SAP Concur Expense · Capability
SAP Concur Expense API — Expense Reports

SAP Concur Expense API — Expense Reports. 5 operations. Lead operation: List Expense Reports. Self-contained Naftiko capability covering one Sap Concur Expense business surface.
Run with Naftiko Sap Concur ExpenseExpense Reports
What You Can Do

GET
Listexpensereports — List Expense Reports
/v1/expense/reports
POST
Createexpensereport — Create Expense Report
/v1/expense/reports
GET
Getexpensereport — Get Expense Report
/v1/expense/reports/{id}
PUT
Updateexpensereport — Update Expense Report
/v1/expense/reports/{id}
DELETE
Deleteexpensereport — Delete Expense Report
/v1/expense/reports/{id}
MCP Tools

list-expense-reports

List Expense Reports
read-only idempotent
create-expense-report

Create Expense Report
get-expense-report

Get Expense Report
read-only idempotent
update-expense-report

Update Expense Report
idempotent
delete-expense-report

Delete Expense Report
idempotent
Capability Spec

naftiko: 1.0.0-alpha2
info:
  label: SAP Concur Expense API — Expense Reports
  description: 'SAP Concur Expense API — Expense Reports. 5 operations. Lead operation: List Expense Reports. Self-contained
    Naftiko capability covering one Sap Concur Expense business surface.'
  tags:
  - Sap Concur Expense
  - Expense Reports
  created: '2026-05-19'
  modified: '2026-05-19'
binds:
- namespace: env
  keys:
    SAP_CONCUR_EXPENSE_API_KEY: SAP_CONCUR_EXPENSE_API_KEY
capability:
  consumes:
  - type: http
    namespace: report-expense-reports
    baseUri: https://us.api.concursolutions.com/api/v3.0
    description: SAP Concur Expense API — Expense Reports business capability. Self-contained, no shared references.
    resources:
    - name: expense-reports
      path: /expense/reports
      operations:
      - name: listexpensereports
        method: GET
        description: List Expense Reports
        outputRawFormat: json
        outputParameters:
        - name: result
          type: object
          value: $.
        inputParameters:
        - name: offset
          in: query
          type: string
          description: Starting page offset for pagination
        - name: limit
          in: query
          type: integer
          description: Number of records to return per page (max 100)
        - name: approvalStatusCode
          in: query
          type: string
          description: 'Filter by approval status code. Valid values: A_AAFH, A_AAPH, A_ADMIN, A_APPR, A_EXTV, A_FILE, A_NOTF,
            A_PBDG, A_PECO, A_PEND, A_PVAL, A_RESU, A_RHLD, A_TEXP'
        - name: paymentStatusCode
          in: query
          type: string
          description: 'Filter by payment status code. Valid values: P_HOLD, P_NOTP, P_PAID, P_PAYC, P_PROC'
        - name: modifiedDateBefore
          in: query
          type: string
          description: Return reports modified before this date (ISO 8601 format)
        - name: modifiedDateAfter
          in: query
          type: string
          description: Return reports modified after this date (ISO 8601 format)
        - name: userID
          in: query
          type: string
          description: The login ID of the report owner. May only be used by company-level access token holders.
        - name: reimbursementMethod
          in: query
          type: string
          description: 'Filter by reimbursement method. Valid values: ADPPAYR, APCHECK, AVI, CNQRPAY, PMTSERV'
      - name: createexpensereport
        method: POST
        description: Create Expense Report
        outputRawFormat: json
        outputParameters:
        - name: result
          type: object
          value: $.
        inputParameters:
        - name: body
          in: body
          type: object
          description: Request body (JSON).
          required: true
    - name: expense-reports-id
      path: /expense/reports/{id}
      operations:
      - name: getexpensereport
        method: GET
        description: Get Expense Report
        outputRawFormat: json
        outputParameters:
        - name: result
          type: object
          value: $.
        inputParameters:
        - name: id
          in: path
          type: string
          description: The unique identifier of the expense report
          required: true
      - name: updateexpensereport
        method: PUT
        description: Update Expense Report
        outputRawFormat: json
        outputParameters:
        - name: result
          type: object
          value: $.
        inputParameters:
        - name: id
          in: path
          type: string
          description: The unique identifier of the expense report
          required: true
        - name: body
          in: body
          type: object
          description: Request body (JSON).
          required: true
      - name: deleteexpensereport
        method: DELETE
        description: Delete Expense Report
        outputRawFormat: json
        outputParameters:
        - name: result
          type: object
          value: $.
        inputParameters:
        - name: id
          in: path
          type: string
          description: The unique identifier of the expense report
          required: true
    authentication:
      type: bearer
      token: '{{env.SAP_CONCUR_EXPENSE_API_KEY}}'
  exposes:
  - type: rest
    namespace: report-expense-reports-rest
    port: 8080
    description: REST adapter for SAP Concur Expense API — Expense Reports. One Spectral-compliant resource per consumed operation,
      prefixed with /v1.
    resources:
    - path: /v1/expense/reports
      name: expense-reports
      description: REST surface for expense-reports.
      operations:
      - method: GET
        name: listexpensereports
        description: List Expense Reports
        call: report-expense-reports.listexpensereports
        with:
          offset: rest.offset
          limit: rest.limit
          approvalStatusCode: rest.approvalStatusCode
          paymentStatusCode: rest.paymentStatusCode
          modifiedDateBefore: rest.modifiedDateBefore
          modifiedDateAfter: rest.modifiedDateAfter
          userID: rest.userID
          reimbursementMethod: rest.reimbursementMethod
        outputParameters:
        - type: object
          mapping: $.
      - method: POST
        name: createexpensereport
        description: Create Expense Report
        call: report-expense-reports.createexpensereport
        with:
          body: rest.body
        outputParameters:
        - type: object
          mapping: $.
    - path: /v1/expense/reports/{id}
      name: expense-reports-id
      description: REST surface for expense-reports-id.
      operations:
      - method: GET
        name: getexpensereport
        description: Get Expense Report
        call: report-expense-reports.getexpensereport
        with:
          id: rest.id
        outputParameters:
        - type: object
          mapping: $.
      - method: PUT
        name: updateexpensereport
        description: Update Expense Report
        call: report-expense-reports.updateexpensereport
        with:
          id: rest.id
          body: rest.body
        outputParameters:
        - type: object
          mapping: $.
      - method: DELETE
        name: deleteexpensereport
        description: Delete Expense Report
        call: report-expense-reports.deleteexpensereport
        with:
          id: rest.id
        outputParameters:
        - type: object
          mapping: $.
  - type: mcp
    namespace: report-expense-reports-mcp
    port: 9090
    transport: http
    description: MCP adapter for SAP Concur Expense API — Expense Reports. One tool per consumed operation, routed inline
      through this capability's consumes block.
    tools:
    - name: list-expense-reports
      description: List Expense Reports
      hints:
        readOnly: true
        destructive: false
        idempotent: true
      call: report-expense-reports.listexpensereports
      with:
        offset: tools.offset
        limit: tools.limit
        approvalStatusCode: tools.approvalStatusCode
        paymentStatusCode: tools.paymentStatusCode
        modifiedDateBefore: tools.modifiedDateBefore
        modifiedDateAfter: tools.modifiedDateAfter
        userID: tools.userID
        reimbursementMethod: tools.reimbursementMethod
      outputParameters:
      - type: object
        mapping: $.
    - name: create-expense-report
      description: Create Expense Report
      hints:
        readOnly: false
        destructive: false
        idempotent: false
      call: report-expense-reports.createexpensereport
      with:
        body: tools.body
      outputParameters:
      - type: object
        mapping: $.
    - name: get-expense-report
      description: Get Expense Report
      hints:
        readOnly: true
        destructive: false
        idempotent: true
      call: report-expense-reports.getexpensereport
      with:
        id: tools.id
      outputParameters:
      - type: object
        mapping: $.
    - name: update-expense-report
      description: Update Expense Report
      hints:
        readOnly: false
        destructive: false
        idempotent: true
      call: report-expense-reports.updateexpensereport
      with:
        id: tools.id
        body: tools.body
      outputParameters:
      - type: object
        mapping: $.
    - name: delete-expense-report
      description: Delete Expense Report
      hints:
        readOnly: false
        destructive: true
        idempotent: true
      call: report-expense-reports.deleteexpensereport
      with:
        id: tools.id
      outputParameters:
      - type: object
        mapping: $.