- EXPRPT - get, add, approve, or update expense reports.
External DocumentationTo learn more, visit the SAP Concur documentation.
Documentation Index
Fetch the complete documentation index at: /llms.txt
Use this file to discover all available pages before exploring further.
| Parameter | Description |
|---|---|
| Country | The 2-letter ISO 3166-1 alpha-2 country code for the report. For example - US. |
| Country Subdivision | The ISO 3166-2:2007 country subdivision for the report. For example - IL-JM. |
| Currency Code | The 3-letter ISO 4217 currency code for the expense report currency. For example - USD. |
| Ledger Name | The name of the expense report ledger. Maximum 20 characters. |
| Name | The name of the report. |
| User Defined Date | The date that the report was assigned to the user. |
{
"ID": "string",
"URI": "https://www.concursolutions.com/api/v3.0/expense/reports/<string>"
}
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