concur_list_reports
List and filter SAP Concur expense reports by status or report-date range, with pagination and approval/payment status. Use returned report IDs to retrieve full report details.
Instructions
List your SAP Concur expense reports (name, number, dates, approval and payment status, totals, approver). Filter by status (ALL, ACTIVE, UNSUBMITTED, SENT_FOR_PAYMENT) and an optional report-date range; paged. Use the returned reportId with concur_get_report.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | Range end, YYYY-MM-DD (needs `from`). | |
| from | No | Range start, YYYY-MM-DD (needs `to`). | |
| page | No | 1-based page number (default 1). | |
| size | No | Page size, 1–100 (default 50). | |
| view | No | Response shape: "compact" (default) drops fields the response already carries elsewhere; "full" returns every field this server understands; "raw" returns the upstream payload unprojected. compact flattens amounts to "12.5 USD" strings and drops status ids, meta flags and report type. | |
| status | No | Which reports (default ALL). | ALL |