Expense Report API

Employee expense reports for reimbursement.

GET/POST/PATCH/DELETE /record/v1/expenseReport

{
  "entity": {"id": "250"},
  "tranDate": "2025-12-25",
  "subsidiary": {"id": "1"},
  "memo": "December business trip expenses",
  "expense": {
    "items": [
      {"category": {"id": "10"}, "amount": 450.00, "memo": "Airfare"},
      {"category": {"id": "11"}, "amount": 320.00, "memo": "Hotel"},
      {"category": {"id": "12"}, "amount": 85.00, "memo": "Meals"}
    ]
  }
}