Note: For expense types with an expense code that uses a transaction amount instead of distance, this parameter is required. This parameter should NOT be used for expense types with an expense code for Company Car or Personal Car.
Report ID
The ID of the report that the expense will be added to.
Transaction Amount
The amount of the expense entry, in the transaction currency paid to the vendor.
Note: This parameter is required unless the expense type has an expense code of Company Car or Personal Car, in which case it should NOT be used.
Transaction Currency Code
The currency code for the expense entry transaction amount (ISO4217 3-letter code).
Note: For expense types with an expense code that uses a transaction amount instead of distance, this parameter is required. This parameter should NOT be used for expense types with an expense code of Company Car or Personal Car.
Transaction Date
The date when the good or service associated with this expense entry was provided.