Page 6957 "Posted Expense Reports API"
ExpenseAgent · Microsoft.ExpenseAgent
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 3 connected objects and pages
ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| SourceTable | Posted Expense Report Header |
| 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 |
— |
| No. | No. | — | |
| Expense User No. | Expense User No. | — | |
| Expense User Name | Expense User Name | — | |
| Expense Report Date | Expense Report Date | — | |
| Posting Date | Posting Date | — | |
| Description | Description | — | |
| Total Amount (LCY) | Amount (LCY) | — | |
| Non-Refundable Amount (LCY) | Non-Refundable Amount (LCY) | — | |
| Currency (LCY) | CurrencyLCYDisplay |
— | |
| Reimbursable Amount | Reimbursable Amount | — | |
| Reimbursable Amount (LCY) | Reimbursable Amount (LCY) | — | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | — | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | — | |
| Employee Posting Group | Employee Posting Group | — | |
| Language Code | Language Code | — | |
| Comment | Comment | — | |
| Reason Code | Reason Code | — | |
| No. Series | No. Series | — | |
| Posting No. Series | Posting No. Series | — | |
| Status | Status | — | |
| Anti-Corruption Attestation | Anti-Corruption Attestation | — | |
| Anti-Corruption Description | Anti-Corruption Description | — | |
| Corrected | Corrected | — | |
| Submission Date and Time | Submission DateTime | — | |
| Approved/Rejected Date and Time | Approved/Rejected DateTime | — | |
| Approved/Rejected By | Approved/Rejected By | — | |
| Currency Code | CurrencyCodeDisplay |
— | |
| Responsibility Center | Responsibility Center | — | |
| Travel Request No. | Spend Request No. | Specifies the travel request to which the posted expense report is linked. from the table field | |
| Travel Request Close | Spend Request Close | Specifies that the travel request will be closed when the expense report is posted. from the table field | |
| Posted Expense Report Lines | part Page 6913 “Posted Exp. Report Lines API” | — | |
| Activity Log Entries | part Page 7122 “Expense Activity Log API” | — |
Triggers
OnInit, OnOpenPage, OnAfterGetRecord
Relations
- source table Table 6915 “Posted Expense Report Header”
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” (1 call:
OnAfterGetRecord → GetCurrencyCodeForAPI) - Codeunit 6993 “Expense Agent API Validation” (1 call:
OnInit → VerifyAgentAccess)
Recent changes
- 2026-08-17 #10255 Add expense activity history foundation (main, BC30, feature)
- 2026-08-10 #9391 [Master] - Slice 616928: [Expense Management] [App part] Expense Managements Travel Requisitions 💸 (main, BC30, feature)
- 2026-08-04 #9859 [Master] - Move Expense Agent (Preview) app into BCApps (main, BC30, feature, added)
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 Expense Reports API"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.