Available Concur Expense and Concur Invoice APIs

Naga Sri Hari Gonaboyina

Updated May 21, 2026 14:27

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: Locations	Retrieve details of locations that are used by Concur	X
Common: Locations	Retrieve details of a specified location	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 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: Expense tax v4	Retrieve tax details for a specific expense on a specific report	X
Expense: Expense tax v4	Update the tax details of a specific expense in a submitted report		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
Expense: Expense Form	Get Form Data	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: 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 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: 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: Payment Batches	Retrieve the list of payment batches	X
Expense: Payment Batches	Close a payment batch		X
Expense: Integration Status	Post an integration status for a report		X
User: Identity v4	Retrieve Users	X
User: Identity v4	Retrieve a User's Identity Profile	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
Receipt image: Image v3	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
User: Spend extension v4.1	Retrieve all spend users in a company	X
User: Spend extension v4.1	Retrieves a specific user’s spend data	X
User: Travel extension v4	Retrieves the information of a SAP Concur travel user	X
User: Travel extension v4	Retrieves a specific travel user’s data	X
Spend documents v4	Get receipt	X
Spend documents v4	Get receipt by image and company ID	X

Available Concur Invoice 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: Locations	Retrieve details of locations that are used by Concur	X
Common: Locations	Retrieve details of a specified location	X
User: Identity v4	Retrieve Users	X
User: Identity v4	Retrieve a User's Identity Profile	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
Invoice: Retrieve Payment Requests Digest	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
Receipt image: Image v3	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
User: Spend extension v4.1	Retrieve all spend users in a company	X
User: Spend extension v4.1	Retrieves a specific user’s spend data	X
User: Travel extension v4	Retrieves the information of a SAP Concur travel user	X
User: Travel extension v4	Retrieves a specific travel user’s data	X
Spend documents v4	Get receipt	X
Spend documents v4	Get receipt by image and company ID	X

Note

Available Concur Expense APIs

Available Concur Invoice APIs

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