This API has been deprecated.

Partners and customers using a deprecated API should contact SAP Concur and discuss moving to the latest versions.

Learn more in the API Lifecycle & Deprecation Policy.

Description

The Concur List Item web service provides an automated solution to clients who would like to add, update or delete list items. This web service solves several business problems:

  • Files are difficult to manage: The service allows clients to send the data programatically, without requiring files to be moved and managed.
  • Need to work outside the Overnight Processing Period (ONP): Clients that need to make updates outside the ONP can use the List Item web service to modify their list items at any time. This allows users to quickly submit expense reports using the new values.

Works With These Concur Products

  • Expense for Concur Professional/Premium
  • Expense for Concur Standard
  • Invoice for Concur Professional/Premium
  • Invoice for Concur Standard
  • Travel Request for Concur Professional/Premium

Product Restrictions

Concur products are highly configurable, and not all clients will have access to all features.

Partner developers must determine which configurations are required for their solution prior to the review process.

Existing clients can work with Concur Advantage Technical Services to create custom applications that work with their configuration.

Resources

List

Responses and errors

List item errors

The web service will not return a 4xx HTTP response code for a batch operation even when every item in the batch failed to be created, updated or deleted. The client must inspect the response to look for warnings or errors with individual batch items.

When there are errors with batch items, the first ten errors are returned in the element in the request response, which includes their error code, the item that caused the error, and the error message. Any additional error messages are truncated. This prevents a large volume of error data in the event of a formatting mistake.

XML Response Error Codes

Error Code Message
1001 Could not find list-item-batch element
1002 Error parsing list item {ITEM}
1003 Start and end dates must be specified in pairs
1004 List item name must be specified
1005 List item name cannot be empty
1006 List item name exceeds 64 characters
1010 At least one level code must be specified
1011 Only one level code is allowed
1012 One or more level codes were skipped
1013 Invalid level1Code
1014 Invalid level2Code
1015 Invalid level3Code
1016 Invalid level4Code
1017 Invalid level5Code
1018 Invalid level6Code
1019 Invalid level7Code
1020 Invalid level8Code
1021 Invalid level9Code
1022 Invalid level10Code
1023 Invalid start date
1024 Invalid end date
1025 Start date must come before end date
2001 Failed to create list item
2002 Failed to update list item
2003 Failed to delete list item
2004 List item already exists in the database
2005 List item already exists as a deleted item in the database
2006 List item code error
2007 List item parent does not exist

Changing a List Item Level Code

The list item level code (levelxcode element) is the unique identifier for the list item. For multiple level lists, the combination of the level codes is the unique identifier. This value cannot be updated by a standard update request, as this will result in a new duplicate list value instead.
To change a list item’s level code, the original list item must be deleted (using the Post List Item Deletion request), then the new item with the updated code must be added (using the Post New List Item request).

NOTE: When you delete a list item, the system deactivates it, but keeps a copy in case the item has been used in any expense reports, invoices or requests. Existing reports, invoices or requests will still show the old list item. Any reports, invoices or requests created after the list item has been deleted will no longer show it in the list.

See also

Posting Custom List Items