Get report details

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 Concur that includes verification of secure data handling.

GET list of reports can be found here

Request

Request parameters

Path parameters

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

Example: https://www.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 Concur user. The OAuth consumer must have one of the following user roles in 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

Content body

This request will return a ReportDetails parent element.

ReportDetails elements

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 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 elements

Element Description
ReportEntryID The ID of the report entry. Maximum 13 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 elements

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 elements

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 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 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 elements

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 elements

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 elements

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 elements

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 elements

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 elements

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 elements

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://www.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://www.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>
            <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>