Spend Documents v4 - Getting Started

Spend Documents v4 offers APIs for ingesting and retrieving receipt documents which will be made available in Expense. The APIs allow for the creation and retrieval of a simple receipts. The document of the receipt should be uploaded with the request along with the metadata. The uploaded receipt will be processed and the receipt will be visible in Available Receipts/Documents within Expense.

Prior Versions

The Spend Documents v4 API coexists with another set of Receipts V4 APIs. The latter is currently used for facilitating the submission of electronic receipts (eReceipts) to the SAP Concur platform.

Limitations

Access to this documentation does not provide access to the API. To submit electronic receipts (eReceipts) please use the Receipts v4 APIs.

Products and Editions

Concur Expense Professional Edition
Concur Expense Standard Edition

Prerequisites

Read the Getting Started section of Authentication API. Once you have registered your application, you must obtain an access token from the Authentication API.

Scope Usage

Name	Description	Endpoint
`spenddocs.receipts.write` `spenddocs.receipts.writeonly`	Post receipt for the user	POST
`spenddocs.receipts.read`	Retrieve Receipt and its representations either by Receipt Id or Image Id and company Id	GET
`spenddocs.receipts.compliance.read`	Retrieve compliance representation of the receipt	GET