3815046 - How do I use the Integration Status API?

This endpoint can be used like the "Manual Pay" button in the UI. Please only use it in emergency situations where you have already manually posted the report and need to close it in Concur, but avoid a double booking in your ERP (if you need to AVOID integration via FI, flat file, or batch).
Only works for reports in "Processing Payment" or "Payment Confirmed" status.
The Integration Status API can only update one Report at a time and send it directly to PAID.

This API is the equivalent of the "Manual Pay" button from the processor view. , KBA , CON-INT , Integrations , Problem