report ID.
The following scope is required to run this action:
expense.report.read
External DocumentationTo learn more, visit the SAP Concur documentation.
Parameters
| Parameter | Description |
|---|---|
| Report ID | The ID of the report. |
| User ID | The ID of the SAP Concur user. Can be obtained by using the List Users action. |
Example Output
[
{
"expenseId": "<string>",
"approverAdjustedAmount": {
"value": 25.00000000,
"currencyCode": "USD"
},
"allocationState": "NOT_ALLOCATED",
"allocationSetId": null,
"approvedAmount": {
"value": 25.00000000,
"currencyCode": "USD"
},
"businessPurpose": "test",
"claimedAmount": {
"value": 25.00000000,
"currencyCode": "USD"
},
"ereceiptImageId": null,
"exchangeRate": {
"value": 1.00000000000000,
"operation": "MULTIPLY"
},
"expenseSourceIdentifiers": null,
"expenseType": {
"id": "LUNCH",
"name": "Lunch",
"code": "OTHER",
"isDeleted": false
},
"hasBlockingExceptions": false,
"hasExceptions": false,
"hasMissingReceiptDeclaration": false,
"isAutoCreated": false,
"imageCertificationStatus": null,
"isImageRequired": true,
"isPaperReceiptRequired": false,
"isPersonalExpense": false,
"location": {
"id": "<string>",
"name": "Bellevue, Washington",
"city": "Bellevue",
"countrySubDivisionCode": "US-WA",
"countryCode": "US"
},
"paymentType": {
"id": "CASH",
"name": "Cash",
"code": "CASH"
},
"postedAmount": {
"value": 25.00000000,
"currencyCode": "USD"
},
"receiptImageId": null,
"ticketNumber": null,
"transactionAmount": {
"value": 25.00000000,
"currencyCode": "USD"
},
"transactionDate": "2020-03-11",
"travelAllowance": {
"dailyLimitAmount": null,
"dailyTravelAllowanceId": null,
"isExpensePartOfTravelAllowance": false
},
"vendor": null,
"attendeeCount": 1,
"links": [
{
"rel": "self",
"href": "https://us.api.concursolutions.com/expensereports/v4/users/32c2fcc3-b2e8-4907-9672-5b3f49b1c643/context/TRAVELER/reports/764428DD6A664AF0BFCB/expenses/84FCBB92BD4E5342B849DAC29FD163A1",
"method": "GET",
"isTemplated": false
},
{
"rel": "itemizations",
"href": "https://us.api.concursolutions.com/expensereports/v4/users/32c2fcc3-b2e8-4907-9672-5b3f49b1c643/context/TRAVELER/reports/764428DD6A664AF0BFCB/expenses/84FCBB92BD4E5342B849DAC29FD163A1/itemizations",
"method": "GET",
"isTemplated": false
},
{
"rel": "comments",
"href": "https://us.api.concursolutions.com/expensereports/v4/users/32c2fcc3-b2e8-4907-9672-5b3f49b1c643/context/TRAVELER/reports/764428DD6A664AF0BFCB/expenses/84FCBB92BD4E5342B849DAC29FD163A1/comments",
"method": "GET",
"isTemplated": false
}
]
},
{
"expenseId": "<string>",
"approverAdjustedAmount": {
"value": 500.00000000,
"currencyCode": "USD"
},
"allocationState": "NOT_ALLOCATED",
"allocationSetId": null,
"approvedAmount": {
"value": 500.00000000,
"currencyCode": "USD"
},
"businessPurpose": "Facility supplies",
"claimedAmount": {
"value": 500.00000000,
"currencyCode": "USD"
},
"ereceiptImageId": null,
"exchangeRate": {
"value": 1.00000000000000,
"operation": "MULTIPLY"
},
"expenseSourceIdentifiers": null,
"expenseType": {
"id": "OFCSP",
"name": "Office Supplies",
"code": "OTHER",
"isDeleted": false
},
"hasBlockingExceptions": false,
"hasExceptions": false,
"hasMissingReceiptDeclaration": false,
"isAutoCreated": false,
"imageCertificationStatus": null,
"isImageRequired": true,
"isPaperReceiptRequired": false,
"isPersonalExpense": false,
"location": {
"id": "<string>",
"name": "Seattle, Washington",
"city": "Seattle",
"countrySubDivisionCode": "US-WA",
"countryCode": "US"
},
"paymentType": {
"id": "1022",
"name": "Mastercard",
"code": "CBCP"
},
"postedAmount": {
"value": 500.00000000,
"currencyCode": "USD"
},
"receiptImageId": null,
"ticketNumber": null,
"transactionAmount": {
"value": 500.00000000,
"currencyCode": "USD"
},
"transactionDate": "2020-03-11",
"travelAllowance": {
"dailyLimitAmount": null,
"dailyTravelAllowanceId": null,
"isExpensePartOfTravelAllowance": false
},
"vendor": {
"id": null,
"name": null,
"description": "Antioch Construction"
},
"attendeeCount": 0,
"links": [
{
"rel": "self",
"href": "https://us.api.concursolutions.com/expensereports/v4/users/<string>/context/TRAVELER/reports/<string>/expenses/<string>",
"method": "GET",
"isTemplated": false
},
{
"rel": "itemizations",
"href": "https://us.api.concursolutions.com/expensereports/v4/users/<string>/context/TRAVELER/reports/<string>/expenses/<string>/itemizations",
"method": "GET",
"isTemplated": false
},
{
"rel": "comments",
"href": "https://us.api.concursolutions.com/expensereports/v4/users/<string>/context/TRAVELER/reports/<string>/expenses/<string>/comments",
"method": "GET",
"isTemplated": false
}
]
}
]
Workflow Library Example
Get Expenses Entries by Report Id with Sap Concur and Send Results Via Email