Add Quick Expense with Receipt

UiPath.SapConcur.IntegrationService.Activities.CreateQuickExpenseWithImage

Description

Add a quick expense in Concur with a receipt file. The size of the receipt must be maximum 10 MB. The following file formats are supported:

• PDF
• JPEG
• PNG
• TIFF

Project compatibility

Windows | Cross-platform

Configuration

• Connection - The connection established in Integration Service. Access the dropdown menu to choose, add, or manage connections. This field supports strings or String variables.
• Expense type - The code for the expense type. This field supports strings or String variables.
• Transaction currency - The currency code for the expense entry amount. This field supports strings or String variables.
• Amount - The amount of the expense in the currency paid to the vendor. This field supports Nullable<Double> variables.
• Transaction date - The date when the transaction was done. This field supports strings or DateTimeOffset variables.
• Receipt - The receipt for the expense. The receipt added here must not be larger than 10MB. Supported file formats are: PDF, JPEG, PNG, TIFF.
• Payment type - The type of the payment made. Supported values: CASHX, CPAID, PENDC. CASHX stands for Out of Pocket; CPAID stands for Company Paid; PENDC stands for Pending Card Transaction. This field supports strings or String variables.
• Comment - A comment that describes the expense.
• Vendor - The name of the vendor. This field supports strings or String variables.
• Payment type - The type of payment made.
• Entry details - The details of the expense. This field supports strings or String variables.

Advanced options

Output

• Quick expense ID URI - The quick expense ID URI. This field supports strings or String variables.