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Cannot reassign expense report."},"403":{"description":"Logged in user is not authorized to reassign report or Logged in user does not exist."},"503":{"description":"Service unavailable."}},"deprecated":false}},"/v2/expense-reports/{reportId}/return":{"post":{"tags":["expense-approval-controller-v2"],"summary":"Return an expense report","description":"This web service allows an external application to return a specified expense report to the expense owner","operationId":"returnExpenseReportUsingPOST_1","consumes":["application/json"],"produces":["application/json;charset=UTF-8"],"parameters":[{"name":"chain-id","in":"header","description":"Used for tracking the flow of the request","required":false,"type":"string"},{"name":"customer-code","in":"header","description":"Unique customer identifier provided by Chrome River","required":true,"type":"string"},{"name":"email-address","in":"header","description":"Unique email of the approver making a request","required":false,"type":"string"},{"in":"body","name":"note","description":"Note tied to Return","required":true,"schema":{"$ref":"#/definitions/NotesModel"}},{"name":"person-unique-id","in":"header","description":"Unique ID of the approver making a request","required":false,"type":"string"},{"name":"reportId","in":"path","description":"Report ID for report","required":true,"type":"string"},{"name":"username","in":"header","description":"Unique user-name of the approver making a request","required":false,"type":"string"},{"name":"x-api-key","in":"header","description":"API key for Authentication ","required":true,"type":"string"}],"responses":{"200":{"description":"OK","schema":{"type":"object"}},"400":{"description":"Customer Code is invalid."},"401":{"description":"Customer Code is not authorized.  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Cannot submit expense report."},"403":{"description":"Logged in user is not authorized to submit report or Logged in user does not exist."},"422":{"description":"Expense report has not been submitted. 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Max 50 characters"},"personUniqueId":{"type":"string","example":"lkemp","description":"Person unique ID of current approver. Max 100 characters"},"title":{"type":"string","example":"Sr. Manager","description":"Title of current approver. Max 255 characters"}},"title":"CurrentApprover"},"Entity":{"type":"object","properties":{"code":{"type":"string","example":100,"description":"Entity code. Max 50 characters"},"extraData1":{"type":"string","example":"Main","description":"Extra data field. Max 1000 characters"},"extraData2":{"type":"string","example":"Office","description":"Extra data field. Max 1000 characters"},"extraData3":{"type":"string","example":1000,"description":"Extra data field. Max 1000 characters"},"extraData4":{"type":"string","example":900,"description":"Extra data field. Max 1000 characters"},"extraData5":{"type":"string","example":"0000","description":"Extra data field. Max 1000 characters"},"name":{"type":"string","example":"Los Angeles","description":"Name of entity. Max 100 characters"}},"title":"Entity"},"ExpenseHeaderNote":{"type":"object","properties":{"createDate":{"type":"string","format":"date-time"},"createDateStr":{"type":"string"},"creatorName":{"type":"string"},"customerID":{"type":"integer","format":"int32"},"expenseReportHeaderID":{"type":"string"},"headerNoteID":{"type":"string"},"headerUpdateDate":{"type":"string","format":"date-time"},"note":{"type":"string"},"personID":{"type":"integer","format":"int32"},"submitDate":{"type":"string","format":"date-time"}},"title":"ExpenseHeaderNote"},"ExpenseReport":{"type":"object","properties":{"budgetDetails":{"type":"array","description":"Details of budget encumbrance/liquidation amounts associated with the preapproval attached to the report. Only relevant for customers using encumbrance/liquidation.","items":{"$ref":"#/definitions/BudgetDetail"}},"comments":{"type":"array","description":"List of comments written on the expense report","items":{"$ref":"#/definitions/Comment"}},"complianceItems":{"type":"array","description":"List of compliance item issues associated with the expense report","items":{"$ref":"#/definitions/ComplianceItem"}},"createDate":{"type":"string","format":"date-time","example":"2022-01-12 03:34:32:000","description":"Date expense report was created"},"currencyCode":{"type":"string","example":"USD","description":"Employee's PayMeInCurrency"},"expenseReportUrl":{"type":"string","example":"https://app.chromeriver.com/expense_reports_app/DEV034334052?customerCode=CF7H","description":"URL of expense report"},"hasComplianceItems":{"type":"boolean","example":false,"description":"Used in expense-report-approval summaries to notify if header, line item, or children items have compliance items"},"images":{"type":"array","description":"Filenames of images attached to expense report header","items":{"type":"string"}},"lineItems":{"type":"array","description":"List of expense report line items","items":{"$ref":"#/definitions/ExpenseReportLineItem"}},"numberOfExpenseLineItems":{"type":"integer","format":"int32","example":1,"description":"Number of expense items in report"},"preApprovalReportId":{"type":"string","example":"010038294829","description":"12 character ID of preapproval attached to expense report"},"receiptUrl":{"type":"string","example":"https://chromeriver.com/v2/expense-report-receipts/010034331701?customerCode=ABCD","description":"URL of receipt attached to report"},"reportId":{"type":"string","example":"010083927384","description":"12 character ID of expense report"},"reportName":{"type":"string","example":"Trip to St. Louis 9/19-9/20","description":"Name of expense report. Max 45 characters"},"reportOwner":{"description":"Expense owner","$ref":"#/definitions/Person"},"reportStatus":{"type":"string","example":"Submitted","description":"Status of expense report","enum":["New","Draft","Submitted","Deleted","Returned"]},"reportTotalAmount":{"type":"number","example":119.81,"description":"Total of expenses in report"},"reportTotalAmountApproved":{"type":"number","example":119.81,"description":"Total of approved expenses in report"},"reportTotalFirmPaidAmount":{"type":"number","example":119.81,"description":"Total of firm paid expenses in report"},"reportTotalPayMeAmount":{"type":"number","example":119.81,"description":"Total of amount due to expense owner"},"submitDate":{"type":"string","format":"date-time","example":"2022-01-12 05:34:32:000","description":"Date expense report was submitted"},"transactionGroupReferenceNumber":{"type":"string","example":"IBQRNA1","description":"Expense transaction group reference number associated with the expense report. Max 255 characters"},"udas":{"type":"array","description":"Returned on GET requests. POST/PATCH/PUT requests with this field will result in a BAD_REQUEST","items":{"$ref":"#/definitions/UserDefinedAttribute"}},"updateDate":{"type":"string","format":"date-time","example":"2022-01-12 05:34:32:000","description":"Date expense report was last updated"}},"title":"ExpenseReport"},"ExpenseReportHeaderCreateModel":{"type":"object","required":["currencyCode","reportName"],"properties":{"currencyCode":{"type":"string","example":"USD","description":"Employee's PayMeInCurrency. ISO-4217"},"reportName":{"type":"string","example":"Trip to New Orleans 6/6-6/9","description":"Name of expense report. Max 45 characters"},"transactionGroupId":{"type":"integer","format":"int32","example":1,"description":"Field used to associate an Expense Transactions Group with the report."}},"title":"ExpenseReportHeaderCreateModel"},"ExpenseReportLineItem":{"type":"object","properties":{"allocations":{"type":"array","description":"List of allocations selected for line item","items":{"$ref":"#/definitions/LineItemAllocation"}},"amount":{"type":"number","example":119.81,"description":"Amount of line item"},"amountApproved":{"type":"number","example":119.81,"description":"Approved amount due to expense owner"},"amountCustomer":{"type":"number","example":0.0,"description":"AmountSpent * customer's exchange rate"},"amountSpent":{"type":"number","example":119.81,"description":"Amount spent of line item"},"approvalStatus":{"type":"string","example":"Pending Approval","description":"NULL for parent line items (parent == true)","enum":["Draft","Pending Approval","Approved For Payment","Returned","Exported","Paid","Partially Paid"]},"businessPurpose":{"type":"string","example":"Conference","description":"Business purpose of expense. Max 2500 characters"},"children":{"type":"array","description":"List of child expenses. Used for hotel items.","items":{"$ref":"#/definitions/ExpenseReportLineItem"}},"comments":{"type":"array","description":"List of comments attached to line item","items":{"$ref":"#/definitions/Comment"}},"complianceItems":{"type":"array","description":"List of compliance issues associated with the line item","items":{"$ref":"#/definitions/ComplianceItem"}},"createDate":{"type":"string","format":"date-time","example":"2022-01-03 05:53:39:000","description":"Date expense line item was created on report"},"currencyCodeCustomer":{"type":"string","example":"USD","description":"Customer's default ISO-4217 currency code"},"currencySpent":{"type":"string","example":"USD","description":" ISO-4217 Currency code spent"},"currentApprovers":{"type":"array","description":"List of approvers where line item is currently pending","items":{"$ref":"#/definitions/Person"}},"description":{"type":"string","example":"Flight to St. Louis","description":"Description of expense. Max 2500 characters"},"expenseItemType":{"type":"string","example":"Airfare","description":"Expense category of line item. Max 50 characters"},"exportStatus":{"type":"string","example":"Exported","description":"Export status of line item","enum":["In Export","Waiting for Export","Exported","Paid","Partially Paid"]},"feedCode":{"type":"string","example":"CreditCardAmex","description":"Name of feed for expense transaction"},"feedName":{"type":"string","example":"Amex Corporate Card","description":"Name of feed for expense transaction"},"firmPaid":{"type":"boolean"},"guests":{"type":"array","description":"List of guests for line item","items":{"$ref":"#/definitions/ExpenseReportLineItemPersonGuest"}},"hasReceipt":{"type":"boolean","example":true,"description":"Is a receipt attached"},"hasTaxReceipt":{"type":"boolean","example":true,"description":"Is a tax receipt attached"},"id":{"type":"string","example":"b0dd069a-ce1a-45bf-b9dd-48cac24735ff","description":"Internal ID of expense report line item. 36 characters"},"images":{"type":"array","description":"Filenames of images attached to this line item","items":{"type":"string"}},"isCreditCard":{"type":"boolean","example":true,"description":"Returns true if feed of expense transaction is a credit card feed"},"paLineItemType":{"example":"Airfare","description":"Category of preapproval line item associated with expense report line item. Max 50 characters","$ref":"#/definitions/PaLineItemType"},"parent":{"type":"boolean"},"perDiemLineItem":{"description":"For per diem line items","$ref":"#/definitions/PerDiemLineItem"},"personal":{"type":"boolean"},"transactionDate":{"type":"string","format":"date-time","example":"2022-01-03 05:53:39:000","description":"Date of transaction"},"udas":{"type":"array","description":"List of line item user defined attributes.","items":{"$ref":"#/definitions/UserDefinedAttribute"}},"updateDate":{"type":"string","format":"date-time","example":"2022-01-03 05:53:39:000","description":"Date expense line item was last updated on report"},"vatAmount":{"type":"number","example":5.99,"description":"Amount of VAT tax"},"vatAmount2":{"type":"number","example":5.99,"description":"Amount of 2nd VAT tax"},"vatAmount3":{"type":"number","example":5.99,"description":"Amount of 3rd VAT tax"},"vatAmountApplied":{"type":"number","example":5.99,"description":"VAT amount applied to expense"},"vatAmountApplied2":{"type":"number","example":5.99,"description":"VAT amount applied to expense"},"vatAmountApplied3":{"type":"number","example":5.99,"description":"VAT amount applied to expense"},"vatAmountAppliedRemainder":{"type":"number","example":5.99,"description":"Remainder of VAT amount applied"},"vatAmountAppliedRemainder2":{"type":"number","example":5.99,"description":"Remainder of VAT amount applied"},"vatAmountAppliedRemainder3":{"type":"number","example":5.99,"description":"Remainder of VAT amount applied"},"vatAmountEntered":{"type":"number","example":5.99,"description":"VAT amount as entered by user"},"vatAmountEntered2":{"type":"number","example":5.99,"description":"VAT amount as entered by user"},"vatAmountEntered3":{"type":"number","example":5.99,"description":"VAT amount as entered by user"},"vatLocation":{"type":"string","example":"Canada","description":"Location of VAT taxation. Max 50 characters"},"vatTaxCode":{"type":"string","example":"GST","description":"VAT tax code. Max 10 characters"},"vatTaxCode2":{"type":"string","example":"HST","description":"VAT tax code 2. Max 10 characters"},"vatTaxCode3":{"type":"string","example":"PST","description":"VAT tax code 3. Max 10 characters"},"vatTaxPercentage":{"type":"number","example":5.0,"description":"Rate of VAT tax"},"vatTaxPercentage2":{"type":"number","example":5.0,"description":"Rate of 2nd VAT tax"},"vatTaxPercentage3":{"type":"number","example":5.0,"description":"Rate of 3rd VAT tax"},"vatTaxPercentageReclaim":{"type":"number","example":100.0,"description":"Rate of VAT refund"},"vatTaxPercentageReclaim2":{"type":"number","example":100.0,"description":"Rate of VAT refund for 2nd VAT tax code"},"vatTaxPercentageReclaim3":{"type":"number","example":100.0,"description":"Rate of VAT refund for 3rd VAT tax code"}},"title":"ExpenseReportLineItem"},"ExpenseReportLineItemPersonGuest":{"type":"object","properties":{"amount":{"type":"number","example":11.98,"description":"Amount of expense spent by/for guest"},"company":{"type":"string","example":"CFA Consultants","description":"Company of guest. Max 100 characters"},"firstName":{"type":"string","example":"Jennifer","description":"First name of guest. Max 100 characters"},"guestType":{"type":"string","example":"InternalGuest","description":"Type of guest","enum":["InternalGuest","ExternalGuest","HealthCareProvider","TemporaryHealthCareProvider","CRMGuest"]},"lastName":{"type":"string","example":"Garth","description":"Last name of guest. Max 100 characters"},"percentage":{"type":"number","example":10.0,"description":"Percentage of expense spent by/for guest"},"title":{"type":"string","example":"Legal Consultant","description":"Title of guest. Max 255 characters"}},"title":"ExpenseReportLineItemPersonGuest"},"ExpenseReportLineItemV3":{"type":"object","properties":{"allocations":{"type":"array","description":"List of allocations selected for line item","items":{"$ref":"#/definitions/LineItemAllocation"}},"amountApproved":{"type":"number","example":0.0,"description":"Amount approved due to expense owner"},"amountCustomer":{"type":"number","example":0.0,"description":"AmountSpent * customer's exchange rate"},"amountSpent":{"type":"number","example":119.81,"description":"Amount spent of line item"},"amountSpentConverted":{"type":"number","example":119.81,"description":"Amount spent of line item converted to customer currency code"},"amountSpentPersonal":{"type":"number","example":0.0,"description":"Amount of line item due to personal expenses"},"businessPurpose":{"type":"string","example":"Conference","description":"Business purpose of expense. Max 2500 characters"},"childLineItemIds":{"type":"array","description":"List of line item IDs for child expenses. Used for hotel items.","items":{"type":"string"}},"children":{"type":"array","description":"List of child expenses. Used for hotel items.","items":{"$ref":"#/definitions/ExpenseReportLineItemV3"}},"comments":{"type":"array","description":"List of comments attached to line item","items":{"$ref":"#/definitions/Comment"}},"complianceItems":{"type":"array","description":"List of compliance issues associated with the line item","items":{"$ref":"#/definitions/ComplianceItem"}},"createDate":{"type":"string","format":"date-time","example":"2022-01-03 05:53:39:000","description":"Date expense line item was created on report"},"currencyCustomer":{"type":"string","example":"USD","description":"Customer's default ISO-4217 currency code"},"currencySpent":{"type":"string","example":"USD","description":" ISO-4217 Currency code spent"},"currencySpentApproved":{"type":"string","example":"USD","description":"Currency code approved"},"currencySpentConverted":{"type":"string"},"currencySpentPersonal":{"type":"string","example":"USD","description":"Currency of personal expenses (ISO-4217)"},"currentApprover":{"type":"array","description":"List of current approvers where line item is pending","items":{"$ref":"#/definitions/CurrentApprover"}},"description":{"type":"string","example":"Flight to St. Louis","description":"Description of expense. Max 2500 characters"},"expenseItemType":{"type":"string","example":"Breakfast","description":"Expense category of line item. Max 50 characters"},"expenseItemTypeDisplayName":{"type":"string","example":"Meal - Breakfast","description":"Display name of expense category of line item. Max 50 characters"},"expenseItemTypeIcon":{"type":"string","example":"coffee.png","description":"File name of icon that represents the item type of this line item"},"expenseTransactions":{"description":"Expense transaction tied to line item","$ref":"#/definitions/ExpenseTransaction"},"exportDate":{"type":"string","format":"date-time","example":"2022-01-04 05:53:39:000","description":"Date expense line item was exported"},"exportStatus":{"type":"string","example":"Exported","description":"Export status of line item","enum":["In Export","Waiting for Export","Exported","Paid","Partially Paid"]},"feed":{"description":"Feed associated with expense transaction","$ref":"#/definitions/FeedDetail"},"firmPaid":{"type":"boolean"},"guests":{"type":"array","description":"List of guests for line item","items":{"$ref":"#/definitions/ExpenseReportLineItemPersonGuest"}},"hasReceipt":{"type":"boolean","example":true,"description":"Is a receipt attached"},"hasTaxReceipt":{"type":"boolean","example":true,"description":"Is a tax receipt attached"},"imagesUrl":{"type":"string","example":"file:///receipts/receipt2.pdf","description":"Images url attached to line item"},"lineItemId":{"type":"string","example":"b0dd069a-ce1a-45bf-b9dd-48cac24735ff","description":"Internal ID of expense report line item. 36 characters"},"lineItemStatus":{"type":"string","example":"Pending Approval","description":"NULL for parent line items (parent == true)","enum":["Draft","Pending Approval","Approved For Payment","Returned","Exported","Paid","Partially Paid"]},"lineNumber":{"type":"integer","format":"int32","example":1,"description":"Used for primary or parent expenses."},"lineNumber2":{"type":"integer","format":"int32","example":1.1,"description":"This column is used exclusively for hotel (child) expenses."},"merchant":{"type":"string","description":"Name of merchant/vendor of line item"},"mileageDetails":{"description":"Mileage details for mileage line items","$ref":"#/definitions/Mileage"},"paLineItemType":{"example":"Meals","description":"Category of preapproval line item associated with expense report line item. Max 50 characters","$ref":"#/definitions/PaLineItemType"},"parent":{"type":"boolean"},"parentId":{"type":"string"},"perDiemLineItem":{"description":"For per diem line items","$ref":"#/definitions/PerDiemLineItem"},"personal":{"type":"boolean"},"previousApprover":{"type":"array","description":"List of previous approvers of line item","items":{"$ref":"#/definitions/PreviousApprover"}},"transactionDate":{"type":"string","format":"date-time","example":"2022-01-03 05:53:39:000","description":"Date of transaction"},"udas":{"type":"array","description":"List of line item user defined attributes","items":{"$ref":"#/definitions/UserDefinedAttribute"}},"updateDate":{"type":"string","format":"date-time","example":"2022-01-03 05:53:39:000","description":"Date expense line item was last updated on report"},"vatAmount":{"type":"number","example":5.99,"description":"Amount of VAT tax"},"vatAmount2":{"type":"number","example":5.99,"description":"Amount of 2nd VAT tax"},"vatAmount3":{"type":"number","example":5.99,"description":"Amount of 3rd VAT tax"},"vatAmountApplied":{"type":"number","example":5.99,"description":"VAT amount applied to expense"},"vatAmountApplied2":{"type":"number","example":5.99,"description":"VAT amount applied to expense"},"vatAmountApplied3":{"type":"number","example":5.99,"description":"VAT amount applied to expense"},"vatAmountAppliedRemainder":{"type":"number","example":5.99,"description":"Remainder of VAT amount applied"},"vatAmountAppliedRemainder2":{"type":"number","example":5.99,"description":"Remainder of VAT amount applied"},"vatAmountAppliedRemainder3":{"type":"number","example":5.99,"description":"Remainder of VAT amount applied"},"vatAmountEntered":{"type":"number","example":5.99,"description":"VAT amount as entered by user"},"vatAmountEntered2":{"type":"number","example":5.99,"description":"VAT amount as entered by user"},"vatAmountEntered3":{"type":"number","example":5.99,"description":"VAT amount as entered by user"},"vatLocation":{"type":"string","example":"Canada","description":"Location of VAT taxation. Max 50 characters"},"vatTaxPercentage":{"type":"number","example":5.0,"description":"Rate of VAT tax"},"vatTaxPercentage2":{"type":"number","example":5.0,"description":"Rate of 2nd VAT tax"},"vatTaxPercentage3":{"type":"number","example":5.0,"description":"Rate of 3rd VAT tax"},"vatTaxPercentageReclaim":{"type":"number","example":100.0,"description":"Rate of VAT refund"},"vatTaxPercentageReclaim2":{"type":"number","example":100.0,"description":"Rate of VAT refund for 2nd VAT tax code"},"vatTaxPercentageReclaim3":{"type":"number","example":100.0,"description":"Rate of VAT refund for 3rd VAT tax code"},"voucherInvoice":{"type":"string","example":"0000006010110241","description":"Voucher invoice number associated with the line item. Max 20 characters"}},"title":"ExpenseReportLineItemV3"},"ExpenseReportV3":{"type":"object","properties":{"budgetDetails":{"type":"array","description":"Details of budget encumbrance/liquidation amounts associated with the preapproval attached to the report. Only relevant for customers using encumbrance/liquidation.","items":{"$ref":"#/definitions/BudgetDetail"}},"comments":{"type":"array","description":"List of comments on expense report","items":{"$ref":"#/definitions/Comment"}},"complianceItems":{"type":"array","description":"List of all compliance issues associated with expense report","items":{"$ref":"#/definitions/ComplianceItem"}},"createDate":{"type":"string","format":"date-time","example":"2022-01-12 03:34:32:000","description":"Date expense report was created"},"expenseReportApprovalUrl":{"type":"string","example":"https://app.chromeriver.com/expense_reports_app/DEV034334052/approve?customerCode=CF7H","description":"URL to approve expense report"},"expenseReportHeaderId":{"type":"string","example":"000007c2-dc70-41dc-95d1-e80c6f671d36","description":"UUID key of expense report"},"expenseReportUrl":{"type":"string","example":"https://app.chromeriver.com/dispatch/expense_reports_app/DEV034334052?redirect=true&customerCode=CF7H","description":"URL of expense report"},"hasComplianceItems":{"type":"boolean","description":"Used in expense-report-approval summaries to notify if header, line item, or children items have compliance items"},"imagesUrl":{"type":"string","description":"Images url attached to header"},"lineItemIds":{"type":"array","description":"List of line item IDs in expense report","items":{"type":"string"}},"lineItems":{"type":"array","description":"Expense report line items","items":{"$ref":"#/definitions/ExpenseReportLineItem"}},"paidDate":{"type":"string","format":"date-time","example":"2022-01-12 05:34:32:000","description":"Most recent payment date. Populated for Paid and Partially Paid reports; null otherwise."},"payMeCurrency":{"type":"string","description":"Employee's PayMeInCurrency code (ISO-4217)"},"paymentAccount":{"description":"Payment account associated with expense report","$ref":"#/definitions/PaymentAccount"},"preApprovalReportId":{"type":"string","example":"010038294829","description":"12 character ID of preapproval attached to expense report"},"receiptUrl":{"type":"string","example":"https://chromeriver.com/v2/expense-report-receipts/010034331701?customerCode=ABCD","description":"URL of receipt attached to report"},"reportCreator":{"description":"Creator of expense report","$ref":"#/definitions/Person"},"reportId":{"type":"string","example":"010083927384","description":"12 character ID of expense report"},"reportName":{"type":"string","example":"Trip to St. Louis 9/19-9/20","description":"Name of expense report. Max 45 characters"},"reportOwner":{"description":"Expense report owner","$ref":"#/definitions/Person"},"reportStatus":{"type":"string","example":"Submitted","description":"Status of expense report","enum":["New","Draft","Submitted","Deleted","Returned"]},"reportTotalAmount":{"type":"number","example":119.81,"description":"Total of expenses in report"},"reportTotalAmountApproved":{"type":"number","example":119.81,"description":"Total of approved expenses in report"},"reportTotalFirmPaidAmount":{"type":"number","example":119.81,"description":"Total of firm paid expenses in report"},"reportTotalPayMeAmount":{"type":"number","example":119.81,"description":"Total of amount due to expense owner"},"reportTotalPersonalAmount":{"type":"number","example":321.45,"description":"Total of personal paid expenses in report"},"submitDate":{"type":"string","format":"date-time","example":"2022-01-12 05:34:32:000","description":"Date expense report was submitted"},"udas":{"type":"array","description":"Returned on GET requests. POST/PATCH/PUT requests with this field will result in a BAD_REQUEST","items":{"$ref":"#/definitions/UserDefinedAttribute"}},"updateDate":{"type":"string","format":"date-time","example":"2022-01-12 05:34:32:000","description":"Date expense report was last updated"}},"title":"ExpenseReportV3"},"ExpenseRoutingTrackingItemResponse":{"type":"object","properties":{"amountSpent":{"type":"number"},"amountSpentConverted":{"type":"number"},"approvalMethod":{"type":"string"},"approver":{"type":"string","description":"Approver name when the line is no longer pending approval"},"approverDetails":{"description":"Approver with name and person unique ID when the line is no longer pending approval","$ref":"#/definitions/ExpenseRoutingTrackingPerson"},"assignedDate":{"type":"string","format":"date-time"},"assignedTo":{"type":"array","description":"Current assignee name(s)","items":{"type":"string"}},"assignedToApprovers":{"type":"array","description":"Current assignee(s) with name and person unique ID","items":{"$ref":"#/definitions/ExpenseRoutingTrackingPerson"}},"assignedToEntityCode":{"type":"string"},"assignedToPersonId":{"type":"integer","format":"int32"},"assignedToRoleName":{"type":"string"},"children":{"type":"array","items":{"$ref":"#/definitions/ExpenseRoutingTrackingItemResponse"}},"completedBy":{"type":"string"},"completedByPersonId":{"type":"integer","format":"int32"},"completedByRoleName":{"type":"string"},"completedDate":{"type":"string","format":"date-time"},"currencyCodeSpent":{"type":"string"},"currencyCodeSpentConverted":{"type":"string"},"displayStatus":{"type":"string"},"expenseReportItemTypeDisplayName":{"type":"string"},"expenseReportItemTypeName":{"type":"string"},"expenseReportLineItemId":{"type":"string"},"expenseReportLineItemStepId":{"type":"integer","format":"int64"},"exportDate":{"type":"string","format":"date-time"},"gateKeeper":{"type":"boolean"},"keepTogetherGroupNum":{"type":"integer","format":"int32"},"lastRankFromRules":{"type":"integer","format":"int32"},"lineNumber":{"type":"integer","format":"int32"},"lineNumber2":{"type":"integer","format":"int32"},"name":{"type":"string"},"parent":{"type":"boolean"},"parentId":{"type":"string"},"payMeInCurrencyCode":{"type":"string"},"previousApprovers":{"type":"array","description":"Previous approvers for steps before the current step","items":{"$ref":"#/definitions/TrackingPreviousApprover"}},"reportId":{"type":"string"},"routingStatus":{"type":"string"},"ruleDescription":{"type":"string"},"ruleId":{"type":"string"},"statusApproved":{"type":"string"},"step":{"type":"integer","format":"int32"}},"title":"ExpenseRoutingTrackingItemResponse"},"ExpenseRoutingTrackingPerson":{"type":"object","properties":{"name":{"type":"string","description":"Display name of the person or group"},"personUniqueId":{"type":"string","description":"Person unique ID when available"}},"title":"ExpenseRoutingTrackingPerson"},"ExpenseSubmit":{"type":"object","properties":{"comment":{"type":"string","example":"Submitted via API","description":"Comment to add to report submission. Max 10000 characters"},"exceptionCode":{"type":"string","example":1001,"description":"Exception code, Max 10 characters"},"exceptionMessage":{"type":"string","example":"Exception message goes here","description":"Exception message, Max 1000 characters"},"moveIncompleteLineItemsToNewReport":{"type":"boolean","example":true,"description":"Flag to indicate that incomplete line items should be moved to a new report before submission"},"responsesForWarnings":{"type":"object","description":"Compliance warning responses. (ie. \"302\": \"OK with no receipt\")","additionalProperties":{"type":"string"}}},"title":"ExpenseSubmit"},"ExpenseSubmitResponse":{"type":"object","properties":{"complianceItems":{"type":"array","description":"List of compliance issues associated with report","items":{"$ref":"#/definitions/ComplianceItem"}},"hasComplianceItems":{"type":"boolean","description":"Indicates if compliance issues are associated with report"},"submitted":{"type":"boolean"}},"title":"ExpenseSubmitResponse"},"ExpenseTransaction":{"type":"object","properties":{"amountEditable":{"type":"boolean","example":false,"description":"Property to signal if the amount spent on the transaction is updatable"},"amountOriginal":{"type":"number","example":100.0,"description":"Converted amount spent for expense transaction in original currency"},"amountSpent":{"type":"number","example":100.0,"description":"Amount spent for expense transaction"},"childrenMergedTransactions":{"type":"array","description":"Any mergeset children attached to this expense transaction","items":{"$ref":"#/definitions/ExpenseTransaction"}},"createDate":{"type":"string","format":"date-time","example":"2023-11-30 05:23:39:000","description":"Date of expense transaction created"},"currencyCodeOriginal":{"type":"string","example":"USD","description":"Currency code of original currency (ISO-4217)"},"currencyCodeSpent":{"type":"string","example":"USD","description":"Currency spent (ISO-4217)"},"currencyEditable":{"type":"boolean","example":false,"description":"Property to signal if the currency code on the transaction is updatable"},"dateEditable":{"type":"boolean","example":false,"description":"Property to signal if the transaction date on the transaction is updatable"},"expenseTypePredictions":{"type":"array","description":"Value of ExpenseTypePredictions for each transaction","items":{"$ref":"#/definitions/ExpenseTypePrediction"}},"feedTransactionUniqueID":{"type":"string","example":"5q6CFwAKlPRZoQT0PbbD-39454187904441-1","description":"Unique identifier for expense transaction. Max 360 characters"},"merchant":{"type":"string","example":"Amazon.com Services LLC","description":"Name of merchant of transaction. Max 255 characters"},"merchantUda":{"type":"string","example":"Amazon.com Services LLC","description":"Name of merchant of transaction. Max 255 characters"},"numImages":{"type":"integer","format":"int32","example":1,"description":"The number of images attached to the expense"},"primaryTransactionDate":{"type":"string","format":"date-time","description":"Date of expense transaction"},"transactionId":{"type":"integer","format":"int32","description":"Unique identifier for expense transaction"}},"title":"ExpenseTransaction"},"ExpenseTypePrediction":{"type":"object","properties":{"confidence":{"type":"number","format":"double"},"expenseReportItemTypeId":{"type":"integer","format":"int32"},"name":{"type":"string"},"value":{"type":"string"}},"title":"ExpenseTypePrediction"},"ExpenseTypes":{"type":"object","properties":{"expenseBarId":{"type":"integer","format":"int32","example":100,"description":"Identifier for a mosaic of expense types"},"expenseTypes":{"type":"array","example":"Airfare, Hotel, ...","description":"List of expense type.","items":{"type":"string"}}},"title":"ExpenseTypes"},"FeedDetail":{"type":"object","properties":{"code":{"type":"string","example":"CreditCardAmex","description":"Feed code. Max 21 characters"},"financialInstitution":{"type":"string","example":"Amex","description":"Financial institution for the feed. Max 20 characters"},"isCreditCard":{"type":"boolean","example":true,"description":"True if this is a credit card feed"},"name":{"type":"string","example":"Amex Credit Card Feed","description":"Feed name. Max 50 characters"},"typeName":{"type":"string","example":"Credit Card","description":"Feed type name. Max 20 characters"}},"title":"FeedDetail"},"LineItemAllocation":{"type":"object","properties":{"allocationId":{"type":"string","example":"001109-600001_001109","description":"Allocation identifier. Max 255 characters"},"allocationRefereceString":{"type":"string","example":"1000-7302-FirmPaid","description":"Concatenated string of all allocation reference values. Max 1650 characters"},"allocationReference":{"description":"List of all allocation reference values","$ref":"#/definitions/LineItemAllocationReference"},"amount":{"type":"number","example":25.0,"description":"Amount of total expense due to allocation"},"amountSpentApproved":{"type":"number","example":25.0,"description":"Amount of total approved expense due to allocation"},"clientName":{"type":"string","example":"FIRM FUNCTIONS (CHICAGO)","description":"Allocation client name. Max 130 characters"},"clientNumber":{"type":"string","example":1000,"description":"Allocation number. Max 150 characters"},"costCodeOverride":{"type":"string","example":617500,"description":"Cost code override value. Max 50 characters"},"description":{"type":"string","example":"Athletics","description":"Description of allocation. Max 255 characters"},"entityField1":{"type":"string","example":801,"description":"Entity field. Max 50 characters"},"entityField2":{"type":"string","example":700,"description":"Entity field. Max 50 characters"},"entityField3":{"type":"string","example":9999,"description":"Entity field. Max 50 characters"},"glAccount":{"type":"string","example":617500,"description":"GL account. Max 50 characters"},"isPersonal":{"type":"boolean","example":false,"description":"Indicates whether this is a personal allocation"},"matterOnSelect1":{"type":"string","description":"Matter on select 1. Max 50 characters"},"matterOnSelect2":{"type":"string","description":"Matter on select 2. Max 50 characters"},"number":{"type":"string","example":"001109-600001","description":"Allocation number. Max 150 characters"},"percent":{"type":"number","example":50.0,"description":"Percent of total expense due to allocation"},"type":{"type":"string","example":1000,"description":"Allocation type. Max 10 characters"},"udf1":{"type":"string","example":"General","description":"User defined field. Max 50 characters"},"udf2":{"type":"string","example":"PTBSM1","description":"User defined field. Max 50 characters"},"udf3":{"type":"string","example":"RCM2","description":"User defined field. Max 50 characters"},"udf4":{"type":"string","description":"User defined field. Max 50 characters"},"vatAmount":{"type":"number","example":4.33,"description":"Amount of VAT tax"},"vatAmount2":{"type":"number","example":4.33,"description":"Amount of VAT tax"},"vatAmount3":{"type":"number","example":4.33,"description":"Amount of VAT tax"},"vatTaxCode":{"type":"string","example":"HST","description":"VAT tax code. Max 10 characters"},"vatTaxCode2":{"type":"string","example":"GST","description":"VAT tax code 2. Max 10 characters"},"vatTaxCode3":{"type":"string","example":"PST","description":"VAT tax code 3. Max 10 characters"},"vatTaxPercentage":{"type":"number","example":5.0,"description":"Rate of VAT tax"},"vatTaxPercentage2":{"type":"number","example":5.0,"description":"Rate of VAT tax"},"vatTaxPercentage3":{"type":"number","example":5.0,"description":"Rate of VAT tax"}},"title":"LineItemAllocation"},"LineItemAllocationReference":{"type":"object","properties":{"allocationSeg1":{"type":"string","description":"Allocation reference segment 1. Max 100 characters"},"allocationSeg10":{"type":"string","description":"Allocation reference segment 10. Max 100 characters"},"allocationSeg11":{"type":"string","description":"Allocation reference segment 11. Max 100 characters"},"allocationSeg12":{"type":"string","description":"Allocation reference segment 12. Max 100 characters"},"allocationSeg13":{"type":"string","description":"Allocation reference segment 13. Max 100 characters"},"allocationSeg14":{"type":"string","description":"Allocation reference segment 14. Max 100 characters"},"allocationSeg15":{"type":"string","description":"Allocation reference segment 15. Max 100 characters"},"allocationSeg16":{"type":"string","description":"Allocation reference segment 16. Max 100 characters"},"allocationSeg2":{"type":"string","description":"Allocation reference segment 2. Max 100 characters"},"allocationSeg3":{"type":"string","description":"Allocation reference segment 3. Max 100 characters"},"allocationSeg4":{"type":"string","description":"Allocation reference segment 4. Max 100 characters"},"allocationSeg5":{"type":"string","description":"Allocation reference segment 5. Max 100 characters"},"allocationSeg6":{"type":"string","description":"Allocation reference segment 6. Max 100 characters"},"allocationSeg7":{"type":"string","description":"Allocation reference segment 7. Max 100 characters"},"allocationSeg8":{"type":"string","description":"Allocation reference segment 8. Max 100 characters"},"allocationSeg9":{"type":"string","description":"Allocation reference segment 9. Max 100 characters"}},"title":"LineItemAllocationReference"},"MapTripPoint":{"type":"object","properties":{"address":{"type":"string","example":"500 North Wilshire Blvd.","description":"Address. Max 400 characters"},"amount":{"type":"number","example":115.53,"description":"Amount spent at trip point"},"calculatedMiles":{"type":"number","format":"double","example":15.0,"description":"Calculated miles distance"},"category":{"type":"string","example":"Business- Travel","description":"Category of trip. Max 255 characters"},"deductionAmount":{"type":"number","example":15.0,"description":"Deduction amount"},"deductionDistance":{"type":"number","format":"double","example":15.0,"description":"Deduction distance"},"distanceUnit":{"type":"string","example":"miles","description":"Distance unit of trip calculation"},"latitude":{"type":"number","format":"double","example":30.29048912,"description":"Latitude of trip point"},"longitude":{"type":"number","format":"double","example":93.2894802,"description":"Longitude of trip point"},"miles":{"type":"number","format":"double","example":15.0,"description":"Miles distance"},"personalTrip":{"type":"boolean","example":false,"description":"Indicates if this is a personal trip"},"roundTrip":{"type":"boolean","example":false,"description":"Indicates if this is a round trip"},"tripStep":{"type":"integer","format":"int32","example":1,"description":"Which step in trip is this point","minimum":-128,"maximum":127}},"title":"MapTripPoint"},"Mileage":{"type":"object","properties":{"carPlanModifierGroup":{"type":"string","example":"Passengers_CA","description":"Car plan modifier group. Max 20 characters"},"carPlanName":{"type":"string","example":"US Personal Car","description":"Name of car plan. Max 50 characters"},"carPlanTierName":{"type":"string","example":"< 1000 KM","description":"Name of car plan tier. Max 50 characters"},"mapImageURL":{"type":"string"},"rate":{"type":"number","example":50.0,"description":"Rate of mileage"},"trips":{"type":"array","description":"List of trip points","items":{"$ref":"#/definitions/MapTripPoint"}}},"title":"Mileage"},"NotesModel":{"type":"object","properties":{"note":{"type":"string","example":"Returned due to missing receipts","description":"Any comment/note that will be tied with the Approval/Return. Max 2000 characters"}},"title":"NotesModel"},"NotesModelV2":{"type":"object","properties":{"exceptionCode":{"type":"string","example":1001,"description":"Exception code, Max 10 characters"},"exceptionMessage":{"type":"string","example":"Exception message goes here","description":"Exception message, Max 1000 characters"},"note":{"type":"string","example":"Returned due to missing receipts","description":"Any comment/note that will be tied with the Approval/Return. Max 2000 characters"}},"title":"NotesModelV2"},"OpenExpenseReport":{"type":"object","properties":{"dateOfLastChange":{"type":"string","example":"2022-10-13T10:29:32.000X","description":"Date report was last updated"},"personUniqueId":{"type":"string","example":"jsmith","description":"Unique ID of report owner. Max 50 characters"},"reportId":{"type":"string","example":"010093028019","description":"12 digit report ID"}},"title":"OpenExpenseReport"},"PaLineItemType":{"type":"object","properties":{"externalRef":{"type":"string","example":4320,"description":"Reference to an external system's expense types. Max 50 characters"},"id":{"type":"integer","format":"int32","example":1398,"description":"Internal ID of preapproval line item"},"name":{"type":"string","example":"Airfare","description":"Expense type of preapproval line item. Max 50 characters"},"type":{"type":"string","example":"LineItem","enum":["LineItem","Header"]}},"title":"PaLineItemType"},"PaymentAccount":{"type":"object","properties":{"accountNumberLast4":{"type":"string","example":9829,"description":"Last 4 digits of payment account"},"nickName":{"type":"string","example":"John's AMEX","description":"Nickname for payment account"}},"title":"PaymentAccount"},"PerDiemLineItem":{"type":"object","properties":{"additionalDeductionAmount":{"type":"number","example":0.0,"description":"Any additional amounts that need to be deducted not covered by the itemized line items"},"address":{"type":"string","example":"5700 Olympic Blvd","description":"Address for expense. Max 400 characters"},"allowableAmount":{"type":"number"},"alocholAmount":{"type":"number"},"amountPerDiem":{"type":"number","example":150.0,"description":"Amount of per diem expense"},"baseRate":{"type":"number"},"breakfastAmountIMR":{"type":"number","example":11.0,"description":"Individual meal rate- breakfast"},"breakfastDeductionAmount":{"type":"number","example":0.0,"description":"Amount of breakfast deduction"},"city":{"type":"string","example":"Los Angeles","description":"City of expense. Max 100 characters"},"country":{"type":"string","example":"United States","description":"Country of expense. Max 50 characters"},"county":{"type":"string","example":"Los Angeles County","description":"County of expense. Max 100 characters"},"currencyCode":{"type":"string","example":"USD","description":"Currency code of per diem line item. ISO-4217"},"dinnerAmountIMR":{"type":"number","example":22.0,"description":"Individual meal rate- dinner"},"dinnerDeductionAmount":{"type":"number","example":0.0,"description":"Amount of dinner deduction"},"endDate":{"type":"string","format":"date-time","description":"End date of per diem expense"},"foodAmount":{"type":"number"},"foodOverage":{"type":"number"},"incidentalDeductionAmount":{"type":"number","example":0.0,"description":"The dollar amount of any incidental per diem allowance"},"isArriveNextDay":{"type":"boolean","example":false,"description":"Indicates whether traveller will arrive the following day"},"isArrivePreviousDay":{"type":"boolean","example":false,"description":"Indicates if person arrived previous day"},"isBreakfastDeducted":{"type":"boolean","example":false,"description":"Indicates if breakfast deduction is taken"},"isDinnerDeducted":{"type":"boolean","example":false,"description":"Indicates if dinner deduction is taken"},"isDiscardedDay":{"type":"boolean"},"isFullTravelDay":{"type":"boolean","example":false,"description":"Indicates whether travel is full day"},"isLodgingDeducted":{"type":"boolean","example":false,"description":"Indicates if lodging is deducted"},"isLunchDeducted":{"type":"boolean","example":false,"description":"Indicates if lunch deduction is taken"},"isOvernightStay":{"type":"boolean","example":false,"description":"Indicates if trip had an overnight stay"},"isTravelDayDeducted":{"type":"boolean","description":"If the travel day deduction is taken, this field will be true"},"latitude":{"type":"number","format":"double","example":193.29283,"description":"Latitude of start position"},"lodgingDeductionAmount":{"type":"number","example":0.0,"description":"Amount of lodging deduction"},"longitude":{"type":"number","format":"double","example":30.5445022,"description":"Longitude of start position"},"lunchAmountIMR":{"type":"number","example":23.0,"description":"Individual meal rate- lunch"},"lunchDeductionAmount":{"type":"number","example":0.0,"description":"Amount of lunch deduction"},"mealType":{"type":"string","example":"Dinner","description":"Meal type for meal expense. Max 15 characters"},"numberOfAttendees":{"type":"integer","format":"int32","example":"Dinner","description":"Meal type for meal expense. Max 15 characters"},"otherCity":{"type":"string","example":"San Diego","description":"Another city where travel took place if trip spans >1 city. Max 50 characters"},"perDiemDayPosition":{"type":"string","example":"SNGL","description":"Position of day in trip","enum":["FRST","LAST","NORM","SNGL"]},"rate":{"description":"Per diem rate","$ref":"#/definitions/PerDiemRate"},"rooms":{"type":"integer","format":"int32","example":1,"description":"Number of rooms for lodging expense"},"startDate":{"type":"string","format":"date-time","description":"Start date of per diem expense"},"state":{"type":"string","example":"CA","description":"State of expense. Max 50 characters"},"taxTip":{"type":"number"},"totalAlcoholAmount":{"type":"number"},"totalFoodAmount":{"type":"number"}},"title":"PerDiemLineItem"},"PerDiemRate":{"type":"object","properties":{"amountMaximumPerDiem":{"type":"number"},"city":{"type":"string"}},"title":"PerDiemRate"},"Person":{"type":"object","properties":{"firstName":{"type":"string","example":"Smith","description":"Person's last name. Max 100 characters"},"lastName":{"type":"string","example":"Jacob","description":"Person's first name. Max 100 characters"},"personEntities":{"type":"array","description":"List of person entities associated with person","items":{"$ref":"#/definitions/PersonEntities"}},"personUniqueId":{"type":"string","example":"jsmith","description":"Unique identifier for person. Max 100 characters"},"primaryEmailAddress":{"type":"string","example":"jacob.smith@cpa.org","description":"Person's primary email address. Max 100 characters"},"reportsToUniqueId":{"type":"string","example":"lkemp","description":"Unique identifier for manager person reports to"},"title":{"type":"string","example":"Associate Accountant","description":"Person's title. Max 255 characters"},"uniquePersonId":{"type":"string"}},"title":"Person"},"PersonEntities":{"type":"object","properties":{"entityCode":{"type":"string","example":"FIN","description":"Entity code. Max 50 characters"},"entityName":{"type":"string","example":"Finance","description":"Entity name. Max 100 characters"},"entityTypeCode":{"type":"string","example":"DEPT","description":"Entity type code. Max 32 characters"},"entityTypeName":{"type":"string","example":"Department","description":"Entity type name. Max 50 characters"},"roleName":{"type":"string","example":"Part Of","description":"Role name for the person-entity relationship. Max 50 characters"}},"title":"PersonEntities"},"PreviousApprover":{"type":"object","properties":{"assignedDate":{"type":"string","format":"date-time","description":"Date line item was assigned to approver"},"completedDate":{"type":"string","format":"date-time","description":"Date line item was reviewed by approver"},"emailAddress":{"type":"string","example":"larry.kemp@crane.com","description":"Email address of current approver. Max 100 characters"},"firstName":{"type":"string","example":"Larry","description":"First name of current approver. Max 50 characters"},"lastName":{"type":"string","example":"Kemp","description":"Last name of current approver. Max 50 characters"},"personUniqueId":{"type":"string","example":"lkemp","description":"Person unique ID of current approver. Max 100 characters"},"statusApproved":{"type":"string","description":"Action of approver at that step","enum":["DRAFT","PENDING","APPROVED_FOR_PAYMENT","RETURNED","NO_ACTION","NO_ACTION_MOVED","NO_ACTION_VACATION","REASSIGNED"]},"stepNumber":{"type":"integer","format":"int32","description":"Step number of approver in approval process"},"title":{"type":"string","example":"Sr. Manager","description":"Title of current approver. Max 255 characters"}},"title":"PreviousApprover"},"ReassignModelV1":{"type":"object","required":["note"],"properties":{"assignedEntityCode":{"type":"string","example":4404291000,"description":"Entity Code for the group to which the report is assigned.  Must be used with assignedRoleName, and assignedEntityTypeCode. Max 50 characters"},"assignedEntityTypeCode":{"type":"string","example":"DEPT","description":"Entity Type Code for the group to which the report is assigned.  Must be used with assignedRoleName, and assignedEntityCode. Max 32 characters"},"assignedRoleName":{"type":"string","example":"Part Of","description":"Role Name for the group to which the report is assigned.  Must be used with assignedEntityCode, and assignedEntityTypeCode. Max 50 characters"},"assignedUser":{"type":"string","example":"lsuarez","description":"Unique ID for user to whom the report is assigned to. Max 100 characters"},"note":{"type":"string","example":"Please review this pre-approval report","description":"Any comment/note that will be tied with the Reassign. Max 2000 characters"}},"title":"ReassignModelV1"},"ReassignModelV2":{"type":"object","required":["note"],"properties":{"assignedEntityCode":{"type":"string","example":4404291000,"description":"Entity Code for the group to which the report is assigned.  Must be used with assignedRoleName, and assignedEntityTypeCode. Max 50 characters"},"assignedEntityTypeCode":{"type":"string","example":"DEPT","description":"Entity Type Code for the group to which the report is assigned.  Must be used with assignedRoleName, and assignedEntityCode. Max 32 characters"},"assignedRoleName":{"type":"string","example":"Part Of","description":"Role Name for the group to which the report is assigned.  Must be used with assignedEntityCode, and assignedEntityTypeCode. Max 50 characters"},"assignedUserEmailAddress":{"type":"string","example":"lsuarez@chromeriver.com","description":"Unique Email for user to whom the report is assigned to. If provided, 'assignedUserName' and 'assignedUserUniqueId' are not required. Max 100 characters"},"assignedUserName":{"type":"string","example":"lsuarez","description":"Unique username for user to whom the report is assigned to. If provided, 'assignedUserUniqueId' and 'assignedUserEmailAddress' are not required. Max 50 characters"},"assignedUserUniqueId":{"type":"string","example":"lsuarez","description":"Unique ID for user to whom the report is assigned to. If provided, 'assignedUserName' and 'assignedUserEmailAddress' are not required. Max 100 characters"},"note":{"type":"string","example":"Please review this pre-approval report","description":"Any comment/note that will be tied with the Reassign. Max 2000 characters"}},"title":"ReassignModelV2"},"RecordLocator":{"type":"object","properties":{"recordLocator":{"type":"string","example":"GCY3PL","description":"Record locator value"},"type":{"type":"string","example":"RAIL","description":"Type of trip"}},"title":"RecordLocator"},"TrackingPreviousApprover":{"type":"object","properties":{"assignedDate":{"type":"string","format":"date-time","description":"Date line item was assigned to approver"},"completedDate":{"type":"string","format":"date-time","description":"Date line item was reviewed by approver"},"personUniqueId":{"type":"string","example":"lkemp","description":"Person unique ID of previous approver. Max 100 characters"},"roleName":{"type":"string","example":"Sr. Manager","description":"Role name of previous approver. Max 50 characters"},"step":{"type":"integer","format":"int32","description":"Step number of approver in approval process"}},"title":"TrackingPreviousApprover"},"TripReportSummary":{"type":"object","properties":{"amount":{"type":"number","example":155.98,"description":"Total amount of expenses during trip"},"createDate":{"type":"string","format":"date-time"},"currency":{"type":"string","example":"USD","description":"Currency of expenses during trip (ISO-4217)"},"miscellaneous":{"type":"array","description":"List of record locators for trip segments (ie. Air/Rail segments)","items":{"$ref":"#/definitions/RecordLocator"}},"name":{"type":"string","example":"Trip to N.Z. 2023/10","description":"Name of trip report. Max 45 characters"},"numberOfExpenseItems":{"type":"integer","format":"int32","example":3,"description":"Number of expense items during trip"},"reportDate":{"type":"string","format":"date-time","description":"Date report created"},"reportNumber":{"type":"string","example":"010009384720","description":"12 digit report ID"},"reportType":{"type":"string","example":"report","description":"Type of report"},"status":{"type":"string","example":"Pending Approval","description":"Status of trip report"},"tripEndDate":{"type":"string","format":"date-time","description":"End date of trip"},"tripStartDate":{"type":"string","format":"date-time","description":"Start date of trip"},"updateDate":{"type":"string","format":"date-time"}},"title":"TripReportSummary"},"TripReportSummaryHeader":{"type":"object","properties":{"totalRecords":{"type":"integer","format":"int32","example":1,"description":"Total number of records in trip report"},"tripReportSummaries":{"type":"array","description":"List of trip report summaries","items":{"$ref":"#/definitions/TripReportSummary"}}},"title":"TripReportSummaryHeader"},"UserDefinedAttribute":{"type":"object","properties":{"booleanValue":{"type":"boolean","description":"Populated if UDA is a boolean value"},"currencyValue":{"type":"number","example":100.0,"description":"Populated if UDA is a monetary value"},"dateValue":{"type":"string","format":"date-time","description":"Populated if UDA is a date value"},"entityValue":{"description":"Populated if UDA is an entity","$ref":"#/definitions/Entity"},"entityValueInt":{"type":"integer","format":"int32","example":90,"description":"Populated if UDA is an entity. 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