Get Report By ID

Get report details by its ID.

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
Report ID	The ID of the report to retrieve details for.
User	The login ID of the report owner.

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Example Output

{
	"Name": "Test 02",
	"Total": 307.01,
	"CurrencyCode": "USD",
	"Country": "US",
	"CountrySubdivision": null,
	"CreateDate": "2016-04-04T23:33:08.21",
	"SubmitDate": null,
	"ProcessingPaymentDate": null,
	"PaidDate": null,
	"ReceiptsReceived": false,
	"UserDefinedDate": "2016-04-04T00:00:00",
	"LastComment": "",
	"OwnerLoginID": "[e-mail]",
	"OwnerName": "Jim Admin",
	"ApproverLoginID": null,
	"ApproverName": null,
	"ApprovalStatusName": "Not Submitted",
	"ApprovalStatusCode": "A_NOTF",
	"PaymentStatusName": "Not Paid",
	"PaymentStatusCode": "P_NOTP",
	"LastModifiedDate": "2016-04-23T02:53:23.7",
	"PersonalAmount": 0,
	"AmountDueEmployee": 290,
	"AmountDueCompanyCard": 0,
	"TotalClaimedAmount": 307.01,
	"TotalApprovedAmount": 307.01,
	"LedgerName": "DEFAULT",
	"PolicyID": "<string>",
	"EverSentBack": false,
	"HasException": true,
	"WorkflowActionUrl": "",
	"OrgUnit1": null,
	"OrgUnit2": null,
	"Custom1": null,
	"Custom2": null,
	"ID": "<string>",
	"URI": "http://www.concursolutions.com/api/v3.0/expense/reports/<string>"
}