GET odata/Portal_SuspenseExpenses
Request Information
URI Parameters
None.
Body Parameters
None.
Response Information
Resource Description
Collection of Portal_SuspenseExpensesName | Description | Type | Additional information |
---|---|---|---|
ExpenseId | integer |
None. |
|
AuthorizationId | string |
None. |
|
ExpenseNbr | integer |
None. |
|
DateFrom | date |
None. |
|
DateTo | date |
None. |
|
ReportDescription | string |
None. |
|
ReportTotal | decimal number |
None. |
|
Category | string |
None. |
|
CatDescription | string |
None. |
|
LineAmount | decimal number |
None. |
|
ReceiptAvailable | boolean |
None. |
|
LineDate | date |
None. |
|
LineDescription | string |
None. |
|
PolicyStatus | string |
None. |
|
ExceptionAmount | decimal number |
None. |
|
PaidTo | string |
None. |
|
ApprovedAmt | decimal number |
None. |
|
DeniedAmt | decimal number |
None. |
|
LineStatus | string |
None. |
|
User1 | string |
None. |
|
User2 | string |
None. |
|
User3 | string |
None. |
|
ReportDate | date |
None. |
|
PostedDate | date |
None. |
|
TaxRptDate | date |
None. |
|
ExpDate | date |
None. |
|
PayrollDate | date |
None. |
|
DetailExpenseExpID | integer |
None. |
|
Reason | string |
None. |
|
PayOption | string |
None. |
|
VendorID | string |
None. |
|
ReportType | string |
None. |
|
AddedBy | string |
None. |
|
ModifiedBy | string |
None. |
|
AddedOn | date |
None. |
|
ModifiedOn | date |
None. |
|
PaymentAddressType | string |
None. |
|
ReceiptCurrencyCode | string |
None. |
|
PayInCurrencyCode | string |
None. |
|
BankingID | integer |
None. |
|
HomeAmount | decimal number |
None. |
|
HomeCurrencyCode | string |
None. |
|
HostAmount | decimal number |
None. |
|
HostCurrencyCode | string |
None. |
|
RefundCheckNo | string |
None. |
|
ExpCust11 | string |
None. |
|
ExpCust12 | string |
None. |
|
ExpCust13 | string |
None. |
|
ExpCust14 | string |
None. |
|
ExpCust15 | string |
None. |
|
ExpCust16 | decimal number |
None. |
|
ExpCust17 | decimal number |
None. |
|
ExpCust18 | decimal number |
None. |
|
ExpCust19 | date |
None. |
|
ExpCust20 | date |
None. |
|
rptformat | string |
None. |
|
OrigMedAmt | decimal number |
None. |
|
AddlMedTax | decimal number |
None. |
|
OrigMedWHAmt | decimal number |
None. |
|
AddlMedWHTax | decimal number |
None. |
|
FinRecPosted | string |
None. |
|
RPDetailID | integer |
None. |
|
DueDate | date |
None. |
|
RecurPayAddress | string |
None. |
|
RecurPayInMethod | string |
None. |
|
EarningsCode | string |
None. |
|
CompID | integer |
None. |
|
IsSource | integer |
None. |
|
ExpCust1 | string |
None. |
|
ExpCust2 | string |
None. |
|
ExpCust3 | string |
None. |
|
ExpCust4 | string |
None. |
|
ExpCust5 | string |
None. |
|
ExpCust6 | string |
None. |
|
ExpCust7 | decimal number |
None. |
|
ExpCust8 | decimal number |
None. |
|
ExpCust9 | date |
None. |
|
ExpCust10 | date |
None. |
|
ExceptionDate | date |
None. |
|
ExceptionApprby | string |
None. |
|
ExceptionReason | string |
None. |
|
NeedsApprovalBy | string |
None. |
|
NeedsApprovalAmt | decimal number |
None. |
|
ApprovedBy | string |
None. |
|
ApprovedOn | date |
None. |
|
GLNbr_PSE | string |
None. |
|
EquivalentCurrencyCode | string |
None. |
|
WorkflowNumber | string |
None. |
|
ExpCust49 | date |
None. |
|
ExpCust50 | date |
None. |
|
ExpCust51 | date |
None. |
|
ExpCust52 | date |
None. |
|
ExpCust53 | date |
None. |
|
ExpCust54 | date |
None. |
|
ExpCust55 | decimal number |
None. |
|
ExpCust56 | decimal number |
None. |
|
ExpCust57 | decimal number |
None. |
|
ExpCust58 | decimal number |
None. |
|
ExpCust59 | decimal number |
None. |
|
ExpCust60 | decimal number |
None. |
|
ExpCust41 | string |
None. |
|
ExpCust42 | string |
None. |
|
ExpCust43 | string |
None. |
|
ExpCust44 | string |
None. |
|
ExpCust45 | string |
None. |
|
ExpCust46 | string |
None. |
|
ExpCust47 | string |
None. |
|
ExpCust48 | string |
None. |
|
FapiaoTrxID | integer |
None. |
|
FapiaoAmt | decimal number |
None. |
|
FapiaoNotReqReason | string |
None. |
|
IsAutoSplit | string |
None. |
|
SplitIDs | string |
None. |
|
FAR | string |
None. |
|
FARReason | string |
None. |
|
AllowAmt | decimal number |
None. |
|
UnAllowAmt | decimal number |
None. |
|
CoreFlex | string |
None. |
|
templivingdays | integer |
None. |
|
CopyLineID | integer |
None. |
|
ID | integer |
None. |
|
OnHoldReason | string |
None. |
|
ExternalSeqNumber | integer |
None. |
|
Item | Object |
None. |
Response Formats
application/json, text/json
Sample:
[ null, { "ExpenseId": 1, "AuthorizationId": "sample string 2", "ExpenseNbr": 1, "DateFrom": "2025-05-09T18:04:37.9696677+00:00", "DateTo": "2025-05-09T18:04:37.9696677+00:00", "ReportDescription": "sample string 3", "ReportTotal": 1.0, "Category": "sample string 4", "CatDescription": "sample string 5", "LineAmount": 1.0, "ReceiptAvailable": true, "LineDate": "2025-05-09T18:04:37.9696677+00:00", "LineDescription": "sample string 7", "PolicyStatus": "sample string 8", "ExceptionAmount": 1.0, "PaidTo": "sample string 9", "ApprovedAmt": 1.0, "DeniedAmt": 1.0, "LineStatus": "sample string 10", "User1": "sample string 11", "User2": "sample string 12", "User3": "sample string 13", "ReportDate": "2025-05-09T18:04:37.9696677+00:00", "PostedDate": "2025-05-09T18:04:37.9696677+00:00", "TaxRptDate": "2025-05-09T18:04:37.9696677+00:00", "ExpDate": "2025-05-09T18:04:37.9696677+00:00", "PayrollDate": "2025-05-09T18:04:37.9696677+00:00", "DetailExpenseExpID": 1, "Reason": "sample string 14", "PayOption": "sample string 15", "VendorID": "sample string 16", "ReportType": "sample string 17", "AddedBy": "sample string 18", "ModifiedBy": "sample string 19", "AddedOn": "2025-05-09T18:04:37.9696677+00:00", "ModifiedOn": "2025-05-09T18:04:37.9696677+00:00", "PaymentAddressType": "sample string 20", "ReceiptCurrencyCode": "sample string 21", "PayInCurrencyCode": "sample string 22", "BankingID": 1, "HomeAmount": 1.0, "HomeCurrencyCode": "sample string 23", "HostAmount": 1.0, "HostCurrencyCode": "sample string 24", "RefundCheckNo": "sample string 25", "ExpCust11": "sample string 26", "ExpCust12": "sample string 27", "ExpCust13": "sample string 28", "ExpCust14": "sample string 29", "ExpCust15": "sample string 30", "ExpCust16": 1.0, "ExpCust17": 1.0, "ExpCust18": 1.0, "ExpCust19": "2025-05-09T18:04:37.9696677+00:00", "ExpCust20": "2025-05-09T18:04:37.9696677+00:00", "rptformat": "sample string 31", "OrigMedAmt": 1.0, "AddlMedTax": 1.0, "OrigMedWHAmt": 1.0, "AddlMedWHTax": 1.0, "FinRecPosted": "sample string 32", "RPDetailID": 1, "DueDate": "2025-05-09T18:04:37.9696677+00:00", "RecurPayAddress": "sample string 33", "RecurPayInMethod": "sample string 34", "EarningsCode": "sample string 35", "CompID": 1, "IsSource": 1, "ExpCust1": "sample string 36", "ExpCust2": "sample string 37", "ExpCust3": "sample string 38", "ExpCust4": "sample string 39", "ExpCust5": "sample string 40", "ExpCust6": "sample string 41", "ExpCust7": 1.0, "ExpCust8": 1.0, "ExpCust9": "2025-05-09T18:04:37.9696677+00:00", "ExpCust10": "2025-05-09T18:04:37.9696677+00:00", "ExceptionDate": "2025-05-09T18:04:37.9696677+00:00", "ExceptionApprby": "sample string 42", "ExceptionReason": "sample string 43", "NeedsApprovalBy": "sample string 44", "NeedsApprovalAmt": 1.0, "ApprovedBy": "sample string 45", "ApprovedOn": "2025-05-09T18:04:37.9696677+00:00", "GLNbr_PSE": "sample string 46", "EquivalentCurrencyCode": "sample string 47", "WorkflowNumber": "sample string 48", "ExpCust49": "2025-05-09T18:04:37.9696677+00:00", "ExpCust50": "2025-05-09T18:04:37.9696677+00:00", "ExpCust51": "2025-05-09T18:04:37.9696677+00:00", "ExpCust52": "2025-05-09T18:04:37.9696677+00:00", "ExpCust53": "2025-05-09T18:04:37.9696677+00:00", "ExpCust54": "2025-05-09T18:04:37.9696677+00:00", "ExpCust55": 1.0, "ExpCust56": 1.0, "ExpCust57": 1.0, "ExpCust58": 1.0, "ExpCust59": 1.0, "ExpCust60": 1.0, "ExpCust41": "sample string 49", "ExpCust42": "sample string 50", "ExpCust43": "sample string 51", "ExpCust44": "sample string 52", "ExpCust45": "sample string 53", "ExpCust46": "sample string 54", "ExpCust47": "sample string 55", "ExpCust48": "sample string 56", "FapiaoTrxID": 1, "FapiaoAmt": 1.0, "FapiaoNotReqReason": "sample string 57", "IsAutoSplit": "sample string 58", "SplitIDs": "sample string 59", "FAR": "sample string 60", "FARReason": "sample string 61", "AllowAmt": 1.0, "UnAllowAmt": 1.0, "CoreFlex": "sample string 62", "templivingdays": 1, "CopyLineID": 1, "ID": 63, "OnHoldReason": "sample string 64", "ExternalSeqNumber": 1 } ]
application/xml, text/xml
Sample:
<ArrayOfPortal_SuspenseExpenses xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Fabric"> <Portal_SuspenseExpenses i:nil="true" /> <Portal_SuspenseExpenses> <AddedBy>sample string 18</AddedBy> <AddedOn>2025-05-09T18:04:37.9696677+00:00</AddedOn> <AddlMedTax>1</AddlMedTax> <AddlMedWHTax>1</AddlMedWHTax> <AllowAmt>1</AllowAmt> <ApprovedAmt>1</ApprovedAmt> <ApprovedBy>sample string 45</ApprovedBy> <ApprovedOn>2025-05-09T18:04:37.9696677+00:00</ApprovedOn> <AuthorizationId>sample string 2</AuthorizationId> <BankingID>1</BankingID> <CatDescription>sample string 5</CatDescription> <Category>sample string 4</Category> <CompID>1</CompID> <CopyLineID>1</CopyLineID> <CoreFlex>sample string 62</CoreFlex> <DateFrom>2025-05-09T18:04:37.9696677+00:00</DateFrom> <DateTo>2025-05-09T18:04:37.9696677+00:00</DateTo> <DeniedAmt>1</DeniedAmt> <DetailExpenseExpID>1</DetailExpenseExpID> <DueDate>2025-05-09T18:04:37.9696677+00:00</DueDate> <EarningsCode>sample string 35</EarningsCode> <EquivalentCurrencyCode>sample string 47</EquivalentCurrencyCode> <ExceptionAmount>1</ExceptionAmount> <ExceptionApprby>sample string 42</ExceptionApprby> <ExceptionDate>2025-05-09T18:04:37.9696677+00:00</ExceptionDate> <ExceptionReason>sample string 43</ExceptionReason> <ExpCust1>sample string 36</ExpCust1> <ExpCust10>2025-05-09T18:04:37.9696677+00:00</ExpCust10> <ExpCust11>sample string 26</ExpCust11> <ExpCust12>sample string 27</ExpCust12> <ExpCust13>sample string 28</ExpCust13> <ExpCust14>sample string 29</ExpCust14> <ExpCust15>sample string 30</ExpCust15> <ExpCust16>1</ExpCust16> <ExpCust17>1</ExpCust17> <ExpCust18>1</ExpCust18> <ExpCust19>2025-05-09T18:04:37.9696677+00:00</ExpCust19> <ExpCust2>sample string 37</ExpCust2> <ExpCust20>2025-05-09T18:04:37.9696677+00:00</ExpCust20> <ExpCust3>sample string 38</ExpCust3> <ExpCust4>sample string 39</ExpCust4> <ExpCust41>sample string 49</ExpCust41> <ExpCust42>sample string 50</ExpCust42> <ExpCust43>sample string 51</ExpCust43> <ExpCust44>sample string 52</ExpCust44> <ExpCust45>sample string 53</ExpCust45> <ExpCust46>sample string 54</ExpCust46> <ExpCust47>sample string 55</ExpCust47> <ExpCust48>sample string 56</ExpCust48> <ExpCust49>2025-05-09T18:04:37.9696677+00:00</ExpCust49> <ExpCust5>sample string 40</ExpCust5> <ExpCust50>2025-05-09T18:04:37.9696677+00:00</ExpCust50> <ExpCust51>2025-05-09T18:04:37.9696677+00:00</ExpCust51> <ExpCust52>2025-05-09T18:04:37.9696677+00:00</ExpCust52> <ExpCust53>2025-05-09T18:04:37.9696677+00:00</ExpCust53> <ExpCust54>2025-05-09T18:04:37.9696677+00:00</ExpCust54> <ExpCust55>1</ExpCust55> <ExpCust56>1</ExpCust56> <ExpCust57>1</ExpCust57> <ExpCust58>1</ExpCust58> <ExpCust59>1</ExpCust59> <ExpCust6>sample string 41</ExpCust6> <ExpCust60>1</ExpCust60> <ExpCust7>1</ExpCust7> <ExpCust8>1</ExpCust8> <ExpCust9>2025-05-09T18:04:37.9696677+00:00</ExpCust9> <ExpDate>2025-05-09T18:04:37.9696677+00:00</ExpDate> <ExpenseId>1</ExpenseId> <ExpenseNbr>1</ExpenseNbr> <ExternalSeqNumber>1</ExternalSeqNumber> <FAR>sample string 60</FAR> <FARReason>sample string 61</FARReason> <FapiaoAmt>1</FapiaoAmt> <FapiaoNotReqReason>sample string 57</FapiaoNotReqReason> <FapiaoTrxID>1</FapiaoTrxID> <FinRecPosted>sample string 32</FinRecPosted> <GLNbr_PSE>sample string 46</GLNbr_PSE> <HomeAmount>1</HomeAmount> <HomeCurrencyCode>sample string 23</HomeCurrencyCode> <HostAmount>1</HostAmount> <HostCurrencyCode>sample string 24</HostCurrencyCode> <ID>63</ID> <IsAutoSplit>sample string 58</IsAutoSplit> <IsSource>1</IsSource> <LineAmount>1</LineAmount> <LineDate>2025-05-09T18:04:37.9696677+00:00</LineDate> <LineDescription>sample string 7</LineDescription> <LineStatus>sample string 10</LineStatus> <ModifiedBy>sample string 19</ModifiedBy> <ModifiedOn>2025-05-09T18:04:37.9696677+00:00</ModifiedOn> <NeedsApprovalAmt>1</NeedsApprovalAmt> <NeedsApprovalBy>sample string 44</NeedsApprovalBy> <OnHoldReason>sample string 64</OnHoldReason> <OrigMedAmt>1</OrigMedAmt> <OrigMedWHAmt>1</OrigMedWHAmt> <PaidTo>sample string 9</PaidTo> <PayInCurrencyCode>sample string 22</PayInCurrencyCode> <PayOption>sample string 15</PayOption> <PaymentAddressType>sample string 20</PaymentAddressType> <PayrollDate>2025-05-09T18:04:37.9696677+00:00</PayrollDate> <PolicyStatus>sample string 8</PolicyStatus> <PostedDate>2025-05-09T18:04:37.9696677+00:00</PostedDate> <RPDetailID>1</RPDetailID> <Reason>sample string 14</Reason> <ReceiptAvailable>true</ReceiptAvailable> <ReceiptCurrencyCode>sample string 21</ReceiptCurrencyCode> <RecurPayAddress>sample string 33</RecurPayAddress> <RecurPayInMethod>sample string 34</RecurPayInMethod> <RefundCheckNo>sample string 25</RefundCheckNo> <ReportDate>2025-05-09T18:04:37.9696677+00:00</ReportDate> <ReportDescription>sample string 3</ReportDescription> <ReportTotal>1</ReportTotal> <ReportType>sample string 17</ReportType> <SplitIDs>sample string 59</SplitIDs> <TaxRptDate>2025-05-09T18:04:37.9696677+00:00</TaxRptDate> <UnAllowAmt>1</UnAllowAmt> <User1>sample string 11</User1> <User2>sample string 12</User2> <User3>sample string 13</User3> <VendorID>sample string 16</VendorID> <WorkflowNumber>sample string 48</WorkflowNumber> <rptformat>sample string 31</rptformat> <templivingdays>1</templivingdays> </Portal_SuspenseExpenses> </ArrayOfPortal_SuspenseExpenses>