Views

Views are similar to tables in the way that data is represented; however, views are read-only.

Queries can be executed against a view as if it were a normal table.

CData ADO.NET Provider for SAP Concur Views


Name	Description
Allocations	Lists all allocations per entry or report.
AllocationsV3	Lists all allocations per entry or report.
AttendeeTypes	Retrieves all attendee types and their related configuration information. Only supports company access tokens.
BudgetCategoriesExpenseTypes	Retrieve a list of all expense types belonging to a budget category.
BudgetItems	Retrieve all budget items
BudgetTrackingFields	Retrieve budget tracking fields information that is setup in budget configuration.
CompanyCardTransactions	Retrieves the list of corporate or credit card charges that are available for use in expense reports.
DigitalTaxInvoices	Gets all digital tax invoices that can be validated by the user based on the search criteria.
ExpenseDelegators	Retrieves the list of users that have granted delegate permissions to you.
ExpenseDetails	Retrieves the details of a Expense by specifying an ExpenseId
ExpenseGroupConfigurationAttendeeTypes	Retrieves the attendee types applicable to a user's expense group.
ExpenseGroupConfigurationPaymentTypes	Retrieves the payment types applicable to a user.
ExpenseGroupConfigurationPolicies	Retrieves the expense policies applicable to a user.
ExpenseGroupConfigurationPolicyExpenseTypes	Retrieves the expense types applicable to a user based on a policy.
ExpenseGroupConfigurations	Retrieves an expense group configuration. Filter by UserId to retrieve a user's expense group (includes applicable policies, payment types, and attendee types). Filter by CompanyId to retrieve the company's root expense group; combine with HierarchyNodeId to retrieve a specific group within the hierarchy with its nested configurations.
Expenses	Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.
FinancialTransactions	The request returns a list of financial documents that are ready to be processed. The request can include parameters to limit the results.
FiscalPeriod	Retrieve a list of all fiscal periods
FormCodes	Query the list of form codes.
FormFields	Query all expense form fields.
Forms	Query all expense forms.
LocalizedData	List the localized strings of various codes.
Locations	Retrieve details of locations that are used by Concur and that are valid at the company of the user.
Notifications	Query all the notifications that have failed.
Opportunities	Gets opportunities for a specified trip or for all trips that fall within a date range.
PaymentBatches	Lists all the payment batches.
PaymentRequestDigests	A payment request digest is a collection of summarized payment requests to invoice vendors.
PurchaseRequests	Gets purchase request details. The supported mode is COMPACT, which returns basic info about the purchase request along with any exceptions.
ReportComments	Read the comments entered on the expense report header, or the expenses of an existing expense report.
ReportsV4	Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.
TravelRequestComments	Get the list of comments for an existing Request.
TripBookingPassengers	Query all the bookings passengers for a trip.
TripBookings	Query all the bookings for a trip.
TripBookingSegmentCharges	Query all the charges for a trip.
TripBookingSegments	Query all the bookings for a trip.
TripBookingSegmentSeats	Query all the seats for a trip.
Trips	Query all the trips.
ValidExpenseTypes	Retrieve a list of all possible expense types that may be used in a budget category.