Reports v2

<ReportsList
  xmlns="http://www.concursolutions.com/api/expense/expensereport/2012/06">
  <ReportSummary>
    <ReportName>Client Meeting</ReportName>
    <ReportId>J20sh19D8lW2h8Dhs490ie</ReportId>
    <ReportTotal>175.23000000</ReportTotal>
    <ReportCurrency>USD</ReportCurrency>
    <ReportDate>2012-07-12T19:22:35</ReportDate>
    <LastComment>Dinner and drinks</LastComment>
    <Report-Full-Details-Url>https://www.concursolutions.com/api/expense/expensereport/v2.0/report/J20sh19D8lW2h8Dhs490ie</Report-Full-Details-Url>
    <ExpenseUserLoginID>cmiller@example.com</ExpenseUserLoginID>
    <ApproverLoginID>tbrown@example.com</ApproverLoginID>
    <EmployeeName>Chris Miller</EmployeeName>
    <ApprovalStatus>Final Approval</ApprovalStatus>
    <PaymentStatus>Unpaid</PaymentStatus>
  </ReportSummary>
  <ReportSummary>
    <ReportName>Trip to Seattle</ReportName>
    <ReportId>k1jDJ82H2h9as826h8hh2lk</ReportId>
    <ReportTotal>1212.72000000</ReportTotal>
    <ReportCurrency>USD</ReportCurrency>
    <ReportDate>2012-07-17T08:11:56</ReportDate>
    <LastComment></LastComment>
    <Report-Full-Details-Url>https://www.concursolutions.com/api/expense/expensereport/v2.0/report/k1jDJ82H2h9as826h8hh2lk</Report-Full-Details-Url>
    <ExpenseUserLoginID>tbrown@example.com</ExpenseUserLoginID>
    <ApproverLoginID>pdavis@example.com</ApproverLoginID>
    <EmployeeName>Terry Brown</EmployeeName>
    <ApprovalStatus>Final Approval</ApprovalStatus>
    <PaymentStatus>Unpaid</PaymentStatus>
  </ReportSummary>
</ReportsList>

<?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 />
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  <Custom19 />
  <Custom20 />
  <LedgerName>Corporate</LedgerName>
  <PolicyID>ndrF8hjzl9FtFUdfaBwVvXP$sD1vDpRKNf</PolicyID>
  <EverSentBack>N</EverSentBack>
  <HasException>N</HasException>
  <WorkflowActionURL />
  <ExpenseEntriesList>
    <ExpenseEntry>
      <ReportEntryID>nE0avYnILN9mHdTErNSd2pH45udFoNQ$po</ReportEntryID>
      <LegacyEntryID>5361</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 />
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      <OrgUnit6 />
      <Custom1 />
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      <Custom3 />
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      <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 />
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          <Custom12 />
          <Custom13 />
          <Custom14 />
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          <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 />
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          <Custom13 />
          <Custom14 />
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          <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 />
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              <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>