Get Expense Entries

Get expense entries by filters.

The following scopes are required to run this action:

• EXPRPT - get, add, approve, or update expense reports.

External Documentation

To learn more, visit the SAP Concur documentation.

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Parameters

Parameter	Description
Attendee ID	The ID of the attendee associated with the expense entries.
Attendee Type Code	The code identifying the attendee type associated with the entries.
Batch ID	The batch ID that includes the report payee related to the entries.
Expense Type Code	The code of the expense type used for filtering entries.
Has Attendees	Select to retrieve only entries that include attendees.
Has VAT	Select to retrieve only entries that include VAT details.
Is Billable	Select to retrieve only entries marked as billable.
Limit	The maximum number of results to return.
Offset	The pagination offset indicating the starting point for the next set of results.
Payment Type ID	The ID of the payment type used for filtering the entries.
Report ID	The ID of the expense report to retrieve entries for.
User	The login ID of the user who owns the expense entries. Note: The connected application must have the Web Services Admin role to use this parameter.