Get Report Details

This API has been deprecated.

Partners and customers using a deprecated API should contact SAP Concur and discuss moving to the latest versions.

Learn more in the API Lifecycle & Deprecation Policy.

NOTE: Find the newer version 3.0 here.

Retrieves the full set of information for the report. Includes the Report Header, Entry, Attendee, Itemization and Allocation details.

Some elements will appear only if the OAuth consumer has the Web Services Admin role. These include: The ReportKey element, the employee’s credit card information, and the employee’s bank account information, VAT information, Journal entries. Connectors that utilize this information go through a review process with SAP Concur that includes verification of secure data handling.

GET list of reports can be found here

Limitations

Access to this documentation does not provide access to the API.

Request

Request Parameters

Scopes

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

Path Parameters

Parameter	Required/Optional	Description
reportId	required	The identifier for the desired report.

Example: https://us.api.concursolutions.com/api/expense/expensereport/v2.0/report/{reportId}

URI Source: The ReportId is returned in the ReportId element of the Get List of Reports function

Headers

Authorization Header

Authorization header with OAuth token for valid SAP Concur user. The OAuth consumer must have one of the following user roles in SAP Concur: Company Administrator or Web Services Administrator for Professional, or Can Administer for Standard. These roles allow the user to manage data for the entire company.

Accept Header

application/xml

Response

Content Types

application/xml

Schema

This request will return a ReportDetails parent element.

ReportDetails

Element	Description
UserLoginID	The user ID of the report owner. Maximum 128 characters.
EmployeeName	The name of the employee who created the report. Maximum 66 characters.
ReportID	The unique identifier for the report, which appears in the Concur Expense UI. Maximum 32 character varchar.
ReportKey	The unencrypted unique identifier for the report, that appears on the report header. The element appears only if the OAuth consumer has the Web Services Admin role in SAP Concur. Maximum 48 characters.
ReportName	The name of the report. Maximum 40 characters.
Purpose	The information from the Business Purpose field.
ReportDate	The date from the report header. Format: YYYY-MM-DDThh:mm:ss
CreationDate	The date the report was created. Format: YYYY-MM-DDThh:mm:ss
SubmitDate	The date the report was submitted. Maximum 10 characters.
PaidDate	The date the report was extracted for payment. This element has an attribute named i:nil. If the value for this element is null, the i:nil attribute will be set to true. Format: YYYY-MM-DDThh:mm:ss
CurrencyCode	The 3-letter ISO 4217 currency code for the expense report currency. The expense report currency is defined as the report creator’s default reimbursement currency.
ReportTotal	The total amount of the report. Maximum 23 characters.
PersonalExpenses	The total amount of expenses marked as personal. Maximum 23 characters.
AmountDueEmployee	The total amount due to the employee for the report. Maximum 23 characters.
AmountDueCompanyCard	The total amount due to the company card for the report. Maximum 23 characters.
TotalClaimedAmount	The total amount of all non-personal expenses in the report. Maximum 23 characters.
TotalApprovedAmount	The total amount of approved expenses in the report. Maximum 23 characters.
ApprovalStatusCode	The approval status code for the report.
ApprovalStatusName	The approval status name for the report.
PaymentStatusCode	The unique identifier for the payment status of the report.
PaymentStatusName	The payment status of the report.
OrgUnit1 through OrgUnit6	The details from the Org Unit custom fields. These may not have data, depending on configuration. Maximum 48 characters for each field.
Custom1 through Custom20	The details from the Custom fields. These may not have data, depending on configuration. If report owner information is stored in these fields, it may be outdated. Refer to the ReportOwner parent element for the current owner information. Refer to the Custom Fields Child Elements table for more information.
LedgerName	The name of the expense report ledger. Maximum 20 characters.
PolicyID	The unique identifier of the policy that applies to this report. Maximum 64 characters.
EverSentBack	Whether the report has ever been sent back to the employee. Format: Y/N
HasException	Whether the report has exceptions. Format: Y/N
WorkflowActionURL	The URL to post a workflow action to the report using the Post Report Workflow Action function.
ExpenseEntriesList	This parent element has an ExpenseEntry child element for each entry. Refer to the ExpenseEntry elements table for more information.
ReportImageURL	The URL to access the image associated with the report. This URL is valid for 30 minutes after the web service call.
Country	The report country. Maximum 2 characters. Format: The ISO 3166-1 alpha-2 country code. Example: United States is US.
CountrySubdivision	The report country subdivision. Format: ISO 3166-2:2007 country subdivision.
ProcessingPaymentDate	The date that the report completed all approvals and was ready to be extracted for payment. Format: YYYY-MM-DD
ReceiptsReceived	If Y, then this report has its receipt receipt confirmed by the Expense Processor. Format: Y/N
ReportOwner	This parent element includes details about the employee who is the report owner. It saves the caller from calling the Get User Information function to get employee information commonly used in accounting integration. The ReportOwner element includes the most recent information about the report owner, at the time the report is requested.
EmployeeBankAccount	This parent element includes the bank account data found on the Bank Information page in Profile. This data is used in Payment System integrations where the payment system reimburses the employee via this bank account.

ExpenseEntry

Element	Description
ReportEntryID	The ID of the report entry. Maximum 13 characters.
LegacyEntryID	A unique numeric identifier for the expense entry. Corresponds to the report entry key in accounting extracts and the legacyEntryId field in the FIS endpoints. Maximum 11 characters.
ExpenseTypeID	The expense type ID for the expense entry. Expense Type IDs are returned in the ExpKey element by the Get Expense Group Configuration endpoint.
ExpenseTypeName	The expense type name. Maximum 64 characters.
SpendCategory	The spend category specified for this expense type. Varies by client, used in reporting.
PaymentTypeCode	The code for the payment type. Maximum 4 characters.
PaymentTypeName	The name for the payment type. Maximum 80 characters.
TransactionDate	The date of the expense entry. Maximum 10 characters. Format: YYYY-MM-DD
TransactionCurrencyName	The name of the transaction currency. Example: US, Dollar
ExchangeRate	The exchange rate that applies to the entry. Maximum 23 characters.
TransactionAmount	The amount of the expense entry in the original transaction currency. Maximum 23 characters.
PostedAmount	The amount of the expense entry in the user’s reimbursement currency. The user’s reimbursement currency is returned in the CrnCode element for the report. Maximum 23 characters.
ApprovedAmount	The approved amount of the expense entry in the user’s reimbursement currency.The user’s reimbursement currency is returned in the CrnCode element for the report. Maximum 23 characters.
BusinessPurpose	The text from the Business Purpose field of the entry. Maximum 64 characters.
VendorDescription	The vendor name of the expense entry, which can be entered manually by the user or imported from the card transaction Merchant Name field. Maximum 64 characters.
LocationName	The location for the expense entry, usually the city name.
LocationSubdivision	The location’s State, Province, or Country Subdivision. Maximum 6 characters.
LocationCountry	The location’s Country. Maximum 2 characters.
OrgUnit1 through OrgUnit6	The details from the Org Unit custom fields. These may not have data, depending on configuration. Maximum 48 characters for each field.
Custom1 through Custom40	The details from the Custom fields. These may not have data, depending on configuration. Refer to the Custom Fields elements table for more information.
FormID	The ID for the expense entry form.
EntryImageID	The unique identifier for the image associated with the entry.
HasVat	Whether the entry contains VAT data. Maximum 1 character. Format: Y/N
HasComments	Whether the expense entry has comments. Maximum 1 character. Format: Y/N
CommentCount	The number of comments associated with the expense entry.
IsItemized	Whether the expense entry is itemized. Maximum 1 character. Format: Y/N
HasExceptions	Whether the expense entry has exceptions. Maximum 1 character. Format: Y/N
IsPersonal	Whether the expense entry is marked as personal. Maximum 1 character. Format: Y/N
HasAttendees	Whether the expense entry has attendees. Maximum 1 character. Format: Y/N
HasAllocation	Defines the amount of allocations for the expense. Maximum 1 character. Possible values are: P, for partial allocation, F, for full allocation, or N, for no allocation.
IsCreditCardCharge	Whether the expense came from a credit card feed. Maximum 1 character. Format: Y/N
IsPersonalCardCharge	Whether the expense came from a personal card feed. Maximum 1 character. Format: Y/N
ReceiptRequired	Whether the original receipt is required for the entry. Maximum 1 character. Format: Y/N
ImageRequired	Whether a receipt image is required for the entry. Maximum 1 character. Format: Y/N
E-ReceiptID	The ID for the attached e-receipt, if available.
LastModifiedDate	The date the expense entry was last changed. Maximum 19 characters. Format: YYYY-MM-DDThh:mm:ss
ItemizationsList	The list of itemizations for the expense entry. This parent element will have at least one Itemization child element. If the expense entry is not itemized, the Itemization will contain the same values as the entry. If the expense entry has itemizations, there will be one Itemization child element for each itemization. Refer to the Itemization elements table for more information. NOTE: There are a few rare cases where the ItemizationsList will be null. This happens when a report entry has a payment type code that is not IBCP with offsets or CBCP and there is a Regular or Child expense entry with an Approved Amount equal to zero. The expense entry will have a Null ItemizationsList.
ReportEntryVendorName	Vendor name the employee selected from the Vendor list field. Maximum 64 characters.
ReportEntryReceiptReceived	If Y, then this entry has been marked as reviewed by a processor. Maximum 1 character. Format: Y/N
ReportEntryReceiptType	Maximum 1 character. One of these: T = tax receipt R= regular receipt N = no receipt
CardTransaction	This parent element includes the card transaction data found in the card transaction associated to this expense entry. This data is used in Payment System integrations where the payment system reimburses the card issuer for the indicated card account. Refer to the CardTransaction elements table.
ExpensePay	Whether the entry was paid using the Expense Pay service. This element has a value if the report has reached the Processing Payment workflow step. Format: Yes/No

Itemization

Element	Description
ItemType	The type of itemization. If the expense entry does not have any itemizations, this will be set to Regular. If the expense entry contains itemizations, each one will be set to Child.
ItemizationID	The unique identifier for the itemization. Maximum 19 characters.
ExpenseTypeID	The expense type ID for the itemization.
ExpenseTypeName	The expense type for the itemization. Maximum 64 characters.
TransactionDate	The date of the transaction. Maximum 10 characters. Format: YYYY-MM-DD
TransactionAmount	The amount for the itemization in the expense currency. Maximum 23 characters.
PostedAmount	The amount for the itemization in the user’s reimbursement currency. The user’s reimbursement currency is returned in the CrnCode element for the report. Maximum 23 characters.
ApprovedAmount	The approved amount of the itemization in the user’s reimbursement currency. The user’s reimbursement currency is returned in the CrnCode element for the report. Maximum 23 characters.
BusinessPurpose	The business purpose field from the report header.
OrgUnit1 through OrgUnit6	The details from the Org Unit custom fields. These may not have data, depending on configuration. Maximum 48 characters for each field.
Custom1 through Custom40	The custom fields associated with the itemization. These may not have data, depending on your configuration. Refer to the Custom Fields elements table for more information.
Value	The value in the custom field. Maximum 48 characters.
Code	Custom list fields will include the list item code in this element.
HasComments	Whether the itemization has comments. Maximum 1 character. Format: Y/N
CommentCount	The number of comments associated with the itemization.
IsPersonal	Whether the itemization is personal. Maximum 1 character. Format: Y/N
LastModified	The UTC date when the itemization was last modified. Maximum 19 characters. Format: YYYY-MM-DDThh:mm:ss
AttendeesList	This parent element contains one Attendee element for each associated attendee. Refer to the Attendee elements table for more information.
AllocationsList	This parent element contains at least one Allocation element. It will contain multiple Allocation elements if there are multiple allocations for the itemization. Refer to the Allocation elements table.

Attendee

Element	Description
AttendeeType	The type of attendee. Maximum 40 characters.
FirstName	The attendee’s first name. Maximum 50 characters.
LastName	The attendee’s last name. Maximum 132 characters.
Company	The attendee’s company name. Maximum 150 characters.
Title	The attendee’s title. Maximum 32 characters.
ExternalID	The unique identifier for the attendee, managed outside SAP Concur. Maximum 48 characters.
Custom1 through Custom20	The details from the custom fields. These may not have data, depending on configuration. Refer to the Custom Fields elements table for more information.
HasExceptionsPrevYear	Whether the attendee has exceptions in the previous year, based on yearly total limits for attendees. Maximum 1 character. Format: Y/N
HasExceptionsYTD	Whether the attendee has exceptions in the current year, based on yearly total limits for attendees. Maximum 1 character. Format: Y/N
IsDeleted	Whether the attendee is marked as deleted. Maximum 1 character. Format: Y/N
OwnerName	The name of the employee that owns the attendee record.
TotalAmountPrevYear	The total amount spent on the attendee in the previous calendar year.
TotalAmountYTD	The total amount spent on the attendee in the current calendar year.
VersionNumber	The attendee’s version number.
AttendeeID	Attendee unique identifier within SAP Concur.
AttendeeTypeCode	The unique identifier for the attendee type.
AttendeeOwnerID	The unique identifier for the person or system that owns the attendee.
CurrencyCode	The 3-letter ISO 4217 currency code for attendee related amounts.

Allocation

Element	Description
AllocationID	The unique alphanumeric identifier for the allocation. Maximum 13 characters.
Percentage	The percentage of the expense that is included in this allocation. Maximum 11 characters.
AccountCode1	The primary accounting code assigned to the expense type associated with this allocation. Typically, expense types have only this primary account code.
AccountCode2	The secondary or alternative accounting code assigned to the expense type associated with this allocation. In rare cases some expense types include this accounting code to handle special cases. One example of these special cases is when using travel allowance, where one expense would use the primary account code for the allowed amount, and the alternative account code for the overage. Another example is personal use of a company car. Refer to the Expense: Account Codes Setup Guide for more information on how Concur Expense determines which accounting codes to use.
Custom1 through Custom20	The custom fields associated with the allocation. These may not have data, depending on your configuration. Refer to the Custom Fields elements table for more information.
JournalEntriesList	This parent element contains at least one JournalEntry child element. It contains multiple JournalEntry elements if the allocation has multiple journal entries. Refer to the JournalEntry elements table for more information.
VATDataList	This parent element contains one VATData element for each VAT line item. This element will be empty if there are no VAT line items. Refer to the VATData elements table for more information.

JournalEntry

Element	Description
JournalID	Unique identifier for the journal entry.
PayerPaymentTypeName	Payer payment type. Maximum 64 characters. One of these: Company = Company Employee = Employee Payment Type for the Credit Card Payment Type
PayerPaymentTypeCode	Payment code name for the payer. Maximum 80 characters.
PayeePaymentTypeName	Payee payment type. Maximum 64 characters. One of these: Company = Company Employee = Employee Payment Type for the Credit Card Payment Type
PayeePaymentCode	Payment code name for the payee. Maximum 80 characters.
AccountCode	The account code Concur Expense determines should apply to this journal entry. For journal entries associated to an allocation, Concur Expense uses the business logic described in the Expense: Account Codes Setup Guide to determine whether the primary or secondary account code should apply. When there is no allocation associated to the journal entry, Concur Expense uses clearing account codes for Credit Card and Cash Advance for personal use of a company paid expense or a cash advance issued to an employee respectively. Maximum 48 characters. NOTE: The developer should almost always use this accounting code when creating financial transactions in financial systems. In some situations a developer may need to use the accounting codes in the Allocation parent element.
DebitOrCredit	Maximum 2 characters. Either: DR = Debit CR = Credit
Amount	Value, as credit or debit, of the amount to be exchanged between the payer and payee for this expense account code (not an absolute value) Maximum 23 characters. EXAMPLES: Value of zero, credit, or debit, as the following: 0 (Zero) “0” + (Plus / Debit) “+50.00” - (Minus / Credit) “-50.00”
JobRunKey	Either the unique identifier for job run for the accounting extract that processed this journal, or a static value indicating the journal was processed by Manual Pay, Expense Pay, or some other system.

VATData

Element	Description
TaxName	Tax authority name. Maximum 50 characters.
TaxAuthorityLabel	5-digit code that appears on the expense entry pages. Maximum 5 characters.
TaxTransactionAmount	Calculated tax amount for this expense in the spend currency. Maximum 23 characters.
TaxPostedAmount	Calculated tax amount for this expense entry in the reimbursement currency. Maximum 23 characters.
Source	Specifies how the tax data was derived. Maximum 4 characters. One of these: CARD = Provided from company card USER = Entered by employee SYST = Calculated by system PROC = Entered by processor
TaxReclaimTransactionAmount	Calculated amount of tax eligible for reclaim in the spend currency. Maximum 23 characters.
TaxReclaimPostedAmount	Calculated amount of tax eligible for reclaim in the reimbursement currency. Maximum 23 characters.

CardTransaction

Element	Description
AccountNumber	Credit card number used for this expense. This value is encrypted in the response. Maximum 255 characters.
CardDescription	The name on the credit card used for this expense. Maximum 255 characters.
CardTypeCode	Type of credit card.
TransactionReferenceNumber	Reference number from the credit card vendor. Maximum 64 characters.
TransactionCCTType	Transaction type supplied by card vendor. Maximum 3 characters. One of these: ANF = Annual Fees CAV = Cash Advance CCF = Cash and Check Fees CHG = Other Bank Charges and Fees FNC = Finance Charges LAF = Late Fees NSF = Insufficient Funds Check Fees PAY = Payment RPE = Credit Card Transaction
TransactionID	Calculated value assigned to this card entry during the import process. Maximum 32 characters.
TransactionAmount	Amount of the charge in the spend currency. Maximum 23 characters.
TaxAmount	Amount of tax on the transaction amount (if provided by card vendor). Maximum 23 characters.
TransactionAlphaCode	Currency code for the spend currency. Maximum 3 characters. Format: ISO 4217 3 digit alpha code
PostedAmount	Amount of the charge in the billing currency of the card. Maximum 23 characters.
PostedAlphaCode	Currency code for the card billing currency. Maximum 3 characters. Format: ISO 4217 3 digit alpha code
TransactionDate	Date the charge was made at the merchant. Maximum 10 characters.
PostedDate	Date the charge was posted to the credit card account. Maximum 10 characters.
Description	Description of the charge from the merchant. Maximum 42 characters.
MasterCardCode	Merchant code sent from the credit card vendor. Maximum 5 characters.
TransactionMerchantName	Name of the merchant. Maximum 50 characters.
MerchantCity	Merchant city. Maximum 40 characters.
MerchantState	Merchant State/Province. Maximum 32 characters.
MerchantCountryCode	Merchant country location code. Format: 2 digit alpha code
MerchantReferenceNumber	Merchant reference number passed from the merchant to the card. Maximum 15 characters.
ExchangeRateFromBillingToEmployeeCurrency	Currency exchange rate used between the credit card billing currency and the employee’s reimbursement currency. Maximum 23 characters.
BillingAmount	Amount due to the company card from the employee or company (depending on who is responsible for the bill) for this detail row. Maximum 23 characters.
AccountNumberLastSegment	The last 4 digits of the Card Account.

Custom Fields

Element	Description
Type	The custom field type. Will be one of the following: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Value	The value in the custom field. Maximum 48 characters.
Code	Custom list fields will include the list item code in this element.

ReportOwner

Element	Description
EmployeeCustom21	The report owner’s group ID. Maximum 48 characters.
EmployeeID	Employee ID often also serves as the employee’s Vendor ID for AP system integrations or Payroll ID for Payroll integrations. Maximum 48 characters.
EmployeeOrgUnit1 through EmployeeOrgUnit6	The report owner’s organizational unit information. Maximum 48 characters for each field.
FirstName	The report owner’s first name. Maximum 32 characters.
LastName	The report owner’s last name. Maximum 32 characters.
MiddleInitial	The report owner’s middle initial. Maximum 1 character.
ReimbursementMethodCode	The report owner’s reimbursement method code, as defined in the employee’s Profile.

EmployeeBankAccount

Element	Description
BankNumber	The bank identification number entered on the Bank Information page. Maximum 11 characters.
BankName	The bank name entered on the Bank Information page. Maximum 48 characters.
BranchLocation	The branch location entered on the Bank Information page. Maximum 30 characters.
AccountNumber	The bank account number entered on the Bank Information page. Maximum 100 characters.
AccountName	The name on the account entered on the Bank Information page.
PostalAddressLine1	The postal address line 1 entered on the Bank Information page. Maximum 48 characters.
PostalAddressLine2	The postal address line 2 entered on the Bank Information page. Maximum 48 characters.
PostalAddressCity	The postal address city entered on the Bank Information page. Maximum 24 characters.
PostalAddressRegion	The postal address region entered on the Bank Information page. Maximum 24 characters.
PostalAddressCode	The postal address code entered on the Bank Information page. Maximum 20 characters.
PostalAddressCountry	The postal address country entered on the Bank Information page. Maximum 2 characters. Format: The ISO 3166-1 alpha-2 country code. Example: United States is US.

Examples

XML Example Request

GET https://us.api.concursolutions.com/api/expense/expensereport/v2.0/report/n6ujbuLd1Arwe45lT7As3ThJYJf2dAsrrEW HTTP/1.1
Authorization: OAuth {access token}
...

XML Example of Successful Response

HTTP/1.1 200 OK
Content-Type: application/xml

<?xml version="1.0" encoding="utf-8"?>
<ReportDetails xmlns="http://us.api.concursolutions.com/api/expense/expensereport/2012/07" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
    <UserLoginID>cm@example.com</UserLoginID>
    <EmployeeName>Miller, Chris</EmployeeName>
    <ReportID>425FE2ADB4954FCA90CD</ReportID>
    <ReportName>Client Meeting</ReportName>
    <Purpose>Sales meeting</Purpose>
    <ReportDate>2013-01-10T00:00:00</ReportDate>
    <CreationDate>2013-01-11T01:58:20</CreationDate>
    <SubmitDate>0001-01-01T00:00:00</SubmitDate>
    <PaidDate i:nil="true" />
    <CurrencyCode>USD</CurrencyCode>
    <ReportTotal>50.00000000</ReportTotal>
    <PersonalExpenses>0.00000000</PersonalExpenses>
    <AmountDueEmployee>50.00000000</AmountDueEmployee>
    <AmountDueCompanyCard>0.00000000</AmountDueCompanyCard>
    <TotalClaimedAmount>50.00000000</TotalClaimedAmount>
    <TotalApprovedAmount>50.00000000</TotalApprovedAmount>
    <ApprovalStatusCode>A_NOTF</ApprovalStatusCode>
    <ApprovalStatusName>Not Submitted</ApprovalStatusName>
    <PaymentStatusCode>P_NOTP</PaymentStatusCode>
    <PaymentStatusName>Not Paid</PaymentStatusName>
    <OrgUnit1>Sales</OrgUnit1>
    <OrgUnit2 />
    <OrgUnit3 />
    <OrgUnit4 />
    <OrgUnit5 />
    <OrgUnit6 />
    <Custom1 />
    <Custom2 />
    <Custom3 />
    <Custom4 />
    <Custom5 />
    <Custom6 />
    <Custom7 />
    <Custom8 />
    <Custom9 />
    <Custom10 />
    <Custom11 />
    <Custom12 />
    <Custom13 />
    <Custom14 />
    <Custom15 />
    <Custom16 />
    <Custom17 />
    <Custom18 />
    <Custom19 />
    <Custom20 />
    <LedgerName>Corporate</LedgerName>
    <PolicyID>ndrF8hjzl9FtFUdfaBwVvXP$sD1vDpRKNf</PolicyID>
    <EverSentBack>N</EverSentBack>
    <HasException>N</HasException>
    <WorkflowActionURL />
    <ExpenseEntriesList>
        <ExpenseEntry>
            <ReportEntryID>nE0avYnILN9mHdTErNSd2pH45udFoNQ$po</ReportEntryID>
            <LegacyEntryID>3651</LegacyEntryID>
            <ExpenseTypeID>BUSML</ExpenseTypeID>
            <ExpenseTypeName>Business Meal (attendees)</ExpenseTypeName>
            <SpendCategory>Entertainment</SpendCategory>
            <PaymentTypeCode>CASH</PaymentTypeCode>
            <PaymentTypeName>Cash</PaymentTypeName>
            <TransactionDate>2013-01-10T00:00:00</TransactionDate>
            <TransactionCurrencyName>US, Dollar</TransactionCurrencyName>
            <ExchangeRate>1.00000000000000</ExchangeRate>
            <TransactionAmount>50.00000000</TransactionAmount>
            <PostedAmount>50.00000000</PostedAmount>
            <ApprovedAmount />
            <BusinessPurpose />
            <VendorDescription />
            <LocationName>Washington</LocationName>
            <LocationSubdivision>US-DC</LocationSubdivision>
            <LocationCountry>US</LocationCountry>
            <OrgUnit1>Sales</OrgUnit1>
            <OrgUnit2 />
            <OrgUnit3 />
            <OrgUnit4 />
            <OrgUnit5 />
            <OrgUnit6 />
            <Custom1 />
            <Custom2 />
            <Custom3 />
            <Custom4 />
            <Custom5 />
            <Custom6 />
            <Custom7 />
            <Custom8 />
            <Custom9 />
            <Custom10 />
            <Custom11 />
            <Custom12 />
            <Custom13 />
            <Custom14 />
            <Custom15 />
            <Custom16 />
            <Custom17 />
            <Custom18 />
            <Custom19 />
            <Custom20 />
            <Custom21 />
            <Custom22 />
            <Custom23 />
            <Custom24 />
            <Custom25 />
            <Custom26 />
            <Custom27 />
            <Custom28 />
            <Custom29 />
            <Custom30 />
            <Custom31 />
            <Custom32 />
            <Custom33 />
            <Custom34 />
            <Custom35 />
            <Custom36 />
            <Custom37 />
            <Custom38 />
            <Custom39 />
            <Custom40 />
            <FormID>nAaT8$puKKOhs7h2wespCW7vyyxJAJcyb5</FormID>
            <EntryImageID />
            <HasVat>N</HasVat>
            <HasComments>N</HasComments>
            <CommentCount>0</CommentCount>
            <IsItemized>Y</IsItemized>
            <HasExceptions>N</HasExceptions>
            <IsPersonal>N</IsPersonal>
            <HasAttendees>Y</HasAttendees>
            <HasAllocation>N</HasAllocation>
            <IsCreditCardCharge>N</IsCreditCardCharge>
            <IsPersonalCardCharge>N</IsPersonalCardCharge>
            <ReceiptRequired>N</ReceiptRequired>
            <ImageRequired>N</ImageRequired>
            <E-ReceiptID />
            <LastModified>2013-01-11T01:59:52</LastModified>
            <ItemizationsList>
                <Itemization>
                    <ItemType>Regular</ItemType>
                    <ItemizationID>nE0avYnILN9mHdTErNSd2pH45udFoNQ$po</ItemizationID>
                    <ExpenseTypeID>BUSML</ExpenseTypeID>
                    <ExpenseTypeName>Business Meal (attendees)</ExpenseTypeName>
                    <TransactionDate>2013-01-10T00:00:00</TransactionDate>
                    <TransactionAmount>50.00000000</TransactionAmount>
                    <PostedAmount>50.00000000</PostedAmount>
                    <ApprovedAmount />
                    <BusinessPurpose />
                    <OrgUnit1>Sales</OrgUnit1>
                    <OrgUnit2 />
                    <OrgUnit3 />
                    <OrgUnit4 />
                    <OrgUnit5 />
                    <OrgUnit6 />
                    <Custom1 />
                    <Custom2 />
                    <Custom3 />
                    <Custom4 />
                    <Custom5 />
                    <Custom6 />
                    <Custom7 />
                    <Custom8 />
                    <Custom9 />
                    <Custom10 />
                    <Custom11 />
                    <Custom12 />
                    <Custom13 />
                    <Custom14 />
                    <Custom15 />
                    <Custom16 />
                    <Custom17 />
                    <Custom18 />
                    <Custom19 />
                    <Custom20 />
                    <Custom21 />
                    <Custom22 />
                    <Custom23 />
                    <Custom24 />
                    <Custom25 />
                    <Custom26 />
                    <Custom27 />
                    <Custom28 />
                    <Custom29 />
                    <Custom30 />
                    <Custom31 />
                    <Custom32 />
                    <Custom33 />
                    <Custom34 />
                    <Custom35 />
                    <Custom36 />
                    <Custom37 />
                    <Custom38 />
                    <Custom39 />
                    <Custom40 />
                    <HasComments>N</HasComments>
                    <CommentCount>0</CommentCount>
                    <IsPersonal>N</IsPersonal>
                    <LastModified>2013-01-11T01:59:52</LastModified>
                    <AllocationsList />
                    <AttendeesList>
                        <Attendee>
                            <AttendeeType>BUSGUEST</AttendeeType>
                            <FirstName>Pat</FirstName>
                            <LastName>Davis</LastName>
                            <Company />
                            <Title />
                            <ExternalID />
                            <Custom1 />
                            <Custom2 />
                            <Custom3 />
                            <Custom4 />
                            <Custom5 />
                            <Custom6 />
                            <Custom7 />
                            <Custom8 />
                            <Custom9 />
                            <Custom10 />
                            <Custom11 />
                            <Custom12 />
                            <Custom13 />
                            <Custom14 />
                            <Custom15 />
                            <Custom16 />
                            <Custom17 />
                            <Custom18 />
                            <Custom19 />
                            <Custom20 />
                            <HasExceptionsPrevYear>N</HasExceptionsPrevYear>
                            <HasExceptionsYTD>N</HasExceptionsYTD>
                            <IsDeleted>N</IsDeleted>
                            <OwnerEmpName>Miller, Chris</OwnerEmpName>
                            <TotalAmountPrevYear>0.00000000</TotalAmountPrevYear>
                            <TotalAmountYTD>0.00000000</TotalAmountYTD>
                            <VersionNumber>1</VersionNumber>
                            <AttendeeID>nFaAj038Hw$plfUD8be0I45wTx8$sMlTd$pP</AttendeeID>
                            <AttendeeTypeCode>BUSGUEST</AttendeeTypeCode>
                            <AttendeeOwnerID>cm@example.com</AttendeeOwnerID>
                            <CurrencyCode>USD</CurrencyCode>
                        </Attendee>
                    </AttendeesList>
                </Itemization>
                <Itemization>
                    <ItemType>Child</ItemType>
                    <ItemizationID>nE0avYnILN9g$s6lCFX0jFBWmHAiTYYf9C</ItemizationID>
                    <ExpenseTypeID>BRKFT</ExpenseTypeID>
                    <ExpenseTypeName>Breakfast</ExpenseTypeName>
                    <TransactionDate>2013-01-10T00:00:00</TransactionDate>
                    <TransactionAmount>50.00000000</TransactionAmount>
                    <PostedAmount>50.00000000</PostedAmount>
                    <ApprovedAmount>50.00000000</ApprovedAmount>
                    <BusinessPurpose />
                    <OrgUnit1>Sales</OrgUnit1>
                    <OrgUnit2 />
                    <OrgUnit3 />
                    <OrgUnit4 />
                    <OrgUnit5 />
                    <OrgUnit6 />
                    <Custom1 />
                    <Custom2 />
                    <Custom3 />
                    <Custom4 />
                    <Custom5 />
                    <Custom6 />
                    <Custom7 />
                    <Custom8 />
                    <Custom9 />
                    <Custom10 />
                    <Custom11 />
                    <Custom12 />
                    <Custom13 />
                    <Custom14 />
                    <Custom15 />
                    <Custom16 />
                    <Custom17 />
                    <Custom18 />
                    <Custom19 />
                    <Custom20 />
                    <Custom21 />
                    <Custom22 />
                    <Custom23 />
                    <Custom24 />
                    <Custom25 />
                    <Custom26 />
                    <Custom27 />
                    <Custom28 />
                    <Custom29 />
                    <Custom30 />
                    <Custom31 />
                    <Custom32 />
                    <Custom33 />
                    <Custom34 />
                    <Custom35 />
                    <Custom36 />
                    <Custom37 />
                    <Custom38 />
                    <Custom39 />
                    <Custom40 />
                    <HasComments>N</HasComments>
                    <CommentCount>0</CommentCount>
                    <IsPersonal>N</IsPersonal>
                    <LastModified>2013-01-11T01:59:52</LastModified>
                    <AllocationsList>
                        <Allocation>
                            <AllocationID>ngYn5SB4OUXgRV6P8VgsQQr88SaKYvbqz</AllocationID>
                            <Percentage>100.00000000%</Percentage>
                            <AccountCode1>AC_BRKFT1</AccountCode1>
                            <AccountCode2>AC_BRKFT2</AccountCode2>
                            <Custom1 />
                            <Custom2 />
                            <Custom3 />
                            <Custom4 />
                            <Custom5 />
                            <Custom6 />
                            <Custom7 />
                            <Custom8 />
                            <Custom9 />
                            <Custom10 />
                            <Custom11 />
                            <Custom12 />
                            <Custom13 />
                            <Custom14 />
                            <Custom15 />
                            <Custom16 />
                            <Custom17 />
                            <Custom18 />
                            <Custom19 />
                            <Custom20 />
                            <VATDataList />
                        </Allocation>
                    </AllocationsList>
                    <AttendeesList />
                </Itemization>
            </ItemizationsList>
            <UserLoginID>cm@example.com</UserLoginID>
        </ExpenseEntry>
    </ExpenseEntriesList>
    <Country>US</Country>
    <CountrySubdivision></CountrySubdivision>
    <ProcessingPaymentDate></ProcessingPaymentDate>
    <ReceiptsReceived>Y</ReceiptsReceived>
    <ReportOwner>
        <EmployeeID>cm@example.com</EmployeeID>
        <LastName>Chris</LastName>
        <FirstName>Miller</FirstName>
        <MiddleInitial></MiddleInitial>
        <EmployeeCustom21></EmployeeCustom21>
        <EmployeeOrgUnit1></EmployeeOrgUnit1>
        <EmployeeOrgUnit2></EmployeeOrgUnit2>
        <EmployeeOrgUnit3></EmployeeOrgUnit3>
        <EmployeeOrgUnit4></EmployeeOrgUnit4>
        <EmployeeOrgUnit5></EmployeeOrgUnit5>
        <EmployeeOrgUnit6></EmployeeOrgUnit6>
        <ReimbursementMethodCode>CNQRPAY</ReimbursementMethodCode>
    </ReportOwner>
</ReportDetails>