Scope Usage

Scope Usage

Name	Description	Endpoint
FISVC	Read financial transactions and write financial transaction acknowledgements and confirmations.	GET, POST

Access Token Usage

This API only supports company-level access tokens.

Get Financial Transactions

The request returns a list of financial documents that are ready to be processed. The request can include parameters to limit the results.

Request

Parameters

Name	Type	Format	Description
docType	string	path	Required The financial document type to return. Only one type of transaction can be retrieved at a time.
page	int32	query	Starting page number.
limit	int32	query	Number of records to return per page. Default: 25.
docId	string	query	The transaction unique identifier, it could be expense report ID, payment request ID or cash advance ID. If specified, a single document that matches docId is returned.
ignoreDocumentStatus	string	query	Ignores the financial documents status. If yes, a document is returned regardless of status. If no, only documents that have not been acknowledged/confirmed are returned. Supported values: yes, no. (See note below)
systemId	string	query	The external system ID that processed the document. Maximum 50 characters.

Headers

• DocumentFormatAs: Value can be text or JSON. This determines the document format that’s returned from the API.

• RFC 7235 Authorization - Bearer token that identifies the caller. This is the Company access token.

Payload

None.

Response

Status Codes

• 200 OK

• 400 Bad Request

• 500 Internal Server Error

Headers

• correlationid is a specific custom header used for technical support in the form of a RFC 4122 universally unique identifier (UUID) URN Namespace.

• RFC 7231 Content-Type

• RFC 7230 Content-Length

Payload

Financial Documents

Example

Response

200 OK
Content-Type: application/json
Date: {date-requested}
Content-Length: 491

{
  "links" : [ {
    "rel" : "first",
    "href" : "https://fiserviceurlhere/fi/v4/companies/transactiontypes/expense/transactions?limit=3&page=0&size=3",
    "hreflang" : null,
    "media" : null,
    "title" : null,
    "type" : null,
    "deprecation" : null
  }, {
    "rel" : "self",
    "href" : "https://fiserviceurlhere/fi/v4/companies/transactiontypes/expense/transactions?limit=3&page=0&size=3",
    "hreflang" : null,
    "media" : null,
    "title" : null,
    "type" : null,
    "deprecation" : null
  }, {
    "rel" : "next",
    "href" : "https://fiserviceurlhere/fi/v4/companies/transactiontypes/expense/transactions?limit=3&page=1&size=3",
    "hreflang" : null,
    "media" : null,
    "title" : null,
    "type" : null,
    "deprecation" : null
  }, {
    "rel" : "last",
    "href" : "https://fiserviceurlhere/fi/v4/companies/transactiontypes/expense/transactions?limit=3&page=2&size=3",
    "hreflang" : null,
    "media" : null,
    "title" : null,
    "type" : null,
    "deprecation" : null
  } ],
  "content" : [ {
    "id" : "e7f810cabc8348cdb051dd9431c8cfbb",
    "docType" : "expense",
    "companyId" : "COMPANY_ID_HERE",
    "entityId" : "ENTITY_ID_HERE",
    "companyUuid" : "COMPANY_UUID_HERE",
    "erpSystemId" : "",
    "document" : "{THE_FINANCIAL_DOCUMENT}",
    "docStatus" : "READY",
    "links" : [ ]
  }, {
    "id" : "e1500222f16748718fdd2d493ee4c9dd",
    "docType" : "expense",
    "companyId" : "COMPANY_ID_HERE",
    "entityId" : "ENTITY_ID_HERE",
    "companyUuid" : "COMPANY_UUID_HERE",
    "erpSystemId" : null,
    "document" : "{THE_FINANCIAL_DOCUMENT}",
    "docStatus" : "READY",
    "links" : [ ]
  }, {
    "id" : "e2135678f16748718fdd2d493ee4c9dd",
    "docType" : "expense",
    "companyId" : "COMPANY_ID_HERE",
    "entityId" : "ENTITY_ID_HERE",
    "companyUuid" : "COMPANY_UUID_HERE",
    "erpSystemId" : null,
    "document" : "{THE_FINANCIAL_DOCUMENT}",
    "docStatus" : "READY",
    "links" : [ ]
  }
   ],
  "page" : {
    "size" : 3,
    "totalElements" : 8,
    "totalPages" : 3,
    "number" : 0
  }
}

Post Financial Transaction Acknowledgements

Allows an external system to acknowledge that it has successfully retrieved one or more financial transactions from Turium Enigma and will begin processing those transactions. The transactions in the POST request are then taken out of the ready queue.

An app should execute the POST request immediately after the GET request. Eliminating any time between the requests will avoid a variance between the ERP and Turium Enigma. For example, if there is a time lag, the customer administrator could use the Turium Enigma Processor tool to recall or send a report (or invoice) back to the report owner where he or she can change it or even delete it. This would create a discrepancy between Turium Enigma and the ERP.

Request

URI

Parameters

Name	Type	Format	Description
docType	string	path	Required The financial document type. Only one type of transaction can be acknowledged at a time. Supported values: expense, invoice, cashadvance, payroll, requestobligation.

Headers

• RFC 7235 Authorization - Bearer token that identifies the caller. This is the Company access token.

• RFC 7231 Content-Type

Payload

AcknowledgeRequest

Response

Status Codes

• 200 OK

• 400 Bad Request

• 500 Internal Server Error

Headers

• correlationid is a specific custom header used for technical support in the form of a RFC 4122 universally unique identifier (UUID) URN Namespace.

• RFC 7231 Content-Type

• RFC 7230 Content-Length

Payload

AcknowledgeResponse

Example

Request

{
  "ids": [ "5ab9224e02e840148e7cd7d9e8e72968", "2ac9224e02e840148e7cd7d9e8e12345" ]
}

Response

This response shows both success and failure service code examples.

200 OK
Content-Type: application/json
Date: {date-requested}
Content-Length: 372

[
  {
    "code": 0,
    "docId": "5ab9224e02e840148e7cd7d9e8e72968",
    "systemId": null,
    "acknowledgeResult": "SUCCESS",
    "errorMessage": ""
  },
  {
    "code": 101,
    "docId": "2ac9224e02e840148e7cd7d9e8e12345",
    "systemId": null,
    "acknowledgeResult": "FAILURE",
    "errorMessage": "This document was previously acknowledged by SystemId: null."
  }
]

Post Financial Transactions Confirmations

Allows financial posting results to be sent to Turium Enigma.

Request

URI

Parameters

Name	Type	Format	Description
docType	string	path	Required The financial document type to return. Only one type of transaction can be retrieved at a time.
confirmationRequest	-	body	Required The JSON request to be posted.

Headers

• RFC 7235 Authorization - Bearer token that identifies the caller. This is the Company access token.

• RFC 7231 Content-Type

Payload

Confirmation Request

Response

Status Codes

• 200 OK

• 400 Bad Request

• 500 Internal Server Error

Headers

• correlationid is a specific custom header used for technical support in the form of a RFC 4122 universally unique identifier (UUID) URN Namespace.

• RFC 7231 Content-Type

• RFC 7230 Content-Length

Payload

Posting Confirmation Response

Example

Request

{
  "systemId":"",
  "postingConfirmations":
  [
    {
      "docId":"0c06ab044834454d91f83cbd7b6431d2",
      "overallPostingStatusCode":"error",
      "postingDocs":[],
      "systemMessages":
      [
        {
          "TransactionLineItemId":"",
          "messageId":"010-CTE-POSTING",
          "messageLanguage":"EN",
          "messageLongText":"",
          "messageShortText":"Expense Report {ReportKey} of system could not be posted."
        },
        {
          "TransactionLineItemId":"",
          "messageId":"003-CC",
          "messageLanguage":"EN",
          "messageLongText":"",
          "messageShortText":"Profit centre /company code assignment is not correct. Check the entry."
        }
      ]
    },
    {
      "docId":"3331dbeb8e2240ffad7ab5b69492722a",
      "overallPostingStatusCode":"success",
      "postingDocs":
      [
        {
          "companyId":"0100",
          "documentNumber":"0123456",
          "fiscalYear":"2018",
          "paymentRelevantLineItems":[],
          "postingDate":"2018-03-02"
        },
        {
          "companyId":"0800",
          "documentNumber":"0123478",
          "fiscalYear":"2018",
          "paymentRelevantLineItems":[],
          "postingDate":"2018-03-02"
        }
      ],
      "systemMessages":[]
    }
  ]
}

Response

This response shows both success and failure service code examples.

200 OK
Content-Type: application/json
Date: {date-requested}
Content-Length: 405

[
  {
    "code": 0,
    "docId": "0c06ab044834454d91f83cbd7b6431d2",
    "systemId": null,
    "postingConfirmationResult": "SUCCESS",
    "errorMessage": "",
    "detailMessage": ""
  },
  {
    "code": 116,
    "docId": "3331dbeb8e2240ffad7ab5b69492722a",
    "systemId": "",
    "postingConfirmationResult": "FAILURE",
    "errorMessage": "This document does not exist.",
    "detailMessage": ""
  }
]

Post Financial Payment Confirmations

Allows financial payment results to be sent to Turium Enigma.

Request

URI

Parameters

Name	Type	Format	Description
docType	string	path	Required The financial document type to return. Only one type of transaction can be retrieved at a time.
confirmationRequest		body	Required The JSON request to be posted.

Headers

• RFC 7235 Authorization - Bearer token that identifies the caller. This is the Company access token.

• RFC 7231 Content-Type

Payload

Payment Confirmation Request

Response

Status Codes

• 200 OK

• 400 Bad Request

• 500 Internal Server Error

Headers

• correlationid is a specific custom header used for technical support in the form of a RFC 4122 universally unique identifier (UUID) URN Namespace.

• RFC 7231 Content-Type

• RFC 7230 Content-Length

Payload

Payment Confirmation Response

Example

{
  "systemId":"",
  "processingConfirmation":
  [
    {
      "docId":"0c06ab044834454d91f83cbd7b6431d2",
      "processingStatusCode":"CP",
      "clearingDetails":[
        {
          "clearingDate":"2019-02-06T12:00:00.27Z","clearingAmount":220.00,
          "clearingCurrency":"USD","receiver":{"receiverId":"22344",
          "receiverName":"Charles","receiverType":"EMPLOYEE"},
          "clearingReference":{"companyCode":"US01","financialDocumentId":"667799",
          "fiscalYear":"2019","paymentRef":"US01/667799/2019/2","paymentMethod":"E"}
        }
      ]
    },
    {
      "docId":"454d91f83cbd7b6431d20c06ab044834",
      "processingStatusCode":"PP",
      "clearingDetails":[
        {
          "clearingDate":"2019-02-06T12:00:00.27Z","clearingAmount":40.00,
          "clearingCurrency":"USD","receiver":{"receiverId":"57",
          "receiverName":"John","receiverType":"EMPLOYEE"},
          "clearingReference":{"companyCode":"US01","financialDocumentId":"996675",
          "fiscalYear":"2019","paymentRef":"US01/996675/2019/2","paymentMethod":"E"}
        }
      ]
    },
    {
      "docId":"1d20c06ab0445d7b64348344d91f83cb",
      "processingStatusCode":"PP",
      "clearingDetails":[
        {
          "clearingDate":"2019-02-06T12:00:00.27Z","clearingAmount":23.00,
          "clearingCurrency":"USD","receiver":{"receiverId":"57",
          "receiverName":"Alice","receiverType":"EMPLOYEE"},
          "clearingReference":{"companyCode":"US01","financialDocumentId":"95432",
          "fiscalYear":"2019","paymentRef":"US01/95432/2019/2","paymentMethod":"E"}
        }
      ]
    },
    {
      "docId":"d2454d91fcb44834830c06ab0d7b6431",
      "processingStatusCode":"RE",
      "additionalMessage":"This report was sent to wrong system",
      "clearingDetails":[
        {
          "clearingDate":"2019-02-06T12:00:00.27Z","clearingAmount":10.00,
          "clearingCurrency":"USD","receiver":{"receiverId":"57",
          "receiverName":"Peter","receiverType":"EMPLOYEE"},
          "clearingReference":{"companyCode":"US01","financialDocumentId":"5498",
          "fiscalYear":"2019","paymentRef":"US01/5498/2019/2","paymentMethod":"E"}
        }
      ]
    },
    {
      "docId":"b6431d2454dcbd791f44834830c06ab0",
      "processingStatusCode":"OB",
      "additionalMessage":"Not required anymore",
      "clearingDetails":[
        {
          "clearingDate":"2019-02-06T12:00:00.27Z","clearingAmount":54.00,
          "clearingCurrency":"USD","receiver":{"receiverId":"57",
          "receiverName":"Kevin","receiverType":"EMPLOYEE"},
          "clearingReference":{"companyCode":"US01","financialDocumentId":"32478",
          "fiscalYear":"2019","paymentRef":"US01/32478/2019/2","paymentMethod":"E"}
        }
      ]
    }
  ]
}

Response

This response shows both success and failure service code examples.

200 OK
Content-Type: application/json
Date: {date-requested}
Content-Length: 405

[
  {
  "code" : 0,
  "docId" : "0c06ab044834454d91f83cbd7b6431d2",
  "systemId" : "",
  "paymentConfirmationResult" : "SUCCESS",
  "errorMessage" : null,
  "paymentRef" : "US01/667799/2019/2",
  "detailMessage" : ""
  },
  {
  "code" : 116,
  "docId" : "454d91f83cbd7b6431d20c06ab044834",
  "systemId" : "",
  "paymentConfirmationResult" : "FAILURE",
  "errorMessage" : "This document does not exist.",
  "paymentRef" : "US01/996675/2019/2",
  "detailMessage" : ""
  },
  {
  "code" : 298,
  "docId" : "1d20c06ab0445d7b64348344d91f83cb",
  "systemId" : "",
  "paymentConfirmationResult" : "NOOP",
  "errorMessage" : "Payment confirmation already exist US01/95432/2019/2.",
  "paymentRef" : "US01/95432/2019/2",
  "detailMessage" : ""
  }
  {
  "code" : 0,
  "docId" : "d2454d91fcb44834830c06ab0d7b6431",
  "systemId" : "",
  "paymentConfirmationResult" : "SUCCESS",
  "errorMessage" : null,
  "paymentRef" : "US01/5498/2019/2",
  "detailMessage" : ""
  },
  {
  "code" : 0,
  "docId" : "b6431d2454dcbd791f44834830c06ab0",
  "systemId" : "",
  "paymentConfirmationResult" : "SUCCESS",
  "errorMessage" : null,
  "paymentRef" : "US01/32478/2019/2",
  "detailMessage" : ""
  }
]

Service Codes

The Financial Integration Service will return service codes based on the success and failure of individual records for acknowledging and posting confirmation of documents.

Code	Description	Category
0	Successfully processed	Any
99	System ID in request does not match system ID in FI database.	Any
101	This document was previously acknowledged.	Acknowledge
102	This document has been recalled.	Acknowledge
103	This document is not ready.	Acknowledge
104	This document does not exist in the FI database.	Acknowledge
105	This document is not of type (expense, invoice, cashadvance).	Acknowledge
111	This document has not been acknowledged.	Posting
112	This document has been recalled.	Posting
113	Confirmation has been posted for this document.	Posting
114	Document is not in a known state.	Posting
115	This document is not of type (expense, invoice, cashadvance).	Posting
116	This document does not exist in the FI database.	Posting
198	Invalid request - this same request will not work if tried again.	Posting
199	Unknown error, please try again later.	Any
213	Payment confirmation has been posted for this document.	Posting
298	Invalid payment request - this same request will not work if tried again.	Posting

Schema

Financial Documents

Name	Type	Format	Description
content	Array	FIDocument	The result collection.
page	string	PageMetadata	Pagination details.
links	Array	Link	Pagination links.

FIDocument

Name	Type	Format	Description
id	string	-	The unique identifier for the document.
docType	string	-	Transaction type. Supported values: expense, invoice, cashadvance, payroll, requestobligation.
companyId	string	-	Unique identifier for the company. Maximum 32 characters.
entityId	string	-	Unique identifier for the entity. Maximum 32 characters.
companyUuid	string	UUID	UUID for the company. Maximum 36 characters.
erpSystemId	string	-	The external System ID that processed the document. Maximum 50 characters.
document	Array	-	The JSON financial document.
docStatus	string	-	The financial document status. Supported values: READY, ACKNOWLEDGED, POSTING_CONFIRMED_SUCCESS, POSTING_CONFIRMED_FAILURE.

PageMetadata

Name	Type	Format	Description
size	int32	-	The number of transactions returned on the page.
totalElements	int32	-	The count of elements returned.
totalPages	int32	-	Total number of pages that are available.
number	int32	-	Page location for which the result is returned, for example: first page starts with 0, second page starts with 1.

Link

Name	Type	Format	Description
rel	string	-	Relation of link, for example: first, self, next, last.
href	string	-	Complete URL for the paginated link.
hreflang	string	-	Link language, if any.
media	string	-	Media type, if any.
title	string	-	Link title, if any.
type	string	-	Link type, if any.
deprecation	string	-	Deprecated indication, if any.

AcknowledgeRequest

Name	Type	Format	Description
ids	Array	string	The unique identifiers list for the financial documents.
systemId	string	-	The external system ID that acknowledged the documents.

AcknowledgeResponse

Name	Type	Format	Description
AcknowledgeResponse	array	AcknowledgeResponseItem	The JSON response.

AcknowledgeResponseItem

Name	Type	Format	Description
acknowledgeResult	string	-	Acknowledge processing result. Supported values are: SUCCESS or FAILURE.
code	Int32	Service Codes	The Financial Integration Service Code. This is a particular code based on the success and failure of individual records for Acknowledging documents.
docId	string	-	The financial document unique identifier. Maximum 32 characters.
errorMessage	string	-	The error message, if any.
systemId	string	-	The external system ID that acknowledged the documents. Maximum 50 characters.

Confirmation Request

Name	Type	Format	Description
systemId	string	-	Required The external system ID that acknowledged the documents, it can be an empty string. Maximum 50 characters.
postingConfirmations	Array	Posting Confirmation request item	Posting confirmations JSON request.

Posting Confirmation Request Item

Name	Type	Format	Description
docId	string	-	Required The financial document ID to confirm. Maximum 32 characters.
overallPostingStatusCode	string	-	Required Posting status. VALUES: error or success.
postingDocs	array	Posting Documents Details	Posting documents details, if any.
systemMessages	array	System Messages	Required Messages to post to Turium Enigma, if any.

Posting Documents Details

Name	Type	Format	Description
companyId	string	-	Required External system organizational unit ID. Maximum 32 characters.
documentNumber	string	-	External system document identifier. Maximum 80 characters.
fiscalYear	int32	-	External system fiscal year.
paymentRelevantLineItems	array	-	Payment relevant line items. This array is usually empty.
postingDate	string	YYYY-MM-DD	External system posting date.

System Messages

Name	Type	Format	Description
TransactionLineItemId	string	-	Report relevant line item id.
messageId	string	-	External System message identifier.
messageLanguage	string	-	Message Language code, example EN, FR.
messageLongText	array	-	Message text, will be posted on the audit trail. Maximum 1300 characters.
messageShortText	string	-	Message text, will be posted on the audit trail. Maximum 1300 characters.

Posting Confirmation Response

Name	Type	Format	Description
PostingConfirmationResponse	array	Posting Confirmation Response Item	The JSON response body.

PostingConfirmationResponseItem

Name	Type	Format	Description
postingConfirmationResult	string	-	Posting confirmation result. Supported values: SUCCESS, SYSTEM_ERROR_OCCURRED, NOT_YET_ACKNOWLEDGED, DOCUMENT_NOT_FOUND, FAILURE, WAS_RECALLED
detailMessage	string	-	Posting confirmation message.
code	Int32	-	The Financial Service return code.
docId	string	-	The document ID. Maximum 32 characters.
errorMessage	string	-	The error message, if any.
systemId	string	-	The external system ID that acknowledged the document. Maximum 50 characters.

Payment Confirmation Request

Name	Type	Format	Description
systemId	string	-	Required The external system ID that acknowledged the documents, it can be an empty string. Maximum 50 characters.
processingConfirmation	Array	Payment Confirmation Request Item	Payment confirmations JSON request.

Payment Confirmation Request Item

Name	Type	Format	Description
docId	string	-	The financial document ID to confirm. Maximum 32 characters.
processingStatusCode	string	-	Payment status. Supported values: CP, PP, RE, OB (Completely Paid, Partially paid, Reversal, Obsolete). Maximum 3 characters.
additionalMessage	string	-	Reversal message or obsolete message, if any.
clearingDetails	array	Payment Documents Details	Payment documents details, if any.

Payment Documents Details

Name	Type	Format	Description
clearingDate	string	-	Date the payment cleared.
clearingAmount	double	-	Amount cleared.
clearingCurrency	string	-	Currency value.
receiver	array	Receiver Details	Receiver details.
clearingReference	array	Clearing Reference Details	Clearing reference details.

Receiver Details

Name	Type	Format	Description
receiverId	string	-	Receiver ID.
receiverName	double	-	Name of receiver.
receiverType	string	-	Type of receiver.

Clearing Reference Details

Name	Type	Format	Description
companyCode	string	-	Company code.
financialDocumentId	string	-	Document ID in ERP.
fiscalYear	string	-	Fiscal year.
paymentRef	string	-	Payment reference ID. Must be unique for each confirmation.
paymentMethod	string	-	Payment method Where E = Electronic Fund Transfer or C = Check.

Payment Confirmation Response

Name	Type	Format	Description
PaymentConfirmationResponse	array	Payment Confirmation Response Item	The JSON response body

PaymentConfirmationResponseItem

Name	Type	Format	Description
paymentConfirmationResult	string	-	Payment confirmation result. Supported values: SUCCESS, SYSTEM_ERROR_OCCURRED, NOT_POSTING_CONFIRMED, DOCUMENT_NOT_FOUND, FAILURE, NOOP
paymentRef	string	-	Any message corresponding to payment reference being processed.
detailMessage	string	-	Payment confirmation message.
code	Int32	-	The financial service return code.
docId	string	-	The document ID. Maximum 32 characters.
errorMessage	string	-	The error message, if any.
systemId	string	-	The external system ID that acknowledged the document. Maximum 50 characters.

Example Financial Document

Invoice

{
   "requestHeader":{
      "ledgerCode":"DEFAULT",
      "clearingAccountCode":null,
      "invoiceDate":"08/08/2018",
      "reqKey":35,
      "postingDate":null,
      "poNumber":null,
      "isTest":"N",
      "deliverySlipNumber":null,
      "discountPercentage":null,
      "paymentDueDate":"09/07/2018",
      "requestId":"9B1D30723CBF4F86A574",
      "requestOrgUnit4Code":null,
      "requestOrgUnit5Code":null,
      "requestOrgUnit6Code":null,
      "currencyAlphaCode":"USD",
      "ledgerName":"DEFAULT",
      "vendorInvoiceNumber":"25688",
      "multiplePurchaseOrder":"N",
      "invoicePayIndicator":"N",
      "payMethodType":"CLIENT",
      "submitDate":"2018-09-05T03:37:42.923Z",
      "requestTotal":50.00000000,
      "revisionNumber":"1",
      "processCompleteDate":null,
      "invoiceReceivedDate":null,
      "requestOrgUnit1Value":null,
      "requestOrgUnit2Value":null,
      "requestOrgUnit3Value":null,
      "requestOrgUnit4Value":null,
      "requestOrgUnit5Value":null,
      "requestOrgUnit6Value":null,
      "versionId":"4",
      "requestOrgUnit1Code":null,
      "requestOrgUnit2Code":null,
      "requestOrgUnit3Code":null,
      "requestCustom21Code":null,
      "requestCustom22Code":null,
      "requestCustom1Value":null,
      "requestCustom2Value":null,
      "requestCustom3Value":null,
      "requestCustom4Value":null,
      "requestCustom5Value":null,
      "requestCustom6Value":null,
      "requestCustom7Value":null,
      "requestCustom8Value":null,
      "requestCustom9Value":null,
      "requestCustom10Value":"Default-Change to Client",
      "requestCustom11Value":null,
      "requestCustom12Value":null,
      "requestCustom13Value":null,
      "requestCustom14Value":null,
      "requestCustom15Value":null,
      "requestCustom16Value":null,
      "requestCustom17Value":null,
      "requestCustom18Value":null,
      "requestCustom19Value":null,
      "requestCustom20Value":null,
      "requestCustom21Value":null,
      "requestCustom22Value":null,
      "requestCustom23Value":null,
      "requestCustom24Value":null,
      "amountNetInvoice":50.00000000,
      "amountShippingTotal":0E-8,
      "requestTitle":"FIS Test",
      "discountTermsDays":null,
      "requestCustom1Code":null,
      "requestCustom2Code":null,
      "requestCustom3Code":null,
      "requestCustom4Code":null,
      "requestCustom5Code":null,
      "requestCustom6Code":null,
      "requestCustom7Code":null,
      "requestCustom8Code":null,
      "requestCustom9Code":null,
      "requestCustom10Code":"Default",
      "requestCustom11Code":null,
      "requestCustom12Code":null,
      "requestCustom13Code":null,
      "requestCustom14Code":null,
      "requestCustom15Code":null,
      "requestCustom16Code":null,
      "requestCustom17Code":null,
      "requestCustom18Code":null,
      "requestCustom19Code":null,
      "requestCustom20Code":null,
      "requestCustom24Code":null,
      "netPaymentTermDays":"30",
      "requestCreationDate":"2018-09-05T03:37:00.143Z",
      "requestCustom23Code":null,
      "requestDescription":null,
      "vendorTaxId": null,
      "externalPolicyId": "BB015C3A7701469C93B1",
      "policyName": "FI"
   },
   "ownerEmployee":{
      "employeeCustom20Value":null,
      "employeeCustom21Value":"System",
      "employeeCustom10Code":"Default",
      "employeeOrgUnit1Code":null,
      "employeeOrgUnit2Code":null,
      "employeeOrgUnit3Code":null,
      "employeeOrgUnit4Code":null,
      "employeeOrgUnit5Code":null,
      "employeeOrgUnit6Code":null,
      "employeeOrgUnit1Value":null,
      "employeeOrgUnit2Value":null,
      "employeeOrgUnit3Value":null,
      "employeeOrgUnit4Value":null,
      "employeeOrgUnit5Value":null,
      "employeeOrgUnit6Value":null,
      "employeeCustom1Code":"ext-record-4",
      "employeeCustom2Code":null,
      "employeeCustom3Code":null,
      "employeeCustom4Code":null,
      "employeeCustom5Code":null,
      "employeeCustom6Code":null,
      "employeeCustom7Code":null,
      "employeeCustom8Code":null,
      "employeeCustom9Code":"28",
      "employeeCustom11Code":null,
      "employeeCustom13Code":null,
      "employeeCustom14Code":null,
      "employeeCustom15Code":null,
      "employeeCustom16Code":"N",
      "employeeCustom17Code":null,
      "employeeCustom18Code":null,
      "employeeCustom19Code":null,
      "employeeCustom20Code":null,
      "employeeCustom21Code":"SYS",
      "employeeCustom1Value":null,
      "employeeCustom2Value":null,
      "employeeCustom3Value":null,
      "employeeCustom4Value":null,
      "employeeCustom5Value":null,
      "employeeCustom6Value":null,
      "employeeCustom7Value":null,
      "employeeCustom8Value":null,
      "employeeCustom9Value":"522 Product",
      "employeeCustom10Value":"Default-Change to Client",
      "employeeCustom11Value":null,
      "employeeCustom12Value":null,
      "employeeCustom13Value":null,
      "employeeCustom14Value":null,
      "employeeCustom15Value":null,
      "employeeCustom16Value":null,
      "employeeCustom17Value":null,
      "employeeCustom18Value":null,
      "employeeCustom19Value":null,
      "employeeId":"12345AB",
      "employeeMI":"C",
      "employeeFirstName":"FirstName",
      "employeeLastName":"LastName",
      "employeeCustom12Code":null
   },
   "vendor":{
      "vendorName":"Test Vendor",
      "vendorCode":"94F538F2C3224C6E871CFED9F0F8333A",
      "vendorShipFromAddressCode":null,
      "vendorRemitToAddressCode":"333",
      "vendorContactFirstName":null,
      "vendorContactLastName":null
   },
   "lineItem":[
      {
         "allocation":[
            {
               "journal":{
                  "accountCode":"MATER",
                  "amountShipping":0,
                  "amountNet":50.00,
                  "amountGross":50.00,
                  "tax":null
               },
               "allocationAccountCode":"MATER",
               "allocationCustom6Code":null,
               "allocationCustom7Code":null,
               "allocationCustom8Code":null,
               "allocationCustom9Code":null,
               "allocationCustom10Code":null,
               "allocationCustom11Code":null,
               "allocationCustom12Code":null,
               "allocationCustom13Code":null,
               "allocationCustom14Code":null,
               "allocationCustom15Code":null,
               "allocationCustom16Code":null,
               "allocationCustom17Code":null,
               "allocationCustom18Code":null,
               "allocationCustom19Code":null,
               "allocationCustom20Code":null,
               "allocationCustom1Code":"",
               "allocationCustom2Code":"",
               "allocationCustom3Code":"",
               "allocationCustom4Code":null,
               "allocationCustom5Code":null,
               "allocationPercentage":100.00000000,
               "allocationCustom1Value":null,
               "allocationCustom2Value":null,
               "allocationCustom3Value":null,
               "allocationCustom4Value":null,
               "allocationCustom5Value":null,
               "allocationCustom6Value":null,
               "allocationCustom7Value":null,
               "allocationCustom8Value":null,
               "allocationCustom9Value":null,
               "allocationCustom10Value":null,
               "allocationCustom11Value":null,
               "allocationCustom12Value":null,
               "allocationCustom13Value":null,
               "allocationCustom14Value":null,
               "allocationCustom15Value":null,
               "allocationCustom16Value":null,
               "allocationCustom17Value":null,
               "allocationCustom18Value":null,
               "allocationCustom19Value":null,
               "allocationCustom20Value":null,
               "allocationKey":158
            }
         ],
         "receiptNumbers":[

         ],
         "expenseTypeName":"Material",
         "poLineNumber":null,
         "externalLineItemId":null,
         "expenseTypeCode":"2000   ",
         "lineItemPurchaseOrderNumber":null,
         "lineItemCode":null,
         "lineItemDeliverySlipNumber":null,
         "lineItemUnitPrice":50.00000000,
         "lineItemSequenceOrder":1,
         "lineItemQuantity":1.00000000,
         "lineItemCustom1Value":null,
         "lineItemCustom2Value":null,
         "lineItemCustom3Value":null,
         "lineItemCustom4Value":null,
         "lineItemCustom5Value":null,
         "lineItemCustom6Value":null,
         "lineItemCustom7Value":null,
         "lineItemCustom8Value":null,
         "lineItemCustom9Value":null,
         "lineItemCustom10Value":null,
         "lineItemCustom11Value":null,
         "lineItemCustom12Value":null,
         "lineItemCustom13Value":null,
         "lineItemCustom14Value":null,
         "lineItemCustom15Value":null,
         "lineItemCustom16Value":null,
         "lineItemCustom17Value":null,
         "lineItemCustom18Value":null,
         "lineItemCustom19Value":null,
         "lineItemCustom20Value":null,
         "lineItemCustom1Code":null,
         "lineItemCustom2Code":null,
         "lineItemCustom3Code":null,
         "lineItemCustom4Code":null,
         "lineItemCustom5Code":null,
         "lineItemCustom6Code":null,
         "lineItemCustom7Code":null,
         "lineItemCustom8Code":null,
         "lineItemCustom9Code":null,
         "lineItemCustom10Code":null,
         "lineItemCustom11Code":null,
         "lineItemCustom12Code":null,
         "lineItemCustom13Code":null,
         "lineItemCustom14Code":null,
         "lineItemCustom15Code":null,
         "lineItemCustom16Code":null,
         "lineItemCustom17Code":null,
         "lineItemCustom18Code":null,
         "lineItemCustom19Code":null,
         "lineItemCustom20Code":null,
         "lineItemDescription":"Merchandise"
      }
   ]
}