Cmdlets for SAP Concur

Build 23.0.8839


Gets all digital tax invoices that can be validated by the user based on the search criteria.

Table Specific Information


The cmdlet uses the SAP Concur APIs to process filters that refer to Id or to ModifiedAfter_p. The cmdlet processes other filters client-side within the cmdlet.

For example, the cmdlet will offload the processing of the following queries to the SAP Concur APIs:

SELECT * FROM DigitalTaxInvoices WHERE Id = 'sampleDigitalTaxInvoicesId'
SELECT * FROM DigitalTaxInvoices WHERE ModifiedAfter_p = '2018-01-01 10:00:00'


Name Type References Description
ID [KEY] String The unique identifier of the resource.
AccountID String The unique identifier assigned by the validation partner to the Concur client company that owns the digital tax invoices.
ConcurReceiptID String The ID of the digital tax invoice in plain text.
DocumentID String The ID of the report in plain text.
ReceiptData String The digital tax invoice data.
URI String The URI to the resource.


Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name Type Description
Modifiedafter_p String A modification date for the queue record; this parameter can be used to limit the results of the GET request to the queue items that have been added since the last time the validation company queried the queue. The user must have the Web Services Admin role to use this parameter.

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Build 23.0.8839