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‎api-reference/expense/expense-report/v4.reports.html‎

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@@ -2389,6 +2389,12 @@ <h3 id="reportdetails"><a name="report-details-schema"></a>ReportDetails</h3>
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<td>-</td>
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<td>The text input for the business purpose by the user.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">canAddExpense</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
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<td><code class="language-plaintext highlighter-rouge">true</code>/<code class="language-plaintext highlighter-rouge">false</code></td>
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<td><strong>Required</strong> Indicates whether an expense entry can be added to the report.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">canRecall</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
@@ -2461,6 +2467,18 @@ <h3 id="reportdetails"><a name="report-details-schema"></a>ReportDetails</h3>
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<td>-</td>
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<td>The details from the <code class="language-plaintext highlighter-rouge">customData</code> fields. These fields may not have data, depending on the configuration.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">defaultFieldAccess</code></td>
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<td><code class="language-plaintext highlighter-rouge">enumeration</code></td>
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<td><code class="language-plaintext highlighter-rouge">RO</code>, <code class="language-plaintext highlighter-rouge">HD</code>, <code class="language-plaintext highlighter-rouge">RW</code></td>
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<td><strong>Required</strong> The default access level of this reports form fields. RO = read-only, RW = read-write, HD = Hidden</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">employee</code></td>
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<td><a href="#employee-schema"><code class="language-plaintext highlighter-rouge">Employee</code></a></td>
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<td>-</td>
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<td>Employee info for the owner of the report</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">endDate</code></td>
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<td><code class="language-plaintext highlighter-rouge">string</code></td>
@@ -2473,18 +2491,42 @@ <h3 id="reportdetails"><a name="report-details-schema"></a>ReportDetails</h3>
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<td>-</td>
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<td><strong>Required</strong> The unique identifier of the group hierarchy node for the report resource.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">hasReceivedCashAdvanceReturns</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
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<td><code class="language-plaintext highlighter-rouge">true</code>/<code class="language-plaintext highlighter-rouge">false</code></td>
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<td>Whether the Processor has received funds from the user for a cash advance return.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">isFinancialIntegrationEnabled</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
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<td><code class="language-plaintext highlighter-rouge">true</code>/<code class="language-plaintext highlighter-rouge">false</code></td>
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<td><strong>Required</strong> Whether the Financial Integration setting has been enabled for this report.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">isFundsAndGrantsIntegrationEligible</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
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<td><code class="language-plaintext highlighter-rouge">true</code>/<code class="language-plaintext highlighter-rouge">false</code></td>
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<td>Whether a report is eligible to be FGI obligated.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">imageStatus</code></td>
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<td><code class="language-plaintext highlighter-rouge">enumeration</code></td>
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<td><code class="language-plaintext highlighter-rouge">NOT_RECEIVED</code>, <code class="language-plaintext highlighter-rouge">NOT_REQUIRED</code>, <code class="language-plaintext highlighter-rouge">RECEIVED</code>, <code class="language-plaintext highlighter-rouge">RECEIVED_NOT_REQUIRED</code></td>
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<td><strong>Required</strong> The linked image status for the report.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">isPaperReceiptsReceived</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
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<td><code class="language-plaintext highlighter-rouge">true</code>/<code class="language-plaintext highlighter-rouge">false</code></td>
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<td><strong>Required</strong> Whether paper receipts have been received for the report.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">isPendingDelegatorReview</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
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<td><code class="language-plaintext highlighter-rouge">true</code>/<code class="language-plaintext highlighter-rouge">false</code></td>
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<td><strong>Required</strong> Whether a report created by a delegate is pending review by the employee.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">isReceiptImageAvailable</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
@@ -2503,6 +2545,24 @@ <h3 id="reportdetails"><a name="report-details-schema"></a>ReportDetails</h3>
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<td><code class="language-plaintext highlighter-rouge">true</code>/<code class="language-plaintext highlighter-rouge">false</code></td>
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<td>Whether the report is reopened.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">isReportEverSentBack</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
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<td><code class="language-plaintext highlighter-rouge">true</code>/<code class="language-plaintext highlighter-rouge">false</code></td>
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<td>Whether the report has ever been sent back.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">isSentBack</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
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<td><code class="language-plaintext highlighter-rouge">true</code>/<code class="language-plaintext highlighter-rouge">false</code></td>
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<td><strong>Required</strong> Indicates whether the report has been sent back.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">isSubmitted</code></td>
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<td><code class="language-plaintext highlighter-rouge">boolean</code></td>
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<td><code class="language-plaintext highlighter-rouge">true</code>/<code class="language-plaintext highlighter-rouge">false</code></td>
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<td><strong>Required</strong> Indicates whether the report has been submitted.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">ledger</code></td>
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<td><code class="language-plaintext highlighter-rouge">string</code></td>
@@ -2563,6 +2623,18 @@ <h3 id="reportdetails"><a name="report-details-schema"></a>ReportDetails</h3>
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<td>-</td>
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<td><strong>Required</strong> The unique identifier of the policy that applies to this report.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">receiptContainerId</code></td>
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<td><code class="language-plaintext highlighter-rouge">string</code></td>
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<td>-</td>
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<td>The unique identifier of the physical location where the paper receipts are stored.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">receiptStatus</code></td>
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<td><code class="language-plaintext highlighter-rouge">enumeration</code></td>
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<td><code class="language-plaintext highlighter-rouge">NOT_RECEIVED</code>, <code class="language-plaintext highlighter-rouge">NOT_REQUIRED</code>, <code class="language-plaintext highlighter-rouge">RECEIVED</code>, <code class="language-plaintext highlighter-rouge">RECEIVED_NOT_REQUIRED</code></td>
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<td><strong>Required</strong> The paper receipts status for the report.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">redirectFund</code></td>
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<td><a href="#redirect-fund"><code class="language-plaintext highlighter-rouge">RedirectFund</code></a></td>
@@ -2611,6 +2683,12 @@ <h3 id="reportdetails"><a name="report-details-schema"></a>ReportDetails</h3>
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<td><code class="language-plaintext highlighter-rouge">int32</code></td>
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<td><strong>Required</strong> The current version of the report.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">sponsorId</code></td>
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<td><code class="language-plaintext highlighter-rouge">string</code></td>
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<td>-</td>
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<td>The unique identifier of the Employee, who is the official sponsor of the report owner.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">startDate</code></td>
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<td><code class="language-plaintext highlighter-rouge">string</code></td>
@@ -2635,6 +2713,12 @@ <h3 id="reportdetails"><a name="report-details-schema"></a>ReportDetails</h3>
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<td>-</td>
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<td>The The tax config ID of the report.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">totalAmountPaidEmployee</code></td>
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<td><code class="language-plaintext highlighter-rouge">string</code></td>
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<td>-</td>
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<td>The amount reimbursed to the employee.</td>
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</tr>
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<tr>
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<td><code class="language-plaintext highlighter-rouge">userId</code></td>
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<td><code class="language-plaintext highlighter-rouge">string</code></td>

‎feed.xml‎

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<description>Concur docs provides comprehensive information on working with the Concur platform</description>
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<link>https://preview.developer.concur.com/</link>
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<atom:link href="https://preview.developer.concur.com/feed.xml" rel="self" type="application/rss+xml" />
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<pubDate>Thu, 10 Jul 2025 20:58:58 +0000</pubDate>
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<lastBuildDate>Thu, 10 Jul 2025 20:58:58 +0000</lastBuildDate>
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<pubDate>Mon, 14 Jul 2025 21:29:28 +0000</pubDate>
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<lastBuildDate>Mon, 14 Jul 2025 21:29:28 +0000</lastBuildDate>
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<generator>Jekyll v4.1.1</generator>
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</channel>

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