SAP Concur - Get payment types batch action
The Get payment types batch action retrieves all payment types applicable to the specified user from SAP Concur using the v4 API.
This action replaces the deprecated Get all payment types action.
PREREQUISITES
Your SAP Concur OAuth 2.0 connection must include the following scope to use this action:
expense.config.paymenttypes.restricted.read
Input
| Input field | Description |
|---|---|
| User ID | The unique identifier of the SAP Concur user. Use the Get user action to retrieve the user ID. |
Output
| Output field | Description |
|---|---|
| Payment types | List of payment types available to the specified user. |
| Payment type ID (Payment types) | The unique identifier of the payment type. |
| Payment type name (Payment types) | The name of the payment type. |
| Is default (Payment types) | Indicates whether this is the default payment type. |
| List size | The total number of payment types returned. |
| List index | The index of the current item in the list. |
Last updated: