Get expense entries by filters.

The following scopes are required to run this action:

  • EXPRPT - get, add, approve, or update expense reports.

External Documentation

To learn more, visit the SAP Concur documentation.

Parameters

ParameterDescription
Attendee IDThe ID of the attendee associated with the expense entries.
Attendee Type CodeThe code identifying the attendee type associated with the entries.
Batch IDThe batch ID that includes the report payee related to the entries.
Expense Type CodeThe code of the expense type used for filtering entries.
Has AttendeesSelect to retrieve only entries that include attendees.
Has VATSelect to retrieve only entries that include VAT details.
Is BillableSelect to retrieve only entries marked as billable.
LimitThe maximum number of results to return.
OffsetThe pagination offset indicating the starting point for the next set of results.
Payment Type IDThe ID of the payment type used for filtering the entries.
Report IDThe ID of the expense report to retrieve entries for.
UserThe login ID of the user who owns the expense entries.

Note: The connected application must have the Web Services Admin role to use this parameter.

Workflow Library Example

Get Expense Entries with Sap Concur and Send Results Via Email

Preview this Workflow on desktop