Upload and attach receipt images to expense entries using the SAP Concur Receipts v4 API

domain: developer.concur.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Authenticate with an OAuth 2.0 token scoped to the receipts resource; the user ID for the receipt owner must be resolvable from the token or passed explicitly
  2. POST the receipt image as a multipart/form-data or binary body to the receipts v4 user endpoint; keep files under the 25 MB size limit and below the 2,200-pixel maximum dimension per side
  3. Parse the 202 Accepted response: the Location header contains the permanent receipt image URL, and the Link header contains a processing-status URL to poll
  4. Poll the processing-status URL until the receipt transitions to a processed state before associating it with an expense entry
  5. Link the receipt URL returned in the Location header to the target expense entry via the expense entry update endpoint
  6. Retrieve the schema list from /receipts/v4/schemas to understand available receipt type schemas if submitting structured e-receipt data rather than raw images

Known gotchas

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