Reports v4

The Reports v4 API can be used to read and modify an expense report header of an existing expense report. This API can be used to change attributes like report name, business purpose, etc.

Prior Versions

Report Header v1 (Deprecated) documentation is available here
Reports v3 documentation is available here

Limitations

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

Products and Editions

Concur Expense Professional Edition
Concur Expense Standard Edition

Scope Usage

Required Scopes:

Name	Description	Endpoint
`expense.report.read`	Get information about expense reports.	GET
`expense.report.readwrite`	Read and write expense report headers.	PATCH, POST
`expense.report.workflowstatus.write`	Approve or Send Back the Report in the workflow	PATCH
`user.read`	Get User Information, necessary for `userID`.	GET

Optional Scope:

Name	Description	Endpoint
`spend.listitem.read`	Read only access to spend list items `listItemId`.	GET
`spend.list.read`	Read only access to spend list and category details.	GET

Dependencies

SAP Concur clients must purchase Concur Expense in order to use this API. This API requires the Identity v4 API. Please contact your SAP Concur representative for more information.

Access Token Usage

This API supports both company level and user level access tokens.

Retrieve a Report by ID

Retrieves the details of the specific report header.

Scopes

expense.report.read - Refer to Scope Usage for full details.

Request

URI Template

https://{datacenterURI}/expensereports/v4/users/{userID}/context/{contextType}/reports/{reportId}

Parameters

Name	Type	Format	Description
`userID`	`string`	-	Required The unique identifier of the SAP Concur user. Use Identity v4 API to retrieve the `userID`.
`contextType`	`string`	-	Required The access level of the SAP Concur user, which determines the form fields they can view/modify. Supported values: `TRAVELER`, `MANAGER`, `PROCESSOR`, `PROXY`
`reportId`	string	-	Required The unique identifier of the report that is being read.

Headers

RFC 7231 Accept-Language
RFC 7231 Content-Type
RFC 7231 Content-Encoding
RFC 7234 Cache-Control
RFC 7232 If-Modified-Since
RFC 7231 Accept-Encoding
RFC 7235 Authorization - Bearer Token that identifies the caller. This is the Company or User access token.

Response

Status Codes

Payload

Report Header Response

Example

Request

curl --location --request GET 'https://us.api.concursolutions.com/expensereports/v4/users/32C2FCC3-B2E8-4907-9672-5B3F49B1C643/context/TRAVELER/reports/764428DD6A664AF0BFCB' \
--header 'Authorization: Bearer {access_token}' \
--header 'Content-Type: application/json'

Response

200 OK

{
    "approvalStatus": "Not Submitted",
    "approvalStatusId": "A_NOTF",
    "concurAuditStatus": "NOTR",
    "customData": [
        {
            "id": "custom15",
            "value": "4366A89A916F074099A971B000989A94",
            "isValid": true,
            "listItemUrl": "https://us.api.concursolutions.com/list/v4/items?id=4366A89A916F074099A971B000989A94"
        },
        {
            "id": "custom16",
            "value": "Test33224ASDF",
            "isValid": true,
            "listItemUrl": null
        },
        {
            "id": "custom3",
            "value": "582AE31D0F506C4BAA97573F2A90F03B",
            "isValid": true,
            "listItemUrl": "https://us.api.concursolutions.com/list/v4/items?id=582AE31D0F506C4BAA97573F2A90F03B"
        },
        {
            "id": "custom4",
            "value": "79AE45D0F6757946AC2B01CDFA6CA326",
            "isValid": true,
            "listItemUrl": "https://us.api.concursolutions.com/list/v4/items?id=79AE45D0F6757946AC2B01CDFA6CA326"
        }
    ],
    "ledger": "DEFAULT",
    "ledgerId": "2703E3FBD393DA4484ED3CB07303407C",
    "paymentStatus": "Not Paid",
    "paymentStatusId": "P_NOTP",
    "submitDate": null,
    "approvedAmount": {
        "value": 525.00000000,
        "currencyCode": "USD"
    },
    "claimedAmount": {
        "value": 525.00000000,
        "currencyCode": "USD"
    },
    "amountCompanyPaid": {
        "value": 0E-8,
        "currencyCode": "USD"
    },
    "paymentConfirmedAmount": {
        "value": 0E-8,
        "currencyCode": "USD"
    },
    "amountDueCompany": {
        "value": 0E-8,
        "currencyCode": "USD"
    },
    "amountDueCompanyCard": {
        "value": 0E-8,
        "currencyCode": "USD"
    },
    "amountDueEmployee": {
        "value": 0E-8,
        "currencyCode": "USD"
    },
    "personalAmount": {
        "value": 0E-8,
        "currencyCode": "USD"
    },
    "reportTotal": {
        "value": 525.00000000,
        "currencyCode": "USD"
    },
    "amountNotApproved": {
        "value": 0E-8,
        "currencyCode": "USD"
    },
    "isFinancialIntegrationEnabled": false,
    "canReopen": false,
    "isReopened": false,
    "isReceiptImageAvailable": false,
    "isReceiptImageRequired": true,
    "isPaperReceiptsReceived": false,
    "reportId": "764428DD6A664AF0BFCB",
    "currency": "US, Dollar",
    "currencyCode": "USD",
    "analyticsGroupId": "C8CB395275EC4FE9AF6CD5B535EA2B17",
    "hierarchyNodeId": "0F941E0B0A2C974EB2B06CDA67973052",
    "allocationFormId": "FD7E9C6389EF495B85042319D58CAE53",
    "links": [
        {
            "rel": "self",
            "href": "https://us.api.concursolutions.com/expensereports/v4/users/32C2FCC3-B2E8-4907-9672-5B3F49B1C643/context/TRAVELER/reports/764428DD6A664AF0BFCB",
            "hreflang": null,
            "media": null,
            "title": null,
            "type": null,
            "deprecation": null,
            "method": "GET",
            "isTemplated": false
        }
    ],
    "reportDate": "2020-03-25",
    "reportFormId": "674B67F0C6BD4E9CA5D91AFB82CC8ABB",
    "businessPurpose": "Facility cleaning and renovation",
    "countryCode": "US",
    "countrySubDivisionCode": "US-WA",
    "policyId": "EE095F66AEF52B4A9CE62952601E5CB1",
    "startDate": "2020-03-10",
    "endDate": "2020-03-14",
    "name": "March Expenses",
    "policy": "JH - US Expense Policy",
    "country": "UNITED STATES",
    "userId": "32c2fcc3-b2e8-4907-9672-5b3f49b1c643",
    "reportType": "Regular",
    "redirectFund": null,
    "creationDate": "2020-03-25T20:42:39Z",
    "canRecall": false,
    "reportVersion": 0
}

Create a New Report

Creates a new report

Scopes

expense.report.readwrite - Refer to Scope Usage for full details.

URI Template

https://{datacenterURI}/expensereports/v4/users/{userID}/context/{contextType}/reports

Parameters

Name	Type	Format	Description
`userID`	`string`	-	Required The unique identifier of the SAP Concur user. Use Identity v4 API to retrieve the `userID`.
`contextType`	`string`	-	Required The access level of the SAP Concur user, which determines the form fields they can view/modify. Supported values: `TRAVELER`, `PROXY`

Headers

RFC 7231 Accept-Language
RFC 7231 Content-Type
RFC 7231 Content-Encoding
RFC 7234 Cache-Control
RFC 7232 If-Modified-Since
RFC 7231 Accept-Encoding
RFC 7235 Authorization - Bearer Token that identifies the caller. This is the Company or User access token.

Payload

Post Report Request

Response

Status Codes

Example

Request

curl --location --request POST 'https://us.api.concursolutions.com/expensereports/v4/users/32C2FCC3-B2E8-4907-9672-5B3F49B1C643/context/TRAVELER/reports' \
--header 'Authorization: Bearer {access_token}' \
--header 'Content-Type: application/json' \
--data-raw '{
	"customData": [
        {
            "id": "custom15",
            "value": "E31CB42509F9FF408BA7DD6713AB49BD"
        }
    ],
    "businessPurpose":"Office Facility Supplies",
    "comment": "Monthly recurring supplies",
    "countryCode": "US",
    "countrySubDivisionCode": "US-WA",
    "name": "July Office Facility Supplies",
    "policyId": "0a3f90a7-2feb-47fa-972c-7ddf7f1eb1f7"
}'

Response

201 Created
{
	"uri": "https://us.api.concursolutions.com/expensereports/v4/users/32C2FCC3-B2E8-4907-9672-5B3F49B1C643/context/TRAVELER/reports/826FB0A052BD41E48CE6"
}

Update Unsubmitted Report

Updates the attributes of a specific report.

Scopes

expense.report.readwrite - Refer to Scope Usage for full details.

Request

URI Template

https://{datacenterURI}/expensereports/v4/users/{userID}/context/{contextType}/reports/{reportId}

Parameters

Name	Type	Format	Description
`userID`	`string`	-	Required The unique identifier of the SAP Concur user. Use Identity v4 API to retrieve the `userID`.
`contextType`	`string`	-	Required The access level of the SAP Concur user, which determines the form fields they can view/modify. Supported values: `TRAVELER`, `PROXY`
`reportId`	string	-	Required The unique identifier of the report that is being modified.

Headers

RFC 7231 Accept-Language
RFC 7231 Content-Type
RFC 7231 Content-Encoding
RFC 7234 Cache-Control
RFC 7232 If-Modified-Since
RFC 7231 Accept-Encoding
RFC 7235 Authorization - Bearer Token that identifies the caller. This is the Company or User access token.

REST Design Specification

PATCH operations in Expense Reports v4 conform to the JSON Merge Patch specification:

RFC 7386 Authorization - JSON Merge Patch

Payload

Patch Report Request

Response

Status Codes

Example

Request

curl --location --request PATCH 'https://us.api.concursolutions.com/expensereports/v4/users/32C2FCC3-B2E8-4907-9672-5B3F49B1C643/context/TRAVELER/reports/764428DD6A664AF0BFCB' \
--header 'Authorization: Bearer {access_token}' \
--header 'Content-Type: application/json' \
--data-raw '{
	"customData": [
        {
            "id": "custom15",
            "value": "E31CB42509F9FF408BA7DD6713AB49BD"
        }
    ],
    "businessPurpose":"Office Facility Supplies",
    "reportSource":"OTHER"
}'

Response

204 No Content

Update Submitted Report

Updates the report header in an unsubmitted or submitted expense report. When calling this endpoint only Company JWT authentication is allowed. Since this endpoint supports updating submitted reports and does not require a user and context, only a limited set of fields can be updated through it.

A submitted report cannot be updated even through this endpoint once it has reached a ‘Paid’ workflow status.

Scopes

expense.report.readwrite - Refer to Scope Usage for full details.

Request

URI Template

https://{datacenterURI}/expensereports/v4/reports/{reportId}

Parameters

Name	Type	Format	Description
`reportId`	`string`	-	Required The unique identifier of the report to which this expense entry belongs.

Headers

RFC 7231 Accept-Language
RFC 7231 Content-Type
RFC 7231 Content-Encoding
RFC 7234 Cache-Control
RFC 7232 If-Modified-Since
RFC 7231 Accept-Encoding
RFC 7235 Authorization - Bearer Token that identifies the caller. This is the Company or User access token.

REST Design Specification

PATCH operations in Expense Reports v4 conform to the JSON Merge Patch specification:

RFC 7386 Authorization - JSON Merge Patch

Payload

Patch Submitted Report Request

Response

Status Codes

Payload

Patch Submitted Report Response

Update Report Compact Schema

Name	Type	Format	Description
`businessPurpose`	`string`	-	The text input for the business purpose by the user. Maximum length: 64 characters.
`comment`	`string`	-	The expense report comment added by the user.
`customData`	`CustomData`	-	The details from the `customData` fields. These fields may not have data, depending on the configuration.
`name`	`string`	-	The expense report name input by the user.
`isPaperReceiptsReceived`	`boolean`	`true`/`false`	Whether paper receipts have been received for the report.

CustomData

Name	Type	Format	Description
`id`	`string`	-	Required The unique identifier of the custom field. Examples: `custom1`, `orgUnit1`
`isValid`	`boolean`	`true`/`false`	Whether the value returned is valid or not. This value is returned for custom fields of all data types and is specifically evaluated for list items to represent the current status. Default: `true`
`value`	`string`	-	The value of the custom field. This field can have values for all the supported data types such as `text`, `integer`, `boolean` and `listItemId`. Maximum length: 48 characters

Example

Request

curl --location --request PATCH 'https://us.api.concursolutions.com/expensereports/v4/reports/764428DD6A664AF0BFCB' \
--header 'Authorization: Bearer {access_token}' \
--header 'Content-Type: application/json' \
--data-raw '{
  "businessPurpose":"Office Supplies",
  "comment": "Monthly recurring supplies",  
	"customData": [
        {
            "id": "custom09",
            "value": "81188b39-605d-2d4f-b80b-43efa84a7b49",
            "isValid": true
        }
    ],
    "name": "July Office Facility Supplies",
    "isPaperReceiptsReceived": false
}'

Response

204 No Content

Get Reports To Approve

This endpoint retrieves all reports that a user can approve of as either an approver or delegate for an approver.

Scopes

expense.report.read - Refer to Scope Usage for full details.

expense.report.readwrite - Refer to Scope Usage for full details.

URI Template

https://{datacenterURI}/expensereports/v4/users/{userId}/context/{contextType}/reportsToApprove

Parameters

Name	Type	Format	Description
`userId`	`string`	-	Required The unique identifier of the SAP Concur user. Use Identity v4 API to retrieve the `userID`.
`contextType`	`string`	-	Required The access level of the Concur user, which determines the form fields they can view/modify. Supported values:`MANAGER`
`sort`	`string`	-	The name of the report field on which to sort.
`order`	`string`	-	The order to sort the field by.
`includeDelegateApprovals`	`boolean`	-	Boolean field indicating whether or not include reports you could approve as a delegate.

Headers

RFC 7231 Accept-Language
RFC 7231 Content-Type
RFC 7231 Content-Encoding
RFC 7234 Cache-Control
RFC 7232 If-Modified-Since
RFC 7231 Accept-Encoding
RFC 7235 Authorization - Bearer Token that identifies the caller. This is the Company or User access token.

Request

curl --location --request GET https://integration.api.concursolutions.com/expensereports/v4/users/aa024d31-95eb-4270-b9yz-cb6b5f558a7c/context/MANAGER/reportsToApprove?sort=reportDate&order=desc&includeDelegateApprovals=true
--header 'Authorization: Bearer {access_token}' \
--header 'Content-Type: application/json'

Response

Payload

Report To Approve Response Schema

Example

[
  {
    "name": "string",
    "reportDate": "2023-05-09",
    "reportId": "string",
    "reportNumber": "string",
    "submitDate": "2023-05-09",
    "approver": {
      "employeeId": "string",
      "employeeUuid": "3fa85f64-5717-4562-b3fc-2c963f66afa6"
    },
    "employee": {
      "employeeId": "string",
      "employeeUuid": "3fa85f64-5717-4562-b3fc-2c963f66afa6"
    },
    "amountDueEmployee": {
      "value": 0,
      "currencyCode": "string"
    },
    "claimedAmount": {
      "value": 0,
      "currencyCode": "string"
    },
    "totalApprovedAmount": {
      "value": 0,
      "currencyCode": "string"
    },
    "hasExceptions": true,
    "reportType": "'Regular' or 'Reconciliation' or 'Statement' or 'AutoCreated'"
  }
]

Status Codes

Schema

Report To Approve

Name	Type	Format	Description
`name`	`string`	-	Required The expense report name input by the user.
`reportDate`	`string`	`YYYY-MM-DD`	The date assigned to the report by the user.
`reportId`	`string`	-	Required The unique identifier for the report resource.
`reportNumber`	`string`	-	User friendly unique identifier for the report.
`submitDate`	`string`	`YYYY-MM-DDTHH:mm:ssZ`	The UTC datetime when the user submitted the report.
`approver`	`Employee`	-	Employee info for the approver of the reports current workflow step
`employee`	`Employee`	-	Employee info for the owner of the report
`submitDate`	`string`	`YYYY-MM-DD`	The date (ISO-8601) the report was submitted by the user (https://www.iso.org/iso-8601-date-and-time-format.html).
`amountDueEmployee`	`Amount`	-	The amount that the company owes the employee.
`claimedAmount`	`Amount`	-	The total amount of all non-personal expenses in the report.
`totalApprovedAmount`	`Amount`	-	The total approved amount for the report
`hasExceptions`	`boolean`	`true`/`false`	Whether the Report has any exceptions.
`reportType`	`string`	-	This value identifies the method used to create the report. Statement refers to company billed statement reports and auto-created refers to reports created by Expense Assistant.
`links`	`Link`	-	Resource links related to this call.

ReportDetails

Name	Type	Format	Description
`allocationFormId`	`string`	-	The unique identifier of the allocation form.
`amountCompanyPaid`	`Amount`	-	Required The amount paid by the company.
`amountDueCompany`	`Amount`	-	Required The amount that the employee owes the company.
`amountDueCompanyCard`	`Amount`	-	Required The amount that the employee/company owes the corporate card.
`amountDueEmployee`	`Amount`	-	Required The amount that the company owes the employee.
`amountNotApproved`	`Amount`	-	Required The amount that was not approved for the report.
`analyticsGroupId`	`string`	-	Required The unique identifier of the business intelligence hierarchy node.
`approvalStatus`	`string`	-	Required The report’s approval status, in the user’s language.
`approvalStatusId`	`string`	-	Required The unique identifier of the approval status.
`approvedAmount`	`Amount`	-	Required The total amount of approved expenses in the report.
`businessPurpose`	`string`	-	The text input for the business purpose by the user.
`canRecall`	`boolean`	`true`/`false`	Required Whether the report can be recalled by the current user.
`canReopen`	`boolean`	`true`/`false`	Whether the report can be reopened after payment.
`cardProgramStatementPeriodId`	`string`	-	The unique identifier of card program statement period on the report.
`claimedAmount`	`Amount`	-	Required The total amount of all non-personal expenses in the report.
`concurAuditStatus`	`string`	-	Required The status of audit for the report.
`country`	`string`	-	The country name associated with the report (localized as per `accept-language` header).
`countryCode`	`string`	`ISO 3166-1 alpha-2 country code`	The report country. Maximum characters: 2. Example: `US` - United States
`countrySubDivisionCode`	`string`	-	The location country sub division ISO 3166-2 code.
`creationDate`	`string`	`YYYY-MM-DDTHH:mm:ssZ`	Required The UTC datetime when the user created the report.
`currency`	`string`	-	Required The currency name for the report (localized as per `accept-language` header).
`currencyCode`	`string`	-	Required The 3-letter ISO 4217 currency code for the expense report currency. Examples: `USD` - US dollars; `BRL` - Brazilian real; `CAD` - Canadian dollar; `CHF` - Swiss franc; `EUR` - Euro; `GBO` - Pound sterling; `HKD` - Hong Kong
`customData`	`CustomData`	-	The details from the `customData` fields. These fields may not have data, depending on the configuration.
`endDate`	`string`	`YYYY-MM-DD`	The end date (ISO-8601) of the report as used for trip-based reporting.
`hierarchyNodeId`	`string`	-	Required The unique identifier of the group hierarchy node for the report resource.
`isFinancialIntegrationEnabled`	`boolean`	`true`/`false`	Required Whether the Financial Integration setting has been enabled for this report.
`isPaperReceiptsReceived`	`boolean`	`true`/`false`	Required Whether paper receipts have been received for the report.
`isReceiptImageAvailable`	`boolean`	`true`/`false`	Required Whether the receipt image is available at the report level.
`isReceiptImageRequired`	`boolean`	`true`/`false`	Required Whether the receipt image is required at the report level.
`isReopened`	`boolean`	`true`/`false`	Whether the report is reopened.
`ledger`	`string`	-	Required The ledger name to which the report belongs (localized as per `accept-language` header).
`ledgerId`	`string`	-	Required The unique identifier of the ledger.
`links`	`Link`	-	Resource links related to this call.
`name`	`string`	-	Required The expense report name input by the user.
`paymentConfirmedAmount`	`Amount`	-	Required The amount that was paid on the report.
`paymentStatus`	`string`	-	Required The report’s payment status in the user’s language.
`paymentStatusId`	`string`	-	Required The unique identifier of the payment status of the report.
`personalAmount`	`Amount`	-	Required The total amount of expenses marked as personal on the report.
`policy`	`string`	-	Required The policy name to which the report adheres (localized as per `accept-language` header).
`policyId`	`string`	-	Required The unique identifier of the policy that applies to this report.
`redirectFund`	`RedirectFund`	-	Funds redirected to IBCP card.
`reportDate`	`string`	`YYYY-MM-DD`	The date assigned to the report by the user.
`reportFormId`	`string`	-	Required The unique identifier of the report form.
`reportId`	`string`	-	Required The unique identifier for the report resource.
`reportNumber`	`string`	-	User friendly unique identifier for the report.
`reportTotal`	`Amount`	-	Required The total amount on the report.
`reportType`	`string`	-	This value identifies the method used to create the report. Statement refers to company billed statement reports and auto-created refers to reports created by Expense Assistant.
`reportVersion`	`integer`	`int32`	Required The current version of the report.
`startDate`	`string`	`YYYY-MM-DD`	The start date of the report as used for trip-based reporting.
`submitDate`	`string`	`YYYY-MM-DDTHH:mm:ssZ`	The UTC datetime when the user submitted the report.
`submitterId`	`string`	-	The unique identifier of the employee who submitted the report.
`taxConfigId`	`string`	-	The The tax config ID of the report.
`userId`	`string`	-	Required The unique identifier of the Concur user who is the report owner.

NewReport

Name	Type	Format	Description
`businessPurpose`	`string`	-	The text input for the business purpose by the user.
`comment`	`string`	-	The expense report comment added by the user.
`countryCode`	`string`	-	The location country ISO 3166-1 code.
`countrySubDivisionCode`	`string`	-	The location country sub division ISO 3166-2 code.
`customData`	`CustomData`	-	The details from the `customData` fields. These fields may not have data, depending on the configuration.
`endDate`	`string`	`YYYY-MM-DD`	The end date of the report as used for trip-based reporting.
`name`	`string`	-	The expense report name input by the user.
`policyId`	`string`	-	The unique identifier of the policy that applies to this report.
`reportDate`	`string`	`YYYY-MM-DD`	The date assigned to the report by the user.
`startDate`	`string`	`YYYY-MM-DD`	The start date of the report as used for trip-based reporting.

UpdateReport

Name	Type	Format	Description
`businessPurpose`	`string`	-	The text input for the business purpose by the user.
`comment`	`string`	-	The expense report comment added by the user.
`country`	`string`	-	The country name associated with the report (localized as per `accept-language` header).
`countryCode`	`string`	-	The location country ISO 3166-1 code.
`countrySubDivisionCode`	`string`	-	The location country sub division ISO 3166-2 code.
`customData`	`CustomData`	-	The details from the `customData` fields. These fields may not have data, depending on the configuration.
`endDate`	`string`	`YYYY-MM-DD`	The end date of the report as used for trip-based reporting.
`isCopyDownInherited`	`boolean`	`true`/`false`	If `true`, any change in the report header fields will be copied down to expenses, itemizations and allocations, as per the configuration. Usage of this flag should be deliberate as data corruption could result.
`isPaperReceiptsReceived`	`boolean`	`true`/`false`	Whether paper receipts have been received for the report.
`name`	`string`	-	The expense report name input by the user.
`policy`	`string`	-	The policy name to which the report adheres to.
`policyId`	`string`	-	The unique identifier of the policy that applies to this report.
`redirectFund`	`RedirectFund`	-	Funds redirected to IBCP card.
`reportDate`	`string`	`YYYY-MM-DD`	The date assigned to the report by the user.
`reportSource`	`string`	-	Required The source of the report. Supported values: `EA` - Expense Assistant, `MOB` - Mobile, `OTHER` - Unknown, `SE` - Smart Expense, `TR` - Travel Request, `UI` - Web UI
`startDate`	`string`	`YYYY-MM-DD`	The start date of the report as used for trip-based reporting.

Update Submitted Report

Name	Type	Format	Description
`businessPurpose`	`string`	-	The text input for the business purpose by the user.
`comment`	`string`	-	The expense report comment added by the user.
`customData`	`CustomData`	-	The details from the `customData` fields. These fields may not have data, depending on the configuration.
`name`	`string`	-	The expense report name input by the user.
`isPaperReceiptsReceived`	`boolean`	`true`/`false`	Whether paper receipts have been received for the report.

CustomData

Name	Type	Format	Description
`id`	`string`	-	Required The unique identifier of the custom field. Examples: `custom1`, `orgUnit1`
`isValid`	`boolean`	`true`/`false`	Whether the value returned is valid or not. This value is returned for custom fields of all data types and is specifically evaluated for list items to represent the current status. Default: `true`
`value`	`string`	-	The value of the custom field. This field can have values for all the supported data types such as `text`, `integer`, `boolean` and `listItemId`. Maximum length: 48 characters

Amount

Name	Type	Format	Description
`currencyCode`	`string`	-	Required The 3-letter ISO 4217 currency code for the expense report currency, based on the user’s assigned reimbursement currency when the report was created. Examples: `USD` - US dollars; `BRL` - Brazilian real; `CAD` - Canadian dollar; `CHF` - Swiss franc; `EUR` - Euro; `GBO` - Pound sterling; `HKD` - Hong Kong dollar; `INR` - Indian rupee; `MXN` - Mexican peso; `NOK` - Norwegian krone; `SEK` - Swedish krona
`value`	`number`	`double`	Required The amount in the defined currency.

RedirectFund

Name	Type	Format	Description
`amount`	`Amount`	-	Required The value of funds redirected to the IBCP card account.
`creditCardId`	`string`	-	Required The unique identifier of the IBCP card account to which funds need to be redirected.

Link

Name	Type	Format	Description
`deprecation`	`string`	-	-
`href`	`string`	-	Required The URL of the related `HATEOAS` link that you can use for subsequent calls.
`hreflang`	`string`	-	-
`isTemplated`	`boolean`	`true`/`false`	Required Whether the `href` is parameterized.
`media`	`string`	-	-
`method`	`string`	-	Required The HTTP method required for the related call.
`rel`	`string`	-	Required The link relationship that describes how the `href` relates to the API call.
`title`	`string`	-	-
`type`	`string`	-	-

ErrorMessage

Name	Type	Format	Description
`customResponseData`	`object`	-	The custom parameters related to error.
`errorId`	`string`	-	The unique identifier of the error associated with the response.
`errorMessage`	`string`	-	Required The detailed error message.
`httpStatus`	`string`	-	Required The http response code and phrase for the response.
`path`	`string`	-	Required The URI of the attempted request.
`timestamp`	`string`	`date-time`	Required The time when the error was captured.
`validationErrors`	`ValidationError`	-	The validation error messages.

ValidationError

Name	Type	Format	Description
`id`	`string`	-	The ID of the validation error.
`message`	`string`	-	The detailed message of the validation error.
`source`	`string`	-	The type of validation which failed.

Employee

Name	Type	Format	Description
`employeeId`	`string`	-	Unique identifier of the employee that can be referenced in external systems.
`employeeUuid`	`string`	-	UUID of the employee used to identify the employee within internal concur systems.