SAP Concur 费用、发票与采购申请数据 API

SAP Concur 是 SAP SE 的 Fiori 风格 Android 客户端，面向需要用手机拍收据、填费用报表、订行程、申请备用金并审批发票或采购申请的员工。它是 Concur Expense、Concur Travel、Invoice 与 Request 的移动前端，供把 SAP Concur 作为差旅费用系统的企业差旅人、费用代理人和经理使用，覆盖美国、德国、法国与印度市场。当前 Android 版本为 10.34.2。它与 Expensify、Chrome River、Workday Expenses 同台，是 SAP 技术栈上面向中大型差旅项目的选择。

Omni 报表行把 claimedAmount 钉在 approvedAmount 上，并带上每张差旅周报的 reportId、approvalStatus 与 paymentStatus。备用金浮动给出 cashAdvanceId、requestAmount 与 requestCrnCode；供应商账单带出 vendorInvoiceNo、invoiceAmount 与 poNumber；采购申请审批队列列出 id、total 与 hasExceptions。行程行再补上 itinLocator、recordLocator 以及酒店 dailyRate 与机票 flightNumber。

关账机器人、资金浮动监控与应付匹配会用这些对象把差旅费用对到总账、收回未结备用金并标出未匹配采购订单。openData Studio 把同一批字段变成可调用的开放数据。

应用截图

API 端点一览

以下端点与请求/响应示例均依据应用界面推导重构，为示意说明，并非实际抓包。

签发 OAuth2 访问令牌
POST /v1/session/token osint
用授权码或刷新令牌换取 accessToken、refreshToken 以及租户 dataCenterURL，后续费用、发票与支出调用以 Bearer 携带该令牌。
认证方式： OAuth2 授权码或刷新授权；携带 clientId、redirectURI 与可选 PKCE code_verifier。无需事先 Bearer。
- accessToken
- refreshToken
- dataCenterURL
- grant_type
- client_id
- code
- redirect_uri
- code_verifier
```
POST /v1/session/token HTTP/1.1
Content-Type: application/x-www-form-urlencoded
Accept: application/json

grant_type=authorization_code&client_id=<clientId>&code=<authCode>&redirect_uri=concur://oauth2/callback&code_verifier=<pkceVerifier>
```
```
{
  "accessToken": "<accessToken>",
  "refreshToken": "<refreshToken>",
  "dataCenterURL": "https://<tenant-region>"
}
```

列出 Omni 费用报表

POST /v1/spend/reports/query openfinance

返回差旅人 Omni 报表列表，含 reportId、claimedAmount/approvedAmount、approvalStatus、paymentStatus 以及 AI 辅助费用条数。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

reportId
name
reportDate
hasExceptions
hasBlockingExceptions
isSubmitted
isPaymentConfirmed
isSentBack
isApproved
canAddExpense
reportType
approvalStatus
paymentStatus
isReopened
isPendingDelegatorReview
isPendingApproval
claimedAmount
approvedAmount
currencyCode
value
assistedExpenseCount

POST /v1/spend/reports/query HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
Content-Type: application/json

{
  "filterByStatus": "UNSUBMITTED",
  "withAI": true,
  "contextType": "TRAVELER"
}

{
  "reports": [
    {
      "reportId": "rpt_8c21aa",
      "name": "Berlin week 38",
      "reportDate": "2026-09-18",
      "hasExceptions": false,
      "hasBlockingExceptions": false,
      "isSubmitted": false,
      "isPaymentConfirmed": false,
      "isSentBack": false,
      "isApproved": false,
      "canAddExpense": true,
      "reportType": "REGULAR",
      "approvalStatus": "Not Submitted",
      "paymentStatus": "Not Paid",
      "isReopened": false,
      "isPendingDelegatorReview": false,
      "isPendingApproval": false,
      "approver": {
        "firstName": "Maria",
        "lastName": "Keller",
        "middleInitial": "",
        "preferredName": "Maria"
      },
      "claimedAmount": {
        "currencyCode": "EUR",
        "value": 842.15
      },
      "approvedAmount": {
        "currencyCode": "EUR",
        "value": 0
      },
      "ai": {
        "assistedExpenseCount": 3,
        "assisted": true
      }
    }
  ]
}

创建差旅人快捷费用

POST /v1/spend/entries openfinance

创建差旅人快捷费用，含 expenseTypeId、transactionDate、entryDetails 与 transactionAmount，供随后移入报表。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

expenseTypeId
transactionDate
entryDetails
transactionAmount
currencyCode
value

POST /v1/spend/entries HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
Content-Type: application/json

{
  "expenseTypeId": "EXP_MEALS",
  "transactionDate": "2026-09-17",
  "entryDetails": "Customer dinner Berlin",
  "transactionAmount": {
    "currencyCode": "EUR",
    "value": 64.8
  }
}

{
  "expenseTypeId": "EXP_MEALS",
  "transactionDate": "2026-09-17",
  "entryDetails": "Customer dinner Berlin",
  "transactionAmount": {
    "currencyCode": "EUR",
    "value": 64.8
  }
}

列出待批采购申请

GET /v1/procurement/requests openfinance

列出审批人队列中待批采购申请，含 id、description、status、total、hasExceptions 与 requestedDate。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

id
description
status
total
hasExceptions
requestedDate
currencyCode

GET /v1/procurement/requests?view=pending HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json

{
  "items": [
    {
      "id": "pr_4412",
      "description": "Q4 laptop refresh",
      "status": "PENDING_APPROVAL",
      "total": 4280.0,
      "hasExceptions": false,
      "requestedDate": "2026-09-12",
      "currencyCode": {
        "code": "USD",
        "symbol": "$"
      }
    }
  ]
}

读取采购申请详情
GET /v1/procurement/requests/{requestId} openfinance
为审批人加载单笔采购申请，含 purchaseRequestNumber、total、status 与 hasExceptions。
认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。
- id
- description
- status
- total
- hasExceptions
- requestedDate
- currencyCode
- purchaseRequestNumber
```
GET /v1/procurement/requests/pr_4412 HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
```
```
{
  "id": "pr_4412",
  "description": "Q4 laptop refresh",
  "status": "PENDING_APPROVAL",
  "total": 4280.0,
  "hasExceptions": false,
  "requestedDate": "2026-09-12",
  "currencyCode": {
    "code": "USD",
    "symbol": "$"
  },
  "purchaseRequestNumber": "PR-4412"
}
```

列出采购申请行项目

GET /v1/procurement/requests/{requestId}/lines openfinance

返回待审批采购申请的行项目，含 id、expenseName、quantity、unitPrice、total 与 neededByDate。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

id
currencyCode
description
expenseType
expenseName
vendorAddressId
quantity
unitPrice
total
neededByDate
totalAllocations

GET /v1/procurement/requests/pr_4412/lines HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json

{
  "items": [
    {
      "id": "li_01",
      "currencyCode": "USD",
      "description": "ThinkPad T14s",
      "expenseType": "HARDWARE",
      "expenseName": "Laptop",
      "vendorAddressId": "va_88",
      "quantity": 2.0,
      "unitPrice": 2140.0,
      "total": 4280.0,
      "neededByDate": "2026-10-01",
      "totalAllocations": 1
    }
  ]
}

列出采购申请评论
GET /v1/procurement/requests/{requestId}/notes opendata
返回采购申请评论线程，含 commentId、comment、userFormattedName、creationDate 与 latest。
认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。
- purchaseRequestId
- commentId
- comment
- userId
- userFormattedName
- creationDate
- latest
```
GET /v1/procurement/requests/pr_4412/notes HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
```
```
[
  {
    "purchaseRequestId": "pr_4412",
    "commentId": "cmt_19",
    "comment": "Please confirm docking-station SKU",
    "userId": "emp_88",
    "userFormattedName": "Alex Chen",
    "creationDate": "2026-09-13T09:41:00Z",
    "latest": true
  }
]
```

读取采购申请工作流步骤

GET /v1/procurement/requests/{requestId}/stages opendata

返回采购申请审批工作流，含 allowedActions、currentSequence、lastStepSequence 与 workflowSteps。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

allowedActions
currentSequence
exceptionMessage
lastStepSequence
workflowSteps

GET /v1/procurement/requests/pr_4412/stages HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json

{
  "allowedActions": [
    "APPROVE",
    "SEND_BACK"
  ],
  "currentSequence": 2,
  "exceptionMessage": null,
  "lastStepSequence": 4,
  "workflowSteps": [
    {
      "sequence": 1,
      "status": "COMPLETE"
    },
    {
      "sequence": 2,
      "status": "PENDING"
    }
  ]
}

按 id 读取备用金

POST /v1/treasury/advances/lookup openbanking

按 cashAdvanceId 读取备用金头，返回 requestAmount、requestCrnCode、requestDate 与 statKey。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

action
method
cashAdvanceId
caKey
caFormKey
arKey
name
requestAmount
requestCrnCode
requestCrnKey
requestDate
crnCode
crnKey
statKey

POST /v1/treasury/advances/lookup HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
Content-Type: application/json

{
  "action": "CashAdvance",
  "method": "lookupById",
  "cashAdvanceId": "ca_7701"
}

{
  "cashAdvance": {
    "arKey": "ar_12",
    "caFormKey": 4,
    "caKey": 7701,
    "cashAdvanceId": "ca_7701",
    "crnCode": "EUR",
    "crnKey": 32,
    "name": "Berlin trip float",
    "requestAmount": 1500.0,
    "requestCrnCode": "EUR",
    "requestCrnKey": 32,
    "requestDate": "2026-09-10",
    "statKey": "PEND"
  }
}

列出待批发票付款申请

GET /v1/payables/invoices openfinance

返回登录审批人待批发票队列，含 vendorInvoiceNo、vendorName、totalAmountDisplay 与 statusName。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

requestId
reqKey
title
vendorName
vendorInvoiceNo
invoiceDate
submitDate
totalAmountDisplay
crnCode
status
statusName
visibleExceptionsCount
hasAllocations
apsKey
firstName
lastName

GET /v1/payables/invoices HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json

{
  "items": [
    {
      "requestId": "INV-90821",
      "reqKey": "rk_90821",
      "title": "September SaaS",
      "vendorName": "Acme Cloud GmbH",
      "vendorInvoiceNo": "AC-44190",
      "invoiceDate": "2026-09-01",
      "submitDate": "2026-09-04",
      "totalAmountDisplay": "12840.00",
      "crnCode": "EUR",
      "status": "PAAP",
      "statusName": "Pending Approval",
      "visibleExceptionsCount": 0,
      "hasAllocations": "Y",
      "apsKey": "aps_12",
      "firstName": "Maria",
      "lastName": "Keller"
    }
  ]
}

读取发票付款申请详情

GET /v1/payables/invoices/{invoiceId} openfinance

加载单张发票的头字段：venInvoiceNumber、invoiceAmount、paymentDueDate、poNumber、buyerCostCenter 与 lineItemTotal。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

requestId
title
venInvoiceNumber
invoiceAmount
invoiceDate
paymentDueDate
lineItemTotal
total
poNumber
buyerCostCenter
numLineItems
totalApprovedAmount
transactionId

GET /v1/payables/invoices/INV-90821 HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json

{
  "requestId": "INV-90821",
  "title": "September SaaS",
  "venInvoiceNumber": "AC-44190",
  "invoiceAmount": "12840.00",
  "invoiceDate": "2026-09-01",
  "paymentDueDate": "2026-09-30",
  "lineItemTotal": "12840.00",
  "total": "12840.00",
  "poNumber": "PO-22011",
  "buyerCostCenter": "IT-440",
  "numLineItems": 3,
  "totalApprovedAmount": "0.00",
  "transactionId": "txn_90821"
}

解析收据图片 URL
GET /v1/imaging/receipts/{imageId} opendata
把 ExpenseIt / 收据查看器中的收据图片 id 解析为报表分录可拉取的图片 URL。
认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。
- id
- url
```
GET /v1/imaging/receipts/img_9aa01 HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
```
```
{
  "id": "img_9aa01",
  "url": "https://<receipt-store>/receipts/img_9aa01"
}
```
获取费用报表 PDF 地址
GET /v1/spend/reports/{reportId}/export opendata
按 reportId 与政策键解析可打印的费用报表 PDF 地址。
认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。
- reportId
- polKey
- url
```
GET /v1/spend/reports/rpt_8c21aa/export?polKey=pol_std HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
```
```
{
  "reportId": "rpt_8c21aa",
  "polKey": "pol_std",
  "url": "https://<document-store>/reports/rpt_8c21aa.pdf"
}
```

列出待入账费用

GET /v1/spend/inbox openfinance

列出差旅人待入账费用收件箱（收据、卡交易、里程），含 lik、vendor、amount、currency、expenseType 与 cardType，供移入报表前使用。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

lik
breed
state
sortDate
imageId
expenseType
date
vendor
currency
amount
location
comment
cardType
pendingCardUpdate
smartExpenseId
distance
routeId
carKey

GET /v1/spend/inbox HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json

[
  {
    "lik": "sel_4419",
    "breed": "EXPENSE",
    "state": "READY",
    "sortDate": "2026-09-17T18:04:00Z",
    "imageId": "img_9aa01",
    "expenseType": "Meals",
    "date": "2026-09-17",
    "vendor": "Café Einstein",
    "currency": "EUR",
    "amount": 64.8,
    "location": "Berlin",
    "comment": "Customer dinner",
    "cardType": "CORP",
    "pendingCardUpdate": false,
    "smartExpenseId": "se_118",
    "distance": null,
    "routeId": null,
    "carKey": null
  }
]

列出差旅人费用类型

GET /v1/config/expense-types opendata

返回差旅人政策下的费用类型目录，含 expenseTypeId、expenseTypeName、spendCategoryCode、showOnMobile 以及参会人编辑开关，供快捷费用与待入账创建流程使用。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

expenseCode
expenseTypeId
expenseTypeName
parentName
visibilityCode
spendCategoryCode
showOnMobile
isActive
hasChildren
parentExpenseTypeId
policyId
allowEditAttendeeAmount
allowEditAttendeeCount
allowNoShows
description
isCategory

GET /v1/config/expense-types HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json

[
  {
    "expenseCode": "MEALS",
    "expenseTypeId": "EXP_MEALS",
    "expenseTypeName": "Meals",
    "parentName": "Food",
    "visibilityCode": "ALWAYS",
    "spendCategoryCode": "MEALS",
    "showOnMobile": true,
    "isActive": true,
    "hasChildren": false,
    "parentExpenseTypeId": null,
    "policyId": "pol_std",
    "adjustedAmountCalculationMethod": null,
    "allowEditAttendeeAmount": true,
    "allowEditAttendeeCount": true,
    "allowNoShows": false,
    "description": "Business meals",
    "isCategory": false
  }
]

列出差旅人费用政策
GET /v1/config/policies opendata
返回差旅人费用政策，含 policyId、policyName、默认标记、reportFormId 与 workflowProcessId，用于约束报表创建与提交。
认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。
- reportFormId
- policyId
- policyName
- isDefault
- workflowProcessId
- receiptImaging
```
GET /v1/config/policies HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
```
```
[
  {
    "reportFormId": "form_exp",
    "policyId": "pol_std",
    "policyName": "Standard US T&E",
    "isDefault": true,
    "workflowProcessId": "wf_exp_std",
    "receiptImaging": {
      "required": true
    }
  }
]
```
运行差旅人费用助手
POST /v1/spend/assistant/run opendata
运行差旅人费用助手（CALENDAR、TRIP 或 PROMPT），返回匹配的 SmartExpense 行，含 creditCardTransactionId、quickExpenseId、isAutoCreated 与关联收据。
认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。
- assistant
- creditCardTransactionId
- personalCardTransactionId
- quickExpenseId
- isAutoCreated
- trip
- receipts
```
POST /v1/spend/assistant/run HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
Content-Type: application/json

{
  "assistant": "CALENDAR"
}
```
```
{
  "creditCardTransactionId": "cct_9012",
  "personalCardTransactionId": null,
  "quickExpenseId": "qe_441",
  "isAutoCreated": true,
  "trip": {
    "tripId": "tr_Berlin38"
  },
  "receipts": [
    {
      "imageId": "img_9aa01"
    }
  ]
}
```

列出差旅人行程

GET /v1/travel/trips opendata

返回差旅人即将出行与历史行程列表，含 tripName、itinLocator、cityCode、recordLocator 以及本地起止日期，供 Fiori 行程列表使用。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

tripName
tripStartDate
tripEndDate
itinLocator
tripLocator
cliqbookTripId
city
cityCode
recordLocator
startDateLocal
endDateLocal
latitude
longitude
clientLocator

GET /v1/travel/trips HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json

{
  "trips": [
    {
      "tripName": "Berlin week 38",
      "tripStartDate": "2026-09-15",
      "tripEndDate": "2026-09-19",
      "itinLocator": "itin_berlin38",
      "tripLocator": "trl_8c21",
      "cliqbookTripId": "cb_44190",
      "city": "Berlin",
      "cityCode": "BER",
      "recordLocator": "ABC123",
      "startDateLocal": "2026-09-15T08:10:00",
      "endDateLocal": "2026-09-19T18:40:00",
      "latitude": "52.5200",
      "longitude": "13.4050",
      "clientLocator": "cl_berlin38"
    }
  ]
}

读取单份行程单 V2

POST /v1/travel/itineraries/lookup opendata

按 itinLocator/tripLocator 加载单份行程单，含 tripUUID、recordLocator、机票航段（flightNumber、confirmationNumber、seat）与酒店航段（checkin、checkout、dailyRate）。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

itinLocator
tripUUID
tripName
recordLocator
cliqbookTripId
cityCode
state
startDateLocal
endDateLocal
bookings
flightNumber
confirmationNumber
startCityCode
endCityCode
classOfService
seat
hotel
checkin
checkout
dailyRate

POST /v1/travel/itineraries/lookup HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
Content-Type: application/json

{
  "itinLocator": "itin_berlin38",
  "tripLocator": "trl_8c21",
  "t2TripId": "t2_44190",
  "forApprover": false
}

{
  "itinLocator": "itin_berlin38",
  "tripUUID": "t2_44190",
  "tripName": "Berlin week 38",
  "recordLocator": "ABC123",
  "cliqbookTripId": "cb_44190",
  "cityCode": "BER",
  "state": "CONFIRMED",
  "startDateLocal": "2026-09-15T08:10:00",
  "endDateLocal": "2026-09-19T18:40:00",
  "bookings": [
    {
      "air": {
        "flightNumber": "LH184",
        "confirmationNumber": "LH-9AA01",
        "startCityCode": "FRA",
        "endCityCode": "BER",
        "classOfService": "Y",
        "seat": "12A",
        "vendorName": "Lufthansa"
      },
      "hotel": {
        "hotel": "Hotel Adlon",
        "confirmationNumber": "ADL-22011",
        "checkin": "2026-09-15",
        "checkout": "2026-09-19",
        "dailyRate": "240.00",
        "vendor": "Kempinski"
      }
    }
  ]
}

列出待批费用报表

GET /v1/approvals/reports openfinance

返回经理待批费用报表队列，含 employeeName、totalClaimedAmount、totalPostedAmount、crnCode、hasException 与 polKey。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

reportName
employeeName
reportDate
submitDate
totalClaimedAmount
totalPostedAmount
crnCode
hasException
everSentBack
polKey
purpose
receiptImageAvailable
pdfUrl
apsKey
processInstanceKey
severityLevel

GET /v1/approvals/reports HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json

{
  "items": [
    {
      "reportName": "Berlin week 38",
      "employeeName": "Alex Chen",
      "reportDate": "2026-09-18",
      "submitDate": "2026-09-19",
      "totalClaimedAmount": 842.15,
      "totalPostedAmount": 842.15,
      "crnCode": "EUR",
      "hasException": "N",
      "everSentBack": false,
      "polKey": "pol_std",
      "purpose": "Customer meetings",
      "receiptImageAvailable": true,
      "pdfUrl": "https://<document-store>/reports/rpt_8c21aa.pdf",
      "apsKey": "aps_44",
      "processInstanceKey": "pi_8821",
      "severityLevel": "NONE"
    }
  ]
}

读取首页待办计数摘要
GET /v1/home/badges opendata
返回 Fiori 首页角标计数：登录用户待批的报表/发票/采购申请/行程，以及 unsubmittedReportsTotal 与卡交易条数。
认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。
- reportsToApproveCount
- invoicesToApproveCount
- purchaseRequestsToApproveCount
- tripsToApproveCount
- travelRequestApprovalCount
- unsubmittedReportsCount
- unsubmittedReportsTotal
- unsubmittedReportsCrnCode
- corporateCardTransactionCount
- personalCardTransactionCount
- receiptCaptureCount
- mobileEntryCount
- invoicesToSubmitCount
```
GET /v1/home/badges?includeSubmitted=true HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json
```
```
{
  "reportsToApproveCount": 4,
  "invoicesToApproveCount": 2,
  "purchaseRequestsToApproveCount": 1,
  "tripsToApproveCount": 1,
  "travelRequestApprovalCount": 0,
  "unsubmittedReportsCount": 3,
  "unsubmittedReportsTotal": 1842.15,
  "unsubmittedReportsCrnCode": "EUR",
  "corporateCardTransactionCount": 7,
  "personalCardTransactionCount": 1,
  "receiptCaptureCount": 5,
  "mobileEntryCount": 2,
  "invoicesToSubmitCount": 0
}
```

列出待批行程

GET /v1/approvals/trips opendata

返回登录审批人待批行程，含 tripName、travellerName、totalTripCost、approvalStatus、approvalDeadline 与 approvalMode。

认证方式：使用会话签发接口返回的 accessToken，以 Bearer 发送；租户路由跟随 dataCenterURL。

tripName
travellerName
totalTripCost
approvalRequired
approvalStatus
approvalDeadline
approvalMode
approverComments
actionedAt
itinLocator
validApprovers
redirectUrl

GET /v1/approvals/trips HTTP/1.1
Authorization: Bearer <accessToken>
Accept: application/json

{
  "trips": [
    {
      "tripName": "Berlin week 38",
      "travellerName": "Alex Chen",
      "totalTripCost": "1840.00 EUR",
      "approvalRequired": true,
      "approvalStatus": "PENDING",
      "approvalDeadline": "2026-09-12T17:00:00Z",
      "approvalMode": "MANAGER",
      "approverComments": null,
      "actionedAt": null,
      "itinLocator": "itin_berlin38",
      "validApprovers": [
        "mgr_12"
      ],
      "redirectUrl": "https://<tenant-region>/trips/itin_berlin38"
    }
  ]
}

数据类别

费用报表
备用金
发票
采购申请
采购申请评论
审批工作流
收据
待入账费用
费用类型
费用政策
费用助手
行程
行程单
待批费用报表
首页待办计数

数据使用场景与案例

差旅费用关账对总账
夜间作业按 reportId 拉取 Omni 报表的 claimedAmount.value、approvedAmount.value、approvalStatus 与 paymentStatus，再按差旅人与 reportDate 匹配到 SAP 或 Oracle 凭证行。
备用金浮动监控
资金部门跟踪 cashAdvanceId 行的 requestAmount、requestCrnCode 与 statKey，在对应费用报表支付后收回未结浮动。
应付发票与采购订单匹配
应付会计读取 vendorInvoiceNo、vendorName、invoiceAmount、paymentDueDate、poNumber 与 lineItemTotal，在付款前标出未匹配的供应商账单。
采购申请审批台
采购机器人按 id、total、hasExceptions 与 purchaseRequestNumber 翻阅 PURCH_APRVR 队列，把笔记本与服务申请从手机队列清入采购订单系统。

常见问题

SAP Concur 暴露哪些费用报表字段？

Omni 报表调用返回 reportId、name、reportDate、claimedAmount 与 approvedAmount（各含 currencyCode 与 value），以及 approvalStatus、paymentStatus、hasExceptions 与 isSubmitted。待入账收件箱行在入表前还提供 lik、vendor、amount 与 cardType。

发票与采购申请有哪些字段？

发票审批列表含 vendorInvoiceNo、vendorName、totalAmountDisplay、invoiceDate 与 statusName；详情头补充 venInvoiceNumber、invoiceAmount、paymentDueDate、poNumber 与 buyerCostCenter。审批人队列中的待批采购申请带 id、total、hasExceptions、requestedDate 与 purchaseRequestNumber。

备用金金额在哪里？

备用金查询返回单笔备用金的 cashAdvanceId、requestAmount、requestCrnCode、requestDate、name 与 statKey。

行程与行程单有哪些字段？

行程列表返回 tripName、itinLocator、cityCode 与 recordLocator。行程单详情补充 tripUUID、机票 flightNumber/confirmationNumber/seat 以及酒店 checkin、checkout 与 dailyRate。行程审批队列列出待批行程的 travellerName、totalTripCost 与 approvalDeadline。

与 SAP Concur 相似的应用

Expensify — Expensify 是波特兰的费用管理公司，产品覆盖收据采集、费用报表、报销、应用内差旅预订以及企业卡。
Workday — Workday Travel & Expenses 让员工在同一套 Workday 人事与财务平台上采集收据、预订行程并提交费用报表。
Navan — Navan（原 TripActions）是帕洛阿尔托的企业差旅公司，平台把行程预订、企业卡、费用报销与分析合在一起。
Emburse Enterprise — Emburse Enterprise（原 Chrome River）面向大型企业，用来跨主体、地区和系统管理费用与发票工作流。
Ramp — Ramp 是支出管理软件，发放带政策控制的企业卡，刷卡时采集收据，并自动生成费用报表与报销。
Zoho Expense — Zoho Expense 是 Zoho 的差旅费用产品，可采集收据、生成报表、走审批，并在同一系统内按政策预订行程。
Rydoo — Rydoo 是欧洲费用管理软件，提供收据扫描、按政策审批、卡对账与报销，并公布了与 SAP 的对接。
Brex — Brex 是费用管理软件，在企业卡、账单支付、差旅与报销上自动执行额度，并为每笔交易生成收据和备注。

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获取报价

SAP Concur 费用、发票与采购申请数据 API

应用截图

API 端点一览

签发 OAuth2 访问令牌

列出 Omni 费用报表

创建差旅人快捷费用

列出待批采购申请

读取采购申请详情

列出采购申请行项目

列出采购申请评论

读取采购申请工作流步骤

按 id 读取备用金

列出待批发票付款申请

读取发票付款申请详情

解析收据图片 URL

获取费用报表 PDF 地址

列出待入账费用

列出差旅人费用类型

列出差旅人费用政策

运行差旅人费用助手

列出差旅人行程

读取单份行程单 V2

列出待批费用报表

读取首页待办计数摘要

列出待批行程

数据类别

数据使用场景与案例

差旅费用关账对总账

备用金浮动监控

应付发票与采购订单匹配

采购申请审批台

常见问题

与 SAP Concur 相似的应用

更多企业办公类应用

ADP Mobile Solutions

Box

CryptoRush: Crypto Simulator

Darwinbox

相关主题

需要集成这个 App 的数据 API？

SAP Concur 费用、发票与采购申请数据 API

应用截图

API 端点一览

签发 OAuth2 访问令牌

列出 Omni 费用报表

创建差旅人快捷费用

列出待批采购申请

读取采购申请详情

列出采购申请行项目

列出采购申请评论

读取采购申请工作流步骤

按 id 读取备用金

列出待批发票付款申请

读取发票付款申请详情

解析收据图片 URL

获取费用报表 PDF 地址

列出待入账费用

列出差旅人费用类型

列出差旅人费用政策

运行差旅人费用助手

列出差旅人行程

读取单份行程单 V2

列出待批费用报表

读取首页待办计数摘要

列出待批行程

数据类别

数据使用场景与案例

差旅费用关账对总账

备用金浮动监控

应付发票与采购订单匹配

采购申请审批台

常见问题

相关应用

与 SAP Concur 相似的应用

更多企业办公类应用

ADP Mobile Solutions

Box

CryptoRush: Crypto Simulator

Darwinbox

相关主题

需要集成这个 App 的数据 API？