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Server path: /sap-concur-quick-expense | Type: Application | PCID required: Yes

Tools

ToolDescription
sap_concur_quick_expense_create_quick_expense_using_post_1Creates a quick expense.

sap_concur_quick_expense_create_quick_expense_using_post_1

Creates a quick expense. Parameters:
ParameterTypeRequiredDefaultDescription
userIDstringYesThe unique identifier of the Concur user
contextTypestringYesThe access level of the Concur user, which determines the form fields they can view/modify
commentstringNoThis is comment attached to quick expense.
digitizationInfoobjectNoDigitization Info
entryDetailsstringNoQuick expense Entry Details
expenseTypeIdstringNoThis is the expense type id of quick expense.
locationobjectNoIt represents location.
paymentTypeIdstringNoThis is the payment type id of quick expense.
receiptCaptureKeyintegerNoReceipt capture key
receiptImageIdstringNoThis is receipt image id attached to quick expense
requestMetaDataobjectNoRequest Meta Data
sourceCodestringNoQuick expense source code. For Connect, It should be APIXX. For Mobile, It needs to be empty.
transactionAmountobjectNoTransaction Amount
transactionDatestringNoThis is the transaction date of the quick expense. Format: YYYY-MM-DD
validMinYearintegerNoValid Min Year
vendorstringNoName of the vendor