Lists all allocations of an itemization
|The unique identifier for the report, which appears in the Concur Expense UI. Maximum 32 character varchar.
|The ID of the report entry. Maximum 13 characters.
|The unique identifier for the itemization. Maximum 19 characters.
|The unique alphanumeric identifier for the allocation. Maximum 13 characters.
|Tax authority name. Maximum 50 characters.
|5-digit code that appears on the expense entry pages. Maximum 5 characters.
|Calculated tax amount for this expense in the spend currency. Maximum 23 characters.
|Calculated tax amount for this expense entry in the reimbursement currency. Maximum 23 characters.
|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
|Calculated amount of tax eligible for reclaim in the spend currency. Maximum 23 characters.
|Calculated amount of tax eligible for reclaim in the reimbursement currency. Maximum 23 characters.