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.
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 |