketNumber":{
            "title":"Ticket Number",
            "maxLength":80,
            "type":"string",
            "description":"Number of the airline ticket.",
            "nullable":true,
            "x-queryable":true
        },
        "ReceiptRequiredFlag":{
            "title":"Original Receipt Required",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether an expense requires a receipt.",
            "nullable":true,
            "x-queryable":true
        },
        "CreditCardTrxnId":{
            "type":"integer",
            "description":"Value that uniquely identifies a specific corporate card transaction.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ReceiptVerifiedFlag":{
            "title":"Receipt Verified",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether an auditor verifies the receipt for an expense.",
            "nullable":true,
            "x-queryable":true
        },
        "SequenceNumber":{
            "type":"number",
            "description":"Number associated with a sequence in which expense items are entered in an expense report.",
            "nullable":true,
            "x-queryable":true
        },
        "EndOdometer":{
            "title":"Ending Odometer Reading",
            "type":"number",
            "description":"Odometer reading at the end of a trip.",
            "nullable":true,
            "x-queryable":true
        },
        "NumberPeople":{
            "title":"Number of Passengers",
            "type":"integer",
            "description":"Number of passengers in the vehicle.",
            "nullable":true,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "Justification":{
            "title":"Justification",
            "maxLength":240,
            "type":"string",
            "description":"Reason an expense was incurred.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpenseCreationMethodCode":{
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE.",
            "nullable":true,
            "x-queryable":true
        },
        "ZoneTypeCode":{
            "type":"string",
            "description":"Code that indicates the lookup type that defines the zones for which mileage rates are defined.",
            "nullable":true,
            "x-queryable":false
        },
        "PreparerId":{
            "type":"integer",
            "description":"Value that uniquely identifies the person who created the expense report.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "LastUpdatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"User who last updated the row.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CreatedBy":{
            "maxLength":64,
            "type":"string",
            "description":"User who created the row.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "DailyAmount":{
            "title":"Daily Amount",
            "type":"number",
            "description":"Amount of the daily expense receipt in the receipt currency.",
            "nullable":true,
            "x-queryable":false
        },
        "ExpenseId":{
            "type":"integer",
            "description":"Value that uniquely identifies a specific expense item.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18,
                "fnd:GLOBALLY_UNIQUE":"true"
            },
            "x-queryable":true
        },
        "ReceiptCurrencyCode":{
            "maxLength":15,
            "type":"string",
            "description":"Code that indicates the receipt currency of an expense item.",
            "nullable":true,
            "x-queryable":true
        },
        "BilledAmount":{
            "title":"Billed Amount",
            "type":"number",
            "description":"Amount billed to the corporate card account.",
            "nullable":true,
            "x-queryable":false
        },
        "PersonalReceiptAmount":{
            "title":"Personal Amount",
            "type":"number",
            "description":"Amount of the receipt that is marked as a personal expense.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpenseType":{
            "maxLength":80,
            "type":"string",
            "description":"Potential expense defined during setup and against which an expense item is incurred.",
            "nullable":true,
            "x-hints":{
                "controlType":"choice"
            },
            "x-queryable":true
        },
        "PolicyViolatedFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the expense violates company policies.",
            "nullable":true,
            "x-queryable":true
        },
        "ValidationWarningMessages":{
            "type":"string",
            "description":"Warning messages populated during validation.",
            "nullable":true,
            "x-queryable":false
        },
        "LicensePlateNumber":{
            "title":"License Plate Number",
            "maxLength":30,
            "type":"string",
            "description":"Number of the vehicle license plate.",
            "nullable":true,
            "x-queryable":true
        },
        "DepartureLocationId":{
            "title":"Departure City",
            "type":"integer",
            "description":"Value that uniquely identifies the departure location.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ItemizationReceiptPersonalTotalAmount":{
            "type":"number",
            "description":"Amount on the receipt that was incurred by the employee for personal use.",
            "nullable":true,
            "x-queryable":false
        },
        "LongTermTripStartDate":{
            "title":"Original Start Date of Long-Term Trip",
            "type":"string",
            "description":"Date when a long-term trip started.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "FlightClassLimit":{
            "type":"string",
            "description":"Expense limit for a flight class.",
            "nullable":true,
            "x-queryable":false
        },
        "JustificationRequiredFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether an expense requires justification.",
            "nullable":true,
            "x-queryable":true
        },
        "PersonId":{
            "type":"integer",
            "description":"Value that uniquely identifies the individual on the corporate card.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ImgReceiptRequiredFlag":{
            "title":"Imaged Receipt Required",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether an expense requires an imaged receipt.",
            "nullable":true,
            "x-queryable":true
        },
        "FlightNumber":{
            "maxLength":80,
            "type":"string",
            "description":"Number of an airline flight.",
            "nullable":true,
            "x-queryable":true
        },
        "TaxClassificationCode":{
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates a tax classification that applies to an expense item.",
            "nullable":true,
            "x-queryable":true
        },
        "ZoneCode":{
            "title":"Zone",
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the geographical area of the trip.",
            "nullable":true,
            "x-queryable":true
        },
        "RatePerPassenger":{
            "type":"number",
            "description":"Mileage rate per passenger for an expense.",
            "nullable":true,
            "x-queryable":true
        },
        "ValidationErrorFlag":{
            "type":"boolean",
            "description":"Indicates whether a validation error exists.",
            "nullable":true,
            "x-queryable":false
        },
        "MerchantReference":{
            "title":"Merchant Reference",
            "maxLength":240,
            "type":"string",
            "description":"Purchase identification of a transaction provided by the merchant at the point of sale.",
            "nullable":true,
            "x-queryable":true
        },
        "PolicyWarningFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the expense is marked with a warning.",
            "nullable":true,
            "x-queryable":true
        },
        "ExchangeRate":{
            "title":"Conversion Rate",
            "type":"number",
            "description":"Rate that represents the amount one currency can be exchanged for another at a specific point in time.",
            "nullable":true,
            "x-queryable":true
        },
        "Description":{
            "title":"Description",
            "maxLength":240,
            "type":"string",
            "description":"Description of an expense item.",
            "nullable":true,
            "x-queryable":true
        },
        "DailyDistance":{
            "type":"number",
            "description":"Distance traveled in a day for business.",
            "nullable":true,
            "x-queryable":true
        },
        "PassengerRateType":{
            "maxLength":30,
            "type":"string",
            "description":"Passenger rate type used for mileage reimbursement for an expense.",
            "nullable":true,
            "x-queryable":true
        },
        "DestinationFrom":{
            "title":"Departure City",
            "maxLength":4000,
            "type":"string",
            "description":"Starting or departure location of the trip.",
            "nullable":true,
            "x-queryable":true
        },
        "CheckoutDate":{
            "title":"Checkout Date",
            "type":"string",
            "description":"Date when a person departs a place associated with an accommodations expense category.",
            "format":"date",
            "nullable":true,
            "x-queryable":true
        },
        "ReceiptMissingDecRequiredFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration.",
            "nullable":true,
            "x-queryable":true
        },
        "LongTermTripFlag":{
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether a trip is long-term.",
            "nullable":true,
            "x-queryable":true
        },
        "MileagePolicyId":{
            "type":"integer",
            "description":"Value that uniquely identifies a mileage policy.",
            "nullable":true,
            "x-queryable":false
        },
        "MerchantName":{
            "title":"Merchant Name",
            "maxLength":80,
            "type":"string",
            "description":"Name of the merchant where the expense was incurred.",
            "nullable":true,
            "x-queryable":true
        },
        "AssignmentId":{
            "type":"integer",
            "description":"Value that uniquely identifies the individual on the corporate card.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "MerchantTaxpayerId":{
            "title":"Taxpayer ID",
            "maxLength":80,
            "type":"string",
            "description":"Value that uniquely identifies a merchant tax payer.",
            "nullable":true,
            "x-queryable":true
        },
        "DistanceUnitCode":{
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the travel distance unit. Possible values are KILOMETER and MILE.",
            "nullable":true,
            "x-queryable":true
        },
        "VehicleCategoryCode":{
            "title":"Vehicle Category",
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL.",
            "nullable":true,
            "x-queryable":true
        },
        "ItineraryReservationId":{
            "type":"integer",
            "description":"Value that uniquely identifies a travel reservation.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "AuditAdjustmentReasonCode":{
            "title":"Audit Issue",
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual.",
            "nullable":true,
            "x-queryable":true
        },
        "PassengerAmount":{
            "type":"number",
            "description":"Total reimbursement for carrying passengers in the vehicle.",
            "nullable":true,
            "x-queryable":true
        },
        "TravelType":{
            "title":"Flight Type",
            "maxLength":30,
            "type":"string",
            "description":"Type of flight. Possible values are DOMESTIC and INTERNATIONAL.",
            "nullable":true,
            "x-queryable":true
        },
        "TripDistance":{
            "title":"Trip Distance",
            "type":"number",
            "description":"Total distance traveled during a business trip for which mileage reimbursement is requested.",
            "nullable":true,
            "x-queryable":true
        },
        "VehicleType":{
            "title":"Vehicle Type",
            "maxLength":30,
            "type":"string",
            "description":"Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN.",
            "nullable":true,
            "x-queryable":true
        },
        "LocationId":{
            "type":"integer",
            "description":"Value that uniquely identifies a specific expense location.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ValidationErrorMessages":{
            "type":"string",
            "description":"Error messages populated during validation.",
            "nullable":true,
            "x-queryable":false
        },
        "PolicyWarningReasonCode":{
            "maxLength":30,
            "type":"string",
            "description":"Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpenseReportId":{
            "type":"integer",
            "description":"Value that uniquely identifies a specific expense report.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "DestinationTo":{
            "title":"Arrival City",
            "maxLength":4000,
            "type":"string",
            "description":"Ending or arrival location of the trip.",
            "nullable":true,
            "x-queryable":true
        },
        "EndDate":{
            "title":"End Date",
            "type":"string",
            "description":"Last day of an expense that spans multiple days.",
            "nullable":true,
            "x-queryable":false
        },
        "OrgId":{
            "type":"integer",
            "description":"Value that uniquely identifies the business unit associated with the row.",
            "format":"int64",
            "nullable":false,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "PolicyShortpayFlag":{
            "title":"Short Pay",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether the expense is short-paid due to policy noncompliance.",
            "nullable":true,
            "x-queryable":true
        },
        "UOMDays":{
            "type":"number",
            "description":"Calculation for the number of per diem expense days based on the unit of measure.",
            "nullable":true,
            "x-queryable":true
        },
        "ReceiptMissingFlag":{
            "title":"Receipt missing",
            "maxLength":1,
            "type":"boolean",
            "description":"Indicates whether receipts are missing for an expense.",
            "nullable":true,
            "x-queryable":true
        },
        "ExpenseTypeId":{
            "title":"Expense Type",
            "type":"integer",
            "description":"Value that uniquely identifies a specific expense type.",
            "format":"int64",
            "nullable":true,
            "x-hints":{
                "precision":18
            },
            "x-queryable":true
        },
        "ItemizationReceiptBusinessTotalAmount":{
            "type":"number",
            "description":"Expense receipt amount to be reimbursed by the employer.",
            "nullable":true,
            "x-queryable":false
        },
        "AuditAdjustmentReason":{
            "title":"Additional Information",
            "maxLength":240,
            "type":"string",
            "description":"Auditor's reason for adjusting the reimbursable amount to the individual.",
            "nullable":true,
            "x-queryable":true
        },
        "ReceiptDate":{
            "title":"Date",
            "type":"string",
            "description":"Date when a receipt is generated.",
            "format":"date",
            "nullable":true,
            "x-queryable":false
        },
        "LastUpdateDate":{
            "type":"string",
            "description":"Date when the row was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "Location":{
            "title":"Expense Location",
            "maxLength":80,
            "type":"string",
            "description":"Location where the expense was incurred.",
            "nullable":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Daily sum limit

Type: object

Title: Daily sum limit

Daily expense limit of a trip.

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

• href: string
  Title: hyperlink reference

  The URI to the related resource.
• kind: string
  Title: kind

  Allowed Values: [ "collection", "item", "describe", "other" ]

  The kind of the related resource.
• name: string
  Title: name

  The name of the link to the related resource.
• properties: object properties
• rel: string
  Title: relation

  Allowed Values: [ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]

  The name of the relation to the resource instance. Example: self.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

Back to Top

Examples

The following example shows how to retrieve all the expense itemization records for an expense by submitting a GET request on the REST resource using cURL.

curl -i -u "<username>:<password>" -H "Content-Type: application/vnd.oracle.adf.resourcecollection+json" -X GET https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/expenses/300100185230967/child/ExpenseItemization

Example Response Body

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

{
  "items": [
    {
      "AssignmentId": 100010026335780,
      "AuditAdjustmentReason": null,
      "AuditAdjustmentReasonCode": null,
      "AwtGroupId": null,
      "BilledAmount": null,
      "BilledCurrencyCode": null,
      "CardId": null,
      "CheckoutDate": null,
      "CreatedBy": "FINUSER1",
      "CreationDate": "2020-06-03T23:01:35.664+00:00",
      "CreditCardTrxnId": null,
      "DailyAmount": null,
      "DailyDistance": null,
      "DepartureLocationId": null,
      "Description": null,
      "DestinationFrom": null,
      "DestinationTo": null,
      "DistanceUnitCode": null,
      "EndDate": "2018-09-25",
      "EndOdometer": null,
      "ExchangeRate": 1,
      "ExpenseCategoryCode": "BUSINESS",
      "ExpenseCreationMethodCode": "WEB",
      "ExpenseId": 300100185230970,
      "ExpenseReportId": 300100185230944,
      "ExpenseSource": "CASH",
      "ExpenseTemplateId": 10024,
      "ExpenseTypeId": 100000010094094,
      "FlightClassLimit": null,
      "FlightDuration": null,
      "FlightNumber": null,
      "FuelType": null,
      "ImgReceiptRequiredFlag": true,
      "ItemizationParentExpenseId": 300100185230967,
      "ItemizationReceiptBusinessTotalAmount": 0,
      "ItemizationReceiptPersonalTotalAmount": 0,
      "ItineraryReservationId": null,
      "Justification": null,
      "JustificationRequiredFlag": false,
      "LastUpdateDate": "2020-06-03T23:02:36.468+00:00",
      "LastUpdatedBy": "FINUSER1",
      "LicensePlateNumber": null,
      "Location": "'S Graveland, Wijdemeren, NOORD HOLLAND, Netherlands",
      "LocationId": 999988034675746,
      "LongTermTripFlag": null,
      "LongTermTripStartDate": null,
      "MerchantDocumentNumber": null,
      "MerchantName": null,
      "MerchantReference": null,
      "MerchantTaxRegNumber": null,
      "MerchantTaxpayerId": null,
      "MileagePolicyId": null,
      "NumberOfAttendees": null,
      "NumberOfDays": null,
      "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": 100,
      "ReceiptCurrencyCode": "USD",
      "ReceiptDate": "2018-09-25",
      "ReceiptMissingDecRequiredFlag": null,
      "ReceiptMissingFlag": null,
      "ReceiptRequiredFlag": true,
      "ReceiptVerifiedFlag": null,
      "ReimbursableAmount": 100,
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