The corporate or credit card charges that are available for use in expense reports for the OAuth consumer.
Retrieves a list of unassigned company card charges for the user specified in the OAuth access token.
1.1
https://www.concursolutions.com/api/expense/expensereport/v1.1/CardCharges
None.
application/xml
Authorization header with OAuth token for valid SAP Concur user. Required.
application/xml
This request will return a CardCharges parent element with a CardCharge child element for each transaction.
Element | Description |
---|---|
CardNumber | The number of the card, with all digits obscured OTHER than last 4 digits. |
ExpKey | The code for the expense type of the transaction |
Merchant | The merchant name for the transaction. |
ExpName | The name of the expense type of the transaction. |
TransactionAmount | The amount of the card transaction. |
TransactionCrnCode | The currency code of the transaction amount. |
TransactionDate | The date of the transaction. |
GET https://www.concursolutions.com/api/expense/expensereport/v1.1/CardCharges/ HTTP/1.1
Authorization: OAuth {access token}
...
HTTP/1.1 200 OK
Content-Type: application/xml
<CardCharges
xmlns="https://www.concursolutions.com/api/expense/expensereport/2011/03">
<CardCharge>
<CardNumber>XXXXXXXXX1111</CardNumber>
<ExpKey>CARRT</ExpKey>
<ExpName>Car Rental</ExpName>
<Merchant>Hertz</Merchant>
<TransactionAmount>283.88000000</TransactionAmount>
<TransactionCrnCode>USD</TransactionCrnCode>
<TransactionDate>2010-08-19T00:00:00</TransactionDate>
</CardCharge>
<CardCharge>
<CardNumber>XXXXXXXXX1111</CardNumber>
<ExpKey>UNDEF</ExpKey>
<ExpName>Undefined</ExpName>
<Merchant>King Tires</Merchant>
<TransactionAmount>274.13000000</TransactionAmount>
<TransactionCrnCode>USD</TransactionCrnCode>
<TransactionDate>2010-08-19T00:00:00</TransactionDate>
</CardCharge>
</CardCharges>