SAP Concur - Get itemizations of specific expense action

The Get itemizations of specific expense action retrieves a list of itemization summaries for a specific expense in SAP Concur.

Input

Input field	Description
User ID	Enter the unique identifier of the SAP Concur user.
Report ID	Enter the unique identifier of the report.
Expense ID	Enter the unique identifier of the expense.

Output

Output field	Description
Itemizations	List of itemization details for the expense.
Expense ID (Itemizations)	The unique identifier of the parent expense entry.
Approver adjusted amount (Itemizations)	The amount adjusted by the approver.
Value (Approver adjusted amount)	The numeric value of the approver adjusted amount.
Currency code (Approver adjusted amount)	The currency code for the approver adjusted amount.
Allocation state (Itemizations)	The type of allocation for the itemization.
Allocation set ID (Itemizations)	The unique identifier of the allocation set.
Approved amount (Itemizations)	The approved amount of the itemization in the report currency.
Value (Approved amount)	The numeric value of the approved amount.
Currency code (Approved amount)	The currency code for the approved amount.
Business purpose (Itemizations)	The text describing the business purpose of the itemization.
Claimed amount (Itemizations)	The total claimed amount for the itemization.
Value (Claimed amount)	The numeric value of the claimed amount.
Currency code (Claimed amount)	The currency code for the claimed amount.
Ereceipt image ID (Itemizations)	The unique identifier of the electronic receipt image.
Exchange rate (Itemizations)	The exchange rate applied to the itemization.
Value (Exchange rate)	The numeric value of the exchange rate.
Currency code (Exchange rate)	The currency code for the exchange rate.
Expense source identifiers (Itemizations)	List of source identifiers for the expense.
Expense type (Itemizations)	The expense type information for the itemization.
ID (Expense type)	The unique identifier of the expense type.
Name (Expense type)	The name of the expense type in the user's language.
Code (Expense type)	The code for the expense type.
Is deleted (Expense type)	Indicates whether the expense type has been deleted.
Has blocking exceptions (Itemizations)	Indicates whether the itemization has blocking exceptions.
Has exceptions (Itemizations)	Indicates whether the itemization has exceptions.
Has missing receipt declaration (Itemizations)	Indicates whether a missing receipt declaration is present.
Is auto created (Itemizations)	Indicates whether the itemization was automatically created.
Is image required (Itemizations)	Indicates whether a receipt image is required for the itemization.
Is paper receipt required (Itemizations)	Indicates whether a paper receipt is required for the itemization.
Is personal expense (Itemizations)	Indicates whether the itemization is a personal (non-reimbursable) expense.
Image certification status (Itemizations)	The certification status of the receipt image.
Location (Itemizations)	The location information for the itemization.
ID (Location)	The unique identifier of the location.
Name (Location)	The name of the location.
City (Location)	The city where the expense occurred.
Country sub division code (Location)	The country subdivision code (state/province) where the expense occurred.
Country code (Location)	The two-letter ISO country code where the expense occurred.
Payment type (Itemizations)	The payment type information for the itemization.
ID (Payment type)	The unique identifier of the payment type.
Name (Payment type)	The name of the payment type in the user's language.
Code (Payment type)	The code for the payment type.
Posted amount (Itemizations)	The amount converted to the report currency.
Value (Posted amount)	The numeric value of the posted amount.
Currency code (Posted amount)	The currency code for the posted amount.
Transaction date (Itemizations)	The date when the expense transaction occurred.
Receipt image ID (Itemizations)	The unique identifier of the receipt image.
Ticket number (Itemizations)	The ticket or reference number associated with the itemization.
Transaction amount (Itemizations)	The amount in the original transaction currency.
Value (Transaction amount)	The numeric value of the transaction amount.
Currency code (Transaction amount)	The currency code for the transaction amount.
Travel allowance (Itemizations)	Travel allowance information for the itemization.
Daily limit amount (Travel allowance)	The daily limit amount for the travel allowance.
Daily travel allowance ID (Travel allowance)	The unique identifier of the daily travel allowance.
Is expense part of travel allowance (Travel allowance)	Indicates whether the expense is part of a travel allowance.
Vendor (Itemizations)	The vendor information for the itemization.
ID (Vendor)	The unique identifier of the vendor.
Name (Vendor)	The name of the vendor.
Description (Vendor)	The description of the vendor.
Attendee count (Itemizations)	The number of attendees associated with the itemization.
Links (Itemizations)	Hypermedia links related to the itemization.
Rel (Links)	The relationship of the link to the current resource.
Href (Links)	The URL of the linked resource.
Method (Links)	The HTTP method to use with the link.
Is templated (Links)	Indicates whether the link is a URI template.