Supported Concur Expense and Concur Invoice APIs – Celigo Help Center

When you configure an export, import, or other type of flow step using the form view designed for the SAP Concur Expense and SAP Concur Invoice connectors, the API operations listed in the tables below are supported.

Supported Concur Expense APIs

API	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
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: 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: 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
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
Receipt Image: Image	Get an image URL	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

Supported Concur Invoice APIs

API	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
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
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
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
Receipt Image: Image	Get an image URL	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

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