Expense Report
An expense report record exposes an expense report to REST web services. An expense report transaction records an employee's expenses for approval and conversion into a bill. The expense total remains in an unapproved expense account and has no accounting impact until the expense is approved by someone with accounting authority. After an expense report is approved, a bill is created and the expense amount is reflected on the books.
This record:
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is not a subrecord
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has no subrecords
The REST API Browser includes information about the field names and field types of the expense report record, and about the HTTP methods, request parameters, and operations available to this record. For details, see the REST API Browser’s expense report reference page.
For information about using the REST API Browser, see The REST API Browser.
Record ID
The record ID for an expense report REST record is expensereport.
Prerequisites
You must enable the Expense Reports feature before you can use this record through REST web services.
Code Sample
This sample shows how to update the record:
PATCH /services/rest/record/v1/expenseReport/4 HTTP/1.1
"complete": true, "tranDate": "2023-08-18", "supervisorapproval": true
}