SAP Concur - New/updated invoice trigger

The New/updated invoice trigger activates when an invoice is created or updated in SAP Concur.

Input

Input field	Description
When first started, this recipe should pick up events from	Specify when the recipe should start picking up invoices. When you start the recipe for the first time, it picks up invoices created or updated after the specified date and time. Leave this field empty to get invoices from one hour ago. You can't change this value after running or testing the recipe.
Trigger poll interval	Select how frequently to check for new events.

Output

Output field	Description
Payment request ID	The unique identifier for the payment request.
Payment request URI	The URI referencing the payment request.
Approval status code	The invoice's approval status code.
Payment status code	The code reflecting the invoice payment status.
Vendor code	The unique identifier for the vendor.
Vendor name	The name of the vendor.
Invoice number	The invoice's reference number.
Purchase order number	The purchase order number associated with the invoice.
Create date	The date when the invoice was created.
Paid date	The date when journal entries were integrated with the financial system.
User defined date	The invoice date assigned by the user.
Last modified date	The most recent modification timestamp.
Extracted date	The date the invoice was extracted.
Total	The invoice's total amount.
Currency code	The three-letter ISO 4217 currency code for the invoice currency.
Owner login ID	The login identifier of the invoice owner.
Owner name	The name of the invoice owner.
Is deleted	Indicates whether the invoice has been deleted. Deleted invoices are retained for history.
Payment method	The payment method type classification.
ID	The unique resource identifier.
URI	The URI to the resource.