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.