Get all expense records

get

/fscmRestApi/resources/11.13.18.05/expenses

Request

Query Parameters
  • This query parameter is used to fetch resources which are effective dated as of the specified start date. The value of this query parameter is a string having a date in yyyy-MM-dd format
  • 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).
  • 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
  • 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:

    • FindCCTransactions: Finds credit card transactions using the person identifier.
      Finder Variables:
      • SysEffectiveDate; object.
    • FindCcTrxnByRequest: Finds expenses using a credit card upload process identifier.
      Finder Variables:
      • Request; string; Identifier of a credit card upload process.
      • SysEffectiveDate; object.
    • FindSavedCCExpenses: Finds the credit card expense record using the person identifier.
      Finder Variables:
      • PersonId; string; Person identifier of the credit card expense record.
      • SysEffectiveDate; object.
    • PrimaryKey: Finds the expense record using an expense identifier that matches the primary key criteria specified.
      Finder Variables:
      • ExpenseId; integer; Expense identifier of the expense record.
  • 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.
  • 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
  • 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.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • 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
  • 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:
    • AgencyName; string; Name of the service that provided car rental or airfare.
    • AssignmentId; integer; Value that uniquely identifies the individual on the corporate card.
    • AttachmentExists; string; Indicates whether an attachment exists for the expense.
    • 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.
    • AuthTrxnNumber; string; Code of a credit card transaction authorization.
    • AutoSubmitDate; string; Date when the expense is submitted.
    • AwtGroupId; integer; Value that uniquely identifies an alternate tax withholding group.
    • BusinessUnit; string; Business unit associated with the incurred expense.
    • 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.
    • CountryCode; string; Code that indicates the country where the expense is incurred.
    • 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.
    • DistanceUnit; string; Unit of measurement for the distance traveled. Possible values are KILOMETER and MILE.
    • DistanceUnitCode; string; Code that indicates the travel distance unit. Possible values are KILOMETER and MILE.
    • EndDateTimestamp; string; Last day and time of an expense that spans multiple days.
    • 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.
    • ExpenseReference; integer; Reference number to identify the expense.
    • ExpenseReportId; integer; Value that uniquely identifies a specific expense report.
    • ExpenseReportStatus; string; Status of an expense report.
    • ExpenseSource; string; Source of an expense item. Possible values are CASH and CORPORATE CARD.
    • ExpenseSourceName; string; Source of an expense item. Possible values are CASH and CORPORATE CARD.
    • ExpenseTemplate; string; Expense template against which the expense is incurred.
    • ExpenseTemplateId; integer; Value that uniquely identifies a specific expense template.
    • ExpenseType; string; Expense type against which the expense is incurred.
    • ExpenseTypeCategoryCode; string; Code of the category to which an expense belongs, such as AIRFARE, CAR_RENTAL, or ACCOMMODATIONS.
    • 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.
    • FuelTypeName; string; Name of type of fuel.
    • ImageReceiptRequiredFlag; 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 and time when the row was last updated.
    • LastUpdateLogin; string; Session login associated with the user who last updated the row.
    • 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.
    • PersonName; string; Name of the person who incurs the expense.
    • 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.
    • PrepaidFlag; boolean; Indicates whether the expense is prepaid.
    • 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.
    • ReceiptCurrency; string; Currency of the expense receipt for an expense.
    • 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.
    • ReceiptTime; string; Date and time when the transaction occurred. Allows you to differentiate transactions made on the same day based on their accounting time.
    • ReceiptVerifiedFlag; boolean; Indicates whether an auditor verifies the receipt for an expense.
    • ReferenceNumber; string; Unique reference number of the credit card transaction.
    • ReimbursableAmount; number; Amount to be reimbursed to the individual in reimbursable currency for an expense.
    • ReimbursementCurrency; string; Currency used to reimburse an expense.
    • ReimbursementCurrencyCode; string; Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred.
    • Request; integer; Unique identifier of the credit card upload process.
    • SequenceNumber; number; Number associated with a sequence in which expense items are entered in an expense report.
    • StartDateTimestamp; string; Date and time when the expense occurred or the first day of an expense that spans multiple days.
    • StartOdometer; number; Odometer reading at the start of a trip.
    • TaxClassification; string; Tax classification meaning. Setting of the TaxClassificationCode attribute is based on the value of this attribute.
    • TaxClassificationCode; string; Code that indicates a tax classification that applies to an expense item.
    • TicketClass; string; Class of ticket. Possible values are BUSINESS and ECONOMY.
    • 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.
    • TipAmount; number; Amount of tip given in the transaction. Allows you to manage receipts that have different total amounts due to tips.
    • TravelMethodCode; string; Code that indicates the method of travel used during a trip.
    • TravelType; string; Type of flight. Possible values are DOMESTIC and INTERNATIONAL.
    • TravelTypeName; string; Type of flight. Possible values are Domestic and International. Setting of the TravelType attribute is based on the value of this attribute.
    • 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.
    • ValidationStatus; string; Indicates the status of the expense item validation. The valid values are NULL for old expenses that need to be revalidated, E for expenses with at least one error, W for expenses that have no errors but have warnings, and C for expenses without any errors or warnings.
    • VehicleCategory; string; Category of vehicle.
    • 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.
    • VehicleTypeName; string; Name of type of vehicle.
    • VisitedFlag; boolean; Indicates whether the user has confirmed the expense.
    • ZoneCode; string; Code that indicates the geographical area of the trip.
  • 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
  • This header accepts a string value. The string is a semi-colon separated list of =. It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers.
  • 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.

There's no request body for this operation.

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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 : expenses
Type: object
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Nested Schema : Items
Type: array
Title: Items
The items in the collection.
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Nested Schema : expenses-item-response
Type: object
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Nested Schema : Attachments
Type: array
Title: Attachments
The attachments resource is used to manage documents that the user has attached to the expense item.
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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.
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Nested Schema : Expense Attendees
Type: array
Title: Expense Attendees
The expense attendees resource is a child resource that contains expense attendee information.
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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.
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Nested Schema : Expense Distributions
Type: array
Title: Expense Distributions
The expense distributions resource manages details about all expenses incurred by an employee, which includes attendees, distributions, descriptive flexfields, itemizations, and attachment information.
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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.
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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 incurred by an employee.
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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.
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Nested Schema : expenses-Attachments-item-response
Type: object
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Nested Schema : expenses-duplicateExpenses-item-response
Type: object
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Nested Schema : expenses-ExpenseAttendee-item-response
Type: object
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Nested Schema : expenses-ExpenseDff-item-response
Type: object
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Nested Schema : expenses-ExpenseDistribution-item-response
Type: object
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Nested Schema : Project Descriptive Flexfields
Type: array
Title: Project Descriptive Flexfields
The project-related descriptive flexfields resource is a child resource that maintains project flexfields related to an expense.
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  • 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
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FDistribution__5FSetsVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FDistributionVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFAP__5FInvoice__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReportVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFEXM__5FExpense__5FReport__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFINV__5FMisc__5FTransactionsVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFOM__5FSales__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FAllVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPJC__5FExpenditure__5FBatchVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FRequisitionVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPOR__5FUser__5FPreferencesVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrderVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FLineVO-item-response
Type: object
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Nested Schema : oracle_apps_financials_expenses_entry_shared_flex_pjcdff_view_PJCDFFPO__5FPurchase__5FOrder__5FScheduleVO-item-response
Type: object
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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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.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : Links
Type: array
Title: Links
The link relations associated with the resource instance.
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Nested Schema : expenses-expenseErrors-item-response
Type: object
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Nested Schema : expenses-ExpenseItemization-item-response
Type: object
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Nested Schema : Daily sum limit
Type: object
Title: Daily sum limit
Daily expense limit of a trip.
Nested Schema : expenses-matchedExpenses-item-response
Type: object
Show Source
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Examples

The following example shows how to retrieve all the expense records 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

Example Response Body

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

{
  "items": [
    {
      "AgencyName": null,
      "AssignmentId": 100010026335780,
      "AuditAdjustmentReason": null,
      "AuditAdjustmentReasonCode": null,
      "AwtGroupId": null,
      "BilledAmount": null,
      "BilledCurrencyCode": null,
      "CardId": null,
      "CheckoutDate": null,
      "CreatedBy": "FINUSER1",
      "CreationDate": "2018-11-30T10:17:40+00:00",
      "CreditCardTrxnId": null,
      "DailyAmount": null,
      "DailyDistance": null,
      "DepartureLocationId": null,
      "Description": null,
      "DestinationFrom": null,
      "DestinationTo": null,
      "DistanceUnitCode": "MILE",
      "EndDate": "2017-09-11",
      "EndDateTimestamp": "2017-09-11T00:00:00+00:00",
      "EndOdometer": null,
      "ExchangeRate": 1,
      "ExpenseCategoryCode": "BUSINESS",
      "ExpenseCreationMethodCode": "WEB",
      "ExpenseId": 300100172971077,
      "ExpenseReference": 2,
      "ExpenseReportId": null,
      "ExpenseSource": "CASH",
      "ExpenseTemplateId": 10024,
      "ExpenseTypeCategoryCode": "MILEAGE",
      "ExpenseTypeId": 300100172980378,
      "FlightClassLimit": null,
      "FlightDuration": null,
      "FlightNumber": null,
      "FuelType": null,
      "ImageReceiptRequiredFlag": false,
      "ItemizationParentExpenseId": null,
      "ItemizationReceiptBusinessTotalAmount": 0,
      "ItemizationReceiptPersonalTotalAmount": 0,
      "ItineraryReservationId": null,
      "Justification": null,
      "JustificationRequiredFlag": false,
      "LastUpdateDate": "2020-06-08T19:44:13.238+00:00",
      "LastUpdateLogin": "A7084195BB63BC75E053D713F50A938B",
      "LastUpdatedBy": "FINUSER1",
      "LicensePlateNumber": "9999",
      "Location": "'S Graveland, Wijdemeren, NOORD HOLLAND, Netherlands",
      "LocationId": 999988034675746,
      "LongTermTripFlag": null,
      "LongTermTripStartDate": null,
      "MerchantDocumentNumber": null,
      "MerchantName": null,
      "MerchantReference": null,
      "MerchantTaxRegNumber": null,
      "MerchantTaxpayerId": null,
      "MileagePolicyId": 300100172980370,
      "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,
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}
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