Expense Reports API
Actions
| Verb | Path | Action | Description |
|---|---|---|---|
| PUT | /api/expense_reports/:id/add_approver |
add_approver | Manually add an approver for an expense report |
| POST | /api/expense_reports |
create | Create an expense report in draft status |
| GET | /api/expense_reports |
index | Query expense reports |
| PUT | /api/expense_reports/:id/remove_approval |
remove_approval | Remove an approver who was manually added |
| GET | /api/expense_reports/:id |
show | Show expense report |
| PUT | /api/expense_reports/:id/submit |
submit | Create an expense report and attempt to submit it for approval |
| PUT | /api/expense_reports/:id |
update | Update expense report |
Elements
| Element | Description | Req'd | Unique | Allowable Value | In | Out | Data Type |
|---|---|---|---|---|---|---|---|
| approvals | Approvals | yes | Approval | ||||
| audit-score | Coupa's Audit Score | yes | integer | ||||
| auditor-note | Auditor Comments on Expense Report | yes | yes | text | |||
| comments | Comments | yes | Comment | ||||
| created-at | Time of Record Creation | yes | datetime | ||||
| created-by | User who created | yes | User | ||||
| currency | Currency Code | yes | Currency | ||||
| end-date | Return date | yes | yes | date | |||
| erp-document-id | Expense document id on ERP side | yes | yes | string(255) | |||
| erp-document-status | Expense document status on ERP side | yes | yes | string(255) | |||
| events | Events | yes | ExpenseReportEventHistory | ||||
| expense-lines | Expense lines | yes | yes | ExpenseLine | |||
| expense-policy-violations | Expense policy violations | yes | ExpensePolicyViolation | ||||
| expense-violations | Expense violations | yes | ExpenseViolation | ||||
| expensed-by | Expensed by user | yes | yes | User | |||
| exported | Indicates if transaction has been exported | yes | boolean | ||||
| external-src-name | External source name | yes | yes | string(255) | |||
| external-src-ref | External source reference | yes | yes | string(255) | |||
| id | Coupa's Expense Report ID | yes | integer | ||||
| is-trip | Trip Report | yes | yes | boolean | |||
| last-exported-at | Date and time transaction was last exported in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ | yes | datetime | ||||
| paid | Has expense report been paid? | yes | yes | boolean | |||
| past-due | Report has passed the due date in the format True or false | true, false | yes | boolean | |||
| payment | Payment | yes | yes | Payment | |||
| payment-channel | Channel used to pay the Reimbursable Total. | yes | string(255) | ||||
| reconciliation-lines | Payments | yes | [] | ||||
| reimbursable-total-amount | Amount reimbursable to the End User. | yes | decimal(32,4) | ||||
| reimbursable-total-currency | Currency of Reimbursable Total. | yes | Currency | ||||
| reject-reason | Reason why report was rejected | yes | yes | text | |||
| report-due-date | Due date before which report needs to be submitted in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ | yes | datetime | ||||
| start-date | Departure date | yes | yes | boolean | |||
| status | Current Expense Report Status | yes | string(255) | ||||
| submitted-at | Date Expense Report was Submitted for Approval | yes | yes | datetime | |||
| submitted-by | Submitted by user | yes | User | ||||
| title | Expense Report Title | yes | yes | string(255) | |||
| total | Expense Report Total in Transactional Currency | yes | decimal(32,4) | ||||
| travel-trip | Travel trip | yes | |||||
| updated-at | Time of Record Creation | yes | datetime | ||||
| updated-by | User who updated | yes | User | ||||
| report_warnings | Report level warning messages | yes | string(255) |