ReportDetailsExpenseEntryItemizationAllocationVATData
Lists all allocations of an itemization
Columns
| Name | Type | References | Description |
| ReportID | String | The unique identifier for the report, which appears in the Concur Expense UI. Maximum 32 character varchar. | |
| ReportEntryID | String | The ID of the report entry. Maximum 13 characters. | |
| ItemizationID | String | The unique identifier for the itemization. Maximum 19 characters. | |
| AllocationID | String | The unique alphanumeric identifier for the allocation. Maximum 13 characters. | |
| TaxName | String | Tax authority name. Maximum 50 characters. | |
| TaxAuthorityLabel | String | 5-digit code that appears on the expense entry pages. Maximum 5 characters. | |
| TaxTransactionAmount | String | Calculated tax amount for this expense in the spend currency. Maximum 23 characters. | |
| TaxPostedAmount | String | Calculated tax amount for this expense entry in the reimbursement currency. Maximum 23 characters. | |
| Source | String | Specifies how the tax data was derived. Maximum 4 characters. One of these: CARD = Provided from company card, USER = Entered by employee, SYST = Calculated by system, PROC = Entered by processor | |
| TaxReclaimTransactionAmount | String | Calculated amount of tax eligible for reclaim in the spend currency. Maximum 23 characters. | |
| TaxReclaimPostedAmount | String | Calculated amount of tax eligible for reclaim in the reimbursement currency. Maximum 23 characters. |