DigitalTaxInvoices
Gets all digital tax invoices that can be validated by the user based on the search criteria.
Table Specific Information
Select
The provider uses the SAP Concur APIs to process filters that refer to Id or to ModifiedAfter_p. The provider processes other filters client-side within the provider.
For example, the provider 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'
Columns
| Name | Type | 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. |
| Modifiedafter | Date | 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. |