Get report details by its ID.

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
Report IDThe ID of the report to retrieve details for.
UserThe login ID of the report owner.

Example Output

{
	"Name": "Test 02",
	"Total": 307.01,
	"CurrencyCode": "USD",
	"Country": "US",
	"CountrySubdivision": null,
	"CreateDate": "2016-04-04T23:33:08.21",
	"SubmitDate": null,
	"ProcessingPaymentDate": null,
	"PaidDate": null,
	"ReceiptsReceived": false,
	"UserDefinedDate": "2016-04-04T00:00:00",
	"LastComment": "",
	"OwnerLoginID": "jimadmin@concurconnect2.com",
	"OwnerName": "Jim Admin",
	"ApproverLoginID": null,
	"ApproverName": null,
	"ApprovalStatusName": "Not Submitted",
	"ApprovalStatusCode": "A_NOTF",
	"PaymentStatusName": "Not Paid",
	"PaymentStatusCode": "P_NOTP",
	"LastModifiedDate": "2016-04-23T02:53:23.7",
	"PersonalAmount": 0,
	"AmountDueEmployee": 290,
	"AmountDueCompanyCard": 0,
	"TotalClaimedAmount": 307.01,
	"TotalApprovedAmount": 307.01,
	"LedgerName": "DEFAULT",
	"PolicyID": "<string>",
	"EverSentBack": false,
	"HasException": true,
	"WorkflowActionUrl": "",
	"OrgUnit1": null,
	"OrgUnit2": null,
	"Custom1": null,
	"Custom2": null,
	"ID": "<string>",
	"URI": "http://www.concursolutions.com/api/v3.0/expense/reports/<string>"
}

Workflow Library Example

Get Report by Id with Sap Concur and Send Results Via Email

Preview this Workflow on desktop