---
id: object/page/7134
type: object
title: Page 7134 "Travel Requests API"
summary: Page 7134 "Travel Requests API" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30, changed in BC30.
tier: official
language: en
tags:
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  - expenseagent
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  last_changed: "30"
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review:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/APIs/TravelRequestsAPI.Page.al
    title: src/Apps/W1/ExpenseAgent/app/src/APIs/TravelRequestsAPI.Page.al (releases/29.x)
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  changes:
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    - change/bcapps/11654
    - change/bcapps/11333
    - change/bcapps/11007
object_type: page
object_id: 7134
name: Travel Requests API
namespace: Microsoft.ExpenseAgent
app: ExpenseAgent
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---

# Page 7134 "Travel Requests API"

> Page 7134 "Travel Requests API" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30, changed in BC30.

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/APIs/TravelRequestsAPI.Page.al) · 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.](../table/6840.md#fields) | Specifies the unique identifier of the spend request. <small>from the table field</small> |
|  | Requested By | [Requested By](../table/6840.md#fields) | Specifies the employee who requested the spend request. <small>from the table field</small> |
|  | Status | [Status](../table/6840.md#fields) | Specifies the approval status of the spend request. <small>from the table field</small> |
|  | G/L Account No. | [G/L Account No.](../table/6840.md#fields) | The G/L Account that the expenses will primarily be posted to. <small>from the table field</small> |
|  | Purpose | [Purpose](../table/6840.md#fields) | Specifies the purpose of the spend request. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/6840.md#fields) | Specifies the currency used for estimation. The currency amount will automatically be converted into Total Expected Amount (LCY) <small>from the table field</small> |
|  | Total Expected Amount | [Total Expected Amount](../table/6840.md#fields) | Specifies the total expected amount of the spend request in the currency specified. <small>from the table field</small> |
|  | Total Expected Amount (LCY) | [Total Expected Amount (LCY)](../table/6840.md#fields) | Specifies the total expected amount of the spend request. <small>from the table field</small> |
|  | Total Spent Amount (LCY) | [Total Spent Amount (LCY)](../table/6840.md#fields) | Specifies the total spent amount of the spend request. <small>from the table field</small> |
|  | Total Line Amount (LCY) | [Total Line Amount (LCY)](../table/6840.md#fields) | Specifies the total amount in local currency for all the detail lines. <small>from the table field</small> |
|  | Expected Start Date | [Expected Start Date](../table/6840.md#fields) | Specifies the expected start date of the spend request. <small>from the table field</small> |
|  | Expected End Date | [Expected End Date](../table/6840.md#fields) | Specifies the expected end date of the spend request. <small>from the table field</small> |
|  | Closed At | [Closed At](../table/6840.md#fields) | Specifies the time when the spend request was closed. <small>from the table field</small> |
|  | Closed By Document No. | [Closed By Document No.](../table/6840.md#fields) | Specifies the document no. of the transaction that closed the spend request. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/6840.md#fields) | 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. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/6840.md#fields) | 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. <small>from the table field</small> |
|  | Requested For | [Requested For](../tableextension/6908.md#fields) | Specifies the expense user for whom the spend request is being created. <small>from the table field</small> |
|  | Business Justification | [Business Justification](../tableextension/6908.md#fields) | Specifies the business justification for the travel. <small>from the table field</small> |
|  | Travel Policy Acknowledgment | [Travel Policy Acknowledgment](../tableextension/6908.md#fields) | Specifies whether the travel policy has been acknowledged. <small>from the table field</small> |
|  | International Travel | [International Travel](../tableextension/6908.md#fields) | Specifies whether the travel is international. <small>from the table field</small> |
|  | Origin Country | [Origin Country/Region Code](../tableextension/6908.md#fields) | Specifies the origin country for the travel. <small>from the table field</small> |
|  | Destination Country | [Dest. Country/Region Code](../tableextension/6908.md#fields) | Specifies the destination country for the travel. <small>from the table field</small> |
|  | Restrictions | [Restrictions](../tableextension/6908.md#fields) | Specifies any travel restrictions that apply. <small>from the table field</small> |
|  | Per Diem Included | [Per Diem Included](../tableextension/6908.md#fields) | Specifies whether per diem is included in the requisition. <small>from the table field</small> |
|  | Actual Start Date and Time | [Actual Start Date and Time](../tableextension/6908.md#fields) | Specifies the actual start date and time of the travel. <small>from the table field</small> |
|  | Actual End Date and Time | [Actual End Date and Time](../tableextension/6908.md#fields) | Specifies the actual end date and time of the travel. <small>from the table field</small> |
|  | Travel Request Details | part [Page 7135 "Travel Request Details API"](../page/7135.md) | — |
|  | Travelers | part [Page 7103 "Travelers API"](../page/7103.md) | — |

## Triggers

OnInit

## Relations

- source table [Table 6840 "Spend Request"](../table/6840.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 6993 "Expense Agent API Validation"](../codeunit/6993.md) (1 call: `OnInit → VerifyAgentAccess`)

## Recent changes

- 2026-10-02 [#12074 Expense Agent: travel request expense location, per-traveler reports, activity log and submitter comment](../../changes/bcapps/12074.md) (main, BC30, feature)
- 2026-10-01 [#11654 Repair and re-enable Expense Agent permission and posted-history tests](../../changes/bcapps/11654.md) (main, BC30, fix)
- 2026-09-17 [#11333 Align travel request APIs with employee travelers and expense report lifecycle](../../changes/bcapps/11333.md) (main, BC30, feature)
- 2026-09-09 [#11007 Add Travel Request API lifecycle to Expense Agent](../../changes/bcapps/11007.md) (main, BC30, feature)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: BC30

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: "Travel Requests API")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.