ReportsV4
Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.
Columns
Name | Type | Description |
Id [KEY] | String | The unique identifier of the report that is being read. |
UserID | String | 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.
デフォルト値はTRAVELERです。 |
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 |