Action Reference for Concur Invoice Connector

Actions are used by a workflow to to download, upload, inspect or manipulate data from a system.

Refer to the table below for action details.

Action Name Description Version
Add or Update Vendor Banking Info Add or update the specified vendor’s banking details. 1.0+
Create a List Item Create a new list item. 1.0+
Create a Purchase Order Create a new purchase order. 1.0+
Create a Purchase Order Receipt Create a new purchase order receipt. 1.0+
Create a Vendor Create a new vendor. 1.0+
Create an Extract Job Initiation Request Create an Extract Job Initiation Request. 1.0+
Create Financial Payment Confirmations Allows financial payment results to be sent to SAP Concur. 1.0+
Create Financial Transaction Acknowledgements Allows an external system to acknowledge that it has successfully retrieved one or more financial transactions from Concur and will begin processing those transactions. 1.0+
Create Financial Transactions Confirmations Allows financial posting results to be sent to SAP Concur. 1.0+
Delete a List Item Delete the specified list item. 1.0+
Get a Extract Job File Retrieve the extract job file with the specified ID. 1.0+
Get a List Item Retrieve the list item with the specified ID. 1.0+
Get a list of extract jobs Retrieve a list extract jobs with the specified ID. 1.0+
Get a Purchase Order Retrieve a purchase order with the specified ID. 1.0+
Get a Purchase Order Receipt Retrieve a purchase order receipt based on filter parameters. 1.0+
Get a single extract definition Retrieve the extract with the specified ID. 1.0+
Get a single extract job definition Retrieve the extract job with the specified ID. 1.0+
Get a single extract job status Retrieve the extract job status with the specified ID. 1.0+
Get Payment Request Retrieve a payment request based on the payment request ID. 1.0+
Revoke the Current Token Revokes all refresh tokens. 1.0+
Search Vendors Using Filters Retrieve a list of vendors that match the provided filter details. 1.0+
Update a List Item Update the specified list item. 1.0+
Update a Payment Request Update the specified payment request. 1.0+
Update a Purchase Order Update the specified purchase order. 1.0+
Update a Purchase Order Receipt Update a purchase order receipt. 1.0+
Update a Vendor Update the specified vendor. 1.0+
Update Receipt Info associated with a Purchase Order Line Item Update receipt information for the specified line item and purchase order. 1.0+

Action Names

Add or Update Vendor Banking Info

Action Name Description Version
Add or Update Vendor Banking Info Add or update the specified vendor’s banking details. 1.0+

Create a List Item

Action Name Description Version
Create a List Item Create a new list item. 1.0+

Create a Purchase Order

Action Name Description Version
Create a Purchase Order Create a new purchase order. 1.0+

Create a Purchase Order Receipt

Action Name Description Version
Create a Purchase Order Receipt Create a new purchase order receipt. 1.0+

Create a Vendor

Action Name Description Version
Create a Vendor Create a new vendor. 1.0+

Create an Extract Job Initiation Request

Action Name Description Version
Create an Extract Job Initiation Request Create an Extract Job Initiation Request. 1.0+

Create Financial Payment Confirmations

Action Name Description Version
Create Financial Payment Confirmations Allows financial payment results to be sent to SAP Concur. 1.0+

Create Financial Transaction Acknowledgements

Action Name Description Version
Create Financial Transaction Acknowledgements Allows an external system to acknowledge that it has successfully retrieved one or more financial transactions from Concur and will begin processing those transactions. 1.0+

Create Financial Transactions Confirmations

Action Name Description Version
Create Financial Transactions Confirmations Allows financial posting results to be sent to SAP Concur. 1.0+

Delete a List Item

Action Name Description Version
Delete a List Item Delete the specified list item. 1.0+

Get a Extract Job File

Action Name Description Version
Get a Extract Job File Retrieve the extract job file with the specified ID. 1.0+

Get a List Item

Action Name Description Version
Get a List Item Retrieve the list item with the specified ID. 1.0+

Get a list of extract jobs

Action Name Description Version
Get a list of extract jobs Retrieve a list extract jobs with the specified ID. 1.0+

Get a Purchase Order

Action Name Description Version
Get a Purchase Order Retrieve a purchase order with the specified ID. 1.0+

Get a Purchase Order Receipt

Action Name Description Version
Get a Purchase Order Receipt Retrieve a purchase order receipt based on filter parameters. 1.0+

Get a single extract definition

Action Name Description Version
Get a single extract definition Retrieve the extract with the specified ID. 1.0+

Get a single extract job definition

Action Name Description Version
Get a single extract job definition Retrieve the extract job with the specified ID. 1.0+

Get a single extract job status

Action Name Description Version
Get a single extract job status Retrieve the extract job status with the specified ID. 1.0+

Get Payment Request

Action Name Description Version
Get Payment Request Retrieve a payment request based on the payment request ID. 1.0+

Revoke the Current Token

Action Name Description Version
Revoke the Current Token Revokes all refresh tokens. 1.0+

Search Vendors Using Filters

Action Name Description Version
Search Vendors Using Filters Retrieve a list of vendors that match the provided filter details. 1.0+

Update a List Item

Action Name Description Version
Update a List Item Update the specified list item. 1.0+

Update a Payment Request

Action Name Description Version
Update a Payment Request Update the specified payment request. 1.0+

Update a Purchase Order

Action Name Description Version
Update a Purchase Order Update the specified purchase order. 1.0+

Update a Purchase Order Receipt

Action Name Description Version
Update a Purchase Order Receipt Update a purchase order receipt. 1.0+

Update a Vendor

Action Name Description Version
Update a Vendor Update the specified vendor. 1.0+

Update Receipt Info associated with a Purchase Order Line Item

Action Name Description Version
Update Receipt Info associated with a Purchase Order Line Item Update receipt information for the specified line item and purchase order. 1.0+