ADO.NET Provider for SAP Concur

Build 24.0.9111

CreatePurchaseRequest

Create a Purchase Request based on provided header and line item details. If the request is valid it creates a purchase request and returns back a unique identifier to get the purchase request details.

Input

Name Type Description
LoginId String The employee that is requesting the items. This is the employee’s Login Id. Either UserId or UserEmail or UserLoginId is required to identify the employee.
Description String A description of the purchase request.
PolicyExternalId String The external identifier of the policy that should be associated with the purchase request. If not supplied, the API will use the default policy set up for the user group assigned to the requesting employee. This is the External Id from the Invoice Policy configuration. Clients will need to get these Ids from their SAP Concur contact if they need to assign policies other than the group default.
CurrencyCode String The 3-letter ISO 4217 currency code of the currency that is associated with the purchase request. This code will be used for all items on this request. Example: USD
NotesToSupplier String Notes to print on the transmitted purchase order PDF sent to the supplier.
Comments String Internal comments related to this record.
ShipToAddressCode String The shipping address of the Purchase Request. The accepted value is the address code from ShipTo record. If not supplied, the API will use the requesting user’s default shipping address.
BillToAddressCode String The billing address of the Purchase Request to be used for invoicing. The accepted value is the address code from the BillTo record. If not supplied the API will use the policy’s default BillTo address.
LineItems String The json aggregate containing listItems

Result Set Columns

Name Type Description
Success Boolean Indicates if the report was submitted successfully.
Id String The Id of the generated purchase request

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Build 24.0.9111