---
id: object/page/6929
type: object
title: Page 6929 "Expense Report Lines API"
summary: Page 6929 "Expense Report Lines API" in ExpenseAgent (Microsoft.ExpenseAgent). 4 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - expenseagent
versions:
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  last_changed: null
  deprecated: null
review:
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  by: null
  at: null
  flags: []
generated:
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  pipeline: 0.2.0
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/APIs/ExpenseReportLinesAPI.Page.al
    title: src/Apps/W1/ExpenseAgent/app/src/APIs/ExpenseReportLinesAPI.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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    quote: null
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  changes:
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    - change/bcapps/10631
    - change/bcapps/10031
    - change/bcapps/9391
    - change/bcapps/9859
object_type: page
object_id: 6929
name: Expense Report Lines API
namespace: Microsoft.ExpenseAgent
app: ExpenseAgent
extends: null
first_version: "29"
last_version: "30"
present_in:
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relations:
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---

# Page 6929 "Expense Report Lines API"

> Page 6929 "Expense Report Lines API" in ExpenseAgent (Microsoft.ExpenseAgent). 4 public procedures. 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/ExpenseReportLinesAPI.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| SourceTable | 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/6907.md#fields) | — |
|  | Expense User Number | [Expense User No.](../table/6907.md#fields) | — |
|  | Expense User System Id | `ExpenseUserSystemId` | — |
|  | Expense No. | [Expense No.](../table/6907.md#fields) | — |
|  | Line No. | [Line No.](../table/6907.md#fields) | — |
|  | Expense Category | [Expense Category](../table/6907.md#fields) | — |
|  | Expense Subcategory Code | [Expense Subcategory Code](../table/6907.md#fields) | — |
|  | Description | [Description](../table/6907.md#fields) | — |
|  | Justification | [Justification](../table/6907.md#fields) | — |
|  | Additional Information | [Additional Information](../table/6907.md#fields) | — |
|  | Expense Date | [Expense Date](../table/6907.md#fields) | — |
|  | Expense Time | [Expense Time](../table/6907.md#fields) | — |
|  | Currency Code | `CurrencyCodeDisplay` | — |
|  | Amount | [Amount](../table/6907.md#fields) | — |
|  | Amount (LCY) | [Amount (LCY)](../table/6907.md#fields) | — |
|  | Currency (LCY) | `CurrencyLCYDisplay` | — |
|  | Non-Refundable Amount | [Non-Refundable Amount](../table/6907.md#fields) | — |
|  | Non-Refundable Amount (LCY) | [Non-Refundable Amount (LCY)](../table/6907.md#fields) | — |
|  | Amount without VAT | [Amount without VAT](../table/6907.md#fields) | — |
|  | Amount without VAT (LCY) | [Amount without VAT (LCY)](../table/6907.md#fields) | — |
|  | VAT Amount | [VAT Amount](../table/6907.md#fields) | — |
|  | VAT Amount (LCY) | [VAT Amount (LCY)](../table/6907.md#fields) | — |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/6907.md#fields) | — |
|  | VAT Liable | [VAT Liable](../table/6907.md#fields) | — |
|  | VAT Prod. Posting Group | [VAT Prod. Posting Group](../table/6907.md#fields) | — |
|  | Merchant Name | [Merchant Name](../table/6907.md#fields) | — |
|  | Merchant Registration Number | [Merchant Registration No.](../table/6907.md#fields) | — |
|  | Merchant VAT Registration Number | [Merchant VAT Registration No.](../table/6907.md#fields) | — |
|  | Reimbursement Type | [Reimbursement Type](../table/6907.md#fields) | — |
|  | Reimbursable Amount | [Reimbursable Amount](../table/6907.md#fields) | — |
|  | Reimbursable Amount (LCY) | [Reimbursable Amount (LCY)](../table/6907.md#fields) | — |
|  | Receipt Attached | [Receipt Attached](../table/6907.md#fields) | — |
|  | Receipt Entry | [Receipt Entry](../table/6907.md#fields) | — |
|  | Account Type | [Account Type](../table/6907.md#fields) | — |
|  | Account No. | [Account No.](../table/6907.md#fields) | — |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/6907.md#fields) | — |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/6907.md#fields) | — |
|  | Payment Method Code | [Payment Method Code](../table/6907.md#fields) | — |
|  | Refundable | [Refundable](../table/6907.md#fields) | — |
|  | Travel Request No. | [Spend Request No.](../table/6907.md#fields) | Specifies the travel request number that is associated with this expense report line. The travel request must be approved and released before it can be selected. <small>from the table field</small> |
|  | Travel Request Close | [Spend Request Close](../table/6907.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/6907.md#fields) | — |
|  | Posted Purchase Invoice No. | [Posted Purch. Invoice No.](../table/6907.md#fields) | — |
|  | Vendor No. | [Vendor No.](../table/6907.md#fields) | — |
|  | Posted Date | [Posted Date](../table/6907.md#fields) | — |
|  | Billable | [Billable](../table/6907.md#fields) | — |
|  | Billable to Customer | [Billable to Customer](../table/6907.md#fields) | — |
|  | Expense Location | [Expense Location](../table/6907.md#fields) | — |
|  | Starting Date and Time | [Starting Date and Time](../table/6907.md#fields) | — |
|  | Ending Date and Time | [Ending Date and Time](../table/6907.md#fields) | — |
|  | Starting Point | [Starting Point](../table/6907.md#fields) | — |
|  | Ending Point | [Ending Point](../table/6907.md#fields) | — |
|  | Mileage | [Mileage](../table/6907.md#fields) | — |
|  | Round Trip | [Round Trip](../table/6907.md#fields) | Specifies whether the mileage expense is a round trip. |
|  | Vehicle Type | [Vehicle Type](../table/6907.md#fields) | Specifies the vehicle type used for this mileage expense. |
|  | Total Mileage | `TotalMileage` | Specifies the total mileage for reimbursement. |
|  | Unit of Measure Code | [Unit of Measure Code](../table/6907.md#fields) | — |
|  | Applied Rule Id | [Applied Rule Id](../table/6907.md#fields) | — |
|  | Credit Card Feed No. | [Credit Card Feed No.](../table/6907.md#fields) | — |
|  | Expense Detail Required | [Expense Detail Required](../table/6907.md#fields) | — |
|  | Expense External Document No. | [Expense Ext. Doc. No.](../table/6907.md#fields) | — |
|  | Created By Expense User Id | [Created By Exp. User Id](../table/6907.md#fields) | — |
|  | Modified By Expense User Id | [Modified By Exp. User Id](../table/6907.md#fields) | — |
|  | System Created At | `Rec.SystemCreatedAt` | — |
|  | System Modified At | `Rec.SystemModifiedAt` | — |
|  | System Created By | `Rec.SystemCreatedBy` | — |
|  | System Modified By | `Rec.SystemModifiedBy` | — |
|  | User Confirmed | [User Confirmed](../table/6907.md#fields) | — |
|  | Project No. | [Job No.](../table/6907.md#fields) | — |
|  | Project Task No. | [Job Task No.](../table/6907.md#fields) | — |
|  | Project Description | `JobDescription` | — |
|  | Project Task Description | `JobTaskDescription` | — |
|  | Policies Evaluated At | [Policies Evaluated At](../table/6907.md#fields) | — |
|  | Policy Eval Version | [Policy Eval Version](../table/6907.md#fields) | — |
|  | Policy Status | `PolicyStatusDisplay` | — |
|  | Has Policy Violation | `HasPolicyViolationDisplay` | — |
|  | expense | part [Page 6927 "Expenses API"](../page/6927.md) | — |
|  | expenseReportLineItemization | part [Page 6905 "Expense Report Line Item API"](../page/6905.md) | — |
|  | expenseReportLineParticip | part [Page 6909 "Exp. Report Line Particip. API"](../page/6909.md) | — |
|  | expenseReportLinePerDiem | part [Page 6915 "Exp. Report Line Per Diem API"](../page/6915.md) | — |
|  | attachments | part [Page 6908 "Exp. Rep. Line Attachments API"](../page/6908.md) | — |
|  | Expense Report Rule Violations | part [Page 6964 "Exp. Rep. Rule Violations API"](../page/6964.md) | — |
|  | Expense Policy Evaluations | part [Page 7126 "Expense Policy Evaluations API"](../page/7126.md) | — |
|  | Policies To Evaluate | part [Page 7108 "Exp. Policies To Eval API"](../page/7108.md) | — |

## Procedures

- `MoveExpenseReportLine(var ActionContext: WebServiceActionContext; TargetExpenseReportId: Guid)`
- `ValidateExpenseReportRule(var ActionContext: WebServiceActionContext)`
- `ApplyExpenseReportRule(var ActionContext: WebServiceActionContext)`
- `MarkPoliciesEvaluated(var ActionContext: WebServiceActionContext; EvaluatedSubjectVersion: Integer)`

Plus 1 local procedures.

## Triggers

OnInit, OnOpenPage, OnAfterGetRecord, OnNewRecord, OnInsertRecord, OnModifyRecord

## Relations

- source table [Table 6907 "Expense Report Line"](../table/6907.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) (4 calls: `OnAfterGetRecord → GetCurrencyCodeForAPI`, `OnInit → GetCurrencyCodeForAPI`, `OnInsertRecord → GetCurrencyCodeFromAPI`, …)
- [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

- 2026-08-27 [#10561 Mileage Rate Setup](../../changes/bcapps/10561.md) (main, BC30, feature)
- 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: "Expense Report Lines API")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.