Invoice Payment Status - Concur Data Target Requirement
DataBlend supports the standard API calls to Create Invoice Payment Statuses 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 |
|---|---|---|---|
| 2000.00 | amount | Yes | |
| CODE_CASH | cashaccountcode | Yes | |
| 321321 | checknumber | Yes | |
| USD | currency | Yes | |
| 1.0 | foreignexchangerate | Yes | |
| USD | fundingcurrency | Yes | |
| TestReqRef | fundingrequestref | Yes | |
| 2022-03-01 | fundingsettlementdate | Yes | |
| TestFundingRef | fundingsourceref | Yes | |
| CODE_LIA | liabilityaccountcode | Yes | |
| Test | paymentadjustmentnotes | Yes | |
| USD | paymentcurrency | Yes | |
| 123456 | paymentid | Yes | |
| 2022-03-01 | paymentinitiationdate | Yes | |
| CHECK | paymentmethod | Yes | |
| 2022-03-01 | paymentsettlementdate | Yes | |
| SamplePaymentIdsWhoseLengthShoudbe36 | providerreference | Yes | |
| PAID | status | Yes | |
| 2022-03-01 | statusdate | Yes | |
| Payment was successful | statusmessage | Yes | |
| thirdpartypaymentidentifier | No |
More questions about API requirements? Please visit the Concur API site https://developer.concur.com/api-reference/invoice/v4.invoice-payment-confirmation.html.