Actions
Get Expense Entries
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
| Parameter | Description |
|---|---|
| Attendee ID | The ID of the attendee associated with the expense entries. |
| Attendee Type Code | The code identifying the attendee type associated with the entries. |
| Batch ID | The batch ID that includes the report payee related to the entries. |
| Expense Type Code | The code of the expense type used for filtering entries. |
| Has Attendees | Select to retrieve only entries that include attendees. |
| Has VAT | Select to retrieve only entries that include VAT details. |
| Is Billable | Select to retrieve only entries marked as billable. |
| Limit | The maximum number of results to return. |
| Offset | The pagination offset indicating the starting point for the next set of results. |
| Payment Type ID | The ID of the payment type used for filtering the entries. |
| Report ID | The ID of the expense report to retrieve entries for. |
| User | The 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