Expenses

Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.

Table Specific Information

Select

The cmdlet uses the SAP Concur APIs to get the list of expenses for each report.

For example, the cmdlet will offload the processing of the following queries to the SAP Concur APIs:

SELECT * FROM Expenses WHERE UserId = '1f338d3-68e3-4a88-a760-f979ddef61dc'
SELECT * FROM Expenses WHERE UserId = '1f338d3-68e3-4a88-a760-f979ddef61dc' AND ReportId IN ('54CF09456D56445CBA37','277FC923845B4E5FB9CE')
SELECT * FROM Expenses WHERE UserId = '1f338d3-68e3-4a88-a760-f979ddef61dc' AND ReportId IN ('54CF09456D56445CBA37','277FC923845B4E5FB9CE') AND ContextType = 'TRAVELER'
SELECT * FROM Expenses WHERE ExpenseId = '7207FA492E0BFF4AA72480F60752965E' AND userid = '1f710045-273d-40d2-aece-544ff49b0b1c' AND ContextType = 'TRAVELER' AND ReportId = '46864CD1C9894E1BBD47'

Columns


Name	Type	Description
ExpenseId [KEY]	String	The unique identifier for the expense.
AllocationSetId	String	The identifier of the allocation set associated with the expense. Allocations that belong to the same set are created at the same time.
AllocationState	String	Allocation state for the expense. Supported values: FULLY_ALLOCATED, NOT_ALLOCATED, PARTIALLY_ALLOCATED.
ApprovedAmount	Double	The approved amount of the expense, in the report currency.
ApprovedAmountCurrencyCode	String	The currency code for the approved amount of the expense.
ApproverAdjustedAmount	Double	The total amount adjusted for the expense by the approver.
ApproverAdjustedAmountCurrencyCode	String	The currency code for the total amount adjusted for the expense.
AttendeeCount	Int	The total number of attendees associated with the expense.
BusinessPurpose	String	The text input for the business purpose by the user.
ClaimedAmount	Double	The total non-personal amount value claimed for reimbursement for the expense.
ClaimedAmountCurrencyCode	String	The currency code for the claimed amount value.
EReceiptImageId	String	The unique identifier of the eReceipt image associated with the expense.
ExchangeRateValue	Double	Exchange rate data for the expense.
ExchangeRateOperation	String	Currency code for the exchange rate.
ExpenseSourceIdentifiers	String	The list of expense sources associated with the expense.
ExpenseTypeID	String	The expense type information for the expense.
ExpenseTypeCode	String	The expense type information for the expense.
ExpenseTypeIsDeleted	Boolean	The expense type information for the expense.
ExpenseTypeListItemId	String	The expense type information for the expense.
ExpenseTypeName	String	The expense type information for the expense.
FuelTypeListItem	String	The unique id of Fuel Type.
HasBlockingExceptions	Boolean	Whether the expense has any exceptions that block it from being submitted.
HasExceptions	Boolean	Whether the expense has any exceptions.
HasMissingReceiptDeclaration	Boolean	Whether the expense has an affidavit declaration for missing receipt.
ImageCertificationStatus	String	The final status of the receipt image associated with the expense.
IsAutoCreated	Boolean	Whether the expense is auto-created.
IsImageRequired	Boolean	Whether the image is required for the expense.
IsPaperReceiptRequired	Boolean	Whether the paper receipt is required for the expense to be submitted.
IsPersonalExpense	Boolean	Whether the expense is marked as personal (non-reimbursable) by the user.
JptRouteId	String	The unique route ID to identify a Japan rail route.
LocationName	String	The location information of the expense.
LocationCity	String	The location information of the expense
LocationCountryCode	String	The location information of the expense
LocationCountrySubDivisionCode	String	The location information of the expense
LocationId	String	The location information of the expense
PaymentTypeId	String	The payment type information for the expense.
PaymentTypeCode	String	The code for the payment type.
PostedAmount	Double	The amount of the expense, in the report currency.
PostedAmountCode	String	The code for the posted amount.
ReceiptImageId	String	The unique identifier of the image associated with the expense.
TicketNumber	String	The ticket number associated with the travel.
TransactionAmount	Double	The amount of the expense, in the transaction currency paid to the vendor.
TransactionAmountCode	String	Currency code for the transaction ammount
TransactionDate	Date	The transaction date.
IsExpensePartOfTravelAllowance	Boolean	The travel allowance data associated with the expense.
TravelAllowanceDailyLimit	String	The travel allowance data associated with the expense.
DailyTravelAllowanceId	String	The travel allowance data associated with the expense.
VendorId	String	The unique identifier of the vendor.
VendorName	String	The name of the vendor.
VendorDescription	String	The description of the vendor. Maximum length: 64 characters
ReportId	String	The unique identifier of the report that is being read.
UserId	String	The unique identifier of the SAP Concur user. Query the Identity table to retrieve this value.
ContextType	String	The access level of the SAP Concur user, which determines the form fields they can view/modify. Supported values: TRAVELER, PROXY. Default value is TRAVELER. The default value is TRAVELER.

Cmdlets for SAP Concur

Expenses

Table Specific Information

Select

Columns