The integration status of the supplied object. Currently supports expense reports.

This resource allows developers to ensure that the necessary transactions to account for expenses and arrange payment for the expenses in a specified report were created in the financial system prior to committing the expense report in Concur Expense. If they were, the developer uses this function to indicate the report was successfully integrated and move the report forward in the workflow to the Paid step. In Concur Expense, when a report arrives at the Paid workflow step the report is committed, meaning its data can’t be changed and it can’t be sent back in the workflow.

URI

https://www.concursolutions.com/api/expense/expensereport/v2.0/integrationstatus/

Operations

POST

Request

Request Parameters

Path Parameters

Parameter Required/Optional Description
report/{ReportID} required The report keyword and the ReportID for the report that has been successfully integrated into the financial system. The ReportID is returned in the ReportID element by the Get List of Reports and the Get Report Details responses.

Headers

Authorization Header

Authorization header with OAuth token for valid SAP Concur user. Required. The OAuth consumer must have the following user role: Web Services Administrator

Content-Type Header

  • application/json
  • application/xml

Response

Content Types

  • application/xml
  • application/json

Schema

The response will include an ActionStatus parent element (XML), or an object (JSON) with the following child elements (XML) or name/value pairs (JSON).

ActionStatus elements

Element Description
Status Whether the request was successful. Possible values: SUCCESS, FAILURE.
Message Provides further details for errors.

Examples

XML Example Request

POST https://www.concursolutions.com/api/expense/expensereport/v2.0/integrationstatus/report/nx2WRNzp18$wjehk%wqEL6EDHRwi9r$paQS1UqyL6a454QitqQ HTTP/1.1
Authorization: OAuth {access token}
Accept: application/xml
...

XML Example of Successful Response

HTTP/1.1 200 OK
Content-Type: application/xml

<ActionStatus xmlns="http://www.concursolutions.com/api/expense/expensereport/2011/03" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
    <Message>SUCCESS</Message>
    <Status>SUCCESS</Status>
</ActionStatus>

JSON Example of Successful Response

HTTP/1.1 200 OK
Content-Type: application/json

{
  "Status": "SUCCESS",
  "Message": "SUCCESS"
}

JSON Example of Response with Error

HTTP/1.1 200 OK
Content-Type: application/json

{
  "Status": "FAILURE",
  "Message": "To use the POST Expense Journal Entry Job Key the report must be at the Processing Payment or Payment Confirmed Payment Status."
}