{
  "opencollection": "1.0.0",
  "info": {
    "name": "SAP Concur Expense Report Allocations Workflows API",
    "version": "4.0.0"
  },
  "request": {
    "auth": {
      "type": "bearer",
      "token": "{{bearerToken}}"
    }
  },
  "items": [
    {
      "info": {
        "name": "Workflows",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "Sap Concur Submit an Expense Report for Approval",
            "type": "http"
          },
          "http": {
            "method": "PATCH",
            "url": "https://us.api.concursolutions.com/expensereports/v4/users/:userId/reports/:reportId/submit",
            "params": [
              {
                "name": "userId",
                "value": "500123",
                "type": "path",
                "description": "The unique identifier of the report owner"
              },
              {
                "name": "reportId",
                "value": "",
                "type": "path",
                "description": "The unique identifier of the expense report"
              }
            ]
          },
          "docs": "Submits an unsubmitted expense report into the approval workflow. The report must have at least one expense entry and pass all configured validation rules."
        },
        {
          "info": {
            "name": "Sap Concur Approve an Expense Report",
            "type": "http"
          },
          "http": {
            "method": "PATCH",
            "url": "https://us.api.concursolutions.com/expensereports/v4/users/:userID/context/:contextType/reports/:reportId/approve",
            "params": [
              {
                "name": "userID",
                "value": "",
                "type": "path",
                "description": "The unique identifier (UUID) of the SAP Concur user. Obtain via the Identity v4 API."
              },
              {
                "name": "contextType",
                "value": "MANAGER",
                "type": "path",
                "description": "Must be MANAGER for approval actions"
              },
              {
                "name": "reportId",
                "value": "",
                "type": "path",
                "description": "The unique identifier of the expense report"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Approves an expense report in the current workflow step. The authenticated user must be an assigned approver. Individual expenses can be rejected within the approval by specifying expenseRejectedComment."
        },
        {
          "info": {
            "name": "Sap Concur Send Back an Expense Report to the Submitter",
            "type": "http"
          },
          "http": {
            "method": "PATCH",
            "url": "https://us.api.concursolutions.com/expensereports/v4/users/:userID/context/:contextType/reports/:reportId/sendBack",
            "params": [
              {
                "name": "userID",
                "value": "",
                "type": "path",
                "description": "The unique identifier (UUID) of the SAP Concur user. Obtain via the Identity v4 API."
              },
              {
                "name": "contextType",
                "value": "MANAGER",
                "type": "path",
                "description": "Must be MANAGER for send-back actions"
              },
              {
                "name": "reportId",
                "value": "",
                "type": "path",
                "description": "The unique identifier of the expense report"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Returns a submitted expense report to the employee for corrections. A comment explaining the reason is required."
        },
        {
          "info": {
            "name": "Sap Concur Recall a Submitted Expense Report",
            "type": "http"
          },
          "http": {
            "method": "PATCH",
            "url": "https://us.api.concursolutions.com/expensereports/v4/users/:userID/context/:contextType/reports/:reportId/recall",
            "params": [
              {
                "name": "userID",
                "value": "",
                "type": "path",
                "description": "The unique identifier (UUID) of the SAP Concur user. Obtain via the Identity v4 API."
              },
              {
                "name": "contextType",
                "value": "",
                "type": "path",
                "description": "The access context for write operations. TRAVELER for the report owner or PROXY for a delegate acting on behalf of the owner."
              },
              {
                "name": "reportId",
                "value": "",
                "type": "path",
                "description": "The unique identifier of the expense report"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Recalls a previously submitted expense report back to unsubmitted status, removing it from the approval workflow. Only the report owner or a proxy can recall a report."
        },
        {
          "info": {
            "name": "Sap Concur Retrieve Cost Objects for an Approver",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://us.api.concursolutions.com/expensereports/v4/users/:userId/reports/:reportId/costObjectsForApprover",
            "params": [
              {
                "name": "userId",
                "value": "500123",
                "type": "path",
                "description": "The unique identifier of the approving manager"
              },
              {
                "name": "reportId",
                "value": "",
                "type": "path",
                "description": "The unique identifier of the expense report"
              }
            ]
          },
          "docs": "Returns the cost objects (cost centers, departments, projects) associated with expenses on a report that are relevant to the specified approver."
        }
      ]
    }
  ],
  "bundled": true
}