*Introduction*
Con cur is a travel management application hosted in web. Con cur's travel
solutions enable your employees to book travel within your company's policy,
with easy access to air, car, hotel and rail reservations. Employees can
create expense reports from their itinerary after travel is complete. Con
cur's business intelligence solution helps unlock information around your
employees' spend. With over 170 standard reports and dashboards, you will be
able to analyze how your business spends money and identify opportunities
for savings. Con cur's easy to use invoice solution streamlines invoice
processing. Invoices are loaded into the system quickly and easily and
managers can approve both expense reports and invoices in one convenient
platform - even on a mobile device. 

*Con cur Connector Summery*
        • Connector Name:  con cur-connector-1.0.0 
        • API Version: v3.0 
        • Technology:  REST 
        • API Link - https://www.conc ursolutions.com/api/docs/index.html

*Authentication*: 
        oauth2 access token 

Selected Methods (24) for version 1.0.0 

*Digital Tax Invoices*
        •       getDigitaltaxinvoices -  Gets all digital tax invoices 
        •       getDigitalTaxInvoicesByID - Get a single Digital Tax Invoice by
ID. 
        •       updateDigitalTaxInvoicesByID - Update a DigitalTaxInvoice by ID 

*Opportunities*
        •       getOpportunities - Gets a collection of opportunities for a
specified trip or for all trips that fall within a date range 

*Purchase Order Receipts*
        •       updatePurchaseOrderReceipts - Updates purchase order line item
with receipt information. 

*Purchase Orders*
        •       createNewPurchaseOrders - Create a new purchase order. 
        •       updateExistingPurchaseOrders - Updates an existing purchase 
order. 
        •       getExistingPurchaseOrdersByID - Retrieves an existing purchase
order 

*Quick Expenses*
        •       getQuickExpenses - Gets all quick expenses 
        •       getQuickExpensesByID - Get a single QuickExpense by ID 
        •       createQuickExpenseByID - Create a new QuickExpense 
        •       createQuickExpenseByID - Update a QuickExpense by ID 
        •       deleteQuickExpenseByID - Delete a QuickExpense by ID 

*Receipt Images*
        •       getReceiptForUser - Get all receipt IDs by user 
        •       getReceiptImageURL - Get a receipt image URL 
        •       createNewReceiptImages - Create a new receipt image 
        •       appendNewReceiptImageForExisting - Appends a receipt image to an
existing receipt 

*Image*
        •       deleteReceiptByID - Delete a receipt image by ID 

*Report Digests*
        •       getReportDigests - Get all ReportDigests 
        •       getReportDigestByID - Get a single ReportDigest by ID 

*Requests*
        •       getTravelRequestByID - Get a Travel Request by ID 
        •       getAllRequests - Get all Requests 

*Vendors*
        •       recieveExistingVendor - Retrieves an existing vendor. 



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