Page 7099 "Spend Requests API"
ExpenseAgent · Microsoft.ExpenseAgent
Across versions
- BC23-28not present
- BC29present
- BC30changed
Neighbourhood 2 connected objects and pages
ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| SourceTable | Spend Request |
| 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. | Specifies the unique identifier of the spend request. from the table field | |
| Requested By | Requested By | Specifies the employee who requested the spend request. from the table field | |
| Status | Status | Specifies the approval status of the spend request. from the table field | |
| G/L Account No. | G/L Account No. | The G/L Account that the expenses will primarily be posted to. from the table field | |
| Purpose | Purpose | Specifies the purpose of the spend request. from the table field | |
| Currency Code | Currency Code | Specifies the currency used for estimation. The currency amount will automatically be converted into Total Expected Amount (LCY) from the table field | |
| Total Expected Amount | Total Expected Amount | Specifies the total expected amount of the spend request in the currency specified. from the table field | |
| Total Expected Amount (LCY) | Total Expected Amount (LCY) | Specifies the total expected amount of the spend request. from the table field | |
| Total Spent Amount (LCY) | Total Spent Amount (LCY) | Specifies the total spent amount of the spend request. from the table field | |
| Total Line Amount (LCY) | Total Line Amount (LCY) | Specifies the total amount in local currency for all the detail lines. from the table field | |
| Expected Start Date | Expected Start Date | Specifies the expected start date of the spend request. from the table field | |
| Expected End Date | Expected End Date | Specifies the expected end date of the spend request. from the table field | |
| Closed At | Closed At | Specifies the time when the spend request was closed. from the table field | |
| Closed By Document No. | Closed By Document No. | Specifies the document no. of the transaction that closed the spend request. from the table field | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup page. from the table field | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup page. from the table field | |
| Requested For | Requested For | Specifies the expense user for whom the spend request is being created. from the table field | |
| Business Justification | Business Justification | Specifies the business justification for the travel. from the table field | |
| Travel Policy Acknowledgment | Travel Policy Acknowledgment | Specifies whether the travel policy has been acknowledged. from the table field | |
| International Travel | International Travel | Specifies whether the travel is international. from the table field | |
| Origin Country | Origin Country/Region Code | Specifies the origin country for the travel. from the table field | |
| Destination Country | Dest. Country/Region Code | Specifies the destination country for the travel. from the table field | |
| Restrictions | Restrictions | Specifies any travel restrictions that apply. from the table field | |
| Per Diem Included | Per Diem Included | Specifies whether per diem is included in the requisition. from the table field | |
| Actual Start Date and Time | Actual Start Date and Time | Specifies the actual start date and time of the travel. from the table field | |
| Actual End Date and Time | Actual End Date and Time | Specifies the actual end date and time of the travel. from the table field | |
| Spend Request Details | part Page 7102 “Spend Request Details API” | — | |
| Travelers | part Page 7103 “Travelers API” | — |
Triggers
OnInit
Relations
- source table Table 6840 “Spend Request”
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 6993 “Expense Agent API Validation” (1 call:
OnInit → VerifyAgentAccess)
Recent changes
- 2026-10-02 #12074 Expense Agent: travel request expense location, per-traveler reports, activity log and submitter comment (main, BC30, feature)
- 2026-09-09 #11007 Add Travel Request API lifecycle to Expense Agent (main, BC30, feature)
- 2026-08-10 #9391 [Master] - Slice 616928: [Expense Management] [App part] Expense Managements Travel Requisitions 💸 (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: "Spend Requests API"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.