- API Reference
- Authentication
- Budget v4
-
Callouts
- Callouts and Application Connectors
- Delete notification requests
- Event Notification Callout
- Fetch Attendee Version 2 Callout
- Fetch List Callout
- Get notifications by status
- Launch an external URL request v1
- Launch External URL - Expense v4
- Launch External URL - Request v4
- Post an event notification request
- Post an attendee search request
- Post a list search request
- Cards v4
- Cash Advance v4.1
- Common
- Direct Connect - Ground Transportation v1
- Direct Connect - Hotel Service v4
- Document Compliance Gateway v4
- Event Subscription Service v4
- Exchange Rate v4
- Expense v1
- Expense v3
- Expense v4
- Financial Integration Service v4
- Insights
- Invoice
- Quick Expense v4
- Receipts
- Receipt Image
- Request v4
- Spend Documents v4
- Travel
- Travel Allowance v4
- Travel Profile
- User
- General
Spend Category Codes
The following table lists Spend Category codes that are used in several of the Concur APIs.
| Code | Name |
|---|---|
| ADVTG | Advertising/Marketing |
| AIRFE | Airline Fee |
| AIRFR | Airfare |
| CARRT | Car Rental |
| COCAR | Company Car - Fixed Expense |
| COCRM | Company Car Mileage |
| COMPU | Computer |
| ENTER | Entertainment |
| FEESD | Fees/Dues |
| GASXX | Gas |
| GOODW | Goodwill |
| GRTRN | Ground Transportation |
| LODGA | Lodging - Track Hotel Spending |
| MEALS | Meal |
| MEETG | Meetings |
| OFFIC | Office |
| OTHER | Other |
| PRCAR | Personal Car - Fixed Expense |
| PRCRM | Personal Car Mileage (Expense Professional), Car Mileage (Expense Standard) |
| PRKNG | Personal Car - Parking Expense |
| RAILX | Rail |
| SHIPG | Shipping |
| SUBSC | Subscription/Publication |
| TELEC | Telecom |
| TRADE | Trade/Convention |
| TRAIN | Training |