{
	"instruction": {
		"instruction": "release"
	},
	"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": 0E-8,
		"employeeCurrencyAlphaCode": "EUR",
		"fgiRefId": "e4196ea4-109a-4548-9640-1578b99269d0",
		"homeCountryCode": "DE",
		"isTest": "N",
		"ledgerCode": "PSM_OP_DE",
		"payrollPayIndicator": "N",
		"payrollPaymentClearingAccountCode": "21519000",
		"policyId": "C7AA961CE5C84F4091A30ECCB7ADAF5E",
		"reportCreationDate": "2023-09-22T08:37:36.460Z",
		"reportCustom17Code": "100",
		"reportId": "99509FA3DC4F4159B557",
		"reportKey": 3072,
		"reportName": "obl_after_app",
		"reportNumber": "C6PGCU",
		"reportOrgUnit1Code": "QVMCLNT600",
		"reportOrgUnit1Value": "EA-PS Test",
		"reportOrgUnit2Code": "PS01",
		"reportOrgUnit2Value": "ISPS 350 600 201507",
		"reportOrgUnit3Code": "CC",
		"reportOrgUnit3Value": "Cost Center",
		"reportOrgUnit4Code": "10101",
		"reportOrgUnit4Value": "Management Services",
		"reportSubmitDate": "2023-09-22T08:38:50.063Z",
		"reportUserDefinedDate": "2023-09-22T00:00:00.000Z",
		"requestId": [],
		"revisionNumber": 2,
		"totalApprovedAmount": 12.00000000,
		"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": "F9F0936A2DDC584C8D09C3AF34173FF9",
			"allocationPercentage": 100.00000000,
			"journal": [{
				"amountGross": 12.00000000,
				"amountNetOfReclaim": 12.00000000,
				"amountNetOfTax": 12.00000000,
				"journalAccountCode": "474100",
				"journalPayee": "EMPL",
				"journalPayer": "COMP",
				"taxGuid": []
			}],
			"tax": []
		}],
		"entryApprovedAmount": 12.00000000,
		"entryCurrAlphaCode": "EUR",
		"entryCustom38Code": "",
		"entryDate": "2023-09-22T00:00:00.000Z",
		"entryExchangeRate": 1.00000000000000,
		"entryExchangeRateDirection": "M",
		"entryId": "7BBA4F3DA288C3479136E75E57E3FE67",
		"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": 2464,
		"offsetPayType": "N",
		"reportEntryPatKey": "CASH"
	}],
	"cashAdvanceApplication": []
}
