Expense Reports List v1.1

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.

Get list of expense reports

Retrieves a list of reports. This endpoint can be used to view reports for one user, or to view recent reports for the entire company. If you get reports for one user, you can view reports owned by the user specified in the OAuth access token. If you choose to get all the reports for the company, you must use the LastModified date query string to view reports for a 24 hour period. You can provide an optional View to target search results. If no view or date string is provided, the web service will return all Recent reports for the specified user. If the LastModified query string is provided, the results do not filter based on the specified user. This endpoint can support frequent requests, where the developer tracks the previous date/time that the endpoint was called, and uses that as the date/time for the next request.

Limitations

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

Request

URI

GET https://www.concursolutions.com/api/expense/expensereport/v1.1/ReportsList/{_View_}

Parameters

This URI can be appended with the following optional report View values:

Value Description
RECENT Returns all reports that have been modified in the last 31 days for the specified user.
ACTIVE Returns all unsubmitted and unpaid (payment status is not Paid) reports for the specified user.
UNSUBMITTED Returns all unsubmitted reports for the specified user.
PENDING Returns all pending reports for the specified user.
APPROVED Returns all approved reports for the specified user.
PROCESSED Returns all processed reports for the specified user.
PAID Returns all paid reports for the specified user.
PAYMENTCONFIRMED Returns all paid reports for the specified user.
FORTHISMONTH Returns all reports with a create date in this month by the specified user.
FORLASTMONTH Returns all reports with a create date in the previous month by the specified user.
FORTHISQUARTER Returns all reports with a create date in this calendar quarter by the specified user.
FORLASTQUARTER Returns all reports with a create date in the previous calendar quarter by the specified user.
FORTHISYEAR Returns all reports with a create date in this year by the specified user.
FORLASTYEAR Returns all reports with a create date in in the past year by the specified user.
TOAPPROVE Returns all reports pending approval from the specified user.
APPROVEDTHISMONTH Returns all reports approved or pending approval from the specified user in the current month.
APPROVEDLASTMONTH Returns all reports approved by the specified user in the current month.
APPROVEDTHISQUARTER Returns all reports approved or pending approval from the specified user in the current calendar quarter.
APPROVEDLASTQUARTER Returns all reports approved by the specified user in the previous calendar quarter.
APPROVEDTHISYEAR Returns all reports approved or pending approval from the specified user in the current calendar year.
APPROVEDLASTYEAR Returns all reports approved by the specified user in the previous calendar year.

This request can include an optional query string specifying the last modified date (in Coordinated Universal Time, aka UTC) of the reports. This query string will return the reports modified within 24 hours after the supplied date. You can provide the time in UTC, and the query will return the reports with a last modified date that is greater (up to 24 hours after the time) or equal to the supplied time. The provided date/time can be any time between now and the first date of expense report creation in the database. The format is either the date or the date and time combined:

/api/expense/expensereport/v1.1/reportslist/UNSUBMITTED/LastModified?date=2011-07-06T12:23:00

or

/api/expense/expensereport/v1.1/reportslist/UNSUBMITTED/LastModified?date=2011-07-06

The LastModified query string is supported only with the following statuses: ALL, ACTIVE, UNSUBMITTED, APPROVED, PENDING, PROCESSED, PAID, PAYMENTCONFIRMED, RECENT, TOAPPROVE

NOTES:

  • The LastModified query string returns reports for all users, ignoring the user account specified in the OAuth access token.
  • The ApprovalURL element does not appear when using the LastModified query.

Scopes

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

Headers

  • Content-Type - application/xml

Response

Headers

  • Content-Type - application/xml

Payload

This request will return a ReportsList parent element with an xmlns version attribute and a ReportSummary child element for each report. The ReportSummary elements will have the following child elements:

Value Description
ApprovalURL The URL the user can use to log in to Concur to approve the report. This element appears when requesting the TOAPPROVE status, and does not appear when using the DateModified query. This URL works only when the company does not use Concur SSO with the Enforce option.
ReportName The name of the report.
ReportId The unique identifier for the report, which appears in the Concur Expense UI.
ReportTotal The total amount of the report.
ReportCurrency The 3-letter ISO 4217 currency code for the expense report currency.
ReportDate The create date of the report.
LastComment The text of the most recent comment on the report.
Report-Details-Url The URL to access the report summary details.
Report-Full-Details-Url The URL to access the full report details.
ExpenseUserXUserID The User ID of the user this report belongs to.
ApproverXUserID The User ID of the user’s expense approver.
EmployeeName The name of the expense report owner. Format: Firstname Lastname

Notes:

The ApprovalURL provides a link to Expense that can be used with SSO in most circumstances. The link can be put into a browser window, then the approver is automatically logged into Expense and the expense report opens if:

  • The company uses a Concur-supported SSO platform (and does not use the Enforce option) and…
  • The approver is currently on the company network or is using VPN

Otherwise, when the approver clicks the link, the Expense login page appears. The approver logs in and follows the normal steps for approving reports.

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