SAP Concur - New expense report submission trigger

The New expense report submission trigger activates when an expense report is first submitted or re-submitted in SAP Concur.

Input

Input field	Description
When first started, this recipe should pick up events from	Specify when the recipe should start picking up expense reports. When you start the recipe for the first time, it picks up expense reports submitted after the specified date and time. Leave this field empty to get reports from one hour ago. You can't change this value after running or testing the recipe.
Trigger poll interval	Select how frequently to check for new events.
Approval status	Select the approval status to filter expense reports. If selected, only expense reports with this approval status are processed. Options include: Not submitted Submitted Submission triggered an anomaly and fraud check Pending reviews Pending external validation Pending Budget approval Pending Cost object approval Pending manager approval Pending prepayment validation Pending receipt images Needs to be resubmitted Approved Expired in approval queue
Payment status	Select the payment status to filter expense reports. If selected, only expense reports with this payment status are processed. Options include: On hold Not paid Confirmed In process to be paid Paid

Output

Output field	Description
Report name	The name of the expense report.
Report ID	The unique identifier of the resource.
Report URI	The URI to the resource.
Total	The total amount of the report.
Currency code	The three-letter ISO 4217 currency code for the expense report currency.
Country	The report country. Format: ISO 3166-1 alpha-2.
Country subdivision	The report country subdivision. Format: ISO 3166-2:2007 country subdivision.
Personal amount	The total amount of expenses marked as personal.
Amount due employee	The total amount due to the employee for the report.
Amount due company card	The total amount due to the company card for the report.
Total claimed amount	The total amount of all non-personal expenses in the report.
Total approved amount	The total amount of approved expenses in the report.
Receipts received	Indicates whether the receipts have been received. If true, this entry has been marked as confirmed by the Expense Processor.
Ever sent back	Indicates whether the report has ever been sent back to the employee.
Has exception	Indicates whether the report has exceptions.
Last comment	The text of the most recent comment on the report.
Owner login ID	The Login ID of the user this report belongs to.
Owner name	The name of the expense report owner.
Approver login ID	The Login ID of the report owner's expense approver.
Approval status name	The report's approval status, in the OAuth consumer's language.
Approval status code	The approval status code for the report.
Payment status name	The report's payment status, in the OAuth consumer's language.
Payment status code	The payment status code for the report.
Ledger name	The name of the expense report ledger.
Policy ID	The unique identifier of the policy that applies to this report.
Workflow action URL	The URL to post a workflow action to the report.
Create date	The date the report was created.
Submit date	The date the report was submitted.
Processing payment date	The date that the report completed approvals and was ready for payment extraction.
Paid date	The date when all journal entries were integrated with the financial system.
User defined date	The report date assigned by the user.
Last modified date	The date the report was last modified.