Cmdlets for SAP Concur

Build 23.0.8839


Lists all the payment batches.

Table Specific Information


The cmdlet processes all searches to this table client-side within the cmdlet.


Name Type References Description
Id [KEY] String The id of the batch.
BatchName String The batch name, as it appears in Payment Manager.
BatchTotal Decimal The number of payment demands in the batch.
Count Integer The name of the form.
Currency String The 3-letter ISO 4217 currency code for the batch.
PaymentMethod String The reimbursement method for the batch. Either Expense Pay by Concur, Company Check (via Accounts Payable), ADP (via EPIP file), or Other Reimbursement Methods.
Type String The payee of the batch. Either Employee or Card Program.
BatchUrl String The URL to use as a basis for other actions, such as closing the batch.

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Build 23.0.8839