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SAP Knowledge Base Article - PreviewSymptom
Customers using the SAP Concur Invoice APIs receive status codes on payment requests that reflect both the approval workflow state and the payment processing state. Understanding these codes is essential for integrations that monitor, process, or act on invoice payment requests.
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Environment
Integration - Client Web Services
Product
Concur Invoice all versions
Keywords
When retrieving Invoice (Payment Request) data via the SAP Concur APIs, status codes indicate the current approval and payment state of a payment request. This article lists all available Invoice Approval and Payment Status Codes and their descriptions. , KBA , CON-INT , Integrations , Problem
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