> ## Documentation Index
> Fetch the complete documentation index at: https://docs.blinkops.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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.

<Note>
  External Documentation

  To learn more, visit the [SAP Concur documentation](https://developer.concur.com/api-reference/expense/expense-report/expense-entry.html#retrieve-all-expense-entries-).
</Note>

## Parameters

<div className="integrations-table">
  | 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.<br /><br />**Note:** The connected application must have the `Web Services Admin` role to use this parameter. |
</div>

## Workflow Library Example

[Get Expense Entries with Sap Concur and Send Results Via Email](https://library.blinkops.com/workflows/get-expense-entries-with-sap-concur-and-send-results-via-email)

<div className="iframe-wrapper">
  <div className="iframe-media">
    <img src="https://mintcdn.com/blinkops-2/ojHYuDeYX5FWuN8a/img/Icons/play-box.svg?fit=max&auto=format&n=ojHYuDeYX5FWuN8a&q=85&s=b8af968e71438a9499c3223c9bd29fb2" alt="Workflow Library" width="16" height="16" data-path="img/Icons/play-box.svg" />

    Preview this Workflow on desktop
  </div>

  <iframe className="iframe" src="https://library.blinkops.com/workflows/get-expense-entries-with-sap-concur-and-send-results-via-email/canvas" />
</div>