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Close Payment Batch - Concur Data Target Requirement

Close Payment Batch - Concur Data Target Requirement

DataBlend supports the standard API calls to close a payment batch within Concur leveraging the Concur SDK. In addition, custom fields can be added for data that is unique to your business practices.

DataBlend Query Field Example 

Concur Object (API)

Required

Notes

123423656xyz BatchID Yes  
USD BatchName Yes  
USD Currency Yes  
1 Count Yes  
CASH Type Yes  
Company Check (via Accounts Payable) PaymentMethod Yes  

More questions about API requirements? Please visit the Concur API site https://developer.concur.com/api-reference/expense/payment-batch/v1.payment-batches.html.