SAP Concur - Get invoice details action

The Get invoice details action retrieves detailed information about a specific invoice in SAP Concur.

Input

Input field	Description
Invoice ID	Enter the unique identifier of the invoice to retrieve.

Output

Output field	Description
ID	The unique identifier of the invoice.
URI	The URI to the invoice resource.
Employee name	The name of the employee associated with the invoice.
Currency code	The three-letter ISO 4217 currency code for the invoice currency.
Invoice number	The vendor's invoice identifier.
Data source	The creation method code for the invoice.
Ledger code	The journal assignment code.
Country code	The country identifier.
Name	The invoice name.
Description	The description of the invoice.
OB 10 transaction ID	The OB 10 transaction identifier.
OB 10 buyer ID	The OB 10 buyer identifier.
Buyer cost center	The buyer's cost center.
Check number	The check number for the payment.
Payment terms days	The number of days for payment terms.
Payment method	The payment method code.
Payment adjustment notes	Notes regarding payment adjustments.
Receipt confirmation type	The type of receipt confirmation.
Is invoice confirmed	Indicates whether the invoice has been confirmed.
Submitted by delegate	Indicates whether the invoice was submitted by a delegate.
Approved by delegate	Indicates whether the invoice was approved by a delegate.
Is assigned	Indicates whether the invoice has been assigned.
Payment request created by test user	Indicates whether the payment request was created by a test user.
Is payment request deleted	Indicates whether the payment request has been deleted.
Is test transaction	Indicates whether this is a test transaction.
Is payment request duplicate	Indicates whether the payment request is a duplicate.
Notes to vendor	Notes to send to the vendor.
Discount terms	The discount terms for the invoice.
Approval status	The approval status code of the invoice.
Created by username	The username of the user who created the invoice.
Assigned by username	The username of the user who assigned the invoice.
Payment request deleted by	The username of the user who deleted the payment request.
User creation date	The date when the invoice was created by the user.
Invoice date	The date the vendor issued the invoice.
Posting date	The date when the invoice was posted.
First submit date	The date when the invoice was first submitted.
Last submit date	The date when the invoice was last submitted.
Payment due date	The date when payment is due.
Workflow complete date	The date when the workflow was completed.
Extract date	The date when the invoice was extracted.
Paid date	The date when the invoice was paid.
First approval date	The date when the invoice was first approved.
Assigned date	The date when the invoice was assigned.
Deleted date	The date when the invoice was deleted.
Invoice received date	The date when the invoice was received.
Payment status	The payment status code.
Invoice amount	The user-entered value representing the total invoice amount.
Calculated amount	The calculated total amount of the invoice.
Total approved amount	The total amount approved for the invoice.
Shipping amount	The shipping cost.
Tax amount	The total tax value.
Line item total amount	The total amount of all line items.
Paid amount	The amount that has been paid.
Discount percentage	The supplier discount percentage if terms are met.
Line item vat amount	The total VAT amount for line items.
Delivery slip number	The delivery slip number.
Purchase order number	The associated purchase order number.
Amount without vat	The net amount excluding VAT.
Vat amount one	The first VAT amount.
Vat amount two	The second VAT amount.
Vat amount three	The third VAT amount.
Vat amount four	The fourth VAT amount.
Vat rate one	The first VAT rate applied.
Vat rate two	The second VAT rate applied.
Vat rate three	The third VAT rate applied.
Vat rate four	The fourth VAT rate applied.
Tax code	The primary tax code.
Provincial tax ID	The provincial tax identifier.
Vendor tax ID	The vendor's tax identifier.
External policy ID	The external policy reference.
Tax code 2	The second tax code.
Tax code 3	The third tax code.
Tax code 4	The fourth tax code.
Vendor remit address	The vendor location for payment remittance.
Name (Vendor remit address)	The name of the vendor remit location.
Discount terms (Vendor remit address)	The discount terms for the vendor.
Address code (Vendor remit address)	The unique identifier of the vendor address.
Vendor code (Vendor remit address)	The unique identifier of the vendor.
Address 1 (Vendor remit address)	The first line of the vendor address.
Address 2 (Vendor remit address)	The second line of the vendor address.
Address 3 (Vendor remit address)	The third line of the vendor address.
City (Vendor remit address)	The city of the vendor address.
State (Vendor remit address)	The state of the vendor address.
Postal code (Vendor remit address)	The postal code of the vendor address.
Country code (Vendor remit address)	The country code of the vendor address.
Vendor ship from address	The vendor's shipping origin address.
Company bill to address	The company's billing address.
Company ship to address	The company's shipping address.
Line items	The collection of line items on the invoice.
Line item (Line items)	Individual line item details.
Line item ID (Line item)	The unique identifier of the line item.
Expense type code (Line item)	The expense type code for the line item.
Request line item number (Line item)	The line item number in the request.
Quantity (Line item)	The quantity of items.
Description (Line item)	The description of the line item.
Allocation status (Line item)	The allocation status of the line item.
Ship to postal code (Line item)	The postal code for the shipping destination.
Ship from postal code (Line item)	The postal code for the shipping origin.
Line item is test user (Line item)	Indicates whether the line item was created by a test user.
Is matched (Line item)	Indicates whether the line item has been matched to a purchase order.
Purchase order number (Line item)	The purchase order number associated with the line item.
Matched purchase order line item ID (Line item)	The identifier of the matched purchase order line item.
Supplier part ID (Line item)	The supplier's part identifier.
Unit of measure (Line item)	The unit of measure for the line item.
Unit price (Line item)	The price per unit.
Total price (Line item)	The total price for the line item.
Requested line item amount (Line item)	The requested amount for the line item.
Approved line item amount (Line item)	The approved amount for the line item.
Tax (Line item)	The tax amount for the line item.
Amount without vat (Line item)	The line item amount excluding VAT.
Vat amount (Line item)	The VAT amount for the line item.
Vat amount two (Line item)	The second VAT amount for the line item.
Vat amount three (Line item)	The third VAT amount for the line item.
Vat amount four (Line item)	The fourth VAT amount for the line item.
Vat rate (Line item)	The VAT rate applied to the line item.
Vat rate two (Line item)	The second VAT rate applied to the line item.
Vat rate three (Line item)	The third VAT rate applied to the line item.
Vat rate four (Line item)	The fourth VAT rate applied to the line item.
Tax code (Line item)	The tax code for the line item.
Tax code 2 (Line item)	The second tax code for the line item.
Tax code 3 (Line item)	The third tax code for the line item.
Tax code 4 (Line item)	The fourth tax code for the line item.
Delivery slip number (Line item)	The delivery slip number for the line item.
Allocations (Line item)	The allocations for the line item.
Allocation (Allocations)	Individual allocation details.
Percentage (Allocation)	The allocation percentage.
Allocation account code (Allocation)	The account code for the allocation.
Is test user (Allocation)	Indicates whether the allocation was created by a test user.
Custom 1-20 (Allocation)	Custom field values 1 through 20 for the allocation.
List size (Allocation)	The size of the allocation list.
List index (Allocation)	The index of the allocation in the list.
Matched purchase order receipts (Line item)	The purchase order receipts matched to the line item.
Matched purchase order receipt (Matched purchase order receipts)	Individual matched purchase order receipt details.
Goods receipt number (Matched purchase order receipt)	The goods receipt number.
List size (Matched purchase order receipt)	The size of the matched purchase order receipts list.
List index (Matched purchase order receipt)	The index of the matched purchase order receipt in the list.
Custom 1-20 (Line item)	Custom field values 1 through 20 for the line item.
List size (Line item)	The size of the line items list.
List index (Line item)	The index of the line item in the list.
Org unit 1	Organization unit field 1.
Org unit 2	Organization unit field 2.
Org unit 3	Organization unit field 3.
Org unit 4	Organization unit field 4.
Org unit 5	Organization unit field 5.
Org unit 6	Organization unit field 6.
Custom 1-24	Custom field values 1 through 24 for the invoice.