{
  "instruction": {
    "instruction": "obligate"
  },
  "employee": {
    "loginId": "SALVADORDALI.QVM600@SAPTEST.COM",
    "employeeId": "50000925",
    "employeeFirstName": "Salvador",
    "employeeLastName": "Dali",
    "employeeCustom17Code": "100",
    "employeeCustom21Code": "DE",
    "employeeCustom21Value": "DE",
    "employeeOrgUnit1Code": "QVMCLNT600",
    "employeeOrgUnit1Value": "EA-PS Test",
    "employeeOrgUnit2Code": "PS01",
    "employeeOrgUnit2Value": "ISPS 350 600 201507",
    "employeeOrgUnit3Code": "CC",
    "employeeOrgUnit3Value": "Cost Center",
    "employeeOrgUnit4Code": "10101",
    "employeeOrgUnit4Value": "Management Services"
  },
  "report": {
    "cashAdvanceReturnsAmount": 0,
    "employeeCurrencyAlphaCode": "EUR",
    "fgiRefId": "d2c55747-9380-406f-8887-bfdf7168746a",
    "homeCountryCode": "DE",
    "isTest": "N",
    "ledgerCode": "PSM_OP_DE",
    "payrollPayIndicator": "N",
    "payrollPaymentClearingAccountCode": "21519000",
    "policyId": "C7AA961CE5C84F4091A30ECCB7ADAF5E",
    "reportCreationDate": "2023-10-03T06:41:43.043Z",
    "reportCustom17Code": "100",
    "reportId": "B33CEEB1CE814808A06A",
    "reportKey": 3117,
    "reportName": "test_delta_for_doc",
    "reportNumber": "I7KUZH",
    "reportOrgUnit1Code": "QVMCLNT600",
    "reportOrgUnit1Value": "EA-PS Test",
    "reportOrgUnit2Code": "PS01",
    "reportOrgUnit2Value": "ISPS 350 600 201507",
    "reportOrgUnit3Code": "CC",
    "reportOrgUnit3Value": "Cost Center",
    "reportOrgUnit4Code": "10101",
    "reportOrgUnit4Value": "Management Services",
    "reportSubmitDate": "2023-10-03T06:44:10.657Z",
    "reportUserDefinedDate": "2023-10-03T00:00:00.000Z",
    "requestId": [],
    "revisionNumber": 1,
    "totalApprovedAmount": 3,
    "versionId": 4
  },
  "expenseEntry": [
    {
      "allocation": [
        {
          "allocationAccountResolverKey": "0692e80a-d198-5780-9218-792102e48bea",
          "allocationCustom19Code": "",
          "allocationCustom1Code": "QVMCLNT600",
          "allocationCustom1Value": "EA-PS Test",
          "allocationCustom20Code": "",
          "allocationCustom2Code": "PS01",
          "allocationCustom2Value": "ISPS 350 600 201507",
          "allocationCustom3Code": "CC",
          "allocationCustom3Value": "Cost Center",
          "allocationCustom4Code": "10101",
          "allocationCustom4Value": "Management Services",
          "allocationId": "37F2E27B6AF4204DAE8DE820E1C3101B",
          "allocationPercentage": 100,
          "journal": [
            {
              "amountGross": 3,
              "amountNetOfReclaim": 3,
              "amountNetOfTax": 3,
              "journalAccountCode": "474100",
              "journalPayee": "EMPL",
              "journalPayer": "COMP",
              "taxGuid": []
            }
          ],
          "tax": []
        }
      ],
      "entryApprovedAmount": 3,
      "entryCurrAlphaCode": "USD",
      "entryCustom38Code": "",
      "entryDate": "2023-10-03T00:00:00.000Z",
      "entryExchangeRate": 0.84645,
      "entryExchangeRateDirection": "M",
      "entryId": "1D5BFF2C36035E47938E17E0F70C8CE7",
      "entryIsBillable": "N",
      "entryIsPersonal": "N",
      "entryOrgUnit1Code": "QVMCLNT600",
      "entryOrgUnit1Value": "EA-PS Test",
      "entryOrgUnit2Code": "PS01",
      "entryOrgUnit2Value": "ISPS 350 600 201507",
      "entryOrgUnit3Code": "CC",
      "entryOrgUnit3Value": "Cost Center",
      "entryOrgUnit4Code": "10101",
      "entryOrgUnit4Value": "Management Services",
      "entryReceiptType": "T",
      "expensePayIndicator": "N",
      "expenseTypeCode": "AIRFR",
      "expenseTypeName": "Airfare",
      "legacyEntryId": 2513,
      "offsetPayType": "N",
      "reportEntryPatKey": "CASH"
    }
  ],
  "cashAdvanceApplication": []
}
