3815170 - How do I use the Payment Batches v1.1 API?

If a payment batch is directly synced to an extract job, the data flow and file closures are handled via the batch directly.

Please find below the list of actions for this article:

• Retrieve the list of payment batches
• Close a payment batch asynchronously v1.2
• Close a payment batch synchronously v1.1 (URL download)
• Retrieve a payment batch file (based on job run key)

NOTE: use the Extracts v1 API if your edition is Concur Professional and you have no synced batches. If you're not sure, please open the Payment Manager and check if you have a "Download" button on the closed batch lines. If there is a "Download" button, then this is the correct article for you.

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Integration - Client Web Services

Concur Expense all versions

This API is used to collect files related to synced payment batches, the default behaviour in Concur Standard and a possibility in Concur Professional for migrated entities. , KBA , CON-INT , Integrations , Problem