{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/ExpenseReport",
  "title": "ExpenseReport",
  "type": "object",
  "properties": {
    "id": {
      "type": "string",
      "format": "uuid"
    },
    "remote_id": {
      "type": [
        "string",
        "null"
      ],
      "description": "The third-party API ID of the matching object."
    },
    "created_at": {
      "type": "string",
      "format": "date-time",
      "description": "The datetime that this object was created by Merge."
    },
    "modified_at": {
      "type": "string",
      "format": "date-time",
      "description": "The datetime that this object was modified by Merge."
    },
    "report_date": {
      "type": [
        "string",
        "null"
      ],
      "format": "date-time",
      "description": "The date of the expense report."
    },
    "report_identifier": {
      "type": [
        "string",
        "null"
      ],
      "description": "Human-readable expense report identifier."
    },
    "employee": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid",
      "description": "Identifier for the employee who submitted or is associated with the expense report"
    },
    "status": {
      "oneOf": [
        {
          "$ref": "#/components/schemas/ExpenseReportStatusEnum"
        },
        {
          "type": "null"
        }
      ],
      "description": "Overall status of the expense report. One of DRAFT, SUBMITTED, APPROVED, REJECTED"
    },
    "total_amount": {
      "type": [
        "number",
        "null"
      ],
      "format": "double",
      "description": "Total amount of the expense report"
    },
    "lines": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/ExpenseReportLine"
      }
    },
    "currency": {
      "oneOf": [
        {
          "$ref": "#/components/schemas/TransactionCurrencyEnum"
        },
        {
          "type": "null"
        }
      ],
      "description": "Currency code for the expense report. The currency code in ISO 4217 format."
    },
    "description": {
      "type": [
        "string",
        "null"
      ],
      "description": "A brief description or purpose for the expense report"
    },
    "accounting_period": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid",
      "description": "The accounting period the report was posted in"
    },
    "company": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid",
      "description": "The subsidiary that the expense report is created in"
    },
    "tracking_categories": {
      "type": "array",
      "items": {
        "type": "string",
        "format": "uuid"
      },
      "description": "The related tracking categories associated with the expense report"
    },
    "remote_was_deleted": {
      "type": "boolean",
      "description": "Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/)."
    },
    "field_mappings": {
      "oneOf": [
        {
          "$ref": "#/components/schemas/ExpenseReportFieldMappings"
        },
        {
          "type": "null"
        }
      ]
    },
    "remote_data": {
      "type": [
        "array",
        "null"
      ],
      "items": {
        "$ref": "#/components/schemas/RemoteData"
      }
    },
    "remote_fields": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/RemoteField"
      }
    }
  },
  "required": [
    "tracking_categories"
  ],
  "description": "# The ExpenseReport Object\n### Description\nThe `ExpenseReport` object represents a collection of expenses submitted for review and reimbursement.\nIt includes details about the submitter, status, amounts, and associated metadata.\n\n### Usage Example\nFetch from the `GET ExpenseReport` endpoint to view details of expense reports and their line items."
}