COcoupa
ExpenseReport

Create an expense report and attempt to submit it for approval

Create an expense report and attempt to submit it for approval

put/expense_reports/{id}/submit

Request

Path parameters

idinteger required

Query parameters

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

Request body

audit-scoreinteger

Coupa's Audit Score

auditor-notestring text

Auditor Comments on Expense Report

created-atstring datetime

Time of Record Creation

exportedboolean

Indicates if transaction has been exported

external-src-namestring string(255)

External source name

external-src-refstring string(255)

External source reference

idinteger

Coupa's Expense Report ID

last-exported-atstring datetime

Date and time transaction was last exported in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

paidboolean

Has expense report been paid?

past-dueboolean

Report has passed the due date in the format True or false

reject-reasonstring text

Reason why report was rejected

report-due-datestring datetime

Due date before which report needs to be submitted in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

statusstring string(255)

Current Expense Report Status

submitted-atstring datetime

Date Expense Report was Submitted for Approval

titlestring string(255)

Expense Report Title

totalnumber

Expense Report Total in Transactional Currency

updated-atstring datetime

Time of Record Creation

Response

ExpenseReport object

audit-scoreinteger

Coupa's Audit Score

auditor-notestring text

Auditor Comments on Expense Report

created-atstring datetime

Time of Record Creation

exportedboolean

Indicates if transaction has been exported

external-src-namestring string(255)

External source name

external-src-refstring string(255)

External source reference

idinteger

Coupa's Expense Report ID

last-exported-atstring datetime

Date and time transaction was last exported in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

paidboolean

Has expense report been paid?

past-dueboolean

Report has passed the due date in the format True or false

reject-reasonstring text

Reason why report was rejected

report-due-datestring datetime

Due date before which report needs to be submitted in the format YYYY-MM-DDTHH:MM:SS+HH:MMZ

statusstring string(255)

Current Expense Report Status

submitted-atstring datetime

Date Expense Report was Submitted for Approval

titlestring string(255)

Expense Report Title

totalnumber

Expense Report Total in Transactional Currency

updated-atstring datetime

Time of Record Creation

Changes

No recorded changes to this operation across all 1 revision of this API.