---
id: object/page/6913
type: object
title: Page 6913 "Posted Exp. Report Lines API"
summary: Page 6913 "Posted Exp. Report Lines API" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
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  - expenseagent
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name: Posted Exp. Report Lines API
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---

# Page 6913 "Posted Exp. Report Lines API"

> Page 6913 "Posted Exp. Report Lines API" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30.

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/APIs/PostedExpReportLinesAPI.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| SourceTable | Posted Expense Report Line |
| PageType | API |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | Id | `Rec.SystemId` | — |
|  | Document No. | [Document No.](../table/6916.md#fields) | — |
|  | Expense User Number | [Expense User No.](../table/6916.md#fields) | — |
|  | Expense No. | [Expense No.](../table/6916.md#fields) | — |
|  | Line No. | [Line No.](../table/6916.md#fields) | — |
|  | Expense Category | [Expense Category](../table/6916.md#fields) | — |
|  | Expense Subcategory Code | [Expense Subcategory Code](../table/6916.md#fields) | — |
|  | Description | [Description](../table/6916.md#fields) | — |
|  | Justification | [Justification](../table/6916.md#fields) | — |
|  | Additional Information | [Additional Information](../table/6916.md#fields) | — |
|  | Expense Date | [Expense Date](../table/6916.md#fields) | — |
|  | Expense Time | [Expense Time](../table/6916.md#fields) | — |
|  | Currency Code | `CurrencyCodeDisplay` | — |
|  | Amount | [Amount](../table/6916.md#fields) | — |
|  | Amount (LCY) | [Amount (LCY)](../table/6916.md#fields) | — |
|  | Currency (LCY) | `CurrencyLCYDisplay` | — |
|  | Non-Refundable Amount | [Non-Refundable Amount](../table/6916.md#fields) | — |
|  | Non-Refundable Amount (LCY) | [Non-Refundable Amount (LCY)](../table/6916.md#fields) | — |
|  | Amount without VAT (LCY) | [Amount without VAT (LCY)](../table/6916.md#fields) | — |
|  | VAT Amount (LCY) | [VAT Amount (LCY)](../table/6916.md#fields) | — |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/6916.md#fields) | — |
|  | VAT Liable | [VAT Liable](../table/6916.md#fields) | — |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/6916.md#fields) | — |
|  | Merchant Name | [Merchant Name](../table/6916.md#fields) | — |
|  | Merchant Registration Number | [Merchant Registration No.](../table/6916.md#fields) | — |
|  | Merchant VAT Registration Number | [Merchant VAT Registration No.](../table/6916.md#fields) | — |
|  | Reimbursement Type | [Reimbursement Type](../table/6916.md#fields) | — |
|  | Reimbursable Amount | [Reimbursable Amount](../table/6916.md#fields) | — |
|  | Reimbursable Amount (LCY) | [Reimbursable Amount (LCY)](../table/6916.md#fields) | — |
|  | Receipt Attached | [Receipt Attached](../table/6916.md#fields) | — |
|  | Receipt Entry | [Receipt Entry](../table/6916.md#fields) | — |
|  | Account Type | [Account Type](../table/6916.md#fields) | — |
|  | Account No. | [Account No.](../table/6916.md#fields) | — |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/6916.md#fields) | — |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/6916.md#fields) | — |
|  | Payment Method Code | [Payment Method Code](../table/6916.md#fields) | — |
|  | Refundable | [Refundable](../table/6916.md#fields) | — |
|  | Travel Request No. | [Spend Request No.](../table/6916.md#fields) | Specifies the travel request to which the posted expense report line is linked. <small>from the table field</small> |
|  | Travel Request Close | [Spend Request Close](../table/6916.md#fields) | Specifies that the travel request will be closed when the expense report is posted. <small>from the table field</small> |
|  | Purchase Invoice | [Purchase Invoice](../table/6916.md#fields) | — |
|  | Posted Purchase Invoice No. | [Posted Purch. Invoice No.](../table/6916.md#fields) | — |
|  | Vendor No. | [Vendor No.](../table/6916.md#fields) | — |
|  | Posted Date | [Posted Date](../table/6916.md#fields) | — |
|  | Billable | [Billable](../table/6916.md#fields) | — |
|  | Billable to Customer | [Billable to Customer](../table/6916.md#fields) | — |
|  | Expense Location | [Expense Location](../table/6916.md#fields) | — |
|  | Starting Date and Time | [Starting Date and Time](../table/6916.md#fields) | — |
|  | Ending Date and Time | [Ending Date and Time](../table/6916.md#fields) | — |
|  | Starting Point | [Starting Point](../table/6916.md#fields) | — |
|  | Ending Point | [Ending Point](../table/6916.md#fields) | — |
|  | Mileage | [Mileage](../table/6916.md#fields) | — |
|  | Round Trip | [Round Trip](../table/6916.md#fields) | Specifies whether the mileage expense is a round trip. |
|  | Total Mileage | `TotalMileage` | Specifies the total mileage for reimbursement. |
|  | Unit of Measure Code | [Unit of Measure Code](../table/6916.md#fields) | — |
|  | Applied Rule Id | [Applied Rule Id](../table/6916.md#fields) | — |
|  | Credit Card Feed No. | [Credit Card Feed No.](../table/6916.md#fields) | — |
|  | Expense External Document No. | [Expense Ext. Doc. No.](../table/6916.md#fields) | — |
|  | Project No. | [Job No.](../table/6916.md#fields) | — |
|  | Project Task No. | [Job Task No.](../table/6916.md#fields) | — |
|  | Project Description | `JobDescription` | — |
|  | Project Task Description | `JobTaskDescription` | — |
|  | expense | part [Page 6927 "Expenses API"](../page/6927.md) | — |
|  | expenseReportLineItemization | part [Page 6906 "Posted Exp. Rep. Line Item API"](../page/6906.md) | — |
|  | attachments | part [Page 6926 "Posted Exp. Rep. Line Att. API"](../page/6926.md) | — |
|  | expensePolicyEvaluations | part [Page 7105 "Posted Policy Evaluations API"](../page/7105.md) | — |

## Triggers

OnInit, OnOpenPage, OnAfterGetRecord

## Relations

- source table [Table 6916 "Posted Expense Report Line"](../table/6916.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 6988 "Expense API Currency Helper"](../codeunit/6988.md) (2 calls: `OnAfterGetRecord → GetCurrencyCodeForAPI`, `OnInit → GetCurrencyCodeForAPI`)
- [Codeunit 6912 "Expense Auto Population"](../codeunit/6912.md) (1 call: `OnAfterGetRecord → GetEffectiveDistance`)
- [Codeunit 6993 "Expense Agent API Validation"](../codeunit/6993.md) (1 call: `OnInit → VerifyAgentAccess`)

## Recent changes

- 2026-08-26 [#10631 Integration/main to releases 29.x 31a860b5](../../changes/bcapps/10631.md) (releases/29.x, BC29, feature)
- 2026-08-21 [#10031 Add AI-assisted policy evaluation backend to Expense Agent](../../changes/bcapps/10031.md) (main, BC30, feature)
- 2026-08-10 [#9391 [Master] - Slice 616928: [Expense Management] [App part] Expense Managements Travel Requisitions 💸](../../changes/bcapps/9391.md) (main, BC30, feature)
- 2026-08-04 [#9859 [Master] - Move Expense Agent (Preview) app into BCApps](../../changes/bcapps/9859.md) (main, BC30, feature, added)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Posted Exp. Report Lines API")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.