{
  "opencollection": "1.0.0",
  "info": {
    "name": "SAP Concur Expense Allocations Payment Batches 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": "Payment Batches",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "List Payment Batches",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://us.api.concursolutions.com/api/v3.0/expense/paymentbatches",
            "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"
              },
              {
                "name": "batchID",
                "value": "",
                "type": "query",
                "description": "Filter by specific payment batch ID"
              }
            ]
          },
          "docs": "Returns payment batches for approved expense reports ready for reimbursement. Payment batches group multiple expense reports into a single payment run."
        }
      ]
    }
  ],
  "bundled": true
}