ReportsV4
Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.
Columns
| Name | Type | References | Description |
| Id [KEY] | String | The unique identifier of the report that is being read. | |
| UserID | String |
UsersV4.Id | The unique identifier of the SAP Concur user. |
| ContextType | String | The access level of the SAP Concur user, which determines the form fields they can view/modify.
The default value is TRAVELER. | |
| Name | String | ||
| ApprovalStatus | String | ||
| ApprovalStatusId | String | ||
| Approver | String | ||
| CanAddExpense | Booolean | ||
| CardProgramStatementPeriodId | Booolean | ||
| EndDate | Date | ||
| HasBlockingExceptions | Boolean | ||
| IsApproved | Boolean | ||
| IsEnabledForFinancialIntegration | Boolean | ||
| IsEnabledForReopen | Boolean | ||
| IsPaymentConfirmed | Boolean | ||
| IsPendingApproval | Boolean | ||
| IsPendingDelegatorReview | Boolean | ||
| IsPendingProcessor | Boolean | ||
| IsReopened | Boolean | ||
| IsReportEverSentBack | Boolean | ||
| IsSentBack | Boolean | ||
| IsSentForPayment | Boolean | ||
| IsSubmitted | Boolean | ||
| PaidDate | Datetime | ||
| PaymentStatus | String | ||
| PaymentStatusId | String | ||
| ReportDate | Date | ||
| ReportNumber | String | ||
| ReportType | String | ||
| SentBackDate | Datetime | ||
| SponsorId | String | ||
| StartDate | Date | ||
| SubmitDate | Datetime |