Available Concur Expense and Concur Invoice APIs

Naga Sri Hari Gonaboyina

Updated July 14, 2026 08:18

When you configure an export, import, other type of flow step using the prebuilt Concur Expense and Concur Invoice connector, you can select any of the API operations listed below, organized by API type.

Note

If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Concur API documentation. You can also create a composite endpoint for this application in HTTP mode.

Available Concur Expense APIs

Resource	API endpoint	Export	Import
Common: Extracts	Get a list of extract definitions	X
	Get extract definition details	X
	Get an extract job list	X
	Get extract job details	X
	Get extract job status	X
	Get an extract file or files	X
	Post an extract job initiation request		X
Common: List items (v4)	Retrieve first-level children items of a list	X
	Retrieve a list item by ID	X
	Retrieve children of a list item	X
	Retrieve children of a list item by list	X
	Create a list item		X
	Update a list item		X
	Delete a list item		X
	Delete a list item from a list		X
Common: Lists (v4)	Get all lists	X
	Get a list by list ID	X
	Get a list by category ID	X
	Create a new list		X
	Update a list		X
Common: Locations	Retrieve details of locations that are used by Concur	X
Common: Locations	Retrieve details of a specified location	X
Company	Get company	X
Expense (v4): Expense tax (v4)	Retrieve tax details for a specific expense on a specific report	X
Expense (v4): Expense tax (v4)	Update the tax details of a specific expense in a submitted report		X
Expense (v4): Reports (v4)	Retrieve a report by ID	X
	Get report form fields	X
	Get reports to approve	X
	Create a new report		X
	Update unsubmitted report		X
	Update submitted report		X
	Delete a report		X
Expense (v4): Workflows (v4)	Get cost objects for a specific report	X
	Approve a report		X
	Send back a report		X
	Approve a report by user ID and context type		X
	Send back a report by user ID and context type		X
	Recall a report by user ID and context type		X
	Submit a specific report		X
Expense: Allocations	Retrieve all allocations per entry or report	X
Expense: Allocations	Retrieve a single allocation by ID	X
Expense: Attendee types	Retrieve all attendee types	X
	Retrieve attendee types by ID	X
	Update existing attendee type		X
Expense: Attendees	Retrieve all attendees owned by the specified user	X
	Retrieve a single attendee by ID	X
	Create a new attendee		X
	Update existing attendees		X
Expense: Company card transaction	Get company card transactions	X
Expense: Digital tax invoices	Retrieve all digital tax invoices that can be validated by the user based on the search criteria	X
	Retrieve a single digital tax invoice by ID	X
	Update a specified digital tax invoice		X
Expense: Entries	Get list of reports request	X
	Create a new expense entry		X
	Update an expense entry		X
	Delete an expense entry		X
Expense: Entry attendee association	Retrieve all digital tax invoices that can be validated by the user based on the search criteria	X
	Retrieve an entry-attendee association by ID	X
	Create a new entry-attendee association		X
	Update a specified entry-attendee association		X
	Delete the specified entry-attendee association.		X
Expense: Expense delegators	Get expense delegators	X
Expense: Expense form	Get form types	X
Expense: Expense form	Get form data	X
Expense: Expense form field	Get a list of form fields	X
Expense: Expense group configurations	Retrieve a configuration of an expense group	X
Expense: Expense group configurations	Retrieve an expense group configuration by ID	X
Expense: Integration status	Post an integration status for a report		X
Expense: Itemization	Create a new expense itemization		X
Expense: Itemizations	Get all expense itemizations	X
Expense: Itemizations	Retrieve an expense itemization by ID	X
Expense: Payment batches	Retrieve the list of payment batches	X
Expense: Payment batches	Close a payment batch		X
Expense: Report details	Get report details	X
Expense: Reports	Retrieve reports owned by the user based on search criteria	X
	Retrieve a report by ID	X
	Create a new report		X
	Update a report		X
Financial integration service (v4)	Get financial transactions	X
	Post financial transaction acknowledgements		X
	Post financial transaction confirmations		X
	Post financial payment confirmations		X
Receipt image: Image (v1)	Get an image URL using report	X
	Get an image URL using invoice	X
	Get an image URL using expense entry	X
	Get an image URL using receipt	X
Receipt image: Image (v3)	Retrieve a list of all receipt images	X
Receipt image: Image (v3)	Retrieve a receipt image by ID	X
Receipts	Get service index URLs	X
	Get receipt status	X
	Get currently supported receipt schemas	X
	Get a single schema	X
	Get receipts by user ID	X
	Get a receipt by ID	X
	Get image-only receipts by user ID	X
	Get an image-only receipt by ID	X
Spend documents v4	Get receipt	X
Spend documents v4	Get receipt by image and company ID	X
User provisioning service	Retrieve users	X
	Retrieve a user’s identity profile	X
	Retrieve user profile data	X
	Retrieve a summary provisioning request status	X
	Retrieve a detailed provisioning request status	X
	Retrieve supported resource types	X
	Retrieve supported schemas	X
	Create a new user with /users		X
	Update a user with /users		X
	Replace a user with /users		X
	Create a new user with /bulk		X
	Update a user with /bulk		X
	Replace a user with /bulk		X
User: Identity (v4)	Retrieve users	X
User: Identity (v4)	Retrieve a user’s identity profile	X
User: Spend extension (v4.1)	Retrieve all spend users in a company	X
User: Spend extension (v4.1)	Retrieve a specific user’s spend data	X
User: Travel extension (v4)	Retrieve the information of a SAP Concur travel user	X
User: Travel extension (v4)	Retrieve a specific travel user’s data	X

Available Concur Invoice APIs

Resource	API endpoint	Export	Import
Common: Extracts	Get a list of extract definitions	X
	Get an extract file or files	X
	Get an extract job list	X
	Get extract definition details	X
	Get extract job details	X
	Get extract job status	X
	Post an extract job initiation request		X
Common: List items (v4)	Create a list item		X
	Delete a list item		X
	Delete a list item from a list		X
	Retrieve a list item by ID	X
	Retrieve children of a list item	X
	Retrieve children of a list item by list	X
	Retrieve first level children items of a list	X
	Update a list item		X
Common: Lists (v4)	Create a new list		X
	Get a list by category ID	X
	Get a list by list ID	X
	Get all lists	X
	Update a list		X
Common: Locations	Retrieve details of a specified location	X
Common: Locations	Retrieve details of locations that are used by concur	X
Company	Get company	X
Financial integration service (v4)	Get financial transactions	X
	Post financial payment confirmations		X
	Post financial transaction acknowledgements		X
	Post financial transaction confirmations		X
Invoice payment confirmation (v4)	Retrieve historical invoice payments	X
	Retrieve new invoice payments	X
	Update invoices with payment information		X
Invoice: Invoice	Create a new invoice		X
	Retrieve an invoice	X
	Update an invoice		X
Invoice: Purchase order receipt	Create a new purchase order receipt		X
	Delete existing purchase order receipt		X
	Get an existing purchase order receipt	X
	Update purchase order line item with receipt information		X
Invoice: Purchase orders	Create a new purchase order		X
	Get an existing purchase order	X
	Update an existing purchase order		X
	Update purchase order line item with receipt information		X
Invoice: Retrieve payment requests digest	Retrieves a payment request digest based on ID	X
Invoice: Retrieve payment requests digest	Retrieves all payment requests digests based on the search criteria	X
Invoice: Vendor	Create vendors		X
	Delete vendor		X
	Retrieve an existing vendor	X
	Update existing vendors		X
Receipt image: Image (v1)	Get an image URL using expense entry	X
	Get an image URL using invoice	X
	Get an image URL using receipt	X
	Get an image URL using report	X
Receipt image: Image (v3)	Retrieve a list of all receipt images	X
Receipt image: Image (v3)	Retrieve a receipt image by ID	X
Receipts	Get a receipt by ID	X
	Get a single schema	X
	Get an image-only receipt by ID	X
	Get currently supported receipt schemas	X
	Get image-only receipts by user ID	X
	Get receipt status	X
	Get receipts by user ID	X
	Get service index URLs	X
Spend documents (v4)	Get receipt	X
Spend documents (v4)	Get receipt by image and company ID	X
User provisioning service	Create a new user with /bulk		X
	Create a new user with /users		X
	Replace a user with /bulk		X
	Replace a user with /users		X
	Retrieve a detailed provisioning request status	X
	Retrieve a summary provisioning request status	X
	Retrieve a user's identity profile	X
	Retrieve supported resource types	X
	Retrieve supported schemas	X
	Retrieve user profile data	X
	Retrieve users	X
	Update a user with /bulk		X
	Update a user with /users		X
User: Identity (v4)	Retrieve a user's identity profile	X
User: Identity (v4)	Retrieve users	X
User: Spend extension (v4.1)	Retrieve all spend users in a company	X
User: Spend extension (v4.1)	Retrieve a specific user's spend data	X
User: Travel extension (v4)	Retrieve the information of a SAP Concur travel user	X

Note

Available Concur Expense APIs

Available Concur Invoice APIs

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