Connector Improvement: SAP Concur: Support for the additional columns for the rejected expenses in Concur connector
AnsweredThe customer needs support for the below mentioned columns for the rejected expenses in the Concur connector.
The ERD is missing fields in the API that they have in their instance of the Concur connector. The fields are for the rejected expenses object and the field names are:
Employee ID
Employee Org Unit 1 - Code
Report Name
Approval Status
Sent for Payment Date
First Submitted Date
Sent Back Date/Time
Report ID
Commenter's Name
Comment
Comment Date/Time
Sent Back Reason Code
Sent Back Reason Text
In the Expense module, the customer wants to pull the information on the exception, if the expense report has one. Specifically, the fields listed above.
Thank you.
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Official comment
Hi Mark,
We use this endpoint to sync information about reports. This should help clarify that if there are certain fields that are missing we don't receive it from the Concur API. Let me know if you find documentation on the specific fields that you would like to include.
Frank
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Field Concur Location Comment Employee ID [Expense].[Report Header Information] Employee Org Unit 1 - Code [Expense].[Report Header Information] Report Name [Expense].[Report Header Information] Approval Status [Expense].[Report Header Information] Sent for Payment Date [Expense].[Report Dates and Statuses] First Submitted Date [Expense].[Report Dates and Statuses] Sent Back Date/Time [Expense].[Expense Report Workflow Trail] "Step Action Date/Time" is actual field Report ID [Expense].[Report Header Information] Commenter's Name [Expense].[Report Header Comments] Comment [Expense].[Report Header Comments] Comment Date/Time [Expense].[Report Header Comments] Sent Back Reason Code [Expense].[Report Header Information] Sent Back Reason Text [Expense].[Report Header Information] -
The ERD does not show the requested fields which are a part of the Expense object.
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Thanks for submitting this information. At this time exception information is blocked by our support for the v4 endpoints for expense. Fivetran cannot implement this endpoint at this time as SAP does not provide a way to sync this data incrementally which is important to the performance of this connector. We will add this functionality if the capabilities change in the future.
Thanks,
Frank
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