{
  "opencollection": "1.0.0",
  "info": {
    "name": "SAP Concur Expense Allocations Expense Reports API",
    "version": "3.0"
  },
  "request": {
    "auth": {
      "type": "oauth2",
      "flow": "authorization_code",
      "authorizationUrl": "https://us.api.concursolutions.com/oauth2/v0/authorize",
      "accessTokenUrl": "https://us.api.concursolutions.com/oauth2/v0/token",
      "credentials": {
        "clientId": "{{clientId}}",
        "clientSecret": "{{clientSecret}}"
      }
    }
  },
  "items": [
    {
      "info": {
        "name": "Expense Reports",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "List Expense Reports",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://us.api.concursolutions.com/api/v3.0/expense/reports",
            "params": [
              {
                "name": "offset",
                "value": "",
                "type": "query",
                "description": "Starting page offset for pagination"
              },
              {
                "name": "limit",
                "value": "",
                "type": "query",
                "description": "Number of records to return per page (max 100)"
              },
              {
                "name": "approvalStatusCode",
                "value": "",
                "type": "query",
                "description": "Filter by approval status code. Valid values: A_AAFH, A_AAPH, A_ADMIN, A_APPR, A_EXTV, A_FILE, A_NOTF, A_PBDG, A_PECO, A_PEND, A_PVAL, A_RESU, A_RHLD, A_TEXP"
              },
              {
                "name": "paymentStatusCode",
                "value": "",
                "type": "query",
                "description": "Filter by payment status code. Valid values: P_HOLD, P_NOTP, P_PAID, P_PAYC, P_PROC"
              },
              {
                "name": "modifiedDateBefore",
                "value": "",
                "type": "query",
                "description": "Return reports modified before this date (ISO 8601 format)"
              },
              {
                "name": "modifiedDateAfter",
                "value": "",
                "type": "query",
                "description": "Return reports modified after this date (ISO 8601 format)"
              },
              {
                "name": "userID",
                "value": "",
                "type": "query",
                "description": "The login ID of the report owner. May only be used by company-level access token holders."
              },
              {
                "name": "reimbursementMethod",
                "value": "",
                "type": "query",
                "description": "Filter by reimbursement method. Valid values: ADPPAYR, APCHECK, AVI, CNQRPAY, PMTSERV"
              }
            ]
          },
          "docs": "Returns a collection of expense reports belonging to the current user or accessible via company-level access. Supports filtering by approval status, submission date, payment status, and reimbursement method."
        },
        {
          "info": {
            "name": "Create Expense Report",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://us.api.concursolutions.com/api/v3.0/expense/reports",
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Creates a new expense report header. After creating the report header, expense entries can be added using the expense entries endpoint."
        },
        {
          "info": {
            "name": "Get Expense Report",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://us.api.concursolutions.com/api/v3.0/expense/reports/:id",
            "params": [
              {
                "name": "id",
                "value": "",
                "type": "path",
                "description": "The unique identifier of the expense report"
              }
            ]
          },
          "docs": "Returns a single expense report by its ID. Includes report header information such as approval status, totals, and submission date."
        },
        {
          "info": {
            "name": "Update Expense Report",
            "type": "http"
          },
          "http": {
            "method": "PUT",
            "url": "https://us.api.concursolutions.com/api/v3.0/expense/reports/:id",
            "params": [
              {
                "name": "id",
                "value": "",
                "type": "path",
                "description": "The unique identifier of the expense report"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Updates an existing expense report header. Only draft reports (not yet submitted) can be updated."
        },
        {
          "info": {
            "name": "Delete Expense Report",
            "type": "http"
          },
          "http": {
            "method": "DELETE",
            "url": "https://us.api.concursolutions.com/api/v3.0/expense/reports/:id",
            "params": [
              {
                "name": "id",
                "value": "",
                "type": "path",
                "description": "The unique identifier of the expense report"
              }
            ]
          },
          "docs": "Deletes an expense report. Only draft reports that have never been submitted can be deleted."
        }
      ]
    }
  ],
  "bundled": true
}