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.
Resource |
Operation |
Export |
Import |
---|---|---|---|
Common: Lists v3 (Deprecated) |
Gets all lists (Deprecated) |
X |
|
Gets a single list by ID (Deprecated) |
X |
||
Create a new list (Deprecated) |
X |
||
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 v3 (Deprecated) |
Retrieve all list items based on the search criteria (Deprecated) |
X |
|
Retrieve a list item by ID (Deprecated) |
X |
||
Create a new list item (Deprecated) |
X |
||
Update a list item (Deprecated) |
X |
||
Create or Update List Item (Deprecated) |
X |
||
Delete a list item (Deprecated) |
X |
||
Common: Locations |
Retrieve details of locations that are used by Concur |
X |
|
Retrieve details of a specified location |
X |
||
Expense: Allocations |
Retrieve all allocations per entry or report |
X |
|
Retrieve a single allocation by ID |
X |
||
Expense: Attendee Types |
Retrieve all attendees 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 |
||
Create or Update attendee |
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: Company Card Transaction |
Get company card transactions |
X |
|
Expense: Expense delegators |
Get expense delegators |
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 |
||
Create or Update entry-attendee association |
X |
||
Deletes the specified entry-attendee association. |
X |
||
Expense: Entries |
Get List of Reports Request |
X |
|
Create a new expense entry |
X |
||
Updates an expense entry |
X |
||
Create or Update Entry |
X |
||
Delete an expense entry |
X |
||
Expense: Expense Form Field |
Get a list of form fields |
X |
|
Expense: Expense Form |
Get Form Types |
X |
|
Get Form Data |
X |
||
Expense: Expense Group Configurations |
Retrieve a configuration of an expense group |
X |
|
Retrieve an expense group configuration by ID |
X |
||
Expense: Itemizations |
Get all expense itemizations |
X |
|
Retrieve an expense itemization by ID |
X |
||
Create a new expense itemization |
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 |
||
Create or Update Report |
X |
||
Expense: Payment Batches |
Retrieve the list of payment batches |
X |
|
Close a payment batch |
X |
||
Expense: Integration Status |
Post an integration status for a report |
X |
|
User: Identity v4 |
Retrieve Users |
X |
|
Retrieve a User's Identity Profile |
X |
||
User (Deprecated) |
Retrieve a user’s information (Deprecated) |
X |
|
Gets all users based on the search criteria (Deprecated) |
X |
||
Retrieve the list of required fields for creating a user (Deprecated) |
X |
||
Get User (Deprecated) |
X |
||
Update a User’s Account Information (Deprecated) |
X |
||
Update a User’s Password (Deprecated) |
X |
||
Company |
Get Company |
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 userID |
X |
||
Get a receipt by ID |
X |
||
Get image-only receipts by user ID |
X |
||
Get an image-only receipt by ID |
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 |
|
Retrieve a receipt image by ID |
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 |
||
Create or Update List |
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 |
||
Create or Update List Item |
X |
||
Delete a list item |
X |
||
Delete a List Item from a List |
X |
||
Financial Integration Service |
Get Financial Transactions |
X |
|
Post Financial Transaction Acknowledgements |
X |
||
Post Financial Transactions Confirmation |
X |
||
Post Financial Payment Confirmations |
X |
||
User Provisioning Service |
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 |
||
Create or 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 |
||
Spend documents (v4) |
Get receipt |
X |
|
Get receipt by image and company ID |
X |
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Common: Lists v3 (Deprecated) |
Gets all lists (Deprecated) |
X |
|
Gets a single list by ID (Deprecated) |
X |
||
Create a new list (Deprecated) |
X |
||
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 v3 (Deprecated) |
Retrieve all list items based on the search criteria (Deprecated) |
X |
|
Retrieve a list item by ID (Deprecated) |
X |
||
Create a new list item (Deprecated) |
X |
||
Update a list item (Deprecated) |
X |
||
Create or Update list item (Deprecated) |
X |
||
Delete a list item (Deprecated) |
X |
||
Common: Locations |
Retrieve details of locations that are used by Concur |
X |
|
Retrieve details of a specified location |
X |
||
User: Identity v4 |
Retrieve Users |
X |
|
Retrieve a User's Identity Profile |
X |
||
User (Deprecated) |
Retrieve a user’s information (Deprecated) |
X |
|
Gets all users based on the search criteria (Deprecated) |
X |
||
Retrieve the list of required fields for creating a user (Deprecated) |
X |
||
Get User (Deprecated) |
X |
||
Update a User’s Account Information (Deprecated) |
X |
||
Update a User’s Password (Deprecated) |
X |
||
Company |
Get Company |
X |
|
Invoice: Vendor |
Retrieve an existing vendor |
X |
|
Create vendors |
X |
||
Update existing vendors |
X |
||
Create or Update Vendor |
X |
||
Delete vendor |
X |
||
Invoice: Retrieve Payment Requests Digest |
Retrieves all payment requests digests based on the search criteria |
X |
|
Retrieves a payment request digest based on ID |
X |
||
Invoice: Invoice |
Retrieve an Invoice |
X |
|
Create a New Invoice |
X |
||
Update an Invoice |
X |
||
Create or Update an Invoice |
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 userID |
X |
||
Get a receipt by ID |
X |
||
Get image-only receipts by user ID |
X |
||
Get an image-only receipt by ID |
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 |
|
Retrieve a receipt image by ID |
X |
||
Invoice: Purchase Order Receipt |
Get an Existing Purchase Order Receipt |
X |
|
Create a new purchase order receipt |
X |
||
Update purchase order line item with receipt information |
X |
||
Delete existing Purchase Order Receipt |
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 |
||
Create or Update List |
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 |
||
Create or Update List Item |
X |
||
Delete a list item |
X |
||
Delete a List Item from a List |
X |
||
Invoice: Purchase Orders |
Get an Existing Purchase Order |
X |
|
Create a new Purchase Order |
X |
||
Update an existing Purchase Order |
X |
||
Update Purchase Order Line Item With Receipt Information |
X |
||
Financial Integration Service |
Get Financial Transactions |
X |
|
Post Financial Transaction Acknowledgements |
X |
||
Post Financial Transactions Confirmation |
X |
||
Post Financial Payment Confirmations |
X |
||
Invoice Payment Confirmation v4 |
Retrieve New Invoice Payments |
X |
|
Retrieve Historical Invoice Payments |
X |
||
Update Invoices with Payment Information |
X |
||
User Provisioning Service |
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 |
||
Create or 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 |
||
Spend documents (v4) |
Get receipt |
X |
|
Get receipt by image and company ID |
X |