ExpenseLine

Query expense lines

get/expense_reports/{expense_report_id}/expense_lines

Request

Base URL
https://dashmaster24-4.coupadev.com/api
Auth
API key in header X-COUPA-API-KEY
TypeScript
https://skmtc.dev/coupa/apis/coupa-api-3/docs/expense_reports/:expense_report_id/expense_lines/get.ts
A function with typed inputs. Its response is checked against the schema.

Path parameters

expense_report_idinteger required

Query parameters

limitinteger

offsetinteger

order_bystring

dir'asc' | 'desc'

return_object'limited' | 'shallow' | 'none'

filterstring

Response

ExpenseLine objects

accounting-totalnumber

Accounting total

amountnumber

Amount

approved-amountnumber

Approved amount

audit-statusAuditStatus

created-atstring datetime

Automatically created by Coupa in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

custom-field-1string string(255)

Custom field 1

custom-field-10string string(255)

Custom field 10

custom-field-11string string(255)

Custom field 11

custom-field-12string string(255)

Custom field 12

custom-field-13string string(255)

Custom field 13

custom-field-14string string(255)

Custom field 14

custom-field-15string string(255)

Custom field 15

custom-field-16string string(255)

Custom field 16

custom-field-17string string(255)

Custom field 17

custom-field-18string string(255)

Custom field 18

custom-field-19string string(255)

Custom field 19

custom-field-2string string(255)

Custom field 2

custom-field-20string string(255)

Custom field 20

custom-field-3string string(255)

Custom field 3

custom-field-4string string(255)

Custom field 4

custom-field-5string string(255)

Custom field 5

custom-field-6string string(255)

Custom field 6

custom-field-7string string(255)

Custom field 7

custom-field-8string string(255)

Custom field 8

custom-field-9string string(255)

Custom field 9

descriptionstring string(1550) required

Description

divisornumber

Divisor unit

end-datestring datetime

Divisor end date

exchange-ratenumber

Exchange rate

expense-category-custom-field-1string string(255)

Expense category custom field 1

expense-category-custom-field-10string string(255)

Expense category custom field 10

expense-category-custom-field-2string string(255)

Expense category custom field 2

expense-category-custom-field-3string string(255)

Expense category custom field 3

expense-category-custom-field-4string string(255)

Expense category custom field 4

expense-category-custom-field-5string string(255)

Expense category custom field 5

expense-category-custom-field-6string string(255)

Expense category custom field 6

expense-category-custom-field-7string string(255)

Expense category custom field 7

expense-category-custom-field-8string string(255)

Expense category custom field 8

expense-category-custom-field-9string string(255)

Expense category custom field 9

expense-datestring datetime required

Expense date

expense-line-daily-per-diemsstring ExpenseLineDailyPerDiem

Daily per diems with amount information for each day

expense-report-idinteger

Expense report id

expense-tripstring ExpenseTrip

Expense trip

external-src-datastring string(255)

External source data

external-src-namestring string(255)

External source name

external-src-refstring string(255)

External source reference

foreign-currency-amountnumber

Foreign currency amount

foreign-currency-idinteger

Foreign currency id

frugality'shame' | 'praise' string

Frugality rating

idinteger

Coupa unique identifier

last-send-back-commentstring comment

Last comment why line was sent back

last-send-back-reasonstring reason_insight_event

Last reason why line was sent back

line-numberinteger

Expense line number

merchantstring string(255)

Merchant

order-line-idinteger

Order line id

over-limitboolean

Over limit flag

parent-expense-line-idinteger

Parent expense line id

parent-external-src-datastring string

Parent External Source Data

parent-external-src-namestring string

Parent External Source Name

parent-external-src-refstring string

Parent External Source Ref

reasonstring string(255)

Reason

receipt-total-amountnumber

Receipt total amount

receipt-total-currency-idinteger

Receipt total currency id

reporting-totalnumber

Reporting total

requires-receiptboolean

Requires receipt flag

start-datestring datetime required

Divisor start date

statusstring string(255)

Transaction status

typestring string(255)

Type

updated-atstring datetime