SAP Concur · Schema
ReportDetails
The full representation of an expense report
Business TravelExpense ManagementFinancial ServicesInvoice ManagementTravel Management
Properties
| Name | Type | Description |
|---|---|---|
| reportId | string | Unique identifier of the expense report |
| name | string | The name or title of the report |
| businessPurpose | string | The business justification for the expenses |
| reportDate | string | The date of the report |
| startDate | string | The start date of the reporting period |
| endDate | string | The end date of the reporting period |
| countryCode | string | ISO 3166-1 alpha-2 country code |
| countrySubDivisionCode | string | ISO 3166-2 subdivision code |
| currencyCode | string | ISO 4217 three-letter currency code |
| policyId | string | The expense policy applied to this report |
| reportFormId | string | The form template used for this report |
| ledgerId | string | The financial ledger associated with this report |
| approvalStatus | string | Human-readable approval status label |
| approvalStatusId | string | Machine-readable approval status code |
| paymentStatus | string | Human-readable payment status label |
| paymentStatusId | string | Machine-readable payment status code |
| userId | string | The unique identifier of the report owner |
| isSubmitted | boolean | Whether the report has been submitted |
| isSentBack | boolean | Whether the report was sent back for corrections |
| creationDate | string | When the report was created (ISO 8601) |
| submitDate | string | When the report was last submitted (ISO 8601) |
| reportVersion | integer | The version number, incremented on each modification |
| customData | array | Custom field values on the report header |
| links | array | HATEOAS navigation links |