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A Postman collection that demonstrates the use of various various SAP Concur Invoice APIs. It covers Vendors, Payment Requests, Purchase Requests, and Purchase Orders.

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SAP-samples/concur-invoice-apis

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SAP Concur Client Web Services - Invoice APIs

REUSE status

Description

This repository provides basic examples of Invoice APIs used by SAP Concur customers. The calls within the collection demonstrate the following process steps:

  1. CRUD vendors
  2. CRUD payment requests
  3. CR Purchase Request
  4. CR Purchase Order

Requirements

In order to use this repository you will need:

  1. The Web Service Administration role within SAP Concur (to be able to create SAP Concur applications)
  2. Postman (to be able to use the collection included in this repository)
  3. Have downloaded / installed the Authentication Postman collection found here

Known Issues

No known issues.

How to obtain support

This project is provided "as-is", with no expected changes or support. The complete Invoice API documentation can be found here.

For additional support, please ask a question in SAP Community.

Contributing

This repository is provided "as-is".

License

Copyright (c) 2024 SAP SE or an SAP affiliate company. All rights reserved. This project is licensed under the Apache Software License, version 2.0 except as noted otherwise in the LICENSE file.

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A Postman collection that demonstrates the use of various various SAP Concur Invoice APIs. It covers Vendors, Payment Requests, Purchase Requests, and Purchase Orders.

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