CData Python Connector for SAP Concur

Build 26.0.9655

CData Python Connector for SAP Concur

Overview

The CData Python Connector for SAP Concur allows developers to write Python scripts with connectivity to SAP Concur. The connector wraps the complexity of accessing SAP Concur data in an interface commonly used by Python connectors to common database systems.

Key Features

  • WHL installation packages that enable installation with "pip install".
  • Supported for Python 3.10 or newer on Windows, Linux, and macOS.
  • Write and execute SQL queries to fetch and update data in SAP Concur.
  • Custom dialect class that enables SQLAlchemy 1.3 and 1.4 to use this connector.

Getting Started

See Getting Started to install the connector to your Python distribution and to create a basic connection to SAP Concur.

Using the Python Connector/Using from Tools

See Using the Connector for examples of executing basic SELECT, INSERT, UPDATE, DELETE, and EXECUTE queries with the module's provided classes.

See Using from Tools to connect SAP Concur data to tools such as Pandas or Petl.

SQLAlchemy ORM

SQLAlchemy can be leveraged to model the tables in SAP Concur with mapped classes. See From SQLAlchemy for instructions for configuring the Python connector with SQLAlchemy.

Pandas

Pandas' DataFrames can be used alongside the connector to generate analytical graphics. See From Pandas for a guide.

Schema Discovery

See Schema Discovery to query the provided system tables, which allows users to discover the available tables, views, and stored procedure, alongside additional information about their columns or parameters.

Advanced Features

Advanced Features details additional features supported by the connector, such as defining user defined views, ssl configuration, remoting, caching, firewall/proxy settings, and advanced logging.

SQL Compliance

See SQL Compliance for a syntax reference and code examples outlining the supported SQL.

Data Model

See Data Model for the available database objects. This section also provides more detailed information on querying specific SAP Concur entities.

Connection String Options

The Connection properties describe the various options that can be used to establish a connection.

CData Python Connector for SAP Concur

Getting Started

Connecting to SAP Concur

For information on the available WHL files for supported environments, and how to install the appropriate file for your Python distribution, see Package Installation.

For information on the module to import, and how to configure the necessary connection properties in a connection string, see Establishing a Connection.

Other available connection properties can be used to configure other aspects of the connector capabilities.

Python Version Support

The CData Python Connector for SAP Concur can be installed and used in Python 3.10 or newer.

SAP Concur Version Support

The connector models the Travel/Itinerary API and the Expense API as a relational database, enabling SQL access to hotel and flight booking information along with expense data.

See Also

  • Using the Connector: Establish connections and query SAP Concur through Python code.
  • From SQLAlchemy: Use SQLAlchemy to establish a connection with dialect URL, and interact with SAP Concur data using mapped classes and Sessions.

CData Python Connector for SAP Concur

Package Installation

Dependencies

The Python connectors require that Python 3.10 or newer be installed.

Installation

The CData Python Connector for SAP Concur is available as a WHL file for Windows, Linux, and Mac. Each connector is built using the Python 3.10 Stable ABI (indicated by the abi3 tag in the filename), so a single wheel supports any Python 3.10 or newer installation — there is no need to match your exact Python minor version. Use the "pip install" command with the appropriate WHL file for your platform.

Windows:

pip install cdata_sapconcur_connector-26.0.9655-cp310-abi3-win_amd64.whl

Linux:

pip install cdata_sapconcur_connector-26.0.9655-cp310-abi3-linux_x86_64.whl

macOS:

pip install cdata_sapconcur_connector-26.0.9655-cp310-abi3-macosx_12_0_arm64.whl

The macOS wheel supports arm64 (Apple Silicon) architectures only on macOS 12 and newer.

Regardless of the environment, certain distributions might require that the "pip3 install" command be used instead, to differentiate from a Python 2 distribution that might exist already. After installation, confirm whether the connector is successfully installed by running the "pip list" command. If "cdata_sapconcur_connector" is present in the list output by the command, then the installation was successful.

Upgrading

When upgrading, "pip install" does not automatically clean up old JRE files. To avoid leftover files that could cause JVM errors, uninstall the previous version before installing the new one.

Licensing

After the installation is complete, a separate step is needed to activate a license for the connector. Among the CData assets in the distribution's site packages, there is an install-license tool that activates this license. From within the distribution's site-packages folder, after navigating to the "cdata/installlic_sapconcur" folder, simply use a command like the below to activate the license. Omitting the <key> argument activates a trial license:

  • Windows:
    ./install-license.exe <key>
  • Linux / Mac:
    ./install-license.sh <key>

Sometimes, file access issues may cause pip to install the connector in a fallback file path that is not the python distribution's main or primary site-packages location. This can make it difficult to find where the connector was installed, and from there, the license activator. In that event, this python script below will print out the full file path of the connector's native file. This file will be stored in the mentioned cdata folder, from which the installlic_sapconcur folder is trivial to find:

import os
import cdata.sapconcur
path = os.path.abspath(cdata.sapconcur.__file__)
print(path)

Uninstallation

If the connector needs to be uninstalled for any reason, do so by running the pip uninstall command, as in the example below:

pip uninstall cdata-sapconcur-connector

CData Python Connector for SAP Concur

Establishing a Connection

The objects available within our connector are accessible from the "cdata.sapconcur" module. To use the module's objects directly:

  1. Import the module as follows:
    import cdata.sapconcur as mod
  2. To establish a connection string, call the connect() method from the connector object using an appropriate connection string, such as:
    mod.connect("InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")

Authenticating to SAP Concur

SAP Concur supports OAuth authentication only. To enable this authentication from all OAuth flows, you must set AuthScheme to OAuth, and you must create a custom OAuth application.

Desktop Applications

To authenticate with the credentials for a custom OAuth application, you must get and refresh the OAuth access token. After you do that, you are ready to connect.

Get and refresh the OAuth access token:

When you connect, the connector opens SAP Concur's OAuth endpoint in your default browser. Log in and grant permissions to the application.

After you grant permissions to the application, the connector then completes the OAuth process:

  1. The connector obtains an access token from SAP Concur and uses it to request data.
  2. The OAuth values are saved in the path specified in OAuthSettingsLocation. These values persist across connections.

When the access token expires, the connector refreshes it automatically.

Note: For information about OAuth Flows, and how Desktop client applications call the OAuth 2.0 endpoint to obtain a token, see "Desktop Authentication Flows", later in this chapter.

Web Applications

Authenticating via the Web requires you to create and register a custom OAuth application with SAP Concur, as described in Creating a Custom OAuth Application. You can then use the connector to get and manage the OAuth token values.

This section describes how to get the OAuth access token, how to have the driver refresh the OAuth access token automatically, and how to refresh the OAuth access token manually.

Get the OAuth access token:

  1. Set the following connection properties to obtain the OAuthAccessToken:

  2. Call stored procedures to complete the OAuth exchange:
    • Call the GetOAuthAuthorizationURL stored procedure. Set the AuthMode input to WEB and the CallbackURL to the Redirect URI you specified in your application settings. The stored procedure returns the URL to the OAuth endpoint.
    • Navigate to the URL that the stored procedure returned in Step 1. Log in and authorize the web application. You are redirected back to the callback URL.
    • Call the GetOAuthAccessToken stored procedure. Set the AuthMode input to WEB. Set the Verifier input to the code parameter in the query string of the redirect URI.

After you obtain the access and refresh tokens, you can connect to data and refresh the OAuth access token automatically.

Automatic refresh of the OAuth access token:

To have the connector automatically refresh the OAuth access token, do the following:

  1. Before connecting to data for the first time, set the following connection parameters:
  2. On subsequent data connections, set the following:

Manual refresh of the OAuth access token:

The only value needed to manually refresh the OAuth access token is the OAuth refresh token.

  1. To manually refresh the OAuthAccessToken after the ExpiresIn period (returned by GetOAuthAccessToken) has elapsed, call the RefreshOAuthAccessToken stored procedure.
  2. Set the following connection properties:

  3. Call RefreshOAuthAccessToken with OAuthRefreshToken set to the OAuth refresh token returned by GetOAuthAccessToken.
  4. After the new tokens have been retrieved, set the OAuthAccessToken property to the value returned by RefreshOAuthAccessToken. This opens a new connection.

Store the OAuth refresh token so that you can use it to manually refresh the OAuth access token after it has expired.

Headless Machines

If you need to log in to a resource that resides on a headless machine, you must authenticate on another device that has an internet browser. You can do this in either of the following ways:

  • Option 1: Obtain the OAuthVerifier value.
  • Option 2: Install the connector on a machine with an internet browser and transfer the OAuth authentication values after you authenticate through the usual browser-based flow.

After you execute either Option 1 or Option 2, configure the driver to automatically refresh the access token on the headless machine.

Option 1: Obtaining and Exchanging a Verifier Code

To obtain a verifier code, you must authenticate at the OAuth authorization URL. Do the following:

  1. Authenticate from the machine with an internet browser, and obtain the OAuthVerifier connection property.

    Set the following properties:

  2. Call the GetOAuthAuthorizationURL stored procedure. The stored procedure returns the CallbackURL established when the custom OAuth application was registered. (See Creating a Custom OAuth Application.)

    Copy this URL and paste it into a new browser tab.

  3. Log in and grant permissions to the connector. The OAuth application redirects you the redirect URI, with a parameter called code appended. Note the value of this parameter; you will need it later, to configure the OAuthVerifier connection property.

  4. Exchange the OAuth verifier code for OAuth refresh and access tokens. On the headless machine, set the following connection properties to obtain the OAuth authentication values:

  5. Test the connection to generate the OAuth settings file.

  6. After you re-set the following properties, you are ready to connect:

    • InitiateOAuth: REFRESH.
    • OAuthSettingsLocation: The file containing the encrypted OAuth authentication values. To enable the automatic refreshing of the access token, be sure that this file gives read and write permissions to the connector.
    • OAuthClientId: The client Id assigned when you registered your application.
    • OAuthClientSecret: The client secret assigned when you registered your application.

Option 2: Transferring OAuth Settings

Prior to connecting on a headless machine, you must install and create a connection with the driver on a device that supports an internet browser. Set the connection properties as described above in "Desktop Applications".

After completing the instructions in "Desktop Applications", the resulting authentication values are encrypted and written to the path specified by OAuthSettingsLocation. The default filename is OAuthSettings.txt.

Test the connection to generate the OAuth settings file, then copy the OAuth settings file to your headless machine.

To connect to data via the headless machine, set the following connection properties:

  • InitiateOAuth: REFRESH
  • OAuthSettingsLocation: The path to the OAuth settings file you copied from the machine with the browser. To enable automatic refreshing of the access token, ensure that this file gives read and write permissions to the connector.
  • OAuthClientId: The client Id assigned when you registered your custom OAuth application.
  • OAuthClientSecret: The client secret assigned when you registered your custom OAuth application.

Desktop Authentication Flows

To obtain a token, the client application needs to call the OAuth 2.0 endpoint using different flows, depending on the authentication scenarios required. The supported flows are CODE and PASSWORD.

OAuth (CODE Grant Flow)

To authenticate using the CODE grant flow, set the following connection properties:

  • AuthScheme: OAuth
  • UseSandbox: If you are authenticating via an implementation server, set this to True.
  • Region: The region of geolocation, received along with the other credentials. Possible values are EU for Europe, CN for China and US (default).

OAuthPassword (PASSWORD Grant Flow)

To authenticate using the PASSWORD grant flow, set the following connection properties:

Company-Level Authentication

Company is a top-level principal within the SAP Concur platform. You can obtain an access token and a refresh token on a Company's behalf the same way you can do it for a User.

To authenticate on behalf of a company, you must set the following properties:

  • AuthScheme: CompanyLevelAuth.
  • CompanyId: The Company's unique identifier.
  • CompanyRequestToken: The generated Company Request Token.
  • OAuthClientId: The client Id assigned when you registered your custom OAuth application.
  • OAuthClientSecret: The client secret assigned when you registered your custom OAuth application.
  • UseSandbox: If you are authenticating using an implementation server, set this to True.

After creating an custom OAuth application as described in Creating a Custom OAuth Application, you must generate a Company Request Token. If the Company Request Token Tool is available, you can use that. Otherwise, you must contact the SAP Concur support team for generating the Company Request Token.

After the Company Request Token is generated successfully, the request token tool displays the Company UUID and the Company Request Token. Save these values for later use.

Note: Company Request Tokens are only valid for 24 hours. They must be exchanged for access and refresh tokens within that time frame. Once a token expires, you must generate a new Company Request Token to re-authenticate.

Using the SAP Concur Login ID Variable

Login ID (the user's login ID) can be used if the user account associated with the OAuth 2.0 access token has a Concur account with one of the following roles:
  • Web Services Administrator for Professional
  • Can Administer for Standard

Setting Login ID to ALL retrieves information for all accounts that support the Login ID argument.

CData Python Connector for SAP Concur

Configuring JNI

Java Native Interface (JNI) is a standard programming interface for writing Java native methods and embedding the Java virtual machine into native applications.

The connector leverages the JNI for improved performance on Mac and Linux.

Configure the Config INI File

The Linux and Mac editions of the SAP Concur python connector are configured with an ini file. This file is used to set several parameters, including JNI behavior. This file is to be located in:

{path_to_distribution_site-packages}/cdata/config.ini

Ensure that any configuration properties you set in the ini file fall under the following section name (adjust the 311 number if you are using an different python version from 3.11):

  • For Linux:
    [sapconcur.cpython-311-x86_64-linux-gnu.so]
  • For Mac:
    [sapconcur.cpython-311-darwin.so]

Configure the JNI connector's behavior by editing the properties in the connector's config.ini file. The connector can be configured as follows:

  • LOGFILE: Set this the same way as the CDATA_LOGFILE envrionment variable below.
  • JAVA_HOME: Configure the path to the JVM library location used to launch the JVM.
  • CLASS_PATH: Use a colon-separated list to configure the paths to the third-party jar libraries.

Configure Environment Variables

Additionally, set the following environment variables:

  • CDATA_JAVA_HOME: Configure the path to the JVM library location used to launch the JVM.
  • CDATA_JVM_OPTIONS: Place JVM options here.
  • CDATA_LOGFILE: Set this in the following scheme: <SCHEME>://<TAG>[|<LEVEL>]

    • SCHEME: The options are STDOUT, FILE.
      • STDOUT: Both the native wrapper and odbc core log into stdout. The Logfile and Verbosity properties can override the behavior of ODBC core.
      • FILE: The native wrapper logs into <FILENAME> while the odbc core logs into <FILENAME>.driver.log. The Logfile and Verbosity properties can override the behavior of ODBC core.
    • TAG
      • For STDOUT, set this to 1. For FILE, set this to the filename.
    • LEVEL
      • Set to one of: FATAL | ERROR | WARNING | INFO | DEBUG

The following are some examples of this syntax:

  • STDOUT://1|DEBUG
  • FILE:///tmp/my_py.log|DEBUG

Custom Logger

The Python connector supports a custom logging mechanism for redirecting log output to any destination, such as a cloud storage service or logging framework. Use setCustomLoggerFactory() to register a factory function that creates a logger instance for each connection.

The factory function receives the context string from the Logfile connection property (the portion after CUSTOM://) and must return an object with a writeLog(verbosity, message) method.

To enable custom logging:

  1. Call setCustomLoggerFactory() with your factory function before opening connections.
  2. Set Logfile to CUSTOM:// followed by a context string to identify the connection.
  3. Set Verbosity to the desired log level.

The following example demonstrates a custom logger factory that creates a separate logger instance per connection:

import cdata.sapconcur as mod
import time

class MyLogger:
    def __init__(self, loggerId):
        self.loggerId = loggerId
    def writeLog(self, verbosity, message):
        print("[MyLogger " + self.loggerId + "] " + message)

def createLogger(context):
    return MyLogger(context[len("MyLoggerId="):])

mod.setCustomLoggerFactory(createLogger)

conn1 = mod.connect("...;Logfile=CUSTOM://MyLoggerId=1;Verbosity=2;")
# do something with conn1
time.sleep(1)  # Wait for logs to flush from conn1

conn2 = mod.connect("...;Logfile=CUSTOM://MyLoggerId=2;Verbosity=2;")
# do something with conn2
time.sleep(1)  # Wait for logs to flush from conn2

CData Python Connector for SAP Concur

Creating a Custom OAuth Application

SAP Concur uses the OAuth authentication standard, which requires the authenticating user to interact with SAP Concur via the browser. The connector facilitates the OAuth exchange in various ways.

The following procedure creates and registers a custom OAuth application in the SAP Concur admin console, and obtains the OAuth client credentials, the OAuthClientId and OAuthClientSecret.

Procedure

In order to obtain an access token, you need to create and register a custom OAuth application with SAP Concur. If you have access to the OAuth 2.0 Application Management Tool application with SAP Concur, you can create one yourself. If that tool is not available, you must contact your SAP Concur Partner Enablement Manager or Partner Account Manager.

Once you have registered an application, you will receive a clientId (which will be your OAuthClientId), clientSecret (which will be your OAuthClientSecret), and geolocation information.

Select the APIs that your app will access. For full driver functionality, you must select all of the following:

  • ATTEND
  • EXPRPT
  • LIST
  • IMAGE
  • RCTIMG
  • CCARD
  • TAXINV
  • CONFIG
  • INVPMT
  • SUPSVC
  • ITINER
  • USER
  • expense.report.read
  • spend.list.read
  • spend.listitem.read
  • user.read
  • identity.user.core.read
  • identity.user.coresensitive.read
  • identity.user.enterprise.read
  • identity.user.ids.read
  • company.read

CData Python Connector for SAP Concur

Changelog

General Changes

DateVersionSourceCategoryTypeDescription
2026-05-2726.0.9643GeneralConnectionRemoved
  • Removed the deprecated ReplaceInvalidTypesWithNull connection property. Use the ReplaceInvalidValuesWithNull property instead.
2026-05-2626.0.9642SAP ConcurData ModelRemoved
  • Removed the deprecated V3 tables: Attendees, AttendeeTypes, ExpenseGroupConfigurations, ExpenseGroupConfigurationAttendeeTypes, ExpenseGroupConfigurationPaymentTypes, ExpenseGroupConfigurationPolicies, and ExpenseGroupConfigurationPolicyExpenseTypes.
  • Removed the PostExpenseReportWorkFlowAction stored procedure, which relied on a deprecated V3 API.
2026-05-2626.0.9642SAP ConcurData ModelChanged
  • The UsersV4 table has been renamed to Users.
2026-05-2226.0.9638PythonRemoved
  • Remove support for Intel x64 architecture on macOS
2026-05-0726.0.9623GeneralData ModelAdded
  • Added the ColumnCapabilities column to the sys_tablecolumns system table. This column is a bit mask denoting the column's write capabilities.
2026-05-0726.0.9623PythonChanged
  • Updated embedded JRE to jre-17.0.19+10 (Linux x64 / MacOs x64).
2026-04-1526.0.9601GeneralQuery ExecChanged
  • String comparisons using GREATER, LESS, and CONTAINS operators are now case-insensitive by default.
2026-04-0826.0.9594SAP ConcurSecurityChanged
  • TLS 1.3 is now supported by default for HTTP connections.
2026-01-1325.0.9509GeneralAdded
  • Added support for the REGEXP_REPLACE() string function.
2025-12-2125.0.9486PythonAdded
  • Added support for custom loggers in Python connectors on Linux and macOS.
2025-12-1525.0.9480SAP ConcurAdded
  • Added a new connection property, UseLegacyOAuth App. When set to True (default), the old application behavior is retained, enabling the user to access legacy endpoints.
2025-12-0525.0.9470GeneralAdded
  • Added support for the INSERT INTO SELECT statement, with driver-side execution for providers that do not support the operation natively.
2025-10-3025.0.9434PythonChanged
  • Updated embedded JRE to jre-17.0.17+10 (Linux x64 / MacOs x64).
2025-10-0625.0.9410GeneralAdded
  • Support for parsing datetime formats using ".S" and ",S" for milliseconds and nanoseconds.
2025-09-2925.0.9403SAP ConcurAdded
  • Added the following columns to the ReportsV4 view:
    • ReportTotalValue
    • ReportTotalCurrencyCode
    • AmountNotApprovedValue
    • AmountNotApprovedCurrencyCode
    • ApprovedAmountValue
    • ApprovedAmountCurrencyCode
    • ClaimedAmountValue
    • ClaimedAmountCurrencyCode
    • AmountCompanyPaidValue
    • AmountCompanyPaidCurrencyCode
    • PaymentConfirmedAmountValue
    • PaymentConfirmedAmountCurrencyCode
    • AmountDueCompanyValue
    • AmountDueCompanyCurrencyCode
    • AmountDueCompanyCardValue
    • AmountDueCompanyCardCurrencyCode
    • AmountDueEmployeeValue
    • AmountDueEmployeeCurrencyCode
    • PersonalAmountValue
    • PersonalAmountCurrencyCode
2025-09-1225.0.9386GeneralAdded
  • Added the IsInsertable, IsUpdateable, and IsDeleteable columns to the sys_tables table.
2025-09-1025.0.9384GeneralChanged
  • All columns in statically defined Views are now reported as read-only.
2025-09-0325.0.9377GeneralChanged
  • Corrected the behavior when IN criteria with NULL values are used in the projection part. It now returns NULL instead of 0. For example, "NULL IN (1,2)" returns "NULL".
2025-09-0125.0.9375GeneralAdded
  • Added support for using the CAST function with infinity values. This function can cast "inf" and "-inf" to DOUBLE, FLOAT, or REAL.
2025-08-2125.0.9364GeneralChanged
  • Report behavior change:
    • Fixed inconsistent string value comparisons in non-table queries.
    • For example, "SELECT 'A' = 'a'" previously returned false, but it now returns true.
2025-08-1325.0.9356GeneralChanged
  • Changed the maximum number of pages held in memory from 15 to 5 for the page providers to decrease heap usage.
2025-07-1825.0.9330SAP ConcurRemoved
  • Removed the OAuthGrantType property. The grant type is now set implicitly through the 'AuthScheme' property. For example, you can use the 'OAuthPassword' AuthScheme instead of AuthScheme=OAuth with OAuthGrantType=Password.
2025-07-0725.0.9319PythonRemoved
  • Removed the 32-bit version of Windows Python.
2025-07-0225.0.9314PythonRemoved
  • Removed support for Python 3.9.
2025-06-2525.0.9307GeneralRemoved
  • Removed the "ADLS Gen 1" value from the ConnectionType property.
2025-06-2525.0.9307PythonAdded
  • Added support for Python 3.13 in Windows, Linux, and Mac editions.
2025-06-2525.0.9307PythonRemoved
  • Removed support for Python 3.8 as it is no longer supported.
2025-06-2025.0.9302GeneralAdded
  • Created the following functions:
    • TEXT_ENCODE: encodes a string into a different charset (UTF8 → UTF7 and returns a binary array as the result).
    • TEXT_DECODE: takes a binary array and decodes it back into a string when provided the charset.
    • BASE64_ENCODE: takes a binary array and encodes it as a base64 string (varchar).
    • BASE64_DECODE: takes a base 64-encoded string and decodes it into a binary array.
2025-06-1825.0.9300GeneralChanged
  • The internal code for exception handling has been refactored. Exception messages returned during certain error conditions may now have different wording or formatting.
2025-05-2725.0.9278GeneralRemoved
  • Removed the "Proprietary" enum option from ProxyAuthscheme.
2025-05-1225.0.9263PythonChanged
  • Updated embedded JRE to jre-17.0.15+6 (Linux x64 / MacOS x64) and jre-17.0.15+6 (MacOS aarch64).
2025-04-0125.0.9222SAP ConcurChanged
  • Exposed MaxThreads as a connection property.
2025-02-1524.0.9177GeneralAdded
  • Added support for converting unsigned integer types to the nearest signed data type that has enough precision to hold the unsigned value.This is done for JDBC only because it does not have support for unsigned data types.
2025-02-1024.0.9172SAP ConcurChanged
  • The TripBookingSegments table has changed to display the IsUpgradeAllowed field with the correct datatype.
2024-11-2724.0.9097GeneralAdded
  • Added ThreadId to LogModule output. Logfile lines now include the Thread ID associated with the action being performed.
2024-11-1324.0.9083SAP ConcurChanged
  • TravelRequests has changed from a view to table (INSERT, UPDATE, and DELETE are now supported).
2024-11-1324.0.9083SAP ConcurAdded
  • Added the TravelRequestComments and PurchaseRequests views.
  • Added the CreatePurchaseRequest stored procedure.
2024-10-1124.0.9050SAP ConcurAdded
  • Added support for filtering on the ReportId and EntryId columns in the Itemizations table.
2024-10-0824.0.9047SAP ConcurAdded
  • The driver now validates INSERT and UPDATE queries to ensure that all required columns are included. If a required column is missing, the driver displays an error message.
2024-08-1924.0.8997SAP ConcurRemoved
  • Removed support for the UseNewOAuthVersion connection property.
2024-08-1924.0.8997SAP ConcurChanged
  • Changed the Invoice, ListsV4, and ListItemsV4 entities from views to tables, enabling support for update and delete operations.
2024-08-1924.0.8997SAP ConcurAdded
  • Added support for the ReportsV4 API.
  • Added create, read, update, and delete support for the UsersV4 table.
  • Added support for the following tables: FiscalYears, FiscalPeriods, BudgetCategories, BudgetCategoriesExpenseTypes, BudgetItems, and BudgetTrackingFields.
2024-06-1224.0.8929SAP ConcurRemoved
  • Removed UsersDetails view. This content can be found in the UsersV4 view.
  • Removed Lists table. This content can be found in the ListV4 view.
  • Removed ListItems table. This content can be found in the ListItemsV4 view.
  • Removed ReportDetails view. This content can be found in the Reports table.
  • Removed ReportDetailsExpenseEntry view. This content can be found in the Entries table.
  • Removed ReportDetailsExpenseEntryItemization view. This content can be found in the Itemizations table.
  • Removed ReportDetailsExpenseEntryItemizationAllocation view. This content can be found in the Allocations view.
  • Removed ReportDetailsExpenseEntryItemizationAttendee view. This content can be found in the Attendees table.
2024-06-0524.0.8922PythonAdded
  • Added support for Python 3.12.
2024-05-0924.0.8895GeneralChanged
  • The ROUND function previously did not accept negative precision values. That feature has now been restored.
2024-04-0223.0.8858SAP ConcurAdded
  • Added support for the table FinancialTransactions
2024-04-0223.0.8858SAP ConcurDeprecated
  • The tables UsersDetails,ReportDetails,ReportDetailsExpenseEntry,ReportDetailsExpenseEntryItemization,ReportDetailsExpenseEntryItemizationAllocation,ReportDetailsExpenseEntryItemizationAttendee,Lists,ListItems have been deprecated
2024-04-0223.0.8858SAP ConcurReplacements
  • To query UsersDetails use the table UsersV4 instead.
  • To query ReportDetails use the table Reports instead.
  • To query ReportDetailsExpenseEntry use the table Entries instead.
  • To query ReportDetailsExpenseEntryItemization use the table Itemizations instead.
  • To query ReportDetailsExpenseEntryItemizationAllocation use the table Allocations instead.
  • To query ReportDetailsExpenseEntryItemizationAttendee use the table Attendees instead.
  • To query Lists use the table ListV4 instead.
  • To query ListItems use the table Listitemsv4 instead.
  • To query ReportDetailsExpenseEntryItemizationAllocationVatData use ExpenseDetails instead
2024-03-1523.0.8840GeneralAdded
  • Created a new SQL function called STRING_COMPARE that provides java's String.compare() ability to SQL queries. Returns a number representative of the compared value of two strings
2024-01-3023.0.8795SAP ConcurAdded
  • Added support for update operations on the AttendeeTypes table
2024-01-0923.0.8774SAP ConcurChanged
  • The UploadReceiptImage allows to append a receipt image by specifying the input Id
2023-11-2923.0.8733GeneralChanged
  • The ROUND function doesn't accept the negative precision values anymore.
2023-11-2923.0.8733GeneralChanged
  • The returning types of the FDMonth, FDQuarter, FDWeek, LDMonth, LDQuarter, LDWeek functions are changed from Timestamp to Date.
  • The return type of the ABS function will be consistent with the parameter value type.
2023-11-2823.0.8732GeneralAdded
  • Added the HMACSHA256 formatter to allow for secrets to be decoded if it is in base64 format
2023-08-2923.0.8641PythonAdded
  • Added support for SQLAlchemy 2.0.
2023-08-1423.0.8626SAP ConcurAdded
  • Added OAuthRefreshToken output in RefreshOAuthAccessToken stored procedure.
2023-06-2023.0.8571GeneralAdded
  • Added the new sys_lastresultinfo system table.
2023-05-2423.0.8544SAP ConcurAdded
  • Added the Expenses, ExpenseDetails, ListItemsV4 and ListItemsChildrenV4 which expose endpoints from the SAP Concur V4 API
2023-05-1923.0.8539PythonAdded
  • Added support for Python 3.11 on Windows, Linux and Mac.
2023-05-1623.0.8536PythonRemoved
  • Removed support for Python 3.7 on Windows and Linux
2023-04-2523.0.8515GeneralRemoved
  • Removed support for the SELECT INTO CSV statement. The core code doesn't support it anymore.
2023-02-1722.0.8448SAP ConcurAdded
  • Added support for Company Level Authentication.
2022-12-2322.0.8392SAP ConcurAdded
  • Added the Identity and ReportComments tables which expose endpoints from the SAP Concur V4 API.
2022-12-1422.0.8383GeneralChanged
  • Added the Default column to the sys_procedureparameters table.
2022-11-1522.0.8354PythonChanged
  • Updated embedded JRE to jre8u345-b01(Linux x64 / MacOS x64) and jre-17.0.5+8(MacOS aarch64).
2022-09-3022.0.8308GeneralChanged
  • Added the IsPath column to the sys_procedureparameters table.
2022-09-0222.0.8280SAP ConcurAdded
  • Added binary and encoded content output support for CreateSchema. Added FileStream as an input, and FileData as an output.
2022-08-1822.0.8265SAP ConcurAdded
  • Added binary input support for CreateTripFromFile, UpdateTripFromFile and UploadReceiptImage.
  • Added Content as an input for CreateTripFromFile/UpdateTripFromFile/UploadReceiptImage
  • Added Id as an output for UploadReceiptImage.
2022-05-1822.0.8173PythonAdded
  • Added support for Python 3.10 on Windows, Linux, and Mac
  • Added support for Python 3.9 on Mac
  • Added support for Mac M1
2022-05-1822.0.8173PythonRemoved
  • Removed support for Python 3.6 on Windows and Linux
2022-05-1822.0.8173SAP ConcurDeprecated
  • The OAuthGrantType connection property has been deprecated.
2022-05-1822.0.8173SAP ConcurReplacements
  • The AuthScheme connection property has been added and it will be used as a replacement for OAuthGrantType. It has two options, OAuth which replaces OAuthGrantType=CODE and OAuthPassword which replaces OAuthGrantType=PASSWORD.
2021-09-1421.0.7927SAP ConcurAdded
  • Added support for Invoices and Invoice Digest endpoints.
2021-09-0221.0.7915GeneralAdded
  • Added support for the STRING_SPLIT table-valued function in the CROSS APPLY clause.
2021-08-0721.0.7889GeneralChanged
  • Added the KeySeq column to the sys_foreignkeys table.
2021-08-0621.0.7888GeneralChanged
  • Added the new sys_primarykeys system table.
2021-07-2321.0.7874GeneralChanged
  • Updated the Literal Function Names for relative date/datetime functions. Previously, relative date/datetime functions resolved to a different value when used in the projection as opposed to the predicate. For example: SELECT LAST_MONTH() AS lm, Col FROM Table WHERE Col > LAST_MONTH(). Formerly, the two LAST_MONTH() methods would resolve to different datetimes. Now, they will match.
  • As a replacement for the previous behavior, the relative date/datetime functions in the criteria may have an 'L' appended to them. For example: WHERE col > L_LAST_MONTH(). This will continue to resolve to the same values that were previously calculated in the criteria. Note that the "L_" prefix will only work in the predicate - it not available for the projection.
2021-07-0721.0.7858SAP ConcurAdded
  • Added support for ReportDetails, ReportDetailsExpenseEntry, and similar tables. You can control how many requests are sent to the ReportDetails API with the connection property ReportLimit which defaults to 25. But the table ReportDetails will overwrite this connection property with the value of LIMIT
2021-04-2521.0.7785GeneralAdded
  • Added support for handling client side formulas during insert / update. For example: UPDATE Table SET Col1 = CONCAT(Col1, " - ", Col2) WHERE Col2 LIKE 'A%'
2021-04-2321.0.7783GeneralChanged
  • Updated how display sizes are determined for varchar primary key and foreign key columns so they will match the reported length of the column.
2021-04-1621.0.7776GeneralAdded
  • Non-conditional updates between two columns is now available to all drivers. For example: UPDATE Table SET Col1=Col2
2021-04-1621.0.7776GeneralChanged
  • Reduced the length to 255 for varchar primary key and foreign key columns.
2021-04-1621.0.7776GeneralChanged
  • Updated implicit and metadata caching to improve performance and support for multiple connections. Old metadata caches are not compatible - you need to generate new metadata caches if you are currently using CacheMetadata.
2021-04-1621.0.7776GeneralChanged
  • Updated index naming convention to avoid duplicates.

CData Python Connector for SAP Concur

Using the Connector

This section provides a walk-through for writing SAP Concur data access code in Python script.

For more information on the available data source entities and how to query them with SQL, see Data Model. For the SQL syntax, see SQL Compliance.

Connecting from Code

For information on how to deploy the connector and configure the connection to SAP Concur, see Package Installation and Establishing a Connection.

For information on how to connect with the sapconcur.connector module and its related classes, see Connecting.

Executing SQL

The connection's cursor object is used to directly execute SQL queries. For information on how to execute SELECT statements and process the returned result sets, see Querying Data. For information on to modify the data in SAP Concur with INSERT, UPDATE, and DELETE statements, see Modifying Data .

Executing Stored Procedures

You can call stored procedures by using the EXECUTE statement. For further information, see Calling Stored Procedures.

CData Python Connector for SAP Concur

Connecting

Connecting with the cdata.sapconcur Module:

The connector's module is used directly to establish a connection with the data source. It does this by using a connection string as its argument. For example:
import cdata.sapconcur as mod
conn = mod.connect("InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")

Once the connection is created, you can use it to execute subsequent SQL queries.

CData Python Connector for SAP Concur

Querying Data

After connecting as described in Connecting, you can use the open connection to execute SQL statements.

Executing Queries

To execute SQL statements that return data, use the execute() method. Once a query is executed, the result set is fetched from the cursor. This result set can then be iterated over to process the records individually.

For example:

cur = conn.execute("SELECT Id, OfficeId FROM Departments")
rs = cur.fetchall()
for row in rs:
	print(row)

Parameterized Queries

Various Python collections, such as arrays and tuples, can act as additional arguments for the execute() method. This enables you to parameterize the queries executed and help to prevent SQL Injection.

For example:

cmd = "SELECT Id, OfficeId FROM Departments WHERE Id = ?"
params = ["1668776136772254"]
cur = conn.execute(cmd, params)
rs = cur.fetchall()
for row in rs:
	print(row)

CData Python Connector for SAP Concur

Modifying Data

The connection is also used to issue INSERT, UPDATE, and DELETE commands to the data source. Parameters can be used with these statements if desired.

Note that the connector does not support transactions. As with normal write operations, all SQL statements executed by this connector affect the data source immediately. Call the connection's commit() method following the execution.

Insert

The following example adds a new record to the table:
cmd = "INSERT INTO Departments (Id, OfficeId) VALUES (?, ?)"
params = ["1668776136772254", "New Share"]
cur = conn.execute(cmd, params)
print("Records affected: ", cur.rowcount)

Update

The following example modifies an existing record in the table:
cmd = "UPDATE Departments SET OfficeId = ? WHERE OfficeId = ?"
params = ["New Share", "25"]
cur = conn.execute(cmd, params)
print("Records affected: ", cur.rowcount)

Delete

The following example removes an existing record from the table:

cmd = "DELETE FROM Departments WHERE OfficeId = ?"
params = ["25"]
cur = conn.execute(cmd, params)
print("Records affected: ", cur.rowcount)

CData Python Connector for SAP Concur

Calling Stored Procedures

You can execute stored procedures using either the execute() or callproc() method of the connection.

Calling Stored Procedures Using Execute()

When you call stored procedures by issuing EXECUTE commands, the stored procedure arguments are parameterized. For example:
cmd = "EXECUTE SelectEntries ObjectName = ?"
params = ["Account"]
conn.execute(cmd, params)

Calling Stored Procedures Using Callproc()

When you call stored procedured by issuing the callproc() method, the stored procedure arguments are a procedure name and a list of parameters. For example:
cur = conn.cursor()
params = ["Account"]
cur.callproc("SelectEntries", params)

CData Python Connector for SAP Concur

Using from Tools

The connector is integrated with other tools and packages within Python.

Python Integration Guides

The following sections show how to create and use connections with the connector in common packages in Python:

Complete List of SAP Concur Integration Quickstarts

For information on connecting from other applications, see SAP Concur integration guides.

CData Python Connector for SAP Concur

From SQLAlchemy

The CData Python Connector for SAP Concur includes a Dialect class that enables integration with SQLAlchemy. Bear in mind that several aspects of connector functionality are not currently supported in SQLAlchemy 2.0 or above. If necessary, downgrade SQLAlchemy to version 1.4 or 1.3 before using this connector.

The following sections detail various aspects of this integration:

Connecting From SQLAlchemy

To construct a URL with which SQLAlchemy loads and uses the appropriate connector automatically, see Connecting

Reflecting Metadata With SQLAlchemy

To learn how to model SAP Concur tables with mapped classes, see Reflecting Metadata.

Querying Data From SQLAlchemy

To learn how to use mapped classes to query the associated tables, see Querying Data.

Modifying Data From SQLAlchemy

The connector provides INSERT/UPDATE/DELETE functionality in SQLAlchemy. To learn how to call the session's execute() method to affect the data in the data source, see Modifying Data.

CData Python Connector for SAP Concur

Connecting

Connecting With a Dialect URL

Establishing a connection using SQLAlchemy requires a specific URL format.
from sqlalchemy import create_engine
engine = create_engine("sapconcur:///?InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")

For SQLAlchemy 2.0, the dialect name is sapconcur_2. To establish a connection, use the following URL format:

from sqlalchemy import create_engine
engine = create_engine("sapconcur_2:///?InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")

CData Python Connector for SAP Concur

Reflecting Metadata

SQLAlchemy can act as an Object-relational Map (ORM). This enables you to treat records of a database table as instantiable records. To leverage this functionality, you must reflect the underlying metadata in one of the following ways.

Note: The following examples employ SQLAlchemy 1.4.

Modeling Data Using a Mapping Class

Use "sqlalchemy.ext.declarative.declarative_base" to declare a mapping class for the table you wish to model in the ORM. A known table in the data model is modeled either partially or completely, as shown in the following example:
from sqlalchemy.ext.declarative import declarative_base
Base = declarative_base()
class Departments(Base):
	__tablename__ = "Departments"
	OfficeId = Column(String, primary_key=True)
	Id = Column(String)
	OfficeId = Column(String)

Automatically Reflecting Metadata

Rather than mapping tables manually, SQLAlchemy can discover the metadata for one or more tables automatically. To accomplish this across the entire data model, use automap_base:
from sqlalchemy import MetaData
from sqlalchemy.ext.automap import automap_base
meta = MetaData()
abase = automap_base(metadata=meta)
abase.prepare(autoload_with=engine)
Departments = abase.classes.Departments

You can also reflect a single table with an inspector. When reflecting this way, providing a list of specific columns to map is optional:

from sqlalchemy import MetaData, Table
from sqlalchemy import inspect
meta = MetaData()
insp = inspect(engine)
Departments_table = Table("Departments", meta)
insp.reflect_table(Departments_table, ["OfficeId","OfficeId"])

CData Python Connector for SAP Concur

Querying Data

After you use the steps in Connecting to connect, and use one of the methods in Reflecting Metadata to reflect some of the metadata, you can use a session object to query data.

Querying Data Using the Query Method

If the mapping class has been prepared, use it with a session object to query the data source. After binding the engine to the session, provide the mapping class to the session's query method.

For example:

engine = create_engine("sapconcur:///?InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")
factory = sessionmaker(bind=engine)
session = factory()
for instance in session.query(Departments).filter_by(Id="1668776136772254"):
	print("OfficeId: ", instance.OfficeId)
	print("Id: ", instance.Id)
	print("OfficeId: ", instance.OfficeId)
	print("---------")

Querying Data Using the Execute Method

The session object can also run the query with the execute() method alongside the appropriate Table object. Assuming you have an active session, the following is just as viable:
Departments_table = Departments.metadata.tables["Departments"]
for instance in session.execute(Departments_table.select().where(Departments_table.c.Id == "1668776136772254")):
	print("Id: ", instance.Id)
	print("FullName: ", instance.Name)
	print("City: ", instance.BillingCity)
	print("---------")

CData Python Connector for SAP Concur

Executing JOINs

Implicit Joining

If mapped classes of related SAP Concur objects have a singular foreign key relationship, the classes are implicitly joined. After importing the necessary objects, a relationship is established between your two mapped classes, as in the example below:
from sqlalchemy.ext.declarative import declarative_base
from sqlalchemy import Column, String, Integer, DateTime, ForeignKey
from sqlalchemy.orm import sessionmaker, relationship

Base = declarative_base()
class Contact(Base):
	__tablename__ = "Contact"
	Id = Column(Integer, primary_key=True)
	Name = Column(String)
	Email = Column(String)
	BirthDate = Column(DateTime)
	AccountId = Column(String, ForeignKey("Account.Id"))
	Account_Link = relationship("Account", back_populates="Contact_Link")

class Account(Base):
	__tablename__ = "Account"
	Id = Column(String, primary_key=True)
	Name = Column(String)
	BillingCity = Column(String)
	NumberOfEmployees = Column(Integer)
	Contact_Link = relationship("Contact", order_by=Contact.Id, back_populates="Account_Link")

Once the relationship is established, the tables are queried simultaneously using the session's query() method. For example:

rs = session.query(Account, Contact).filter(Account.Id == Contact.AccountId)
for Ac, Ct in rs:
  print("AccountId: ", Ac.Id)
  print("AccountName: ", Ac.Name)
  print("ContactId: ", Ct.Id)
  print("ContactName: ", Ct.Name)

Other Join Forms

In situations where mapped classes have either no foreign keys or multiple foreign keys, you may need different forms of the JOIN query to accommodate them. Using the earlier classes as examples, the following JOIN queries are possible as well:
  • Explicit condition (necessary if there are no foreign keys in your mapped classes):
    rs = session.query(Account, Contact).join(Contact, Account.Id == Contact.AccountId)
    for Ac, Ct in rs:
  • Left-to-right relationship:
    rs = session.query(Account, Contact).join(Account.Contact_Link)
    for Ac, Ct in rs:
  • Left-to-right relationship with explicit target:
    rs = session.query(Account, Contact).join(Contact, Account.Contact_Link)
    for Ac, Ct in rs:
  • String form of a left-to-right relationship:
    rs = session.query(Account, Contact).join("Contact_Link")
    for Ac, Ct in rs:

CData Python Connector for SAP Concur

Other SQL Clauses

SQLAlchemy ORM also exposes support for other clauses in SQL, such as ORDER BY, GROUP BY, LIMIT, and OFFSET. All of these are supported by this connector:

ORDER BY

The following example sorts by a specified column using the session object's query() method:
rs = session.query(Departments).order_by(Departments.Size)
for instance in rs:
	print("OfficeId: ", instance.OfficeId)
	print("Id: ", instance.Id)
	print("OfficeId: ", instance.OfficeId)
	print("---------")

You can also use the session object's execute() method perform an ORDER BY. For example:

rs = session.execute(Departments_table.select().order_by(Departments_table.c.Size))
for instance in rs:

GROUP BY

The following example uses the session object's query() method to group records with a specified column:
rs = session.query(func.count(Departments.OfficeId).label("CustomCount"), Departments.Id).group_by(Departments.Id)
for instance in rs:
	print("Count: ", instance.CustomCount)
	print("Id: ", instance.Id)
	print("---------")

You can also use the session object's execute() method to perform a GROUP BY:

rs = session.execute(Departments_table.select().with_only_columns([func.count(Departments_table.c.OfficeId).label("CustomCount"), Departments_table.c.Id]).group_by(Departments_table.c.Id))
for instance in rs:

LIMIT and OFFSET

The following example uses the session object's query() method to skip the first 100 records and fetch the following 25:
rs = session.query(Departments).limit(25).offset(100)
for instance in rs:
	print("OfficeId: ", instance.OfficeId)
	print("Id: ", instance.Id)
	print("OfficeId: ", instance.OfficeId)
	print("---------")

You can also use the session object's execute() method to set a LIMIT or OFFSET:

rs = session.execute(Departments_table.select().limit(25).offset(100))
for instance in rs:

CData Python Connector for SAP Concur

Aggregate Functions

Certain aggregate functions can also be used within SQLAlchemy by using the func module.

To import this module, execute:

from sqlalchemy.sql import func

Once func is imported, the following aggregate functions are available:

COUNT

The following example counts the number of records in a set of groups using the session object's query() method.
rs = session.query(func.count(Departments.OfficeId).label("CustomCount"), Departments.Id).group_by(Departments.Id)
for instance in rs:
	print("Count: ", instance.CustomCount)
	print("Id: ", instance.Id)
	print("---------")

You can also execute COUNT using the session object's execute() method:

rs = session.execute(Departments_table.select().with_only_columns([func.count(Departments_table.c.OfficeId).label("CustomCount"), Departments_table.c.Id])group_by(Departments_table.c.Id))
for instance in rs:

SUM

This example calculates the cumulative amount of a numeric column in a set of groups.

rs = session.query(func.sum(Departments.Size).label("CustomSum"), Departments.Id).group_by(Departments.Id)
for instance in rs:
	print("Sum: ", instance.CustomSum)
	print("Id: ", instance.Id)
	print("---------")

You can also invoke SUM using the session object's execute() method.

rs = session.execute(Departments_table.select().with_only_columns([func.sum(Departments_table.c.Size).label("CustomSum"), Departments_table.c.Id]).group_by(Departments_table.c.Id))
for instance in rs:

AVG

This example uses the session object's query() method to calculate the average amount of a numeric column in a set of groups:
rs = session.query(func.avg(Departments.Size).label("CustomAvg"), Departments.Id).group_by(Departments.Id)
for instance in rs:
	print("Avg: ", instance.CustomAvg)
	print("Id: ", instance.Id)
	print("---------")

You can also use the session object's execute() method to invoke AVG:

rs = session.execute(Departments_table.select().with_only_columns([func.avg(Departments_table.c.Size).label("CustomAvg"), Departments_table.c.Id]).group_by(Departments_table.c.Id))
for instance in rs:

MAX and MIN

This example finds the maximum value and minimum value of a numeric column in a set of groups.
rs = session.query(func.max(Departments.Size).label("CustomMax"), func.min(Departments.Size).label("CustomMin"), Departments.Id).group_by(Departments.Id)
for instance in rs:
	print("Max: ", instance.CustomMax)
	print("Min: ", instance.CustomMin)
	print("Id: ", instance.Id)
	print("---------")

You can also use the session object's execute() method to invoke MAX and MIN:

rs = session.execute(Departments_table.select().with_only_columns([func.max(Departments_table.c.Size).label("CustomMax"), func.min(Departments_table.c.Size).label("CustomMin"), Departments_table.c.Id]).group_by(Departments_table.c.Id))
for instance in rs:

CData Python Connector for SAP Concur

Modifying Data

Commands can be executed individually by the session with a call to "execute()".

Obtaining the Table Object

The query supplied to this method is constructed using the associated Table object of a mapped class. This Table object is obtained from the mapped class's metadata field, as below:

Departments_table = Departments.metadata.tables["Departments"]

Once the table object is obtained, the write operations are executed in the following ways. The queries are executed immediately without the need for a call to "commit()":

Insert

The following example adds a new record to the table:

session.execute(Departments_table.insert(), {"Id": "1668776136772254", "OfficeId": "New Share"})

Update

The following example modifies an existing record in the table:

session.execute(Departments_table.update().where(Departments_table.c.OfficeId == "25").values(Id="1668776136772254", OfficeId="New Share"))

Delete

The following example removes an existing record from the table:

session.execute(Departments_table.delete().where(Departments_table.c.OfficeId == "25"))

CData Python Connector for SAP Concur

From Pandas

When combined with the connector, Pandas can be used to generate data frames that contain your SAP Concur data. Once created, a data frame can be passed to various other Python packages.

Connecting

Pandas relies on an SQLAlchemy engine to execute queries. Before you can use Pandas you must import it:
import pandas as pd
from sqlalchemy import create_engine
engine = create_engine("sapconcur:///?InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")

Querying Data

In Pandas, SELECT queries are provided in a call to the read_sql() method, alongside a relevant connection object. Pandas executes the query on that connection, and returns the results in the form of a data frame, which can be used for a variety of purposes.
df = pd.read_sql("""
	SELECT
	   Id,
	   OfficeId,
     $exNumericCol;
	FROM Departments;""", engine)
print(df)

Modifying Data

To insert new records into a table, create a new data frame, and define its fields accordingly. When that is done, call to_sql() on the data frame to perform the INSERT operation with the connector, as shown in the example below. You must set the "if _exists" argument to "append" to prevent Pandas from attempting building the table from scratch. To prevent Pandas from writing the data frame index as a column, set index=False.
df = pd.DataFrame({"Id": ["1668776136772254"], "OfficeId": ["New Share"]})
df.to_sql("Departments", con=engine, if_exists="append", index=False)

CData Python Connector for SAP Concur

From Matplotlib

Matplotlib contains a number of tools that can graphically model SAP Concur data after being fed a data frame From Pandas.

Using PyPlot

Before any Matplotlib tool, such as pyplot, can be used, it must be imported:
from matplotlib import pyplot as plt

Once a Pandas data frame is obtained, it can be used to create a plot visualizing SAP Concur data. For example, the following plot generates and displays a bar graph relating Id and Size values:

df.plot(kind="bar", x="Id", y=["Size"])
plt.show()

CData Python Connector for SAP Concur

From Petl

The connector can be used to create ETL applications and pipelines for CSV data in Python using Petl.

Install Required Modules

Install the Petl modules using the pip utility.
pip install petl

Connecting

After you import the modules, including the CData Python Connector for SAP Concur, you can use the connector's connect function to create a connection using a valid SAP Concur connection string. If you prefer not to use a direct connection, you can use a SQLAlchemy engine.
import petl as etl
import cdata.sapconcur as mod
cnxn = mod.connect("InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")

Extract, Transform, and Load the SAP Concur Data

Create a SQL query string and store the query results in a DataFrame.
sql = "SELECT	Id, OfficeId FROM Departments "
table1 = etl.fromdb(cnxn,sql)

Loading Data

With the query results stored in a DataFrame, you can load your data into any supported Petl destination. The following example loads the data into a CSV file.
etl.tocsv(table1,'output.csv')

Modifying Data

Insert new rows into SAP Concur tables using Petl's appenddb function.
table1 = [['Id','OfficeId'],['1668776136772254','New Share']]
etl.appenddb(table1,cnxn,'Departments')

CData Python Connector for SAP Concur

Schema Discovery

The extension supports schema discovery by using SQL queries to available System Tables.

Using SQL

The following sections describe the discovery of metadata through several System Tables:

CData Python Connector for SAP Concur

Tables and Views

The connector possesses system tables that are used to discover the tables and views available in the data model. Of these system tables, "sys_tables" and "sys_views" are used to fetch information about the available tables and views respectively:

Tables


import cdata.sapconcur as mod
conn = mod.connect("InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")
cur = conn.cursor()
cmd = "SELECT * FROM sys_tables"
cur.execute(cmd)
rs = cur.fetchall()
for row in rs:
	print(row)

Views


import cdata.sapconcur as mod
conn = mod.connect("InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")
cur = conn.cursor()
cmd = "SELECT * FROM sys_views"
cur.execute(cmd, params)
rs = cur.fetchall()
for row in rs:
	print(row)

CData Python Connector for SAP Concur

Columns

The available columns for any given table are fetched from a system table called "sys_tablecolumns". A specific table name is provided in the WHERE criteria to restrict the table from which the column information is fetched:

import cdata.sapconcur as mod
conn = mod.connect("InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")
cur = conn.cursor()
cmd = "SELECT * FROM sys_tablecolumns WHERE TableName = 'Departments'"
cur.execute(cmd)
rs = cur.fetchall()
for row in rs:
	print(row)

CData Python Connector for SAP Concur

Procedures

Procedures

A system table called "sys_procedures" is queried to obtain the available stored procedures that are executed:
import cdata.sapconcur as mod
conn = mod.connect("InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")
cur = conn.cursor()
cmd = "SELECT * FROM sys_procedures"
cur.execute(cmd)
rs = cur.fetchall()
for row in rs:
	print(row)

Parameters

The input parameters of any stored procedure are similarly obtained from the "sys_procedureparameters" system table:
import cdata.sapconcur as mod
conn = mod.connect("InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;")
cur = conn.cursor()
cmd = "SELECT * FROM sys_procedureparameters WHERE ProcedureName = 'SelectEntries'"
cur.execute(cmd)
rs = cur.fetchall()
for row in rs:
	print(row)

CData Python Connector for SAP Concur

Advanced Features

This section details a selection of advanced features of the SAP Concur connector.

User Defined Views

The connector supports the use of user defined views, virtual tables whose contents are decided by a pre-configured user defined query. These views are useful when you cannot directly control queries being issued to the drivers. For an overview of creating and configuring custom views, see User Defined Views .

SSL Configuration

Use SSL Configuration to adjust how connector handles TLS/SSL certificate negotiations. You can choose from various certificate formats;. For further information, see the SSLServerCert property under "Connection String Options" .

Firewall and Proxy

Configure the connector for compliance with Firewall and Proxy, including Windows proxies and HTTP proxies. You can also set up tunnel connections.

Caching Data

Caching Data enables faster access to data and reduces the number of API calls, improving performance. The connector supports a simple caching model where multiple connections can also share the cache over time. When configuring the cache connection, you can specify automatic or explicit data caching.

Query Processing

The connector offloads as much of the SELECT statement processing as possible to SAP Concur and then processes the rest of the query in memory (client-side).

For further information, see Query Processing.

Logging

For an overview of configuration settings that can be used to refine CData logging, see Logging. Only two connection properties are required for basic logging, but there are numerous features that support more refined logging, which enables you to use the LogModules connection property to specify subsets of information to be logged.

Exception Handling

For an overview of how exceptions are reported and the components of an exception, see Exception Handling.

CData Python Connector for SAP Concur

User Defined Views

The CData Python Connector for SAP Concur supports the use of user defined views: user-defined virtual tables whose contents are decided by a preconfigured query. User defined views are useful in situations where you cannot directly control the query being issued to the driver; for example, when using the driver from a tool.

Use a user defined view to define predicates that are always applied. If you specify additional predicates in the query to the view, they are combined with the query already defined as part of the view.

There are two ways to create user defined views:

  • Create a JSON-formatted configuration file defining the views you want.
  • DDL statements.

Defining Views Using a Configuration File

User defined views are defined in a JSON-formatted configuration file called UserDefinedViews.json. The connector automatically detects the views specified in this file.

You can also have multiple view definitions and control them using the UserDefinedViews connection property. When you use this property, only the specified views are seen by the connector.

This user defined view configuration file is formatted so that each root element defines the name of a view, and includes a child element, called query, which contains the custom SQL query for the view.

For example:

{
	"MyView": {
		"query": "SELECT * FROM Departments WHERE MyColumn = 'value'"
	},
	"MyView2": {
		"query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)"
	}
}
Use the UserDefinedViews connection property to specify the location of your JSON configuration file. For example:
"UserDefinedViews", "C:\\Users\\yourusername\\Desktop\\tmp\\UserDefinedViews.json"

Defining Views Using DDL Statements

The connector is also capable of creating and altering the schema via DDL Statements such as CREATE LOCAL VIEW, ALTER LOCAL VIEW, and DROP LOCAL VIEW.

Create a View

To create a new view using DDL statements, provide the view name and query as follows:

CREATE LOCAL VIEW [MyViewName] AS SELECT * FROM Customers LIMIT 20;

If no JSON file exists, the above code creates one. The view is then created in the JSON configuration file and is now discoverable. The JSON file location is specified by the UserDefinedViews connection property.

Alter a View

To alter an existing view, provide the name of an existing view alongside the new query you would like to use instead:

ALTER LOCAL VIEW [MyViewName] AS SELECT * FROM Customers WHERE TimeModified > '3/1/2020';

The view is then updated in the JSON configuration file.

Drop a View

To drop an existing view, provide the name of an existing schema alongside the new query you would like to use instead.

DROP LOCAL VIEW [MyViewName]

This removes the view from the JSON configuration file. It can no longer be queried.

Schema for User Defined Views

In order to avoid a view's name clashing with an actual entity in the data model, user defined views are exposed in the UserViews schema by default. To change the name of the schema used for UserViews, reset the UserViewsSchemaName property.

Working with User Defined Views

For example, a SQL statement with a user defined view called UserViews.RCustomers only lists customers in Raleigh:
SELECT * FROM Customers WHERE City = 'Raleigh';
An example of a query to the driver:
SELECT * FROM UserViews.RCustomers WHERE Status = 'Active';
Resulting in the effective query to the source:
SELECT * FROM Customers WHERE City = 'Raleigh' AND Status = 'Active';
That is a very simple example of a query to a user defined view that is effectively a combination of the view query and the view definition. It is possible to compose these queries in much more complex patterns. All SQL operations are allowed in both queries and are combined when appropriate.

CData Python Connector for SAP Concur

SSL Configuration

Customizing the SSL Configuration

By default, the connector attempts to negotiate TLS with the server. The server certificate is validated against the default system trusted certificate store. You can override how the certificate gets validated using the SSLServerCert connection property.

To specify another certificate, see the SSLServerCert connection property.

CData Python Connector for SAP Concur

Firewall and Proxy

Connecting Through a Firewall or Proxy

HTTP Proxies

Note: The connector uses the system proxy settings by default, without further configuration needed. If you want to connect to other proxies, set ProxyAutoDetect to False and read further.

To authenticate to an HTTP proxy, set the following:

  • ProxyServer: the hostname or IP address of the proxy server that you want to route HTTP traffic through.
  • ProxyPort: the TCP port that the proxy server is running on.
  • ProxyAuthScheme: the authentication method the connector uses when authenticating to the proxy server.
  • ProxyUser: the username of a user account registered with the proxy server.
  • ProxyPassword: the password associated with the ProxyUser.

Other Proxies

Set the following properties:

CData Python Connector for SAP Concur

Caching Data

Caching Data

Caching data provides several benefits, including faster access to data and reducing the number of API calls, which improve performance. The connector supports a simple caching model where multiple connections can also share the cache over time. You can enable and configure caching features by setting the necessary connection properties.

Contents

The sections in this chapter detail the connector's caching functionality and link to the corresponding connection properties, as well as SQL statements.

Configuring the Cache Connection

Configuring the Cache Connection describes the properties that you can set when configuring the cache database.

Caching Metadata

Caching Metadata describes the CacheMetadata property. This property determines whether or not to cache the table metadata to a file store.

Automatically Caching Data

Automatically Caching Data describes how the connector automatically refreshes the cache when the AutoCache property is set.

Explicitly Caching Data

Explicitly Caching Data describes how you can decide what data is stored in the cache and when it is updated.

Data Type Mapping

Data Type Mapping shows the mappings between the data types configured in the schema and the data types in the database.

CData Python Connector for SAP Concur

Configuring the Cache Connection

Configuring the Caching Database

This section describes the properties for caching data to the persistent store of your choice.

CacheLocation

The CacheLocation property species the path to a file-system-based database. When caching is enabled, a file-system-based database is used by default. If CacheLocation is not specified, this database is stored at the path in Location. If neither of these connection properties are specified, the connector uses a platform-dependent default location.

CacheConnection

The CacheConnection property specifies a database driver and the connection string to the caching database.

CacheDriver and CacheProvider

Both the CacheDriver and CacheProvider properties are supported. Each specifies a database driver and the connection string to the caching database. CacheDriver is designed for Linux and MacOS; CacheProvider is Windows-based.

CData Python Connector for SAP Concur

Automatically Caching Data

Automatically caching data is useful when you do not want to rebuild the cache for each query. When you query data for the first time, the connector automatically initializes and builds a cache in the background. When AutoCache = true, the connector uses the cache for subsequent query executions, resulting in faster response times.

Configuring Automatic Caching

Caching the Departments Table

The following example caches the Departments table in the file specified by the CacheLocation property of the connection string.

SELECT Id, OfficeId FROM Departments WHERE Id = '1668776136772254'

Common Use Case

A common use for automatically caching data is to improve driver performance when making repeated requests to a live data source, such as building a report or creating a visualization. With auto caching enabled, repeated requests to the same data may be executed in a short period of time, but within an allowable tolerance (CacheTolerance) of what is considered "live" data.

CData Python Connector for SAP Concur

Explicitly Caching Data

With explicit caching (AutoCache = false), you decide exactly what data is cached and when to query the cache instead of the live data. Explicit caching gives you full control over the cache contents by using CACHE Statements. This section describes some strategies to use the caching features offered by the connector.

Creating the Cache

To load data in the cache, issue the following statement.

CACHE SELECT * FROM tableName WHERE ...

Once the statement is issued, any matching data in tableName is loaded into the corresponding table.

Updating the Cache

This section describes two ways to update the cache.

Updating with the SELECT Statement

The following example shows a statement that can update modified rows and add missing rows in the cached table. However, this statement does not delete extra rows that are already in the cache. This statement only merges the new rows or updates the existing rows.

CACHE SELECT * FROM Departments WHERE Id = '1668776136772254'

Updating with the TRUNCATE Statement

The following example shows a statement that can update modified rows and add missing rows in the cached table. This statement can also delete rows in the cache table that are not present in the live data source.

  CACHE WITH TRUNCATE SELECT * FROM Departments WHERE Id = '1668776136772254'
  

Query the Data in Online or Offline Mode

This section describes how to query the data in online or offline mode.

Online: Select Cached Tables

You can use the tableName#CACHE syntax to explicitly execute queries to the cache while still online, as shown in the following example.

SELECT * FROM Departments#CACHE

Offline: Select Cached Tables

With Offline = true, SELECT statements always execute against the local cache database, regardless of whether you explicitly specify the cached table or not. Modification of the cache is disabled in Offline mode to prevent accidentally updating only the cached data. Executing a DELETE/UPDATE/INSERT statement while in Offline mode results in an exception.

The following example selects from the local cache but not the live data source because Offline = true.

SELECT * FROM Departments WHERE Id='1668776136772254' ORDER BY OfficeId ASC

Delete Data from the Cache

You can delete data from the cache by building a direct connection to the database. Note that the connector does not support manually deleting data from the cache.

Common Use Case

A common use for caching is to have an application always query the cached data and only update the cache at set intervals, such as once every day or every two hours. There are two ways in which this can be implemented:

  • AutoCache = false and Offline = false. All queries issued by the application explicitly reference the tableName#CACHE table. When the cache needs to be updated, the application executes a tableName#CACHE ... statement to bring the cached data up to date.
  • Offline = true. Caching is transparent to the application. All queries are executed against the table as normal, so most application code does not need to be aware that caching is done. To update the cached data, simply create a separate connection with Offline = false and execute a tableName#CACHE ... statement.

CData Python Connector for SAP Concur

Data Type Mapping

The connector maps types from the data source to the corresponding data type available in the chosen cache database. The following table shows the mappings between the data types configured in the schema and the data types in the database. Some schema types have synonyms which are all listed in the Schema column.

Data Type Mapping

Note: String columns can map to different data types depending on their length.

Schema .NET JDBC SQL Server Derby MySQL Oracle SQLite Access
int, integer, int32 Int32 int int INTEGER INT NUMBER integer LONG
smallint, short, int16 Int16 short smallint SMALLINT SMALLINT NUMBER integer SHORT
double, float, real Double double float DOUBLE DOUBLE NUMBER double DOUBLE
date DateTime java.sql.Date date DATE DATE DATE date DATETIME
datetime, timestamp DateTime java.sql.Date datetime TIMESTAMP DATETIME TIMESTAMP datetime DATETIME
time, timespan TimeSpan java.sql.Time time TIME TIME TIMESTAMP datetime DATETIME
string, varchar String java.lang.String If length > 4000: nvarchar(max), Otherwise: nvarchar(length)If length > 32672: LONG VARCHAR, Otherwise VARCHAR(length)If length > 255: LONGTEXT, Otherwise: VARCHAR(length)If length > 4000: CLOB, Otherwise: VARCHAR2(length)nvarchar(length)If length > 255: LONGTEXT, Otherwise: VARCHAR(length)
long, int64, bigint Int64 long bigint BIGINT BIGINT NUMBER bigint LONG
boolean, bool Boolean boolean tinyint SMALLINT BIT NUMBER tinyint BIT
decimal, numeric Decimal java.math.BigDecimal decimal DECIMAL DECIMAL DECIMAL decimal CURRENCY
uuid Guid java.util.UUID nvarchar(length) VARCHAR(length)VARCHAR(length) VARCHAR2(length)nvarchar(length) VARCHAR(length)
binary, varbinary, longvarbinary byte[] byte[] binary(1000) or varbinary(max) after SQL Server 2000, image otherwise BLOB LONGBLOB BLOB BLOB LONGBINARY

CData Python Connector for SAP Concur

Query Processing

Query Processing

CData has a client-side SQL engine built into the connector library. This enables support for the full capabilities that SQL-92 offers, including filters, aggregations, functions, etc.

For sources that do not support SQL-92, the connector offloads as much of SQL statement processing as possible to SAP Concur and then processes the rest of the query in memory (client-side). This results in optimal performance.

For data sources with limited query capabilities, the connector handles transformations of the SQL query to make it simpler for the connector. The goal is to make smart decisions based on the query capabilities of the data source to push down as much of the computation as possible. The SAP Concur Query Evaluation component examines SQL queries and returns information indicating what parts of the query the connector is not capable of executing natively.

The SAP Concur Query Slicer component is used in more specific cases to separate a single query into multiple independent queries. The client-side Query Engine makes decisions about simplifying queries, breaking queries into multiple queries, and pushing down or computing aggregations on the client-side while minimizing the size of the result set.

There's a significant trade-off in evaluating queries, even partially, client-side. There are always queries that are impossible to execute efficiently in this model, and some can be particularly expensive to compute in this manner. CData always pushes down as much of the query as is feasible for the data source to generate the most efficient query possible and provide the most flexible query capabilities.

More Information

For a full discussion of how CData handles query processing, see CData Architecture: Query Execution.

CData Python Connector for SAP Concur

Logging

Logging

Capturing connector logging can be very helpful when diagnosing error messages or other unexpected behavior.

Basic Logging

To begin capturing connector logging, set these properties:

  • Logfile: A filepath that designates the name and location of the log file.
  • Verbosity: A numerical value (1-5) that determines the amount of detail in the log. See the page in the Connection Properties section for an explanation of the five levels.
  • MaxLogFileSize: When the limit is hit, a new log is created in the same folder with the date and time appended to the end. The default limit is 100 MB. Values lower than 100 kB will use 100 kB as the value instead.
  • MaxLogFileCount: A string specifying the maximum file count of log files. When the limit is hit, a new log is created in the same folder with the date and time appended to the end and the oldest log file will be deleted. Minimum supported value is 2. A value of 0 or a negative value indicates no limit on the count.

Once these properties are set, the connector populates the log file as it carries out various tasks, such as when authentication is performed or queries are executed. If the specified file doesn't already exist, it is created.

Log Verbosity

The verbosity level determines the amount of detail that the connector reports to the Logfile. Supported Verbosity levels range from 1 to 5.

The following list describes each level:

1Setting Verbosity to 1 logs the query, the number of rows returned by it, the start of execution and the time taken, and any errors.
2Setting Verbosity to 2 logs everything included in Verbosity 1, cache queries, and additional information about the request.
3Setting Verbosity to 3 also logs HTTP headers, as well as the body of the request and the response.
4Setting Verbosity to 4 also logs transport-level communication with the data source. This includes SSL negotiation.
5Setting Verbosity to 5 also logs communication with the data source and additional details that may be helpful in troubleshooting problems. This includes interface commands.

For normal operations, Verbosity should not be set to greater than 1. At higher verbosities you can log substantial amounts of data, which can delay execution times.

To refine the logged content further by showing/hiding specific categories of information, see LogModules.

Sensitive Data

Verbosity levels of 3 and higher may capture information that you do not want shared outside of your organization. The following lists information of concern for each level:

  • Verbosity 3: The full body of the request and the response, which includes all the data returned by the connector
  • Verbosity 4: SSL certificates
  • Verbosity 5: Any extra transfer data not included at Verbosity 3, such as non human-readable binary transfer data

Note: Although we mask sensitive values, such as passwords, in the connection string and any request in the log, it is always best practice to review the logs for any sensitive information before sharing outside your organization.

Advanced Logging

You may want to refine the exact information that is recorded to the log file. This can be accomplished using the LogModules property. This property allows you to filter the logging using a semicolon-separated list of logging modules.

Example property value:

LogModules=INFO;EXEC;SSL;SQL;META;

Note that the logfile filtering triggered by the Verbosity connection property takes precedence over the filtering imposed by this connection property. This means that operations of a higher verbosity level than the level specified in the Verbosity connection property are not printed in the logfile, even if they belong to one of the modules specified in this connection property.

The available modules and submodules are:

Module Name Module Description Submodules
INFO General Information. Includes the connection string, product version (build number), and initial connection messages.
  • Connec – Information related to creating or destroying connections.
  • Messag – Generic label for messages pertaining to connections, the connection string, and product version. These messages are typically specific to the connector, rather than being received and passed along directly from the service.
EXEC Query Execution. Includes execution messages for user-written SQL queries, parsed SQL queries, and normalized SQL queries. Success/failure messages for queries and query pages appear here as well.
  • Messag – Messages pertaining to query execution. These messages are typically specific to the connector, rather than being received and passed along directly from the service.
  • Normlz – Query normalization steps. Query normalization is when the product takes the user-submitted query and rewrites the query to get the same results with optimal performance.
  • Origin – This label applies to any messages recording a user's original query (the exact, unaltered, non-normalized query executed by the user).
  • Page – Messages related to query paging.
  • Parsed – Query parsing steps. Parsing is the process of converting the user-submitted query into a standardized format for easier processing.
HTTP HTTP protocol messages. Includes HTTP requests/responses (including POST messages), as well as Kerberos related messages.
  • KERB – HTTP requests related to Kerberos.
  • Messag – Messages pertaining to HTTP protocols. These messages are typically specific to the connector, rather than being received and passed along directly from the service.
  • Unpack – This label applies to messages about zipped data being returned from the service API and unpacked by the product.
  • Res – Messages containing HTTP responses.
  • Req – Messages containing HTTP requests.
WSDL Messages pertaining to the generation of WSDL/XSD files.
SSL SSL certificate messages.
  • Certif – Messages pertaining to SSL certificates.
AUTH Authentication related failure/success messages.
  • Messag – Messages pertaining to authentication. These messages are typically specific to the connector, rather than being received and passed along directly from the service.
  • OAuth – Messages related to OAuth authentication.
  • Krbros – Kerberos-related authentication messages.
SQL Includes SQL transactions, SQL bulk transfer messages, and SQL result set messages.
  • Bulk – Messages pertaining to bulk query execution.
  • Cache – Messages related to reading row data from and writing row data to the product's cache for better performance.
  • Messag – Messages pertaining to SQL transactions. These messages are typically specific to the connector, rather than being received and passed along directly from the service.
  • ResSet – Query resultsets.
  • Transc – Messages related to handling transactions, including information about the number of jobs executed and backup table handling.
META Metadata cache and schema messages.
  • Cache – Messages related to reading from and modifying column and table definitions in the product's cache for better performance.
  • Schema – Messages related to retrieving metadata from or modifying the service schema.
  • MemSto – Messages related to writing to or reading from in-memory metadata cache.
  • Storag – Messages relating to storing metadata on disk or in an external data store, rather than in memory.
FUNC Information related to executing SQL functions.
  • Errmsg – Error messages related to executing SQL functions.
TCP Incoming and outgoing raw bytes on TCP transport layer messages.
  • Send – Raw data sent via the TCP protocol.
  • Receiv – Raw data received via the TCP protocol.
FTP Messages pertaining to the File Transfer Protocol.
  • Info – Status messages related to communication in the FTP protocol.
  • Client – Messages related to actions taken by the FTP client (the product) during FTP communication.
  • Server – Messages related to actions taken by the FTP server during FTP communication.
SFTP Messages pertaining to the Secure File Transfer Protocol.
  • Info – Status messages related to communication in the SFTP protocol.
  • To_Server – Messages related to actions taken by the SFTP client (the product) during SFTP communication.
  • From_Server – Messages related to actions taken by the SFTP server during SFTP communication.
POP Messages pertaining to data transferred via the Post Office Protocol.
  • Client – Messages related to actions taken by the POP client (the product) during POP communication.
  • Server – Messages related to actions taken by the POP server during POP communication.
  • Status – Status messages related to communication in the POP protocol.
SMTP Messages pertaining to data transferred via the Simple Mail Transfer Protocol.
  • Client – Messages related to actions taken by the SMTP client (the product) during SMTP communication.
  • Server – Messages related to actions taken by the SMTP server during SMTP communication.
  • Status – Status messages related to communication in the SMTP protocol.
CORE Messages relating to various internal product operations not covered by other modules.
DEMN Messages related to SQL remoting.
CLJB Messages about bulk data uploads (cloud job).
  • Commit – Submissions for bulk data uploads.
SRCE Miscellaneous messages produced by the product that don't belong in any other module.
TRANCE Advanced messages concerning low-level product operations.

CData Python Connector for SAP Concur

Exception Handling

Exception Handling

Exceptions can be surfaced from either the API or the CData Python Connector for SAP Concur. Each exception will have an error code, an error message, and a SQL state.

Error Codes

The error code classifies the type of error.

0 NONE Used for unclassified errors and internally handled errors. This code also covers data source-specific errors that do not fit in any specific category.
65537 TCP_UNKNOWN_HOST Unable to resolve a hostname (DNS failure).
65538 TCP_CONNECTION_REFUSED Could not connect to the remote port.
65539 TCP_AUTH_FAILED Login failed when using a binary authentication protocol. Use this for auth errors when the protocol is not HTTP (LDAP, SASL, Kerberos, ...).
65540 TCP_TIMEOUT Did not receive a response after sending a request to the server.
65541 TCP_PROTOCOL For wire protocol drivers. Either the server sent a bad packet that we are unable to process, or we cannot construct a packet to send.
131073 TLS_SERVER_UNTRUSTED Could not verify SSL server certificate.
131074 TLS_CLIENT_UNTRUSTED Server did not accept the client certificate we sent.
196609 OAUTH_DECRYPT_FAILED OAuthEncryptKey did not decrypt the OAuthSettings file.
196610 OAUTH_MISSING_CLIENT_INFO OAuthClientId / OAuthClientSecret / OAuthJWTCert is missing.
196611 OAUTH_MISSING_PROP General OAuth property missing. OAUTH_MISSING_CLIENT_INFO is used for missing client ID/secret and JWT cert.
196612 OAUTH_NO_ACCESS_TOKEN Unable to retrieve access token. Only use this when getting a token in GetOAuthAccessToken / RefreshOAuthAccessToken.
196613 OAUTH_TOKEN_EXPIRED The access token expired. Normally used with a RefreshOAuth/OAuthException behavior.
196614 OAUTH_INVALID_PROP OAuth property has an invalid value. OAUTH_MISSING_CLIENT_INFO / OAUTH_MISSING_PROP is used if the value is not set.
262145 HTTP_REQUEST_TIMEOUT Did not receive a response from the HTTP server.
262146 HTTP_CLIENT_ERROR Generic HTTP 4xx error. Only use for 4xx errors not covered by other codes.
262147 HTTP_AUTH_FAILED HTTP 401 error.
262148 HTTP_LIMIT_EXCEEDED HTTP 429 error.
262149 HTTP_SERVER_ERROR HTTP 5xx error.
262150 HTTP_NOT_FOUND_ERROR HTTP 404 error.
327681 CORE_TIMEOUT General timeout. Not related to a specific network request.
327682 CORE_OP_NOT_ALLOWED Operation blocked by provider permissions.
327683 CORE_CONNECTION_CONFIG Connection configuration is not valid.
327684 CORE_SERIALIZE Failed to encode data into a specific format (XML, JSON, CSV, ...).
327685 CORE_DESERIALIZE Failed to decode data from a specific format (XML, JSON, CSV, ...).
393217 SQL_SYNTAX_ERROR Unable to parse a SQL query.
393218 SQL_MISSING_COLUMNS Query did not include required columns.
393219 SQL_MISSING_PARAMS Stored procedure call did not include required parameters.
393220 SQL_QUERY_NOT_SUPPORTED A part of the query is not allowed in the current context.
458753 SSH_SERVER_UNTRUSTED Could not verify SSH server.
524289 STORAGE_LIST_EXCEPTION Issue listing storage resources.
524290 STORAGE_RESOURCE_NOT_FOUND Issue finding storage resources.
524291 STORAGE_ROOT_RESOURCE_NOT_FOUND The root resource (bucket/share/drive) was not found; cannot create it in flat file drivers.
524292 STORAGE_RESOURCE_NOT_A_DIRECTORY Storage resource is not a directory.
524293 STORAGE_RESOURCE_NOT_A_FILE Storage resource is not a file.
524294 STORAGE_PERMISSIONS_DENIED Storage permissions denied.

SQL State

The SQL state is used when throwing generic provider errors to the wrapper and indicates the success or failure of a call.

Some of the common SQL states are listed below:

07007 REQUIRED_CLAUSE Class Code 07: Dynamic SQL Error.
08001 OPEN_CONNECTION Class Code 08: Connection Exception. The connection was unable to be established to the application server or other server.
08004 REJECT_CONNECTION The application server rejected establishment of the connection.
42501 PRIVILEGE_IDENTIFIED_OBJECT Class Code 42: Syntax Error or Access Rule Violation. The authorization ID does not have the privilege to perform the specified operation on the identified object.
42506 AUTH_FAILED Owner authorization failure occurred.
42601 SQL_SYNTAX A character, token, or clause is invalid or missing.

Error Message

The error message provides more detailed reasoning about why the error occurred. It provides an explanation of the issue, and may include steps on how to resolve it.

CData Python Connector for SAP Concur

SQL Compliance

The CData Python Connector for SAP Concur supports several operations on data, including querying, deleting, modifying, and inserting.

SELECT Statements

See SELECT Statements for a syntax reference and examples.

See Data Model for information on the capabilities of the SAP Concur API.

INSERT Statements

See INSERT Statements for a syntax reference and examples.

UPDATE Statements

The primary key OfficeId is required to update a record. See UPDATE Statements for a syntax reference and examples.

DELETE Statements

The primary key OfficeId is required to delete a record. See DELETE Statements for a syntax reference and examples.

CACHE Statements

CACHE statements allow granular control over the connector's caching functionality. For a syntax reference and examples, see CACHE Statements.

For more information on the caching feature, see Caching Data.

EXECUTE Statements

Use EXECUTE or EXEC statements to execute stored procedures. See EXECUTE Statements for a syntax reference and examples.

Names and Quoting

  • Table and column names are considered identifier names; as such, they are restricted to the following characters: [A-Z, a-z, 0-9, _:@].
  • To use a table or column name with characters not listed above, the name must be quoted using square brackets ([name]) in any SQL statement.
  • Parameter names can optionally start with the @ symbol (e.g., @p1 or @CustomerName) and cannot be quoted.
  • Strings must be quoted using single quotes (e.g., 'John Doe').

CData Python Connector for SAP Concur

SQL Functions

The connector provides functions that are similar to those that are available with most standard databases. These functions are implemented in the CData provider engine and thus are available across all data sources with the same consistent API. Three categories of functions are available: string, date, and math.

The connector interprets all SQL function inputs as either strings or column identifiers, so you need to escape all literals as strings, with single quotes. For example, contrast the SQL Server syntax and connector syntax for the DATENAME function:

  • SQL Server:
    SELECT DATENAME(yy,GETDATE())
  • connector:
    SELECT DATENAME('yy',GETDATE())

String Functions

These functions perform string manipulations and return a string value. See STRING Functions for more details.

Date Functions

These functions perform date and date time manipulations. See DATE Functions for more details.

Math Functions

These functions provide mathematical operations. See MATH Functions for more details.

CData Python Connector for SAP Concur

STRING Functions

ASCII(character_expression)

Returns the ASCII code value of the left-most character of the character expression.

  • character_expression: The character expression.

                      SELECT ASCII('0');
                      --  Result: 48
                    

BASE64_ENCODE(input_binary)

Returns the Base64-encoded string form of a binary input.

  • input_binary: The binary value to encode.

                        SELECT BASE64_ENCODE(BinaryData);
                    -- Result: 'QmFzZTY0RW5jb2RlZA=='
                    

BASE64_DECODE(input_string)

Returns the binary result of decoding a Base64-encoded string.

  • input_string: The Base64-encoded string.

                        SELECT BASE64_DECODE('QmFzZTY0RW5jb2RlZA==');
                    -- Result: (binary output)
                    

CHAR(integer_expression)

Converts the integer ASCII code to the corresponding character.

  • integer_expression: The integer from 0 through 255.

                      SELECT CHAR(48);
                      -- Result: '0'
                    

CHARINDEX(expressionToFind ,expressionToSearch [,start_location ])

Returns the starting position of the specified expression in the character string.

  • expressionToFind: The character expression to find.
  • expressionToSearch: The character expression, typically a column, to search.
  • start_location: An optional character position to start searching for expressionToFind in expressionToSearch.

                      SELECT CHARINDEX('456', '0123456');
                      -- Result: 4

                      SELECT CHARINDEX('456', '0123456', 5);
                      -- Result: -1
                    

CHAR_LENGTH(character_expression),

Returns the number of UTF-8 characters present in the expression.

  • character_expression: The set of characters to be evaluated for length.

				 SELECT CHAR_LENGTH('sample text') FROM Account LIMIT 1
				 -- Result: 11			
				

CONCAT(string_value1, string_value2, ..., string_valueN)

Returns the string that is the concatenation of two or more string values.

  • string_value1: The first string to be concatenated.
  • string_value2: The second string to be concatenated.
  • string_valueN: (optional) Any additional strings to be concatenated.

                      SELECT CONCAT('Hello, ', 'world!');
                      -- Result: 'Hello, world!'
                    

CONTAINS(expressionToSearch, expressionToFind)

Returns 1 if expressionToFind is found within expressionToSearch; otherwise, 0.

  • expressionToSearch: The character expression, typically a column, to search.
  • expressionToFind: The character expression to find.

                      SELECT CONTAINS('0123456', '456');
                      -- Result: 1

                      SELECT CONTAINS('0123456', 'Not a number');
                      -- Result: 0
                    

ENDSWITH(character_expression, character_suffix)

Returns 1 if character_expression ends with character_suffix; otherwise, 0.

  • character_expression: The character expression.
  • character_suffix: The character suffix to search for.

                      SELECT ENDSWITH('0123456', '456');
                      -- Result: 1

                      SELECT ENDSWITH('0123456', '012');
                      -- Result: 0
                    

FILESIZE(uri)

Returns the number of bytes present in the file at the specified file path.

  • uri: The path of the file from which to read the size.

				SELECT FILESIZE('C:/Users/User1/Desktop/myfile.txt');
				-- Result: 23684
				

FORMAT(value [, parseFormat], format )

Returns the value formatted with the specified format.

  • value: The string to format.
  • format: The string specifying the output syntax of the date or numeric format.
  • parseFormat: The string specifying the input syntax of the date value. Not applicable to numeric types.

                      SELECT FORMAT(12.34, '#');
                      -- Result: 12

                      SELECT FORMAT(12.34, '#.###');
                      -- Result: 12.34

                      SELECT FORMAT(1234, '0.000E0');
                      -- Result: 1.234E3
                      
                      SELECT FORMAT('2019/01/01', 'yyyy-MM-dd');
                      -- Result: 2019-01-01
                      
                      SELECT FORMAT('20190101', 'yyyyMMdd', 'yyyy-MM-dd');
                      -- Result: '2019-01-01'
                    

HASHBYTES(algorithm, value)

Returns the hash of the input value as a byte array using the given algorithm. The supported algorithms are MD5, SHA1, SHA2_256, SHA2_512, SHA3_224, SHA3_256, SHA3_384, and SHA3_512.

  • algorithm: The algorithm to use for hashing. Must be one of MD5, SHA1, SHA2_256, SHA2_512, SHA3_224, SHA3_256, SHA3_384, or SHA3_512.
  • value: The value to hash. Must be either a string or byte array.

                      SELECT HASHBYTES('MD5', 'Test');
                      -- Result (byte array): 0x0CBC6611F5540BD0809A388DC95A615B
                    

INDEXOF(expressionToSearch, expressionToFind [,start_location ])

Returns the starting position of the specified expression in the character string.

  • expressionToSearch: The character expression, typically a column, to search.
  • expressionToFind: The character expression to find.
  • start_location: An optional character position to start searching for expressionToFind in expressionToSearch.

                      SELECT INDEXOF('0123456', '456');
                      -- Result: 4

                      SELECT INDEXOF('0123456', '456', 5);
                      -- Result: -1
                    

ISALPHABETIC(character_expression)

Returns 1 if the character expression consists only of alphabetic characters; otherwise, 0.

  • character_expression: The string expression to evaluate.

                      SELECT ISALPHABETIC('Hello');
                      -- Result: 1

                      SELECT ISALPHABETIC('Hello123');
                      -- Result: 0

                      SELECT ISALPHABETIC('Hello!');
                      -- Result: 0
                    

ISALPHANUMERIC(character_expression)

Returns 1 if the character expression consists only of alphabetic and numeric characters; otherwise, 0.

  • character_expression: The string expression to evaluate.

                      SELECT ISALPHANUMERIC('Hello123');
                      -- Result: 1

                      SELECT ISALPHANUMERIC('123');
                      -- Result: 1

                      SELECT ISALPHANUMERIC('Hello.123');
                      -- Result: 0
                    

ISNUMERIC(character_expression)

Returns 1 if the character expression consists only of numeric digits and up to one decimal point; otherwise, 0.

  • character_expression: The string expression to evaluate.

                      SELECT ISNUMERIC('123');
                      -- Result: 1

                      SELECT ISNUMERIC('123.45');
                      -- Result: 1

                      SELECT ISNUMERIC('123.45.67');
                      -- Result: 0

                      SELECT ISNUMERIC('12a3');
                      -- Result: 0
                    

JSON_EXTRACT(json, jsonpath)

Selects any value in a JSON array or object. The path to the array is specified in the jsonpath argument. Return value is numeric or null.

  • json: The JSON document to extract.
  • jsonpath: The XPath used to select the nodes. The JSONPath must be a string constant. The values of the nodes selected will be returned in a token-separated list.

                      SELECT JSON_EXTRACT('{"test": {"data": 1}}', '$.test');
                      -- Result: '{"data":1}'

                      SELECT JSON_EXTRACT('{"test": {"data": 1}}', '$.test.data');
                      -- Result: 1

                      SELECT JSON_EXTRACT('{"test": {"data": [1, 2, 3]}}', '$.test.data[1]');
                      -- Result: 2
                    

LEFT ( character_expression , integer_expression )

Returns the specified number of characters counting from the left of the specified string.

  • character_expression: The character expression.
  • integer_expression: The positive integer that specifies how many characters will be returned counting from the left of character_expression.

                      SELECT LEFT('1234567890', 3);
                      -- Result: '123'
                    

LEN(string_expression)

Returns the number of characters of the specified string expression.

  • string_expression: The string expression.

                      SELECT LEN('12345');
                      -- Result: 5
                    

LOCATE(substring,string)

Returns an integer representing how many characters into the string the substring appears.

  • substring: The substring to find inside larger string.
  • string: The larger string that is searched for the substring.
  • start locations: An optional integer that sets the character position (offset) from which to start searching.

				SELECT LOCATE('sample','XXXXXsampleXXXXX');
				-- Result: 6

                SELECT LOCATE('sample', 'XXXXXsampleXXXXX', 7)
                -- Result: 0
				

LOWER ( character_expression )

Returns the character expression with the uppercase character data converted to lowercase.

  • character_expression: The character expression.

                      SELECT LOWER('MIXED case');
                      -- Result: 'mixed case'
                    

LTRIM(character_expression)

Returns the character expression with leading blanks removed.

  • character_expression: The character expression.

                      SELECT LTRIM('     trimmed');
                      -- Result: 'trimmed'
                    

MASK(string_expression, mask_character [, start_index [, end_index ]])

Replaces the characters between start_index and end_index with the mask_character within the string.

  • string_expression: The string expression to be searched.
  • mask_character: The character to mask with.
  • start_index: The optional number of characters to leave unmasked at beginning of string. Defaults to 0.
  • end_index: The optional number of characters to leave unmasked at end of string. Defaults to 0.

                        SELECT MASK('1234567890','*',);
                        -- Result: '**********'
                        SELECT MASK('1234567890','*', 4);
                        -- Result: '1234******'
                        SELECT MASK('1234567890','*', 4, 2);
                        -- Result: '1234****90'  
                    

NCHAR(integer_expression)

Returns the Unicode character with the specified integer code as defined by the Unicode standard.

  • integer_expression: The integer from 0 through 65535 (0 through xFFFF).

OCTET_LENGTH(character_expression),

Returns the number of bytes present in the expression.

  • character_expression: The set of characters to be be evaluated.

				 SELECT OCTET_LENGTH('text') FROM Account LIMIT 1
				 -- Result: 4
				

PATINDEX(pattern, expression)

Returns the starting position of the first occurrence of the pattern in the expression. Returns 0 if the pattern is not found.

  • pattern: The character expression that contains the sequence to be found. The wild-card character % can be used only at the start or end of the expression.
  • expression: The expression, typically a column, to search for the pattern.

                      SELECT PATINDEX('123%', '1234567890');
                      -- Result: 1

                      SELECT PATINDEX('%890', '1234567890');
                      -- Result: 8

                      SELECT PATINDEX('%456%', '1234567890');
                      -- Result: 4
                    

POSITION(expressionToFind IN expressionToSearch)

Returns the starting position of the specified expression in the character string.

  • expressionToFind: The character expression to find.
  • expressionToSearch: The character expression, typically a column, to search.

                      SELECT POSITION('456' IN '123456');
                      -- Result: 4

                      SELECT POSITION('x' IN '123456');
                      -- Result: 0
                    

QUOTENAME(character_string [, quote_character])

Returns a valid SQL Server-delimited identifier by adding the necessary delimiters to the specified Unicode string.

  • character_string: The string of Unicode character data. The string is limited to 128 characters. Inputs greater than 128 characters return null.
  • quote_character: An optional single character to be used as the delimiter. These include:
    • a single quotation mark (')
    • a left or right bracket ([])
    • a double quotation mark (")
    • a left or right parenthesis ( () )
    • a greater or less than sign (><)
    • a left or right brace ({})
    • a backtick (`)

    If quote_character is not specified brackets are used. If an unacceptable character is supplied, it returns NULL.


                      SELECT QUOTENAME('table_name');
                      -- Result: '[table_name]'

                      SELECT QUOTENAME('table_name', '"');
                      -- Result: '"table_name"'

                      SELECT QUOTENAME('table_name', '[');
                      -- Result: '[table_name]'
                    

REGEXP_REPLACE(expr, pattern [, replacement [, position [, occurrence [, match_type]]]])

Replaces occurrences of a regular expression pattern in the input string with a specified value and returns the resulting string.

  • expr: The string expression to be searched.
  • pattern: The regular expression pattern to match.
  • replacement: (optional) The string to replace each matched occurrence of pattern with. Supports backreferences \1 through \9 and escape sequences \n, \r, \t, and \\. By default, this argument is an empty string, meaning matched portions are removed from the output string.
  • position: (optional) The 1-based starting position used when searching for regular expression matches in expr. The default is 1. All characters prior to the starting position are included in the output string unaltered. Skipped characters are ignored when calculating regular expression matches, even if they match pattern.
  • occurrence: (optional) Specifies whether all occurrences of pattern,, or only a specific occurrence of pattern are replaced. The default is 0, which means all occurrences of pattern are replaced with replacement. Set to 1 to only replace the first instance of the pattern; 2 to replace the second; etc.
  • match_type: (optional) Modifiers used to customize matching behavior. Supported values are: 'c' (case-sensitive, default), 'i' (case-insensitive), 'm' (multiline), 'n' (dot matches newline), 'x' (extended mode). These can be freely combined by including the letters back to back. For example, 'im' applies the functionality of both 'i' and 'm'. The regular expression syntax used is that of the Extended mode ('x') ignores whitespace and allows inline comments. If the pattern needs to match a literal space, it must be explicitly escaped.

                      SELECT REGEXP_REPLACE('abc123def456', '\d+', 'NUM');
                      -- Result: 'abcNUMdefNUM'

                      SELECT REGEXP_REPLACE('Hello\nHELLO\nhello', '^hello', 'X', 1, 0, 'im');
                      -- Result: 'X\nX\nX'
                    

REPLACE(string_expression, string_pattern, string_replacement)

Replaces all occurrences of a string with another string.

  • string_expression: The string expression to be searched. This can be a character or binary data type.
  • string_pattern: The substring to be found. Cannot be an empty string.
  • string_replacement: The replacement string.

                      SELECT REPLACE('1234567890', '456', '|');
                      -- Result: '123|7890'

                      SELECT REPLACE('123123123', '123', '.');
                      -- Result: '...'

                      SELECT REPLACE('1234567890', 'a', 'b');
                      -- Result: '1234567890'
                    

REPLICATE ( string_expression ,integer_expression )

Repeats the string value the specified number of times.

  • string_expression: The string to replicate.
  • integer_expression: The repeat count.

                      SELECT REPLACE('x', 5);
                      -- Result: 'xxxxx'
                    

REVERSE ( string_expression )

Returns the reverse order of the string expression.

  • string_expression: The string.

                      SELECT REVERSE('1234567890');
                      -- Result: '0987654321'
                    

RIGHT ( character_expression , integer_expression )

Returns the right part of the string with the specified number of characters.

  • character_expression: The character expression.
  • integer_expression: The positive integer that specifies how many characters of the character expression will be returned.

                      SELECT RIGHT('1234567890', 3);
                      -- Result: '890'
                    

RTRIM(character_expression)

Returns the character expression after it removes trailing blanks.

  • character_expression: The character expression.

                      SELECT RTRIM('trimmed     ');
                      -- Result: 'trimmed'
                    

SOUNDEX(character_expression)

Returns the four-character Soundex code, based on how the string sounds when spoken.

  • character_expression: The alphanumeric expression of character data.

                      SELECT SOUNDEX('smith');
                      -- Result: 'S530'
                    

SPACE(repeatcount)

Returns the string that consists of repeated spaces.

  • repeatcount: The number of spaces.

                      SELECT SPACE(5);
                      -- Result: '     '
                    

SPLIT(string, delimiter, offset)

Returns a section of the string between to delimiters.

  • string: The string to split.
  • delimiter: The character to split the string with.
  • offset: The number of the split to return. Positive numbers are treated as offsets from the left, and negative numbers are treated as offsets from the right.

                      SELECT SPLIT('a/b/c/d', '/', 1);
                      -- Result: 'a'
                      SELECT SPLIT('a/b/c/d', '/', -2);
                      -- Result: 'c'
                    

STARTSWITH(character_expression, character_prefix)

Returns 1 if character_expression starts with character_prefix; otherwise, 0.

  • character_expression: The character expression.
  • character_prefix: The character prefix to search for.

                      SELECT STARTSWITH('0123456', '012');
                      -- Result: 1

                      SELECT STARTSWITH('0123456', '456');
                      -- Result: 0
                    

STR ( float_expression [ , integer_length [ , integer_decimal ] ] )

Returns the character data converted from the numeric data. For example, STR(123.45, 6, 1) returns 123.5.

  • float_expression: The float expression.
  • length: The optional total length to return. This includes decimal point, sign, digits, and spaces. The default is 10.
  • decimal: The optional number of places to the right of the decimal point. The decimal must be less than or equal to 16.

                      SELECT STR('123.456');
                      -- Result: '123'

                      SELECT STR('123.456', 2);
                      -- Result: '**'

                      SELECT STR('123.456', 10, 2);
                      -- Result: '123.46'
                    

STUFF(character_expression , integer_start , integer_length , replaceWith_expression)

Inserts a string into another string. It deletes the specified length of characters in the first string at the start position and then inserts the second string into the first string at the start position.

  • character_expression: The string expression.
  • start: The integer value that specifies the location to start deletion and insertion. If start or length is negative, null is returned. If start is longer than the string to be modified, character_expression, null is returned.
  • length: The integer that specifies the number of characters to delete. If length is longer than character_expression, deletion occurs up to the last character in replaceWith_expression.
  • replaceWith_expression: The expression of character data that will replace length characters of character_expression beginning at the start value.

                      SELECT STUFF('1234567890', 3, 2, 'xx');
                      -- Result: '12xx567890'
                    

SUBSTRING(string_value FROM start FOR length)

Returns the part of the string with the specified length; starts at the specified index.

  • string_value: The character string.
  • start: The positive integer that specifies the start index of characters to return.
  • length: Optional. The positive integer that specifies how many characters will be returned.

                      SELECT SUBSTRING('1234567890' FROM 3 FOR 2);
                      -- Result: '34'

                      SELECT SUBSTRING('1234567890' FROM 3);
                      -- Result: '34567890'
                    
You can also drop the FROM and FOR clauses:
                    SELECT SUBSTRING('1234567890', 3, 2)
                    --Result: '34'
                    SELECT SUBSTRING('1234567890', 3)
                    --Result: '34567890'
                    

TEXT_ENCODE(input_string, charset)

Returns binary output by encoding a string using the specified character set.

  • input_string: The plain text string.
  • charset: The character set to use, such as 'UTF-8', 'ISO-8859-1'.

                    SELECT TEXT_ENCODE('Café', 'UTF-8');
                    -- Result: (binary output)
                    

TEXT_DECODE(input_binary, charset)

Returns a string decoded from binary data using the specified character set.

  • input_binary: The binary value to decode.
  • charset: The character set used for decoding.

                    SELECT TEXT_DECODE(BinaryData, 'UTF-8');
                    -- Result: 'Café'
                    

TOSTRING(string_value1)

Converts the value of this instance to its equivalent string representation.

  • string_value1: The string to be converted.

                      SELECT TOSTRING(123);
                      -- Result: '123'

                      SELECT TOSTRING(123.456);
                      -- Result: '123.456'

                      SELECT TOSTRING(null);
                      -- Result: ''
                    

TRIM(trimspec trimchar FROM string_value)

Returns the character expression with leading and/or trailing blanks removed.

  • trimspec: Optional. If included must be one of the keywords BOTH, LEADING or TRAILING.
  • trimchar: Optional. If included should be a one-character string value.
  • string_value: The string value to trim.

                      SELECT TRIM('     trimmed     ');
                      -- Result: 'trimmed'

                      SELECT TRIM(LEADING FROM '     trimmed     ');
                      -- Result: 'trimmed     '

                      SELECT TRIM('-' FROM '-----trimmed-----');
                      -- Result: 'trimmed'

                      SELECT TRIM(BOTH '-' FROM '-----trimmed-----');
                      -- Result: 'trimmed'

                      SELECT TRIM(TRAILING '-' FROM '-----trimmed-----');
                      -- Result: '-----trimmed'
                    

UNICODE(ncharacter_expression)

Returns the integer value defined by the Unicode standard of the first character of the input expression.

  • ncharacter_expression: The Unicode character expression.

UPPER ( character_expression )

Returns the character expression with lowercase character data converted to uppercase.

  • character_expression: The character expression.

                      SELECT UPPER('MIXED case');
                      -- Result: 'MIXED CASE'
                    

XML_EXTRACT(xml, xpath [, separator])

Extracts an XML document using the specified XPath to flatten the XML. A comma is used to separate the outputs by default, but this can be changed by specifying the third parameter.

  • xml: The XML document to extract.
  • xpath: The XPath used to select the nodes. The nodes selected will be returned in a token-separated list.
  • separator: The optional token used to separate the items in the flattened response. If this is not specified, the separator will be a comma.

                      SELECT XML_EXTRACT('<vowels><ch>a</ch><ch>e</ch><ch>i</ch><ch>o</ch><ch>u</ch></vowels>', '/vowels/ch');
                      -- Result: 'a,e,i,o,u'

                      SELECT XML_EXTRACT('<vowels><ch>a</ch><ch>e</ch><ch>i</ch><ch>o</ch><ch>u</ch></vowels>', '/vowels/ch', ';');
                      -- Result: 'a;e;i;o;u'
                    

CData Python Connector for SAP Concur

MATH Functions

ABS ( numeric_expression )

Returns the absolute (positive) value of the specified numeric expression.

  • numeric_expression: The expression of an indeterminate numeric data type except for the bit data type.

                      SELECT ABS(15);
                      -- Result: 15

                      SELECT ABS(-15);
                      -- Result: 15
                    

ACOS ( float_expression )

Returns the arc cosine, the angle in radians whose cosine is the specified float expression.

  • float_expression: The float expression that specifies the cosine of the angle to be returned. Values outside the range from -1 to 1 return null.

                      SELECT ACOS(0.5);
                      -- Result: 1.0471975511966
                    

ASIN ( float_expression )

Returns the arc sine, the angle in radians whose sine is the specified float expression.

  • float_expression: The float expression that specifies the sine of the angle to be returned. Values outside the range from -1 to 1 return null.

                      SELECT ASIN(0.5);
                      -- Result: 0.523598775598299
                    

ATAN ( float_expression )

Returns the arc tangent, the angle in radians whose tangent is the specified float expression.

  • float_expression: The float expression that specifies the tangent of the angle to be returned.

                      SELECT ATAN(10);
                      -- Result: 1.47112767430373
                    

ATN2 ( float_expression1 , float_expression2 )

Returns the angle in radians between the positive x-axis and the ray from the origin to the point (y, x) where x and y are the values of the two specified float expressions.

  • float_expression1: The float expression that is the y-coordinate.
  • float_expression2: The float expression that is the x-coordinate.

                      SELECT ATN2(1, 1);
                      -- Result: 0.785398163397448
                    

CEILING ( numeric_expression ) or CEIL( numeric_expression )

Returns the smallest integer greater than or equal to the specified numeric expression.

  • numeric_expression: The expression of an indeterminate numeric data type except for the bit data type.

                      SELECT CEILING(1.3);
                      -- Result: 2

                      SELECT CEILING(1.5);
                      -- Result: 2

                      SELECT CEILING(1.7);
                      -- Result: 2
                    

COS ( float_expression )

Returns the trigonometric cosine of the specified angle in radians in the specified expression.

  • float_expression: The float expression of the specified angle in radians.

                      SELECT COS(1);
                      -- Result: 0.54030230586814
                    

COT ( float_expression )

Returns the trigonometric cotangent of the angle in radians specified by float_expression.

  • float_expression: The float expression of the angle in radians.

                      SELECT COT(1);
                      -- Result: 0.642092615934331
                    

DEGREES ( numeric_expression )

Returns the angle in degrees for the angle specified in radians.

  • numeric_expression: The angle in radians, an expression of an indeterminate numeric data type except for the bit data type.

                      SELECT DEGREES(3.1415926);
                      -- Result: 179.999996929531
                    

EXP ( float_expression )

Returns the exponential value of the specified float expression. For example, EXP(LOG(20)) is 20.

  • float_expression: The float expression.

                      SELECT EXP(2);
                      -- Result: 7.38905609893065
                    

EXPR ( expression )

Evaluates the expression.

  • expression: The expression. Operators allowed are +, -, *, /, ==, !=, >, <, >=, and <=.

                      SELECT EXPR('1 + 2 * 3');
                      -- Result: 7

                      SELECT EXPR('1 + 2 * 3 == 7');
                      -- Result: true
                    

FLOOR ( numeric_expression )

Returns the largest integer less than or equal to the numeric expression.

  • numeric_expression: The expression of an indeterminate numeric data type except for the bit data type.

                      SELECT FLOOR(1.3);
                      -- Result: 1

                      SELECT FLOOR(1.5);
                      -- Result: 1

                      SELECT FLOOR(1.7);
                      -- Result: 1
                    

GREATEST(int1,int2,....)

Returns the greatest of the supplied integers.

				SELECT GREATEST(3,5,8,10,1)
				-- Result: 10			
				

HEX(value)

Returns a the equivalent hex for the input value.

  • value: A string or numerical value to be converted into hex.

				SELECT HEX(866849198);
				-- Result: 33AB11AE
				
				SELECT HEX('Sample Text');
				-- Result: 53616D706C652054657874
				

JSON_AVG(json, jsonpath)

Computes the average value of a JSON array within a JSON object. The path to the array is specified in the jsonpath argument. Return value is numeric or null.

  • json: The JSON document to compute.
  • jsonpath: The JSONPath used to select the nodes. [x], [2..], [..8], or [1..12] are accepted. [x] selects all nodes.

                      SELECT JSON_AVG('[1,2,3,4,5]', '$[x]');
                      -- Result: 3

                      SELECT JSON_AVG('{"test": {"data": [1,2,3,4,5]}}', '$.test.data[x]');
                      -- Result: 3

                      SELECT JSON_AVG('{"test": {"data": [1,2,3,4,5]}}', '$.test.data[3..]');
                      -- Result: 4.5
                    

JSON_COUNT(json, jsonpath)

Returns the number of elements in a JSON array within a JSON object. The path to the array is specified in the jsonpath argument. Return value is numeric or null.

  • json: The JSON document to compute.
  • jsonpath: The JSONPath used to select the nodes. [x], [2..], [..8], or [1..12] are accepted. [x] selects all nodes.

                      SELECT JSON_COUNT('[1,2,3,4,5]', '$[x]');
                      -- Result: 5

                      SELECT JSON_COUNT('{"test": {"data": [1,2,3,4,5]}}', '$.test.data[x]');
                      -- Result: 5

                      SELECT JSON_COUNT('{"test": {"data": [1,2,3,4,5]}}', '$.test.data[3..]');
                      -- Result: 2
                    

JSON_MAX(json, jsonpath)

Gets the maximum value in a JSON array within a JSON object. The path to the array is specified in the jsonpath argument. Return value is numeric or null.

  • json: The JSON document to compute.
  • jsonpath: The JSONPath used to select the nodes. [x], [2..], [..8], or [1..12] are accepted. [x] selects all nodes.

                      SELECT JSON_MAX('[1,2,3,4,5]', '$[x]');
                      -- Result: 5

                      SELECT JSON_MAX('{"test": {"data": [1,2,3,4,5]}}', '$.test.data[x]');
                      -- Result: 5

                      SELECT JSON_MAX('{"test": {"data": [1,2,3,4,5]}}', '$.test.data[..3]');
                      -- Result: 4
                    

JSON_MIN(json, jsonpath)

Gets the minimum value in a JSON array within a JSON object. The path to the array is specified in the jsonpath argument. Return value is numeric or null.

  • json: The JSON document to compute.
  • jsonpath: The JSONPath used to select the nodes. [x], [2..], [..8], or [1..12] are accepted. [x] selects all nodes.

                      SELECT JSON_MIN('[1,2,3,4,5]', '$[x]');
                      -- Result: 1

                      SELECT JSON_MIN('{"test": {"data": [1,2,3,4,5]}}', '$.test.data[x]');
                      -- Result: 1

                      SELECT JSON_MIN('{"test": {"data": [1,2,3,4,5]}}', '$.test.data[3..]');
                      -- Result: 4
                    

JSON_SUM(json, jsonpath)

Computes the summary value in JSON according to the JSONPath expression. Return value is numeric or null.

  • json: The JSON document to compute.
  • jsonpath: The JSONPath used to select the nodes. [x], [2..], [..8], or [1..12] are accepted. [x] selects all nodes.

                      SELECT JSON_SUM('[1,2,3,4,5]', '$[x]');
                      -- Result: 15

                      SELECT JSON_SUM('{"test": {"data": [1,2,3,4,5]}}', '$.test.data[x]');
                      -- Result: 15

                      SELECT JSON_SUM('{"test": {"data": [1,2,3,4,5]}}', '$.test.data[3..]');
                      -- Result: 9
                    

LEAST(int1,int2,....)

Returns the least of the supplied integers.

				SELECT LEAST(3,5,8,10,1)
				-- Result: 1			
				

LOG ( float_expression [, base ] )

Returns the natural logarithm of the specified float expression.

  • float_expression: The float expression.
  • base: The optional integer argument that sets the base for the logarithm.

                      SELECT LOG(7.3890560);
                      -- Result: 1.99999998661119
                    

LOG10 ( float_expression )

Returns the base-10 logarithm of the specified float expression.

  • float_expression: The expression of type float.

                      SELECT LOG10(10000);
                      -- Result: 4
                    

MOD(dividend,divisor)

Returns the integer value associated with the remainder when dividing the dividend by the divisor.

  • dividend: The number to take the modulus of.
  • divisor: The number to divide the dividend by when determining the modulus.

				SELECT MOD(10,3);
				-- Result: 1
				

NEGATE(real_number)

Returns the opposite to the real number input.

  • real_number: The real number to find the opposite of.

				SELECT NEGATE(10);
				-- Result: -10
				
				SELECT NEGATE(-12.4)
				--Result: 12.4
				

PI ( )

Returns the constant value of pi.

                  SELECT PI()
                  -- Result: 3.14159265358979 
                

POWER ( float_expression , y )

Returns the value of the specified expression raised to the specified power.

  • float_expression: The float expression.
  • y: The power to raise float_expression to.

                      SELECT POWER(2, 10);
                      -- Result: 1024

                      SELECT POWER(2, -2);
                      -- Result: 0.25
                    

RADIANS ( float_expression )

Returns the angle in radians of the angle in degrees.

  • float_expression: The degrees of the angle as a float expression.

                      SELECT RADIANS(180);
                      -- Result: 3.14159265358979
                    

RAND ( [ integer_seed ] )

Returns a pseudorandom float value from 0 through 1, exclusive.

  • seed: The optional integer expression that specifies the seed value. If seed is not specified, a seed value at random will be assigned.

                      SELECT RAND();
                      -- This result may be different, since the seed is randomized
                      -- Result: 0.873159630165044

                      SELECT RAND(1);
                      -- This result will always be the same, since the seed is constant
                      -- Result: 0.248668584157093
                    

ROUND ( numeric_expression [ ,integer_length] [ ,function ] )

Returns the numeric value rounded to the specified length or precision.

  • numeric_expression: The expression of a numeric data type.
  • length: The optional precision to round the numeric expression to. When this is omitted, the default behavior will be to round to the nearest whole number.
  • function: The optional type of operation to perform. When the function parameter is omitted or has a value of 0 (default), numeric_expression is rounded. When a value other than 0 is specified, numeric_expression is truncated.

                      SELECT ROUND(1.3, 0);
                      -- Result: 1

                      SELECT ROUND(1.55, 1);
                      -- Result: 1.6

                      SELECT ROUND(1.7, 0, 0);
                      -- Result: 2

                      SELECT ROUND(1.7, 0, 1);
                      -- Result: 1
                      
                      SELECT ROUND (1.24);
                      -- Result: 1.0
                    

SIGN ( numeric_expression )

Returns the positive sign (1), 0, or negative sign (-1) of the specified expression.

  • numeric_expression: The expression of an indeterminate data type except for the bit data type.

                      SELECT SIGN(0);
                      -- Result: 0

                      SELECT SIGN(10);
                      -- Result: 1

                      SELECT SIGN(-10);
                      -- Result: -1
                    

SIN ( float_expression )

Returns the trigonometric sine of the angle in radians.

  • float_expression: The float expression specifying the angle in radians.

                     SELECT SIN(1);
                     -- Result: 0.841470984807897
                    

SQRT ( float_expression )

Returns the square root of the specified float value.

  • float_expression: The expression of type float.

                      SELECT SQRT(100);
                      -- Result: 10
                    

SQUARE ( float_expression )

Returns the square of the specified float value.

  • float_expression: The expression of type float.

                      SELECT SQUARE(10);
                      -- Result: 100

                      SELECT SQUARE(-10);
                      -- Result: 100
                    

TAN ( float_expression )

Returns the tangent of the input expression.

  • float_expression: The expression of type float.

                      SELECT TAN(1);
                      -- Result: 1.5574077246549
                    

TRUNC(decimal_number,precision)

Returns the supplied decimal number truncated to have the supplied decimal precision.

  • decimal_number: The decimal value to truncate.
  • precision: The number of decimal places to truncate the decimal number to.

				SELECT TRUNC(10.3423,2);
				-- Result: 10.34
				

_ROW_NUMBER_()

Returns a row index as an additional column.

				SELECT ColumnName, _ROW_NUMBER_() FROM TableName
				-- Result: ColumnData, 0
				ColumnData2, 1
				ColumnData3, 2
				

CData Python Connector for SAP Concur

DATE Functions

CURRENT_DATE()

Returns the current date value.

                  SELECT CURRENT_DATE();
                  -- Result: 2018-02-01
                

CURRENT_TIMESTAMP()

Returns the current time stamp of the database system as a datetime value. This value is equal to GETDATE and SYSDATETIME, and is always in the local timezone.

                  SELECT CURRENT_TIMESTAMP();
                  -- Result: 2018-02-01 03:04:05
                

DATEADD (datepart , integer_number , date [, dateformat])

Returns the datetime value that results from adding the specified number (a signed integer) to the specified date part of the date.

  • datepart: The part of the date to add the specified number to. The valid values and abbreviations are
    • year (yy, yyyy)
    • quarter (qq, q)
    • month (mm, m)
    • week (wk, ww)
    • weekday (dw)
    • dayofyear (dy, y)
    • day (dd, d)
    • hour (hh)
    • minute (mi, n)
    • second (ss, s)
    • millisecond (ms)
  • number: The number to be added.
  • date: The expression of the datetime data type.
  • dateformat: The optional output date format.

                  SELECT DATEADD('d', 5, '2018-02-01');
                  -- Result: 2018-02-06

                  SELECT DATEADD('hh', 5, '2018-02-01 00:00:00');
                  -- Result: 2018-02-01 05:00:00
                

DATEDIFF ( datepart , startdate , enddate )

Returns the difference (a signed integer) of the specified time interval between the specified start date and end date.

  • datepart: The part of the date that is the time interval of the difference between the start date and end date. The valid values and abbreviations are:
    • Year (year, yyyy, yy)
    • Quarter (quarter, qq, q)
    • Month (month, mm, m)
    • Week (week, wk, ww)
    • Weekday (weekday, dw)
    • Dayofyear (dayofyear, dy, y)
    • Day (day, dd, d)
    • Hour (hour, hh)
    • Minute (minute, mi, n)
    • Second (second, ss, s)
    • Millisecond (millisecond, ms)
  • startdate: The datetime expression of the start date.
  • enddate: The datetime expression of the end date.

                  SELECT DATEDIFF('d', '2018-02-01', '2018-02-10');
                  -- Result: 9

                  SELECT DATEDIFF('hh', '2018-02-01 00:00:00', '2018-02-01 12:00:00');
                  -- Result: 12
                

DATE_FORMAT(date,format)

Returns the date or timestamp in the format specified. This function mirrors the MySQL DATE_FORMAT function.

  • date: A date or timestamp string.
  • format: The specifier string of the desired output format. The list of supported format specifiers comes from the MySQL DATE_FORMAT function (see link to MySQL documentation above).

					SELECT DATE_FORMAT('9/4/2021 3:11:53 AM','%h')
					-- Result: 03
				  

DATEFROMPARTS(integer_year, integer_month, integer_day)

Returns the datetime value for the specified year, month, and day.

  • year: The integer expression specifying the year.
  • month: The integer expression specifying the month.
  • day: The integer expression specifying the day.

                    SELECT DATEFROMPARTS(2018, 2, 1);
                    -- Result: 2018-02-01
                  

DATENAME(datepart , date)

Returns the character string that represents the specified date part of the specified date.

  • datepart: The part of the date to return. The valid values and abbreviations are year (yy, yyyy), quarter (qq, q), month (mm, m), dayofyear (dy, y), day (dd, d), week (wk, ww), weekday (dw), hour (hh), minute (mi, n), second (ss, s), millisecond (ms), microsecond (mcs), and nanosecond (ns).
  • date: The datetime expression.

                     SELECT DATENAME('yy', '2018-02-01');
                     -- Result: '2018'

                     SELECT DATENAME('dw', '2018-02-01');
                     -- Result: 'Thursday'
                   

DATEPART(datepart, date [,integer_datefirst])

Returns a character string that represents the specified date part of the specified date.

  • datepart: The part of the date to return. The valid values and abbreviations are year (yy, yyyy), quarter (qq, q), month (mm, m), dayofyear (dy, y), day (dd, d), week (wk, ww), weekday (dw), hour (hh), minute (mi, n), second (ss, s), millisecond (ms), microsecond (mcs), nanosecond (ns), ISODOW, ISO_WEEK (isoweek, isowk,isoww), and ISOYEAR.
  • date: The datetime string.
  • datefirst: The optional integer representing the first day of the week. The default is 7, Sunday.

                    SELECT DATEPART('yy', '2018-02-01');
                    -- Result: 2018

                    SELECT DATEPART('dw', '2018-02-01');
                    -- Result: 5
                  

DATETIMEFROMPARTS(integer_year, integer_month, integer_day, integer_hour, integer_minute, integer_seconds, integer_milliseconds)

Returns the datetime value for the specified date parts.

  • year: The integer expression specifying the year.
  • month: The integer expression specifying the month.
  • day: The integer expression specifying the day.
  • hour: The integer expression specifying the hour.
  • minute: The integer expression specifying the minute.
  • seconds: The integer expression specifying the seconds.
  • milliseconds: The integer expression specifying the milliseconds.

                    SELECT DATETIMEFROMPARTS(2018, 2, 1, 1, 2, 3, 456);
                    -- Result: 2018-02-01 01:02:03.456
                  

DATETIME2FROMPARTS(integer_year, integer_month, integer_day, integer_hour, integer_minute, integer_seconds, integer_fractions, integer_precision)

Returns the datetime value for the specified date parts.

  • year: The integer expression specifying the year.
  • month: The integer expression specifying the month.
  • day: The integer expression specifying the day.
  • hour: The integer expression specifying the hour.
  • minute: The integer expression specifying the minute.
  • seconds: The integer expression specifying the seconds.
  • fractions: The integer expression specifying the fractions of the second.
  • precision: The integer expression specifying the precision of the fraction.

				    SELECT DATETIME2FROMPARTS(2018, 2, 1, 1, 2, 3, 456, 3);
                    -- Result: 2018-02-01 01:02:03.456
                  

DATE_TRUNC(date, datepart)

Truncates the date to the precision of the given date part. Modeled after the Oracle TRUNC function.

  • date: The datetime string that specifies the date.
  • datepart: Refer to the Oracle documentation for valid datepart syntax.

				    SELECT DATE_TRUNC('05-04-2005', 'YY');
                    -- Result: '1/1/2005'
					
                    SELECT DATE_TRUNC('05-04-2005', 'MM');
                    -- Result: '5/1/2005'                    
                  

DATE_TRUNC2(datepart, date, [weekday])

Truncates the date to the precision of the given date part. Modeled after the PostgreSQL date_trunc function.

  • datepart: One of 'millennium', 'century', 'decade', 'year', 'quarter', 'month', 'week', 'day', 'hour', 'minute' or 'second'.
  • date: The datetime string that specifies the date.
  • weekday: The optional day of the week to use as the first day for 'week'. One of 'sunday', 'monday', etc.

                    SELECT DATE_TRUNC2('year', '2020-02-04');
                    -- Result: '2020-01-01'

                    SELECT DATE_TRUNC2('week', '2020-02-04', 'monday');
                    -- Result: '2020-02-02', which is the previous Monday
                  

DAY(date)

Returns the integer that specifies the day component of the specified date.

  • date: The datetime string that specifies the date.

                    SELECT DAY('2018-02-01');
                    -- Result: 1
                  

DAYNAME(date)

Returns the name of the day of the week of the specified date.

  • date: The datetime string that specifies the date.

                    SELECT DAYNAME('8/18/2021');
                    -- Result: Wednesday
                  

DAYOFMONTH(date)

Returns the day of the month of the given date part.
  • date: The datetime string that specifies the date.

				  SELECT DAYOFMONTH('04/15/2000');
				  -- Result: 15
				  

DAYOFWEEK(date)

Returns the day of the week of the given date part.
  • date: The datetime string that specifies the date.

				  SELECT DAYOFWEEK('04/15/2000');
				  -- Result: 7
				  

DAYOFYEAR(date)

Returns the day of the year of the given date part.
  • date: The datetime string that specifies the date.

				  SELECT DAYOFYEAR('04/15/2000');
				  -- Result: 106
				  

EOMONTH(date [, integer_month_to_add ]) or LAST_DAY(date)

Returns the last day of the month that contains the specified date with an optional offset.

  • date: The datetime expression specifying the date for which to return the last day of the month.
  • integer_month_to_add: The optional integer expression specifying the number of months to add to the date before calculating the end of the month.

                  SELECT EOMONTH('2018-02-01');
                  -- Result: 2018-02-28
                  
                  SELECT LAST_DAY('2018-02-01');
                  -- Result: 2018-02-28

                  SELECT EOMONTH('2018-02-01', 2);
                  -- Result: 2018-04-30
                

EXTRACT(date_part FROM date_column_name)

Returns the last day of the month that contains the specified date with an optional offset.

  • date_part: One of the following date components: YEAR, MONTH, DAY, HOUR, MINUTE, SECOND.
  • date_column_name: The name of a date column in a table.

                  SELECT EXTRACT(YEAR FROM DateColumn)
                  -- Result: 2021
                

FDWEEK(date)

Returns the first day of the week of the given date part.
  • date: The datetime string that specifies the date.
  • weeks to add: An optional integer expression specifying the number of months to add to the date before calculating the first day of the week.

				  SELECT FDWEEK('02-08-2018');
				  -- Result: 2/4/2018

          SELECT FDWEEK('02-08-2018', 1)
          --Result: 02/11/2018
				  

FDMONTH(date)

Returns the first day of the month of the given date part.
  • date: The datetime string that specifies the date.
  • month to add: An optional integer expression specifying the number of months to add to the date before calculating the first day of the month.

				  SELECT FDMONTH('02-08-2018');
				  -- Result: 2/1/2018

          SELECT FDMONTH('02-08-2018', 1) 
          --Result: 03/01/2018
				  

FDQUARTER(date)

Returns the first day of the quarter of the given date part.
  • date: The datetime string that specifies the date.
  • quarters to add: An optional integer expression specifying the number of months to add to the date before calculating the first day of the quarter.

				  SELECT FDQUARTER('05-08-2018');
				  -- Result: 4/1/2018

          SELECT FDQUARTER('05-08-2018',1)
          --Result: 07/01/2018
				  

FILEMODIFIEDTIME(uri)

Returns the time stamp associated with the Date Modified of the relevant file.

  • uri: An absolute path pointing to a file on the local file system.

				 SELECT FILEMODIFIEDTIME('C:/Documents/myfile.txt');
				 -- Result: 6/25/2019 10:06:58 AM
				 

FROM_DAYS(datevalue)

Returns a date derived from the number of days after 1582-10-15 (based upon the Gregorian calendar). This will be equivalent to the MYSQL FROM_DAYS function.

  • datevalue: A integer value representing the number of days since 1582-10-15.

				SELECT FROM_DAYS(736000);
				-- Result: 2/6/2015
				

FROM_UNIXTIME(time, issecond)

Returns a representation of the unix_timestamp argument as a value in YYYY-MM-DD HH:MM:SS expressed in the current time zone.

  • time: The time stamp value from epoch time. Milliseconds are accepted.
  • issecond: Indicates the time stamp value is milliseconds to epoch time.

                      SELECT FROM_UNIXTIME(1540495231, 1);
                      -- Result: 2018-10-25 19:20:31

                      SELECT FROM_UNIXTIME(1540495357385, 0);
                      -- Result: 2018-10-25 19:22:37
                    

GETDATE()

Returns the current time stamp of the database system as a datetime value. This value is equal to CURRENT_TIMESTAMP and SYSDATETIME, and is always in the local timezone.

                  SELECT GETDATE();
                  -- Result: 2018-02-01 03:04:05
                

GETUTCDATE()

Returns the current time stamp of the database system formatted as a UTC datetime value. This value is equal to SYSUTCDATETIME.

In addition, GETUTCDATE can take an optional second parameter, a date and time that are converted to UTC.

                  SELECT GETUTCDATE();
                  -- For example, if the local timezone is Eastern European Time (GMT+2)
                  -- Result: 2018-02-01 05:04:05

                  SELECT GETUTCDATE('2020/08/31 13:56:00')
                  --Result: '2020-08-31 17:56:00'
                

HOUR(date)

Returns the hour component from the provided datetime.

  • date: The datetime string that specifies the date.

				SELECT HOUR('02-02-2020 11:30:00');
				-- Result: 11
				

ISDATE(date, [date_format])

Returns 1 if the value is a valid date, time, or datetime value; otherwise, 0.

  • date: The datetime string.
  • date_format: The optional datetime format.

                      SELECT ISDATE('2018-02-01', 'yyyy-MM-dd');
                      -- Result: 1

                      SELECT ISDATE('Not a date');
                      -- Result: 0
                    

LAST_WEEK()

Returns a time stamp equivalent to exactly one week before the current date.

				SELECT LAST_WEEK();	//Assume the date is 3/17/2020	
			 -- Result: 3/10/2020 00:00:00
				

LAST_MONTH()

Returns a time stamp equivalent to exactly one month before the current date.

	
				SELECT LAST_MONTH(); //Assume the date is 3/17/2020
				-- Result: 2/17/2020 00:00:00
				

LAST_YEAR()

Returns a time stamp equivalent to exactly one year before the current date.

				SELECT LAST_YEAR();	//Assume the date is 3/17/2020	
				-- Result: 3/10/2019 00:00:00
				

LDWEEK(date)

Returns the last day of the provided week.

  • date: The datetime string.
  • weeks to add: An optional integer expression specifying the number of months to add to the date before calculating the last day of the week.

				SELECT LDWEEK('02-02-2020');
				-- Result: 2/8/2020
				

LDMONTH(date)

Returns the last day of the provided month.

  • date: The datetime string.
  • months to add: An optional integer expression specifying the number of months to add to the date before calculating the last day of the month.

				SELECT LDMONTH('02-02-2020');
				-- Result: 2/29/2020

        SELECT LDMONTH('02-08-2020', 1)
        --Result: 03/31/2020
				

LDQUARTER(date)

Returns the last day of the provided quarter.

  • date: The datetime string.
  • quarters to add: An optional integer expression specifying the number of months to add to the date before calculating the last day of the quarter.

				SELECT LDQUARTER('02-02-2020');
				-- Result: 3/31/2020

        SELECT LDQUARTER('02-02-2020',1)
        --Result: 06/30/2020
				

MAKEDATE(year, days)

Returns a date value from a year and a number of days.

  • year: The year
  • days: The number of days into the year. Value must be greater than 0.

          SELECT MAKEDATE(2020, 1);
          -- Result: 2020-01-01
        

MINUTE(date)

Returns the minute component from the provided datetime.

  • date: The datetime string that specifies the date.

				SELECT MINUTE('02-02-2020 11:15:00');
				-- Result: 15
				

MONTH(date)

Returns the month component from the provided datetime.

  • date: The datetime string that specifies the date.

				SELECT MONTH('02-02-2020');
				-- Result: 2
				

QUARTER(date)

Returns the quarter associated with the provided datetime.

  • date: The datetime string that specifies the date.

				SELECT QUARTER('02-02-2020');
				-- Result: 1
				

SECOND(date)

Returns the second component from the provided datetime.

  • date: The datetime string that specifies the date.

				SELECT SECOND('02-02-2020 11:15:23');
				-- Result: 23
				

SMALLDATETIMEFROMPARTS(integer_year, integer_month, integer_day, integer_hour, integer_minute)

Returns the datetime value for the specified date and time.

  • year: The integer expression specifying the year.
  • month: The integer expression specifying the month.
  • day: The integer expression specifying the day.
  • hour: The integer expression specifying the hour.
  • minute: The integer expression specifying the minute.

                      SELECT SMALLDATETIMEFROMPARTS(2018, 2, 1, 1, 2);
                      -- Result: 2018-02-01 01:02:00
                    

STRTODATE(string,format)

Parses the provided string value and returns the corresponding datetime.

  • string: The string value to be converted to datetime format.
  • format: A format string which describes how to interpret the first string input. A few special formats are available as well, including UNIX, UNIXMILIS, TICKS, and FILETICKS.

				SELECT STRTODATE('03*04*2020','dd*MM*yyyy');
				-- Result: 4/3/2020
				

SYSDATETIME()

Returns the current time stamp as a datetime value of the database system. It is equal to GETDATE and CURRENT_TIMESTAMP, and is always in the local timezone.

                  SELECT SYSDATETIME();
                  -- Result: 2018-02-01 03:04:05
                

SYSUTCDATETIME()

Returns the current system date and time as a UTC datetime value. It is equal to GETUTCDATE.

                  SELECT SYSUTCDATETIME();
                  -- For example, if the local timezone is Eastern European Time (GMT+2)
                  -- Result: 2018-02-01 05:04:05
                

TIMEFROMPARTS(integer_hour, integer_minute, integer_seconds, integer_fractions, integer_precision)

Returns the time value for the specified time and with the specified precision.

  • hour: The integer expression specifying the hour.
  • minute: The integer expression specifying the minute.
  • seconds: The integer expression specifying the seconds.
  • fractions: The integer expression specifying the fractions of the second.
  • precision : The integer expression specifying the precision of the fraction.

                      SELECT TIMEFROMPARTS(1, 2, 3, 456, 3);
                      -- Result: 01:02:03.456
                    

TO_DAYS(date)

Returns the number of days since 0000-00-01. This will only return a value for dates on or after 1582-10-15 (based upon the Gregorian calendar). This will be equivalent to the MYSQL TO_DAYS function.

  • date: The datetime string that specifies the date.

				SELECT TO_DAYS('02-06-2015');
				-- Result: 736000
				

WEEK(date)

Returns the week (of the year) associated with the provided datetime.

  • date: The datetime string that specifies the date.

				SELECT WEEK('02-17-2020 11:15:23');
				-- Result: 8
				

YEAR(date)

Returns the integer that specifies the year of the specified date.

  • date: The datetime string.

                      SELECT YEAR('2018-02-01');
                      -- Result: 2018
                    

CData Python Connector for SAP Concur

Date Literal Functions

The following date literal functions can be used to filter date fields using relative intervals. Note that while the <, >, and = operators are supported for these functions, <= and >= are not.

L_TODAY()

The current day.

  SELECT * FROM MyTable WHERE MyDateField = L_TODAY()

L_YESTERDAY()

The previous day.

  SELECT * FROM MyTable WHERE MyDateField = L_YESTERDAY()

L_TOMORROW()

The following day.

  SELECT * FROM MyTable WHERE MyDateField = L_TOMORROW()

L_LAST_WEEK()

Every day in the preceding week.

  SELECT * FROM MyTable WHERE MyDateField = L_LAST_WEEK()

L_THIS_WEEK()

Every day in the current week.

  SELECT * FROM MyTable WHERE MyDateField = L_THIS_WEEK()

L_NEXT_WEEK()

Every day in the following week.

  SELECT * FROM MyTable WHERE MyDateField = L_NEXT_WEEK()
Also available:
  • L_LAST/L_THIS/L_NEXT MONTH
  • L_LAST/L_THIS/L_NEXT QUARTER
  • L_LAST/L_THIS/L_NEXT YEAR

L_LAST_N_DAYS(n)

The previous n days, excluding the current day.

  SELECT * FROM MyTable WHERE MyDateField = L_LAST_N_DAYS(3)

L_NEXT_N_DAYS(n)

The following n days, including the current day.

  SELECT * FROM MyTable WHERE MyDateField = L_NEXT_N_DAYS(3)
Also available:
  • L_LAST/L_NEXT_90_DAYS

L_LAST_N_WEEKS(n)

Every day in every week, starting n weeks before current week, and ending in the previous week.

  SELECT * FROM MyTable WHERE MyDateField = L_LAST_N_WEEKS(3)

L_NEXT_N_WEEKS(n)

Every day in every week, starting the following week, and ending n weeks in the future.

  SELECT * FROM MyTable WHERE MyDateField = L_NEXT_N_WEEKS(3)
Also available:
  • L_LAST/L_NEXT_N_MONTHS(n)
  • L_LAST/L_NEXT_N_QUARTERS(n)
  • L_LAST/L_NEXT_N_YEARS(n)

CData Python Connector for SAP Concur

SELECT Statements

A SELECT statement can consist of the following basic clauses.

  • SELECT
  • INTO
  • FROM
  • JOIN
  • WHERE
  • GROUP BY
  • HAVING
  • UNION
  • ORDER BY
  • LIMIT

SELECT Syntax

The following syntax diagram outlines the syntax supported by the SQL engine of the connector:

SELECT {
  [ TOP <numeric_literal> | DISTINCT ]
  { 
    * 
    | { 
        <expression> [ [ AS ] <column_reference> ] 
        | { <table_name> | <correlation_name> } .* 
      } [ , ... ] 
  }
  { 
    FROM <table_reference> [ [ AS ] <identifier> ] 
  } [ , ... ]
  [ [  
      INNER | { { LEFT | RIGHT | FULL } [ OUTER ] } 
    ] JOIN <table_reference> [ ON <search_condition> ] [ [ AS ] <identifier> ] 
  ] [ ... ] 
  [ WHERE <search_condition> ]
  [ GROUP BY <column_reference> [ , ... ]
  [ HAVING <search_condition> ]
  [ UNION [ ALL ] <select_statement> ]
  [ 
    ORDER BY 
    <column_reference> [ ASC | DESC ] [ NULLS FIRST | NULLS LAST ]
  ]
  [ 
    LIMIT <expression>
    [ 
      { OFFSET | , }
      <expression> 
    ]
  ] 
} | SCOPE_IDENTITY() 

<expression> ::=
  | <column_reference>
  | @ <parameter> 
  | ?
  | COUNT( * | { [ DISTINCT ] <expression> } )
  | { AVG | MAX | MIN | SUM | COUNT } ( <expression> ) 
  | NULLIF ( <expression> , <expression> ) 
  | COALESCE ( <expression> , ... ) 
  | CASE <expression>
      WHEN { <expression> | <search_condition> } THEN { <expression> | NULL } [ ... ]
    [ ELSE { <expression> | NULL } ]
    END 
  | {RANK() | DENSE_RANK()} OVER ([PARTITION BY <column_reference>] {ORDER BY <column_reference>})
  | <literal>
  | <sql_function> 

<search_condition> ::= 
  {
    <expression> { = | > | < | >= | <= | <> | != | LIKE | NOT LIKE | IN | NOT IN | IS NULL | IS NOT NULL | AND | OR | CONTAINS | BETWEEN | IS DISTINCT FROM | IS NOT DISTINCT FROM } [ <expression> ]
  } [ { AND | OR } ... ] 

Examples

  1. Return all columns:
    SELECT * FROM Departments
  2. Rename a column:
    SELECT [OfficeId] AS MY_OfficeId FROM Departments
  3. Cast a column's data as a different data type:
    SELECT CAST(Size AS VARCHAR) AS Str_Size FROM Departments
  4. Search data:
    SELECT * FROM Departments WHERE Id = '1668776136772254'
  5. Return the number of items matching the query criteria:
    SELECT COUNT(*) AS MyCount FROM Departments 
  6. Return the number of unique items matching the query criteria:
    SELECT COUNT(DISTINCT OfficeId) FROM Departments 
  7. Return the unique items matching the query criteria:
    SELECT DISTINCT OfficeId FROM Departments 
  8. Sort a result set in ascending order:
    SELECT Id, OfficeId FROM Departments  ORDER BY OfficeId ASC
  9. Restrict a result set to the specified number of rows:
    SELECT Id, OfficeId FROM Departments LIMIT 10 
  10. Parameterize a query to pass in inputs at execution time. This enables you to create prepared statements and mitigate SQL injection attacks.
    SELECT * FROM Departments WHERE Id = @param
See Explicitly Caching Data for information on using the SELECT statement in offline mode.

Pseudo Columns

Some input-only fields are available in SELECT statements. These fields, called pseudo columns, do not appear as regular columns in the results, yet may be specified as part of the WHERE clause. You can use pseudo columns to access additional features from SAP Concur.

    SELECT * FROM Departments WHERE Pseudo = '@Pseudo'
    

Aggregate Functions

For SELECT examples using aggregate functions, see Aggregate Functions.

JOIN Queries

See JOIN Queries for SELECT query examples using JOINs.

Date Literal Functions

Date Literal Functions contains SELECT examples with date literal functions.

Window Functions

See Window Functions for SELECT examples containing window functions.

Table-Valued Functions

See Table-Valued Functions for SELECT examples with table-valued functions.

CData Python Connector for SAP Concur

Aggregate Functions

COUNT

Returns the number of rows matching the query criteria.

SELECT COUNT(*) FROM Departments WHERE Id = '1668776136772254'

COUNT(DISTINCT)

Returns the number of distinct, non-null field values matching the query criteria.

SELECT COUNT(DISTINCT Id) AS DistinctValues FROM Departments WHERE Id = '1668776136772254'

AVG

Returns the average of the column values.

SELECT OfficeId, AVG(Size) FROM Departments WHERE Id = '1668776136772254'  GROUP BY OfficeId

MIN

Returns the minimum column value.

SELECT MIN(Size), OfficeId FROM Departments WHERE Id = '1668776136772254' GROUP BY OfficeId

MAX

Returns the maximum column value.

SELECT OfficeId, MAX(Size) FROM Departments WHERE Id = '1668776136772254' GROUP BY OfficeId

SUM

Returns the total sum of the column values.

SELECT SUM(Size) FROM Departments WHERE Id = '1668776136772254'

CData Python Connector for SAP Concur

JOIN Queries

The CData Python Connector for SAP Concur supports standard SQL joins like the following examples.

Inner Join

An inner join selects only rows from both tables that match the join condition:

SELECT ListItems.Name, Lists.Name FROM ListItems, Lists WHERE ListItems.ListID=Lists.ID

Left Join

A left join selects all rows in the FROM table and only matching rows in the JOIN table:

SELECT ListItems.Name, Lists.Name FROM Lists LEFT OUTER JOIN ListItems ON ListItems.ListID=Lists.ID

CData Python Connector for SAP Concur

Window Functions

Window functions allow you to create computed fields from a group of rows (a window) that return a result for each row, as opposed to one computed result for a set of rows, as is the case with aggregate functions. The connector supports the following window function syntax.

Note: Window function support is an experimental feature of the connector. This functionality extends beyond the connector's core scope of being SQL-92 compliant. As such, performance with window functions may not be optimal.

Window Function Clauses

OVER

The OVER clause defines the window over which window functions are performed.

SELECT A, B, <window function> OVER (<window frame>) FROM TableName

The <window function> refers to any supported window function clause, and the <window frame> refers to one or more clauses that specify the logic by which the window is defined.

PARTITION BY

The PARTITION BY clause subdivides a window into sub-windows called partitions. For each unique value in the column specified in the PARTITION BY clause, every record with that value collectively forms an individual partition.

SELECT A, B, <window function> OVER (PARTITION BY A ORDER BY B) From Departments

The <window function> refers to any supported window function clause.

Window Functions

The connector supports math, ranking, and analytic window functions.

Math

These window functions perform mathematical operations on the records within the window.

COUNT()

Calculates the number of records in each partition. The calculated column is of the data type "int".

In each partition, every record will display the total number of records in that partition.

SELECT Name, Role, Earnings, COUNT() OVER (PARTITION BY Role) FROM Employees

COUNT_BIG()

Calculates the number of records in each partition. The calculated column is of the data type "bigint".

In each partition, every record will display the total number of records in that partition.

SELECT Name, Role, Earnings, COUNT_BIG() OVER (PARTITION BY Role) FROM Employees

MIN(numeric_column)

Calculates the minimum value of a numerical column per partition.

In each partition, every record will display the minimum value of numeric_column across the records in that partition.

SELECT Name, Role, Earnings, MIN(Earnings) OVER (PARTITION BY Role) FROM Employees

MAX(numeric_column)

Calculates the maximum value of a numerical column per partition.

In each partition, every record will display the maximum value of numeric_column across the records in that partition.

SELECT Name, Role, Earnings, MAX(Earnings) OVER (PARTITION BY Role) FROM Employees

SUM(numeric_column)

Calculates the sum of a numerical column per partition.

In each partition, every record will display the sum of numeric_column across the records in that partition.

SELECT Name, Role, Earnings, SUM(Earnings) OVER (PARTITION BY Role) FROM Employees

AVG(numeric_column)

Calculates the average value of a numerical column per partition.

In each partition, every record will display the average value of numeric_column across the records in that partition.

SELECT Name, Role, Earnings, AVG(Earnings) OVER (PARTITION BY Role) FROM Employees

MEDIAN(numeric_column)

Calculates the median value of a numerical column per partition.

In each partition, every record will display the median value of numeric_column across the records in that partition.

SELECT Name, Role, Earnings, MEDIAN(Earnings) OVER (PARTITION BY Role) FROM Employees

STDEV(numeric_column)

Calculates the standard deviation of a numerical column per partition.

In each partition, every record will display the standard deviation of numeric_column across the records in that partition.

SELECT Name, Role, Earnings, STDEV(Earnings) OVER (PARTITION BY Role) FROM Employees

STDEVP(numeric_column)

Calculates the population standard deviation of a numerical column per partition.

In each partition, every record will display the population standard deviation of numeric_column across the records in that partition.

SELECT Name, Role, Earnings, STDEVP(Earnings) OVER (PARTITION BY Role) FROM Employees

VAR(numeric_column)

Calculates the statistical standard variance of a numerical column per partition.

In each partition, every record will display the statistical standard variance of numeric_column across the records in that partition.

SELECT Name, Role, Earnings, VAR(Earnings) OVER (PARTITION BY Role) FROM Employees

VARP(numeric_column)

Calculates the variance population of a numerical column per partition.

In each partition, every record will display the variance population of numeric_column across the records in that partition.

SELECT Name, Role, Earnings, VARP(Earnings) OVER (PARTITION BY Role) FROM Employees

Ranking

These window functions rank records that fall within the window and its partitions.

RANK()

Assigns a rank number to each record in a window based on the value of the column specified in the required ORDER BY clause.

If two or more records have an equal value in the in ranked column, they all receive the same rank number and the rank count increments internally, skipping ahead one rank number for each record with a duplicate value in the ORDER BY column.

SELECT Id, OfficeId, RANK() OVER (ORDER BY OfficeId) AS Rank FROM Departments

If you add a PARTITION BY clause, a separate set of ranks is calculated for each partition.

SELECT Id, OfficeId, RANK() OVER (PARTITION BY Id ORDER BY OfficeId) AS Rank FROM Departments

DENSE_RANK()

Operates like the RANK() function, but it doesn't increment the internal rank counter for each record with a duplicate value in the ranked column.

This means that, while records with identical values in the ORDER BY column still share a rank number, the function never skips a rank number.

SELECT Id, OfficeId, DENSE_RANK() OVER (PARTITION BY Id ORDER BY OfficeId) AS Rank FROM Departments

If you add a PARTITION BY clause, a separate set of ranks is calculated for each partition.

SELECT Id, OfficeId, DENSE_RANK() OVER (PARTITION BY Id ORDER BY OfficeId) AS Rank FROM Departments

ROW_NUMBER()

Calculates a row number for each record. An ORDER BY clause in the OVER clause is required.

SELECT Name, Role, Earnings, ROW_NUMBER() OVER (ORDER BY Role) FROM Employees
If you define multiple partitions with PARTITION BY, a new set of row numbers are calculated for each partition.
SELECT Name, Role, Earnings, ROW_NUMBER() OVER (PARTITION BY Role ORDER BY Earnings) FROM Employees

NTILE()

Distributes rows of an ordered partition into a specified number of approximately equal groups, or buckets. It assigns each group a bucket number starting from one. For each row in a group, the NTILE() function assigns a bucket number representing the group to which the row belongs.

The syntax of NTILE() is:

NTILE(buckets) OVER (
    [PARTITION BY partition_expression, ... ]
    ORDER BY sort_expression [ASC | DESC], ...
)
The following are paramaters that NTILE() supports:

  • buckets: The number of buckets into which the rows are divided. The buckets can be an expression or subquery that evaluates to a positive integer. It cannot be a window function.
  • PARTITION BY: distributes rows of a result set into partitions to which the NTILE() function is applied.
  • ORDER BY is clause that specifies the logical order of rows in each partition to which the NTILE() is applied.

If the number of rows is not divisible by the buckets, the NTILE() function returns groups of two sizes with the difference by one. The larger groups always precede the smaller group in the order set by ORDER BY in the OVER() clause.

If the total of rows is divisible by the number of buckets, the function divides the rows evenly among buckets. The following statement creates a new table named ntile_demo that stores 10 integers:

CREATE TABLE sales.ntile_demo (
	v INT NOT NULL
);
	
INSERT INTO sales.ntile_demo(v) 
VALUES(1),(2),(3),(4),(5),(6),(7),(8),(9),(10);	
	
SELECT * FROM sales.ntile_demo;
This statement uses the NTILE() function to divide ten rows into three groups:
SELECT 
	v, 
	NTILE (3) OVER (
		ORDER BY v
	) buckets
FROM 
	sales.ntile_demo;

Analytical

These window functions perform analytical operations on the records within the window.

PERCENT_RANK()

Calculates the relative rank SQL Percentile of each row. It returns values greater than zero, but the maximum value is one. It does not count any NULL values. This function is nondeterministic.

The syntax of PERCENT_RANK() is:

PERCENT_RANK() OVER (
      [PARTITION BY partition_expression, ... ]
      ORDER BY sort_expression [ASC | DESC], ...
  )
  
This syntax uses the following parameters.

  • PARTITION BY: By default, SQL Server treats the whole data set as a single set. You can specify the PARTITION BY clause to divide data into multiple sets. The Percent_Rank function performs the analytical calculations on each set. This parameter is optional.
  • ORDER BY: Sorts the data in either ascending or descending order. This parameter is required.

CData Python Connector for SAP Concur

Table-Valued Functions

Table-valued functions are functions that return a table (rowset).

Note: Table-valued function support is an experimental feature of the connector. This functionality extends beyond the connector's core scope of being SQL-92 compliant. As such, performance with these functions may not be optimal.

Table-Valued Function Clauses

CROSS APPLY

The CROSS APPLY operator is used to perform a subquery on each row of a table or resultset produced by a preceding table expression.

<table_expression_1> CROSS APPLY <table_expression_2>

The second table expression can reference results from the first table expression to create derived columns or an altered recordset via a table-valued function.

Each resulting record is an instance of the record it's splitting, with all the same column values, except for the column(s) containing the value split by the function.

WITH

The WITH clause is used alongside certain table-valued functions to match against constructs within the structure being split (keys, element names, attribute names, etc.) and/or to specify metadata for the columns generated from the function.
SELECT A.ColumnName, X.DerivedColumnName FROM TableName A CROSS APPLY <table-valued function> WITH (DerivedColumnName varchar(255)) AS X

Table-Valued Functions

STRING_SPLIT(input_text,delimiter)

Takes each record in the recordset of the preceding table expression, splits the column containing delimiters (input_text) into substrings separated by the delimiter, and returns one record per substring.

  • input_text: A column whose value you want to parse.
  • delimiter: The character used to split the value of the column specified in input_text.

Suppose there is a column called "SplitColumn" with the following content:

One-Two-Three
To unpack this value across multiple records:
SELECT A.ID, X.Value FROM [TableWithDelimitedStringField] A CROSS APPLY STRING_SPLIT(A.SplitColumn,'-') WITH (Value VARCHAR(255)) AS X

-- Results:
-----------
|ID|Value|
|1|One|
|1|Two|
|1|Three|

JSONTABLE(json_content,[jsonpath])

For each record in the recordset of the preceding table expression, returns one record for each instance of a key in a JSON array (json_content) that matches the key(s) specified in the WITH clause, at the scope specified by the "jsonpath" input.

  • json_content: A JSON "table" (array of objects). The contents can nest, but this must be a single JSON array, not any other JSON structure, at the root level.
    • The values of every instance of the key(s) provided in the WITH clause are retrievable only for substructures which are immediate children of the root-level JSON array.
  • jsonpath: An optional JSONPath query defining the scope, within the json_content array, that you want to pull content from. The JSON key(s) identified in the WITH clause must exist at the scope defined in this parameter. This defaults to the JSON root ($).

Consider a sample table with a single record, including an ID column and column with JSON content called "JSONColumn" with the following content:

[
	{
		"name": "Samuel",
		"email": "sam@gmail.com",
		"extrainfo": {
			"city": "Seattle"
		}
	},
	{
		"name": "Katherine",
		"email": "kat@gmail.com",
	},
	{
		"name": "George",
		"email": "george23@gmail.com",
	},
	{
		"name": "Carlos",
		"email": "carlos32@gmail.com",
	}
]

To extract all values for a certain key, specify the scope in the JSONTABLE function and provide the desired key(s) in the WITH clause.

SELECT A.ID, X.name FROM [TableWithJSONField] A CROSS APPLY JSONTABLE(A.JSONColumn) WITH (name VARCHAR(255)) AS X

-- Results: 
|ID|name|
---------
|1 |Samuel|
|1 |Katherine|
|1 |George|
|1 |Carlos|

XMLTABLE(xml_content,[xpath,child_type])

For each record in the resultset of the preceding table expression, returns one record for each of the elements and/or attributes in an XML structure (xml_content) that match the tag name(s) and/or attribute name(s) specified in the WITH clause, at the scope specified in the "xpath" input.

  • xml_content: A column containing an XML structure.
  • xpath: An optional XPath that specifies the scope within the XML structure at which the connector extracts content matching the tag/attribute name(s) specified in the WITH clause.
    • When extracting the content of sub-elements, the connector can retrieve all content from tags at the root level, (depth 0) immediate children of the root (depth 1), and children of those children (depth 2).
    • When extracting element attribute content, the connector can retrieve all content from tags containing the specified attribute at the root level (depth 0) and from immediate children of root-level elements (depth 1).
  • child_type: An optional parameter that specifies the part(s) of the parent element (specified in the xpath input) that the column(s) provided in the WITH clause are checked against to identify content.
    • You can supply the following values:
      • 0: The column(s) in the WITH clause are checked for matches against the parent element's attribute names and sub-element tag names.
      • 1: The column(s) in the WITH clause are checked for matches against the parent element's attribute names.
      • 2: The column(s) in the WITH clause are checked for matches against the parent element's sub-element tag names.
    • When not supplied, this defaults to 0.

Extracting Sub-Element Values

Consider a sample table with a single record, including an ID column and a column with XML content called "XMLContent" with the following content:
<shoppingList>
    <item>
        <name>Apples</name>
        <quantity>3</quantity>
        <unit>Kg</unit>
    </item>
    <item>
        <name>Bread</name>
        <quantity>2</quantity>
        <unit>Loaf</unit>
		<extrainfo>
			<Type>Whole-Grain</Type>
		</extrainfo>
    </item>
    <item>
        <name>Milk</name>
        <quantity>1</quantity>
        <unit>Carton</unit>
    </item>
    <item>
        <name>Eggs</name>
        <quantity>12</quantity>
        <unit></unit>
    </item>
</shoppingList>

To extract sub-element content, specify the scope in the XMLTABLE function and provide the desired element name(s) in the WITH clause. Note that this will not work if the XMLTABLE function's child_type input is set to 1.

SELECT A.ID, X.name FROM [TableWithXMLField] A CROSS APPLY XMLTABLE(A.XMLContent,'//*/item') WITH (name VARCHAR(255)) AS X

-- Results: 
|ID|name|
---------
|1|Apples|
|1|Bread|
|1|Milk|
|1|Eggs|

Extracting Values Using Element Tag Attributes

Suppose you have this sample table with a single record, including an ID column and a column with XML content called "XMLContent" with the following content:

<restaurant>
  <dish type="appetizer">
    <name lang="en">Caprese Salad</name>
    <chef>Chef Giovanni</chef>
    <price currency="USD">9.99</price>
  </dish>
  <dish type="main-course">
    <name lang="fr">Boeuf Bourguignon</name>
    <chef>Chef Marie</chef>
    <price currency="EUR">19.99</price>
  </dish>
  <dish type="dessert">
    <name lang="es">Tres Leches Cake</name>
    <chef>Chef Alejandro</chef>
    <price currency="MXN">89.99</price>
  </dish>
</restaurant>

To extract attribute content, specify the scope in the XMLTABLE function and provide the desired attribute name(s) in the WITH clause. Note that this will not work if the XMLTABLE function's child_type input is set to 2.

SELECT A.ID, X.type FROM [TableWithXMLField] A CROSS APPLY XMLTABLE(A.XMLContent,'//*/dish') WITH (type VARCHAR(255)) AS X

-- Results: 
|ID|type|
---------
|1|appetizer|
|1|main-course|
|1|dessert|

CSVTABLE(csv_content,[delimiter])

For each record in the resultset of the preceding table expression, reads from a column that contains a CSV table (csv_content) and for each record in that CSV table, returns one record containing the value of the CSV column(s) specified in the WITH clause.

  • csv_content: A column containing a CSV table.
  • delimiter: An optional custom delimiter (instead of a comma) which splits the CSV content contained in the csv_content input.

Consider a sample table with a single record, including an ID column and a column containing CSV table called "CSVContent" with the following content:

Name;Category;Price
Apple;Fruit;0.99
Spaghetti;Pasta;5.49
Chicken Breast;Meat;8.99
Broccoli;Vegetable;2.49

To select every value in the "Name" column and account for the custom delimiter (;):

SELECT A.ID, X.Name FROM [TableWithCSVField] A CROSS APPLY CSVTABLE(A.CSVContent,';') WITH (Name VARCHAR(255)) AS X

-- Results:
|ID|Name|
-----------
|1|Apple|
|1|Spaghetti|
|1|Chicken Breast|
|1|Broccoli|

CData Python Connector for SAP Concur

INSERT Statements

To create new records, use INSERT statements.

INSERT Syntax

The INSERT statement specifies the columns to be inserted and the new column values. You can specify the column values in a comma-separated list in the VALUES clause, as shown in the following example:

INSERT INTO <table_name> 
( <column_reference> [ , ... ] )
VALUES 
( { <expression> | NULL } [ , ... ] ) 
  

<expression> ::=
  | @ <parameter> 
  | ?
  | <literal>
The following is an example query:
INSERT INTO Departments (OfficeId) VALUES ('New Share')

CData Python Connector for SAP Concur

UPDATE Statements

To modify existing records, use UPDATE statements.

Update Syntax

The UPDATE statement takes as input a comma-separated list of columns and new column values as name-value pairs in the SET clause, as shown in the following example:

UPDATE <table_name> SET <select_statement> | {<column_reference> = <expression> [ , ... ]} WHERE { OfficeId = <expression>  } [ { AND | OR } ... ] 

<expression> ::=
  | @ <parameter> 
  | ?
  | <literal>

The following is an example query:

UPDATE Departments SET OfficeId='New Share' WHERE OfficeId = @myOfficeId

CData Python Connector for SAP Concur

DELETE Statements

To delete information from a table, use DELETE statements.

DELETE Syntax

The DELETE statement requires the table name in the FROM clause and the row's primary key in the WHERE clause, as shown in the following example:

<delete_statement> ::= DELETE FROM <table_name> WHERE { OfficeId = <expression> } [ { AND | OR } ... ]

<expression> ::=
  | @ <parameter> 
  | ?
  | <literal>

The following is an example query:

DELETE FROM Departments WHERE OfficeId = @myOfficeId

CData Python Connector for SAP Concur

CACHE Statements

When caching is enabled, CACHE statements provide complete control over the data that is cached and the table to which it is cached. The CACHE statement executes the SELECT statement specified and caches its results to a table with the same name in the cache database or to table specified in <cached_table_name>. The connector updates or inserts rows to the cache depending on whether or not they already exist in the cache, so the primary key, which is used to identify existing rows, must be included in the selected columns.

See Caching Data for more information on different caching strategies.

CACHE Statement Syntax

The cache statement may include the following options that alter its behavior:

CACHE [ <cached_table_name> ] [ WITH TRUNCATE | AUTOCOMMIT | SCHEMA ONLY | DROP EXISTING | ALTER SCHEMA ] <select_statement> 

WITH TRUNCATE

If this option is set, the connector removes existing rows in the cache table before adding the selected rows. Use this option if you want to refresh the entire cache table but keep its existing schema.

AUTOCOMMIT

If this option is set, the connector commits each row individually. Use this option if you want to ignore the rows that could not be cached due to some reason. By default, the entire result set is cached as a single transaction.

DROP EXISTING

If this option is set, the connector drops the existing cache table before caching the new results. Use this option if you want to refresh the entire cache table, including its schema.

SCHEMA ONLY

If this option is set, the connector creates the cache table based on the SELECT statement without executing the query.

ALTER SCHEMA

If this option is set, the connector alters the schema of the existing table in the cache if it does not match the schema of the SELECT statement. This option results in new columns or dropped columns, if the schema of the SELECT statement does not match the cached table.

Common Queries

Use the following cache statement to cache all rows of a table:

CACHE SELECT * FROM Departments

Use the following cache statement to cache all rows of a table into the cache table CachedDepartments:

CACHE CachedDepartments SELECT * FROM Departments

Use the following cache statement for incremental caching. The DateModified column may not exist in all tables. The cache statement shows how incremental caching would work if there were such a column. Also, notice that, in this case, the WITH TRUNCATE and DROP EXISTING options are specifically omitted, which would have deleted all existing rows.

CACHE CachedDepartments SELECT * FROM Departments WHERE DateModified > '2013-04-04'

Use the following cache statements to create a table with all available columns that will then cache only a few of them. The sequence of statements cache only Id and OfficeId even though the cache table CachedDepartments has all the columns in Departments.

CACHE CachedDepartments SCHEMA ONLY SELECT * FROM Departments
CACHE CachedDepartments SELECT Id, OfficeId FROM Departments

CData Python Connector for SAP Concur

EXECUTE Statements

To execute stored procedures, you can use EXECUTE or EXEC statements.

EXEC and EXECUTE assign stored procedure inputs, referenced by name, to values or parameter names.

Stored Procedure Syntax

To execute a stored procedure as an SQL statement, use the following syntax:

 
{ EXECUTE | EXEC } <stored_proc_name> 
{
  [ @ ] <input_name> = <expression>
} [ , ... ]

<expression> ::=
  | @ <parameter> 
  | ?
  | <literal>

Example Statements

Reference stored procedure inputs by name:

EXECUTE my_proc @second = 2, @first = 1, @third = 3;

Execute a parameterized stored procedure statement:

EXECUTE my_proc second = @p1, first = @p2, third = @p3; 

CData Python Connector for SAP Concur

PIVOT and UNPIVOT

PIVOT and UNPIVOT can be used to change a table-valued expression into another table.

PIVOT

PIVOT rotates a table-value expression by turning unique values from one column into multiple columns in the output. PIVOT can run aggregations where required on any column value.
PIVOT Synax

 
"SELECT 'AverageCost' AS Cost_Sorted_By_Production_Days, [0], [1], [2], [3], [4]
FROM
(
SELECT DaysToManufacture, StandardCost
FROM Production.Product
) AS SourceTable
PIVOT
(
AVG(StandardCost)
FOR DaysToManufacture IN ([0], [1], [2], [3], [4])
) AS PivotTable;"

UNPIVOT

UNPIVOT carries out nearly the opposite to PIVOT by rotating columns of a table-valued expressions into column values.
UNPIVOT Sytax

 
"SELECT VendorID, Employee, Orders
FROM
(SELECT VendorID, Emp1, Emp2, Emp3, Emp4, Emp5
FROM pvt) p
UNPIVOT
(Orders FOR Employee IN
(Emp1, Emp2, Emp3, Emp4, Emp5)
)AS unpvt;"

For further information on PIVOT and UNPIVOT, see FROM clause plus JOIN, APPLY, PIVOT (Transact-SQL)

CData Python Connector for SAP Concur

Data Model

The connector models the Travel/Itinerary API and the Expense API as a relational database, enabling access to Tables and Views like Reports, Entries, and Attendees. Stored Procedures are function-like interfaces to the data source. They can be used to search, update, and modify information in the data source -- for example, CancelTrip.

Customizing Schemas

The database objects are defined in schema files, which are simple, text-based configuration files that make schemas easy to customize and extend.

By default the schemas are located in the db subfolder of the installation directory. Set the Location to use a different folder. Call the CreateSchema stored procedure to save a schema file.

Using Query Processing

The connector offloads as much of the SELECT statement processing as possible to the SAP Concur APIs and then processes the rest of the query within the connector. The following sections document API limitations and requirements.

CData Python Connector for SAP Concur

Tables

The connector models the data in SAP Concur as a list of tables in a relational database that can be queried using standard SQL statements.

CData Python Connector for SAP Concur Tables

Name Description
Attendees Create, update, and query attendees.
BudgetCategories Retrieve a list of all budget categories.
Entries Create, update, delete, and query all expense entries owned by the user.
EntryAttendeeAssociations Create, update, delete, and query all entry-attendee associations owned by the user. These are the associations between an expense entry and an attendee.
FiscalYears Retrieve a list of all fiscal years.
Invoice Gets all relevant information (Payment Request Header, Payment Request Line Item and Payment Request Allocation) of a Payment Request.
Itemizations Create, update, delete, and query all expense itemizations owned by the user.
Items Lists list items based on the search criteria.
ListItems Retrieves items from lists based on the specified search criteria.
Lists The driver uses the SAP Concur APIs to view your configured lists within SAP Concur products.
ReceiptImages Create, update, delete, and query all receipt Ids owned by the user.
Reports Create, update, delete, and query all reports owned by the user.
TravelRequests Retrieve a list of all budget categories.
Users Read the user's core identity profile.

CData Python Connector for SAP Concur

Attendees

Create, update, and query attendees.

Columns

Name Type ReadOnly References Description
Id [KEY] String True

The unique identifier of the attendee. This ID is unique to the v4 API and is not cross-compatible with v3.

AttendeeTypeCode String False

A code that indicates the type of attendee. Examples: EMPLOYEE, SPOUSE, BUSGUEST.

FirstName String False

The first name of the attendee.

LastName String False

The last name of the attendee.

MiddleInitial String False

The middle initial of the attendee.

Suffix String False

The suffix of the attendee.

Title String False

The job title of the attendee.

Company String False

The name of the company of the attendee.

ExternalId String False

An identifier from the provisioning system for the attendee. Supports comma-separated values; up to 10 may be specified.

CurrencyCode String False

The 3-letter ISO 4217 currency code used for the attendee amounts. Default: USD.

PreferredName String True

Reserved for future support. Currently inactive.

OwnerName String True

The name of the owner of the attendee record, formatted as 'lastName, firstName'.

OwnerUserId String True

Users.Id

The unique identifier of the user who owns this attendee record.

HasExceptionsPrevYear Boolean True

Indicates if the attendee had exceptions in the previous year.

HasExceptionsYTD Boolean True

Indicates if the attendee has exceptions year to date.

TotalAmountPrevYear Double True

The total amount of expenses for this attendee in the previous year.

TotalAmountYTD Double True

The total amount of expenses for this attendee year to date.

VersionNumber Int True

The version number of the attendee record.

URI String True

The URI of the attendee resource.

UserId String False

Users.Id

An admin-only filter that returns attendees owned by the specified user. Requires the Web Services Administrator role.

Custom1Code String True

For list fields, the list item code of custom field 1.

Custom1ListItemID String True

For list fields, the list item ID of custom field 1.

Custom1Type String True

The custom field type of custom field 1.

Custom1Value String False

The value of custom field 1. For list fields, this is the name of the list item.

Custom2Code String True

For list fields, the list item code of custom field 2.

Custom2ListItemID String True

For list fields, the list item ID of custom field 2.

Custom2Type String True

The custom field type of custom field 2.

Custom2Value String False

The value of custom field 2. For list fields, this is the name of the list item.

Custom3Code String True

For list fields, the list item code of custom field 3.

Custom3ListItemID String True

For list fields, the list item ID of custom field 3.

Custom3Type String True

The custom field type of custom field 3.

Custom3Value String False

The value of custom field 3. For list fields, this is the name of the list item.

Custom4Code String True

For list fields, the list item code of custom field 4.

Custom4ListItemID String True

For list fields, the list item ID of custom field 4.

Custom4Type String True

The custom field type of custom field 4.

Custom4Value String False

The value of custom field 4. For list fields, this is the name of the list item.

Custom5Code String True

For list fields, the list item code of custom field 5.

Custom5ListItemID String True

For list fields, the list item ID of custom field 5.

Custom5Type String True

The custom field type of custom field 5.

Custom5Value String False

The value of custom field 5. For list fields, this is the name of the list item.

Custom6Code String True

For list fields, the list item code of custom field 6.

Custom6ListItemID String True

For list fields, the list item ID of custom field 6.

Custom6Type String True

The custom field type of custom field 6.

Custom6Value String False

The value of custom field 6. For list fields, this is the name of the list item.

Custom7Code String True

For list fields, the list item code of custom field 7.

Custom7ListItemID String True

For list fields, the list item ID of custom field 7.

Custom7Type String True

The custom field type of custom field 7.

Custom7Value String False

The value of custom field 7. For list fields, this is the name of the list item.

Custom8Code String True

For list fields, the list item code of custom field 8.

Custom8ListItemID String True

For list fields, the list item ID of custom field 8.

Custom8Type String True

The custom field type of custom field 8.

Custom8Value String False

The value of custom field 8. For list fields, this is the name of the list item.

Custom9Code String True

For list fields, the list item code of custom field 9.

Custom9ListItemID String True

For list fields, the list item ID of custom field 9.

Custom9Type String True

The custom field type of custom field 9.

Custom9Value String False

The value of custom field 9. For list fields, this is the name of the list item.

Custom10Code String True

For list fields, the list item code of custom field 10.

Custom10ListItemID String True

For list fields, the list item ID of custom field 10.

Custom10Type String True

The custom field type of custom field 10.

Custom10Value String False

The value of custom field 10. For list fields, this is the name of the list item.

Custom11Code String True

For list fields, the list item code of custom field 11.

Custom11ListItemID String True

For list fields, the list item ID of custom field 11.

Custom11Type String True

The custom field type of custom field 11.

Custom11Value String False

The value of custom field 11. For list fields, this is the name of the list item.

Custom12Code String True

For list fields, the list item code of custom field 12.

Custom12ListItemID String True

For list fields, the list item ID of custom field 12.

Custom12Type String True

The custom field type of custom field 12.

Custom12Value String False

The value of custom field 12. For list fields, this is the name of the list item.

Custom13Code String True

For list fields, the list item code of custom field 13.

Custom13ListItemID String True

For list fields, the list item ID of custom field 13.

Custom13Type String True

The custom field type of custom field 13.

Custom13Value String False

The value of custom field 13. For list fields, this is the name of the list item.

Custom14Code String True

For list fields, the list item code of custom field 14.

Custom14ListItemID String True

For list fields, the list item ID of custom field 14.

Custom14Type String True

The custom field type of custom field 14.

Custom14Value String False

The value of custom field 14. For list fields, this is the name of the list item.

Custom15Code String True

For list fields, the list item code of custom field 15.

Custom15ListItemID String True

For list fields, the list item ID of custom field 15.

Custom15Type String True

The custom field type of custom field 15.

Custom15Value String False

The value of custom field 15. For list fields, this is the name of the list item.

Custom16Code String True

For list fields, the list item code of custom field 16.

Custom16ListItemID String True

For list fields, the list item ID of custom field 16.

Custom16Type String True

The custom field type of custom field 16.

Custom16Value String False

The value of custom field 16. For list fields, this is the name of the list item.

Custom17Code String True

For list fields, the list item code of custom field 17.

Custom17ListItemID String True

For list fields, the list item ID of custom field 17.

Custom17Type String True

The custom field type of custom field 17.

Custom17Value String False

The value of custom field 17. For list fields, this is the name of the list item.

Custom18Code String True

For list fields, the list item code of custom field 18.

Custom18ListItemID String True

For list fields, the list item ID of custom field 18.

Custom18Type String True

The custom field type of custom field 18.

Custom18Value String False

The value of custom field 18. For list fields, this is the name of the list item.

Custom19Code String True

For list fields, the list item code of custom field 19.

Custom19ListItemID String True

For list fields, the list item ID of custom field 19.

Custom19Type String True

The custom field type of custom field 19.

Custom19Value String False

The value of custom field 19. For list fields, this is the name of the list item.

Custom20Code String True

For list fields, the list item code of custom field 20.

Custom20ListItemID String True

For list fields, the list item ID of custom field 20.

Custom20Type String True

The custom field type of custom field 20.

Custom20Value String False

The value of custom field 20. For list fields, this is the name of the list item.

Custom21Code String True

For list fields, the list item code of custom field 21.

Custom21ListItemID String True

For list fields, the list item ID of custom field 21.

Custom21Type String True

The custom field type of custom field 21.

Custom21Value String False

The value of custom field 21. For list fields, this is the name of the list item.

Custom22Code String True

For list fields, the list item code of custom field 22.

Custom22ListItemID String True

For list fields, the list item ID of custom field 22.

Custom22Type String True

The custom field type of custom field 22.

Custom22Value String False

The value of custom field 22. For list fields, this is the name of the list item.

Custom23Code String True

For list fields, the list item code of custom field 23.

Custom23ListItemID String True

For list fields, the list item ID of custom field 23.

Custom23Type String True

The custom field type of custom field 23.

Custom23Value String False

The value of custom field 23. For list fields, this is the name of the list item.

Custom24Code String True

For list fields, the list item code of custom field 24.

Custom24ListItemID String True

For list fields, the list item ID of custom field 24.

Custom24Type String True

The custom field type of custom field 24.

Custom24Value String False

The value of custom field 24. For list fields, this is the name of the list item.

Custom25Code String True

For list fields, the list item code of custom field 25.

Custom25ListItemID String True

For list fields, the list item ID of custom field 25.

Custom25Type String True

The custom field type of custom field 25.

Custom25Value String False

The value of custom field 25. For list fields, this is the name of the list item.

CData Python Connector for SAP Concur

BudgetCategories

Retrieve a list of all budget categories.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to Id, UserName, and ExternalId. The connector processes other filters client-side within the connector.

For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM BudgetCategories
SELECT * FROM BudgetCategories WHERE Id = 'c891b0fb-ae64-45dc-84e4-a43d2adf4332'

Insert

To create a budget category, the following columns are required: Name, Description, and ExpenseTypes.

ExpenseTypes can either be an aggregate object containing the full list of expense types or the name of a temp table. You can use the 'ValidExpenseTypes' table to retrieve the list of all valid ExpenseTypes to use.

Insert using a temp table:

INSERT INTO BudgetCategoriesExpenseTypes#TEMP (FeatureTypeCode, ExpenseTypeCode) VALUES ('EXPENSE','ADVT')
INSERT INTO BudgetCategoriesExpenseTypes#TEMP (FeatureTypeCode, ExpenseTypeCode) VALUES ('PAYMENT_REQUEST','ADVT')

INSERT INTO BudgetCategories (Name, StatusType, Description, ExpenseTypes) VALUES ('My BudgetCategory','OPEN', 'This is a sample BudgetCategory', 'BudgetCategoriesExpenseTypes#TEMP')

Insert using a JSON aggregate:

INSERT INTO BudgetCategories (Name, StatusType, Description, ExpenseTypes) VALUES ('My BudgetCategory','OPEN', 'This is a sample BudgetCategory', '[{"featureTypeCode": "EXPENSE","expenseTypeCode": "ADVT"}]')

Update

The API treats update operations as a replace. The flow is the same as the INSERT operation, with the difference that the Id of the budget category to be updated needs to be specified in the query.

INSERT INTO BudgetCategoriesExpenseTypes#TEMP (expenseTypeCode,featureTypeCode) VALUES ('AIRFC', 'EXPENSE')
INSERT INTO BudgetCategoriesExpenseTypes#TEMP (expenseTypeCode,featureTypeCode) VALUES ('BLDGMA', 'PAYMENT_REQUEST')
INSERT INTO BudgetCategoriesExpenseTypes#TEMP (expenseTypeCode,featureTypeCode) VALUES ('CONFSE', 'PAYMENT_REQUEST')

UPDATE BudgetCategories SET StatusType='OPEN', Name = 'Sample Category', ExpenseTypes = 'BudgetCategoriesExpenseTypes#TEMP' WHERE Id = '4bb52d58-81ea-48b3-8eeb-754b601b2cc5'

Delete

In order to delete a budget category, the Id is required. You can specify the budget category Id in the query. Otherwise, the connector resolves the Id internally by processing the criteria.

When Id is not specified, an extra request is issued to find the Id of all budget category with the name 'TEST'.

DELETE FROM BudgetCategories WHERE name = 'TEST'

When Id is specified in the query, the connector issues a DELETE request directly with no extra processing:

DELETE FROM BudgetCategories WHERE Id = 'c891b0fb-ae64-45dc-84e4-a43d2adf4332'

Columns

Name Type ReadOnly References Description
Id [KEY] String False

The unique identifier for the budget category.

Name String False

The admin-facing name for this category.

StatusType String False

The status of this budget category. Supported values: OPEN, REMOVED

Description String False

The friendly name for this category.

ExpenseTypes String False

The type of feature that this expense type applies to: Purchase Request, Payment Request (Invoice), Expense, or Travel Authorization. Supported values: PURCHASE_REQUEST, PAYMENT_REQUEST, EXPENSE, REQUEST

CData Python Connector for SAP Concur

Entries

Create, update, delete, and query all expense entries owned by the user.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to ReportID, PaymentTypeID, BatchID_p, IsBillable, AttendeeTypeCode_p, HasAttendees, HasVAT, ExpenseTypeCode, or AttendeeID_p. The connector processes other filters client-side, within the connector.

For example, in the following query the connector offloads the processing to the SAP Concur APIs:

SELECT * FROM Entries WHERE ReportID = 'IdReport' AND PaymentTypeID = 'IdPaymentType' AND BatchID_p = 'IdBatch' AND IsBillable = 'true' AND AttendeeTypeCode_p = '123' AND HasAttendees = 'true' AND HasVAT = 'false' AND ExpenseTypeCode = 'code' AND AttendeeID_p = 'IdAttendee'

Insert

To insert an entry the following columns are required: ReportId, ExpenseTypeCode, TransactionDate, PaymentTypeId, TransactionCurrencyCode, and TransactionAmount.

INSERT INTO Entries (ReportId, ExpenseTypeCode, PaymentTypeId, TransactionCurrencyCode, TransactionAmount, TransactionDate) VALUES ('ReportIdValue', 'TAXIX', 'PaymentTypeIdValue', 'USD', 1000, '01-01-2017')

Update

To update an entry the following column is required: Id.

UPDATE Entries SET ReportId = 'ReportIdValue', ExpenseTypeCode = 'TAXIX', PaymentTypeId = 'PaymentTypeIdValue', TransactionCurrencyCode = 'USD', TransactionAmount = 100 WHERE Id = '12334'

Delete

To delete an entry the following column is required: Id.

DELETE FROM Entries WHERE Id = '12345'

Columns

Name Type ReadOnly References Description
ID [KEY] String True

The unique identifier of the resource.

CompanyCardTransactionID String True

The unique identifier for a company card transaction that is associated with this expense. Concur Expense uses the Credit Card Import job to import company card transactions. Use the GET CommpanyCardTransactions function to get information about these card transactions. This element is null when there is no company card transaction associated with this expense.

Custom10ListItemID String True

For list fields, this is the list item ID.

Custom11ListItemID String True

For list fields, this is the list item ID.

Custom12ListItemID String True

For list fields, this is the list item ID.

Custom13ListItemID String True

For list fields, this is the list item ID.

Custom14ListItemID String True

For list fields, this is the list item ID.

Custom15ListItemID String True

For list fields, this is the list item ID.

Custom16ListItemID String True

For list fields, this is the list item ID.

Custom17ListItemID String True

For list fields, this is the list item ID.

Custom18ListItemID String True

For list fields, this is the list item ID.

Custom19ListItemID String True

For list fields, this is the list item ID.

Custom1ListItemID String True

For list fields, this is the list item ID.

Custom20ListItemID String True

For list fields, this is the list item ID.

Custom21ListItemID String True

For list fields, this is the list item ID.

Custom22ListItemID String True

For list fields, this is the list item ID.

Custom23ListItemID String True

For list fields, this is the list item ID.

Custom24ListItemID String True

For list fields, this is the list item ID.

Custom25ListItemID String True

For list fields, this is the list item ID.

Custom26ListItemID String True

For list fields, this is the list item ID.

Custom27ListItemID String True

For list fields, this is the list item ID.

Custom28ListItemID String True

For list fields, this is the list item ID.

Custom29ListItemID String True

For list fields, this is the list item ID.

Custom2ListItemID String True

For list fields, this is the list item ID.

Custom30ListItemID String True

For list fields, this is the list item ID.

Custom31ListItemID String True

For list fields, this is the list item ID.

Custom32ListItemID String True

For list fields, this is the list item ID.

Custom33ListItemID String True

For list fields, this is the list item ID.

Custom34ListItemID String True

For list fields, this is the list item ID.

Custom35ListItemID String True

For list fields, this is the list item ID.

Custom36ListItemID String True

For list fields, this is the list item ID.

Custom37ListItemID String True

For list fields, this is the list item ID.

Custom38ListItemID String True

For list fields, this is the list item ID.

Custom39ListItemID String True

For list fields, this is the list item ID.

Custom3ListItemID String True

For list fields, this is the list item ID.

Custom40ListItemID String True

For list fields, this is the list item ID.

Custom4ListItemID String True

For list fields, this is the list item ID.

Custom5ListItemID String True

For list fields, this is the list item ID.

Custom6ListItemID String True

For list fields, this is the list item ID.

Custom7ListItemID String True

For list fields, this is the list item ID.

Custom8ListItemID String True

For list fields, this is the list item ID.

Custom9ListItemID String True

For list fields, this is the list item ID.

ElectronicReceiptID String True

The unique identifier for an eReceipt that is associated with this expense. Use the GET eReceipts function to get information about this eReceipt. This element is null when there is no eReceipt associated with this expense.

EmployeeBankAccountID String True

The unique identifier of an employee bank account that is associated with this expense. Typically, this element is used when Expense Pay reimburses the employee for this expense. Use the GET BankAccounts function to get information about this bank account.

FormID String True

The ID of the form used by this expense entry.

IsPaidByExpensePay Bool True

Whether the entry is paid using the Expense Pay service. This element has a value if the report has reached the Processing Payment workflow step, because this is when Concur Expense determines whether it will be paid by Expense Pay. Format: true or false

JourneyVehicleID String False

The unique identifier for the vehicle used for this journey. This element is used only with Company Car configuration types. Use the GET Vehicles function to learn the Vehicle ID.

LocationID String False

The unique identifier for the location where the expense was incurred.

OrgUnit1ListItemID String True

For list fields, this is the list item ID.

OrgUnit2ListItemID String True

For list fields, this is the list item ID.

OrgUnit3ListItemID String True

For list fields, this is the list item ID.

OrgUnit4ListItemID String True

For list fields, this is the list item ID.

OrgUnit5ListItemID String True

For list fields, this is the list item ID.

OrgUnit6ListItemID String True

For list fields, this is the list item ID.

PaymentTypeID String False

The ID of the payment type for the entry. For mileage expenses, use the Cash payment type. For expense types with an expense code that uses a transaction amount instead of a distance, this element is required. This element should not be used for expense types with an expense code for Company Car or Personal Car, because these two expense codes always use the Cash payment type.

ReportID String False

ReportsV4.Id

The report ID of the report where the entry will be added.

ReportOwnerID String True

The login ID of the report owner.

TripID String True

Trips.Id

The unique identifier of a trip in the Itinerary Service that includes a travel booking associated with this expense. Use GET ItineraryDetails to get information about this trip and the travel booking. This element is null when there is no trip associated with the expense.

VendorListItemID String False

The unique identifier for a vendor list item.

AllocationType String True

The type of allocations for the expense. Possible values: P - partial allocation, F - full allocation, N - no allocation.

ApprovedAmount Decimal True

The approved amount of the expense entry, in the report currency.

Custom10Code String True

For list fields, this is the list item code.

Custom10Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom10Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom11Code String True

For list fields, this is the list item code.

Custom11Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom11Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom12Code String True

For list fields, this is the list item code.

Custom12Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom12Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom13Code String True

For list fields, this is the list item code.

Custom13Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom13Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom14Code String True

For list fields, this is the list item code.

Custom14Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom14Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom15Code String True

For list fields, this is the list item code.

Custom15Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom15Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom16Code String True

For list fields, this is the list item code.

Custom16Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom16Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom17Code String True

For list fields, this is the list item code.

Custom17Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom17Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom18Code String True

For list fields, this is the list item code.

Custom18Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom18Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom19Code String True

For list fields, this is the list item code.

Custom19Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom19Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom1Code String True

For list fields, this is the list item code.

Custom1Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom1Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom20Code String True

For list fields, this is the list item code.

Custom20Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom20Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom21Code String True

For list fields, this is the list item code.

Custom21Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom21Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom22Code String True

For list fields, this is the list item code.

Custom22Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom22Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom23Code String True

For list fields, this is the list item code.

Custom23Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom23Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom24Code String True

For list fields, this is the list item code.

Custom24Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom24Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom25Code String True

For list fields, this is the list item code.

Custom25Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom25Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom26Code String True

For list fields, this is the list item code.

Custom26Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom26Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom27Code String True

For list fields, this is the list item code.

Custom27Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom27Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom28Code String True

For list fields, this is the list item code.

Custom28Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom28Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom29Code String True

For list fields, this is the list item code.

Custom29Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom29Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom2Code String True

For list fields, this is the list item code.

Custom2Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom2Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom30Code String True

For list fields, this is the list item code.

Custom30Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom30Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom31Code String True

For list fields, this is the list item code.

Custom31Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom31Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom32Code String True

For list fields, this is the list item code.

Custom32Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom32Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom33Code String True

For list fields, this is the list item code.

Custom33Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom33Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom34Code String True

For list fields, this is the list item code.

Custom34Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom34Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom35Code String True

For list fields, this is the list item code.

Custom35Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom35Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom36Code String True

For list fields, this is the list item code.

Custom36Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom36Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom37Code String True

For list fields, this is the list item code.

Custom37Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom37Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom38Code String True

For list fields, this is the list item code.

Custom38Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom38Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom39Code String True

For list fields, this is the list item code.

Custom39Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom39Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom3Code String True

For list fields, this is the list item code.

Custom3Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom3Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom40Code String True

For list fields, this is the list item code.

Custom40Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom40Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom4Code String True

For list fields, this is the list item code.

Custom4Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom4Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom5Code String True

For list fields, this is the list item code.

Custom5Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom5Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom6Code String True

For list fields, this is the list item code.

Custom6Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom6Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom7Code String True

For list fields, this is the list item code.

Custom7Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom7Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom8Code String True

For list fields, this is the list item code.

Custom8Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom8Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom9Code String True

For list fields, this is the list item code.

Custom9Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom9Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Description String False

The description of the expense. Maximum length: 64 characters

ExchangeRate Decimal False

The currency conversion rate that converts the transaction amount that is in the transaction currency into the posted amount that is in the report currency. This element is typically not provided. If this element is empty for transactions in a currency different than the user's reimbursement currency, Expense will use the company's configured exchange rates to determine the posted amount for the transaction. If the system is not able to determine the exchange rate, a value of 1.0 will be used.

ExpenseTypeCode String False

The code for the expense type.

ExpenseTypeName String True

The name of the expense type, localized to the user's language.

HasAppliedCashAdvance Bool True

Indicates whether the entry has a cash advance applied to it. Use the GET ExpenseEntryAccountingCalculations function to get cash advance application information for this entry. Format: true or false

HasAttendees Bool True

Indicates whether the expense has attendees. Format: true or false

HasComments Bool True

Indicates whether the expense entry has associated comments. To view the comments, use the ReportComments view.

HasExceptions Bool True

Indicates whether the expense has exceptions. Use the GET ExpenseEntryExceptions function to get information about this entry's exceptions. Format: true or false

HasImage Bool True

Indicates whether there is an entry image attached to the entry. Use the GET Entry Images function to get this entry image. Format: true or false

HasItemizations Bool True

Indicates whether the expense has itemizations. Use the Format: true or false

HasVAT Bool True

Indicates whether the entry has VAT data. Use the GET ExpenseEntryAccountingCalculations function to get VAT information for this entry. Format: true or false

IsBillable Bool False

Indicates whether the expense is billable. Format: true or false

IsImageRequired Bool True

Indicates whether an entry image is required for the entry. Format: true or false

IsPersonal Bool False

Indicates whether the expense is personal (that is, non-reimbursable). Format: true or false

IsPersonalCardCharge Bool True

Indicates whether the expense entry was imported from a personal card feed. Concur Expense uses the Yodlee API to import these card transactions. Format: true or false

JourneyBusinessDistance Int False

The portion of the journey for business use, in the report owner's unit of measure for distances. This element is required in order to post a personal car mileage expense entry, or to post a company car mileage expense when there is no PersonalDistance value. Format: positive integer. When using the Odometer elements, the sum of PersonalDistance and BusinessDistance must equal the difference between OdometerEnd and OdometerStart.

JourneyEndLocation String False

Indicates where the journey ended. This is also known as the

JourneyNumberOfPassengers Int False

The number of people in the vehicle during the journey. Positive Integer. Used with Variable-Rate, Personal or Company Car.

JourneyOdometerEnd Int False

The odometer reading at the end of the journey. Format: positive integer that must be greater than the OdometerStart value. This element is used with Variable-Rate and Company Car configuration types.

JourneyOdometerStart Int False

The odometer reading at the start of the journey. Format: positive integer. This element is used with Variable-Rate and Company Car configuration types.

JourneyPersonalDistance Int False

The portion of the journey for personal use. This element is required in order to post a company car mileage expense when there is no BusinessDistance value. Format: positive integer. When using the Odometer elements, the sum of PersonalDistance and BusinessDistance must equal the difference between OdometerEnd and OdometerStart. Used with Company Car configuration types.

JourneyStartLocation String False

Indicates where the journey started. This is also known as the

JourneyUnitOfMeasure String False

The unit of measure for distance and odometer values. Possible values: M - miles, K - kilometers

LastModified Datetime True

The UTC date when the entry was last modified.

LocationCountry String True

The country where the expense was incurred. Format: 2-letter ISO 3166-1 country code

LocationName String True

The location where the expense was incurred, usually the city name.

LocationSubdivision String True

The state, province, or other country subdivision where the expense was incurred. Format: ISO 3166-2:2007 country subdivision

OrgUnit1Code String True

For list fields, this is the list item code.

OrgUnit1Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit1Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit2Code String True

For list fields, this is the list item code.

OrgUnit2Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit2Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit3Code String True

For list fields, this is the list item code.

OrgUnit3Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit3Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit4Code String True

For list fields, this is the list item code.

OrgUnit4Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit4Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit5Code String True

For list fields, this is the list item code.

OrgUnit5Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit5Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit6Code String True

For list fields, this is the list item code.

OrgUnit6Type String True

The custom field type. Supported values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit6Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

PaymentTypeName String True

The name of the payment type, localized to the user's language.

PostedAmount Decimal True

The amount of the expense entry, in the report currency.

ReceiptReceived Bool True

Indicates whether this entry has been reviewed by a processor. Format: true or false

SpendCategoryCode String True

The ID of the spending category that is specified for this expense entry.

SpendCategoryName String True

The name of the spending category that is specified for this expense entry, localized to the user's language.

TaxReceiptType String False

The receipt type for this entry. Possible values: T - tax receipt, R - regular receipt, N - no receipt

TransactionAmount Decimal False

The amount of the expense entry, in the transaction currency paid to the vendor. For expense types with an expense code that uses a transaction amount instead of a distance, this element is required. This element should not be used for expense types with an expense code for Company Car or Personal Car, because these two expense codes use a distance instead of a transaction amount.

TransactionCurrencyCode String False

The 3-letter ISO 4217 currency code for the expense entry transaction amount. This is the currency in which the vendor was paid. For expense types with an expense code that uses a transaction amount instead of a distance, this element is required. This element should not be used for expense types with an expense code for Company Car or Personal Car, because for these two expense codes the currency is always the Report Currency.

TransactionDate Date False

The date when the good or service associated with this expense entry was provided. Format: YYYY-MM-DD

URI String True

The URI to the resource.

VendorDescription String False

The name of the vendor for the expense entry. Maximum length: 64 characters

VendorListItemName String True

The name of an item from a vendor list.

LoginId String False

Users.UserName

The login ID of the user who owns the entries. The user must have the Web Services Admin role to use this parameter.

CData Python Connector for SAP Concur

EntryAttendeeAssociations

Create, update, delete, and query all entry-attendee associations owned by the user. These are the associations between an expense entry and an attendee.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to Id or to EntryId and LoginId. The connector processes other filters client-side within the connector.

For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM EntryAttendeeAssociations WHERE Id = 'sampleId'
SELECT * FROM EntryAttendeeAssociations WHERE EntryId = 'sampleEntryId' AND LoginId = 'LoginId'

Insert

To insert a new record in EntryAttendeeAssociations the following columns are required: EntryId and AttendeeId.

INSERT INTO EntryAttendeeAssociations (EntryId, AttendeeId) VALUES ('EntryIdValue', 'AttendeeIdValue')

Update

To update a record in EntryAttendeeAssociations the following column is required: Id. The EntryId and AttendeeId columns cannot be updated.

UPDATE EntryAttendeeAssociations SET Custom = 'Custom' WHERE Id = '12345'

Delete

To delete a department, the following column is required: Id.

DELETE FROM EntryAttendeeAssociations WHERE Id = '123456'

Columns

Name Type ReadOnly References Description
ID [KEY] String True

The unique identifier of the resource.

AttendeeID String False

The unique identifier of the associated attendee. To obtain the attendee ID value, use the GET /expense/attendees endpoint. The value of the ID element in the response is the attendee ID.

EntryID String False

The unique identifier of the associated entry. To obtain the attendee ID value, use the GET /expense/entries endpoint. The value of the ID element in the response is the entry ID.

Amount Decimal False

The portion of the entry transaction amount assigned to this attendee.

AssociatedAttendeeCount Int False

The count of additional attendees associated with this attendee. A count greater than 1 means there are unnamed attendees associated with this attendee.

Custom1 String False

The details from the Custom fields. These fields may not have data, depending on the configuration.

Custom2 String False

The details from the Custom fields. These fields may not have data, depending on the configuration.

Custom3 String False

The details from the Custom fields. These fields may not have data, depending on the configuration.

Custom4 String False

The details from the Custom fields. These fields may not have data, depending on the configuration.

Custom5 String False

The details from the Custom fields. These fields may not have data, depending on the configuration.

URI String True

The URI to the resource.

LoginId String False

Users.UserName

The login ID of the user who owns this entry-attendee association. The user must have the Web Services Admin role to use this parameter.

CData Python Connector for SAP Concur

FiscalYears

Retrieve a list of all fiscal years.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to Id, UserName, and ExternalId. The connector processes other filters client-side within the connector.

For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM FiscalYears WHERE IncludeRemoved = 'True'
SELECT * FROM FiscalYears WHERE LastModified > '2024-02-20 09:51:20.0'
SELECT * FROM FiscalPeriod WHERE fiscalYearId = '7af8977c-d996-4ca7-834a-a8e5b719fa95'

Insert

To create a fiscal year, the following columns are required: Name, StartDate, EndDate, Status and MonthlyFiscalPeriods.

MonthlyFiscalPeriods can either be an aggregate object containing the full list of fiscal periods or the name of a temp table.

Insert using a temp table:

INSERT INTO FiscalPeriod#TEMP (Name, PeriodType,StartDate,EndDate,Status) VALUES ('JAN', 'MONTHLY',  '2023-01-01', '2023-01-31', 'OPEN')
INSERT INTO FiscalPeriod#TEMP (Name, PeriodType,StartDate,EndDate,Status) VALUES ('FEB', 'MONTHLY',  '2023-02-01', '2023-02-28', 'OPEN')
INSERT INTO FiscalPeriod#TEMP (Name, PeriodType,StartDate,EndDate,Status) VALUES ('MAR', 'MONTHLY',  '2023-03-01', '2023-03-31', 'OPEN')

INSERT INTO FiscalYears (name, startDate, endDate,Status, MonthlyFiscalPeriods) VALUES ('NewPeriod', '2023-01-01', '2023-03-31', 'OPEN', 'FiscalPeriod#TEMP')

Insert using a JSON aggregate:

INSERT INTO FiscalYears (name, startDate, endDate,Status, MonthlyFiscalPeriods) VALUES ('NewPeriod', '2023-01-01', '2023-03-31', 'OPEN', '[{"name": "JAN","periodType": "MONTHLY","startDate": "2023-01-01","endDate": "2023-01-31","fiscalPeriodStatus": "OPEN"}]')

Update

The API treats update operations as a replace. The flow is the same as the INSERT operation with the difference that the Id of the fiscal year to be updated needs to be specified in the query.

INSERT INTO FiscalPeriod#TEMP (Name, PeriodType,StartDate,EndDate,Status) VALUES ('JAN', 'MONTHLY',  '2023-01-01', '2023-01-31', 'OPEN')
INSERT INTO FiscalPeriod#TEMP (Name, PeriodType,StartDate,EndDate,Status) VALUES ('FEB', 'MONTHLY',  '2023-02-01', '2023-02-28', 'OPEN')
INSERT INTO FiscalPeriod#TEMP (Name, PeriodType,StartDate,EndDate,Status) VALUES ('MAR', 'MONTHLY',  '2023-03-01', '2023-03-31', 'OPEN')

UPDATE FiscalYears SET startDate = '2023-01-01', endDate = '2023-03-31', Status = 'OPEN', Name = 'TEST' , MonthlyFiscalPeriods = 'FiscalPeriod#TEMP' WHERE id  = 'c891b0fb-ae64-45dc-84e4-a43d2adf4332'

Delete

In order to delete a fiscal year, the Id is required. You can specify the fiscal year Id in the query. Otherwise, the connector resolves the Id internally by processing the criteria.

When Id is not specified, an extra request is issued to find the Id of all fiscal years with the name 'TEST'.

DELETE FROM fiscalYears WHERE name = 'TEST'

When Id is specified in the query, the connector issues a DELETE request directly with no extra processing:

DELETE FROM fiscalYears WHERE Id = 'c891b0fb-ae64-45dc-84e4-a43d2adf4332'

Columns

Name Type ReadOnly References Description
Id [KEY] String False

The budget service's key for this object.

Name String False

The name of this fiscal year. Must be unique for this entity.

Status String False

The status of this fiscal year. Supported values: OPEN, CLOSED, REMOVED

StartDate Date False

The start date for this fiscal year. The distance between start date and end date may not be more than two years.

EndDate Date False

The end date for this fiscal year. The distance between start date and end date may not be more than two years.

CurrentYear Boolean False

True if this the current fiscal year based on the current date and time, False otherwise.

LastModified Datetime False

The UTC date and time when this object was last changed.

DisplayName String False

Display name for fiscal year. For date range budget item we use this field to display.

MonthlyFiscalPeriods String False

If true, the service will return all Fiscal Years, including those that were previously removed. If not supplied, this field defaults to false.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer more granular control over the data returned from the data source.

Name Type Description
IncludeRemoved Boolean

If true, the service will return all Fiscal Years, including those that were previously removed. If not supplied, this field defaults to false.

CData Python Connector for SAP Concur

Invoice

Gets all relevant information (Payment Request Header, Payment Request Line Item and Payment Request Allocation) of a Payment Request.

Table Specific Information

Select

The ID Column is required in the WHERE clause in order to access this view. For example:

SELECT * FROM Invoice WHERE Id = 'sampleInvoiceId'

Columns

Name Type ReadOnly References Description
AmountWithoutVat String False

The net amount of the invoice, excluding VAT.

Name String False

The Invoice name.

ApprovalStatus String False

A code which indicates the approval status of the payment request.

ApprovedByDelegate String False

Was the Payment Request approved by a delegate. Format: true/false.

AssignedByUsername String False

Username of the assigning employee.

AssignedDate String False

The date the payment request was assigned to the current owner.

BuyerCostCenter String False

The company defined center responsible for the payment request.

CalculatedAmount String False

The sum of all line item amounts plus shipping amount and tax amount for the payment request.

CheckNumber String False

Check number of the payment made to the vendor.

CompanyBillToAddress String False

The billing address of the company to which the invoice is issued.

CompanyShipToAddress String False

The shipping address where the goods or services on the invoice should be delivered.

CountryCode String False

The country code.

CreatedByUsername String False

Username of the payment request creator.

CurrencyCode String False

The 3-letter ISO 4217 currency code for the expense report currency. Examples: USD - US dollars; BRL - Brazilian real;, etc.

Custom1 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom10 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom11 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom12 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom13 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom14 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom15 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom16 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom17 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom18 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom19 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom2 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom20 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom21 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom22 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom23 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom24 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom3 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom4 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom5 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom6 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom7 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom8 String False

The details from the Custom fields. These may not have data, depending on configuration.

Custom9 String False

The details from the Custom fields. These may not have data, depending on configuration.

DataSource String False

A code which indicates the method used to created the Payment Request. Use

DeletedDate String False

The date the user deleted the payment request.

DeliverySlipNumber String False

The delivery slip number associated with receiving receipt.

Description String False

User entered description of the Payment Request.

DiscountPercentage String False

The discount from the supplier if the discount terms are met.

DiscountTerms String False

The NET discount terms with a supplier when discounts apply.

EmployeeName String False

The owner of the Payment Request.

ExternalPolicyId String False

The external policy ID.

ExtractDate String False

The date the payment request was extracted, in order to import it into an accounts payable system and generate a payment.

FirstApprovalDate String False

The date the payment request received its first approval in its approval workflow.

FirstSubmitDate String False

The date the payment request was first submitted.

ID [KEY] String False

The unique identifier of the resource.

InvoiceAmount String False

User-entered value representing the total invoice amount, used to calculate amount remaining on the line item page.

InvoiceDate String False

The date the vendor issued the invoice.

InvoiceNumber String False

The invoice Number from the vendor for the payment request.

InvoiceReceivedDate String False

The date on which the invoice was received.

IsAssigned String False

Whether the payment request is assigned. Format: true/false.

IsInvoiceConfirmed String False

Indicates if the payment request invoice is confirmed or in a different status. Format: true/false.

IsPaymentRequestDeleted String False

Whether the payment request is deleted. Format: true/false.

IsPaymentRequestDuplicate String False

Whether the payment request identified as a duplicate of another existing request. Format:true/false.

IsTestTransaction String False

Is the payment request a test transaction (true/false).

LastSubmitDate String False

The date the payment request was last submitted.

LedgerCode String False

A code which indicates which company journal the payment request is assigned to. Use

EmployeeId String False

The company ID of the employee to whom the invoice should be assigned. Has precedence over EmployeeEmail; not evaluated if EmployeeLoginId matches an employee. This value is required if none of the following are provided: LedgerCode; EmployeeLoginId; EmployeeEmail; PurchaseOrderNumber; ExternalPolicyId.

EmployeeLoginId String False

The login ID of the employee to whom the invoice should be assigned. Has precedence over EmployeeId and EmployeeEmail. This value is required if none of the following are provided: LedgerCode; EmployeeId; EmployeeEmail; PurchaseOrderNumber; ExternalPolicyId.

LineItemsAggr String False

Aggregate information of line items

VendorRemitToIdentifierAgg String False

Used to identify the vendor location for payment remittance. At a minimum, the VendorCode or the combination of (VendorName, Address1, and PostalCode) are required. Use of as many fields as possible is encouraged to ensure a single vendor can be identified. If more than one vendor matches the information provided, the Invoice creation attempt will fail.

CData Python Connector for SAP Concur

Itemizations

Create, update, delete, and query all expense itemizations owned by the user.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to Id or to any combination of ReportID, EntryID, ExpenseTypeCode, and LoginId, as in the following queries. The connector processes other filters client-side within the connector.

For example, the following queries are processed server side:

SELECT * FROM Itemizations WHERE Id = 'sampleId'
SELECT * FROM Itemizations WHERE ReportID = 'sampleReportID' AND EntryId = 'sampleEntryId' AND ExpenseTypeCode = 'code' AND LoginId = 'LoginId'

Insert

To insert an itemization the following columns are required: EntryId, ExpenseTypeCode, TransactionDate, and TransactionAmount.

INSERT INTO Itemizations (EntryId, ExpenseTypeCode, TransactionDate, TransactionAmount, IsBillable, IsPersonal, Custom1Value) VALUES ('EntryId', 'TAXIX', '01-01-2017', 1000, true, true, 'Custom1Value')

Update

To update an itemization, the following column is required: Id.

UPDATE Itemizations SET TransactionDate = '01-02-2017', TransactionAmount = 2000, IsBillable = false, IsPersonal = false, Custom1Value = 'Custom1Value' WHERE Id = '12345'

Delete

To delete an itemization, the following column is required: Id.

DELETE FROM Itemizations WHERE Id = '123456'

Columns

Name Type ReadOnly References Description
ID [KEY] String True

The unique identifier of the resource.

Custom10ListItemID String True

For list fields, this is the list item ID.

Custom11ListItemID String True

For list fields, this is the list item ID.

Custom12ListItemID String True

For list fields, this is the list item ID.

Custom13ListItemID String True

For list fields, this is the list item ID.

Custom14ListItemID String True

For list fields, this is the list item ID.

Custom15ListItemID String True

For list fields, this is the list item ID.

Custom16ListItemID String True

For list fields, this is the list item ID.

Custom17ListItemID String True

For list fields, this is the list item ID.

Custom18ListItemID String True

For list fields, this is the list item ID.

Custom19ListItemID String True

For list fields, this is the list item ID.

Custom1ListItemID String True

For list fields, this is the list item ID.

Custom20ListItemID String True

For list fields, this is the list item ID.

Custom21ListItemID String True

For list fields, this is the list item ID.

Custom22ListItemID String True

For list fields, this is the list item ID.

Custom23ListItemID String True

For list fields, this is the list item ID.

Custom24ListItemID String True

For list fields, this is the list item ID.

Custom25ListItemID String True

For list fields, this is the list item ID.

Custom26ListItemID String True

For list fields, this is the list item ID.

Custom27ListItemID String True

For list fields, this is the list item ID.

Custom28ListItemID String True

For list fields, this is the list item ID.

Custom29ListItemID String True

For list fields, this is the list item ID.

Custom2ListItemID String True

For list fields, this is the list item ID.

Custom30ListItemID String True

For list fields, this is the list item ID.

Custom31ListItemID String True

For list fields, this is the list item ID.

Custom32ListItemID String True

For list fields, this is the list item ID.

Custom33ListItemID String True

For list fields, this is the list item ID.

Custom34ListItemID String True

For list fields, this is the list item ID.

Custom35ListItemID String True

For list fields, this is the list item ID.

Custom36ListItemID String True

For list fields, this is the list item ID.

Custom37ListItemID String True

For list fields, this is the list item ID.

Custom38ListItemID String True

For list fields, this is the list item ID.

Custom39ListItemID String True

For list fields, this is the list item ID.

Custom3ListItemID String True

For list fields, this is the list item ID.

Custom40ListItemID String True

For list fields, this is the list item ID.

Custom4ListItemID String True

For list fields, this is the list item ID.

Custom5ListItemID String True

For list fields, this is the list item ID.

Custom6ListItemID String True

For list fields, this is the list item ID.

Custom7ListItemID String True

For list fields, this is the list item ID.

Custom8ListItemID String True

For list fields, this is the list item ID.

Custom9ListItemID String True

For list fields, this is the list item ID.

EntryID String False

The ID of the expense entry that is the parent for the itemization.

LocationID String True

The unique identifier for the location where the expense was incurred.

OrgUnit1ListItemID String True

For list fields, this is the list item ID.

OrgUnit2ListItemID String True

For list fields, this is the list item ID.

OrgUnit3ListItemID String True

For list fields, this is the list item ID.

OrgUnit4ListItemID String True

For list fields, this is the list item ID.

OrgUnit5ListItemID String True

For list fields, this is the list item ID.

OrgUnit6ListItemID String True

For list fields, this is the list item ID.

ReportID String True

ReportsV4.Id

The ID of the report that is the parent for the itemization.

ReportOwnerID String True

The login ID for the report owner.

AllocationType String True

The type of allocation for the itemization. Possible values: P - partial allocation, F - full allocation, N - no allocation.

ApprovedAmount Decimal True

The approved amount of the expense itemization, in the report currency.

Custom10Code String True

For list fields, this is the list item code.

Custom10Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom10Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom11Code String True

For list fields, this is the list item code.

Custom11Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom11Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom12Code String True

For list fields, this is the list item code.

Custom12Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom12Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom13Code String True

For list fields, this is the list item code.

Custom13Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom13Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom14Code String True

For list fields, this is the list item code.

Custom14Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom14Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom15Code String True

For list fields, this is the list item code.

Custom15Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom15Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom16Code String True

For list fields, this is the list item code.

Custom16Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom16Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom17Code String True

For list fields, this is the list item code.

Custom17Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom17Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom18Code String True

For list fields, this is the list item code.

Custom18Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom18Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom19Code String True

For list fields, this is the list item code.

Custom19Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom19Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom1Code String True

For list fields, this is the list item code.

Custom1Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom1Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom20Code String True

For list fields, this is the list item code.

Custom20Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom20Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom21Code String True

For list fields, this is the list item code.

Custom21Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom21Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom22Code String True

For list fields, this is the list item code.

Custom22Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom22Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom23Code String True

For list fields, this is the list item code.

Custom23Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom23Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom24Code String True

For list fields, this is the list item code.

Custom24Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom24Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom25Code String True

For list fields, this is the list item code.

Custom25Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom25Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom26Code String True

For list fields, this is the list item code.

Custom26Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom26Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom27Code String True

For list fields, this is the list item code.

Custom27Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom27Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom28Code String True

For list fields, this is the list item code.

Custom28Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom28Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom29Code String True

For list fields, this is the list item code.

Custom29Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom29Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom2Code String True

For list fields, this is the list item code.

Custom2Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom2Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom30Code String True

For list fields, this is the list item code.

Custom30Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom30Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom31Code String True

For list fields, this is the list item code.

Custom31Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom31Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom32Code String True

For list fields, this is the list item code.

Custom32Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom32Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom33Code String True

For list fields, this is the list item code.

Custom33Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom33Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom34Code String True

For list fields, this is the list item code.

Custom34Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom34Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom35Code String True

For list fields, this is the list item code.

Custom35Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom35Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom36Code String True

For list fields, this is the list item code.

Custom36Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom36Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom37Code String True

For list fields, this is the list item code.

Custom37Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom37Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom38Code String True

For list fields, this is the list item code.

Custom38Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom38Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom39Code String True

For list fields, this is the list item code.

Custom39Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom39Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom3Code String True

For list fields, this is the list item code.

Custom3Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom3Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom40Code String True

For list fields, this is the list item code.

Custom40Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom40Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom4Code String True

For list fields, this is the list item code.

Custom4Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom4Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom5Code String True

For list fields, this is the list item code.

Custom5Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom5Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom6Code String True

For list fields, this is the list item code.

Custom6Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom6Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom7Code String True

For list fields, this is the list item code.

Custom7Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom7Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom8Code String True

For list fields, this is the list item code.

Custom8Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom8Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom9Code String True

For list fields, this is the list item code.

Custom9Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom9Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Description String False

The description of the expense. Maximum length: 64 characters

ExpenseTypeCode String False

The code for the expense type.

ExpenseTypeName String True

The name of the expense type, localized to the user's language.

HasComments Bool True

Indicates whether the expense has comments. Use the GET ExpenseEntryComments endpoint to get information about this entry's comments. Format: true or false

HasExceptions Bool True

Indicates whether the expense has exceptions. Format: true or false

IsBillable Bool False

Indicates whether the itemization is billable. Format: true or false

IsImageRequired Bool True

Indicates whether a receipt image is required for the entry. Format: true or false

IsPersonal Bool False

Indicates whether the itemization is personal (that is, non-reimbursable). Format: true or false

LastModified Datetime True

The UTC date when the itemization was last modified.

LocationCountry String True

The country where the expense was incurred. Format: 2-letter ISO 3166-1 country code

LocationName String True

The location where the expense was incurred, usually the city name.

LocationSubdivision String True

The state, province, or other country subdivision where the expense was incurred. Format: ISO 3166-2:2007 country subdivision

OrgUnit1Code String True

For list fields, this is the list item code.

OrgUnit1Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit1Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit2Code String True

For list fields, this is the list item code.

OrgUnit2Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit2Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit3Code String True

For list fields, this is the list item code.

OrgUnit3Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit3Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit4Code String True

For list fields, this is the list item code.

OrgUnit4Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit4Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit5Code String True

For list fields, this is the list item code.

OrgUnit5Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit5Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit6Code String True

For list fields, this is the list item code.

OrgUnit6Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit6Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

PostedAmount Decimal True

The amount of the expense itemization, in the report currency.

SpendCategoryCode String True

The code for the spending category that is specified for this itemization.

SpendCategoryName String True

The name of the spending category that is specified for this itemization, localized to the user's language.

TransactionAmount Decimal False

The amount of the expense itemization, in the transaction currency of the parent expense entry.

TransactionDate Datetime False

The date when the good or service associated with this itemization was provided. Format: YYYY-MM-DD

URI String True

The URI to the resource.

LoginId String False

Users.UserName

The login ID of the user who owns the itemizations. The user must have the Web Services Admin role to use this parameter.

CData Python Connector for SAP Concur

Items

Lists list items based on the search criteria.

Table Specific Information

Select

The connector uses the SAP Concur APIs to get list items based on the search criteria.

By default, the provider returns only the first level of items for each list. Only unique items are returned. If the item is present in multiple lists, it is shown only once.

In the following queries, the connector offloads the processing to the SAP Concur APIs:

SELECT * FROM Items where ListId = '665E58E7E1226346BC424861DEC93F30'
SELECT * FROM Items where ListId IN ( '3e5ce609-bcf7-7d49-884c-baf70588d4bc','241563a3-bf89-4842-a0fb-6cbd06c87c0c')

Insert

In order to create an Item, see ListItems.

Update


UPDATE Items SET value = 'updatedListItem', ShortCode='VFAL1' WHERE ID = '54f19bfa-aef0-2645-b3a4-3b2f15749858'

Delete


DELETE FROM Items WHERE Id = '54f19bfa-aef0-2645-b3a4-3b2f15749858'

Columns

Name Type ReadOnly References Description
Id [KEY] String False

The unique identifier of the list item.

Code String False

List item long code.

ShortCode String False

List item short code.

Value String False

List item value.

ParentId String False

The unique identifier of the parent list item.

Level Int False

Level of the list item within the list.

HasChildren Boolean False

If true, the list item has children in this particular list.

Lists String False

The unique identifiers of the lists that contains the list item. The list item may exist under one or more lists.

IsDeleted Boolean False

Indicates the deleted state of the item in a particular list. If false, the list item is not deleted from one or more lists. The lists field will include only the lists that contain the list item in a not-deleted state. isDeleted will only be true when the list item is deleted from all lists. The lists field will include all lists that contain the list item.

The default value is false.

ListId String False

Lists.Id

The unique identifier of the list that contains the list item.

CData Python Connector for SAP Concur

ListItems

Retrieves items from lists based on the specified search criteria.

Table Specific Information

Select

The connector uses the SAP Concur APIs to retrieve list items based on the search criteria.

By default, the connector returns only the first level of items for each list.

In the following queries, the connector offloads the processing to the SAP Concur APIs:

-- Retrieves a specific list item by Id
SELECT * FROM ListItems WHERE Id = '3e5ce609-bcf7-7d49-884c-baf70588d4bc';
-- Retrieves multiple list items by Id
SELECT * FROM ListItems WHERE Id IN ( '665E58E7E1226346BC424861DEC93F30','3FB790E49CDC924F8B4BA29623B18D2D');
-- Retrieves all list items for a specific list
SELECT * FROM ListItems WHERE ListId = '665E58E7E1226346BC424861DEC93F30';
-- Retrieves list items for multiple lists
SELECT * FROM ListItems WHERE ListId IN ( '3e5ce609-bcf7-7d49-884c-baf70588d4bc','241563a3-bf89-4842-a0fb-6cbd06c87c0c');

Insert

Use the following syntax to add new list items to an existing list:

-- Adds a new custom list item to the specified list
INSERT INTO ListItems (value, shortCode, listid) 
VALUES ('MyCustomListItem','VFAL1','4c392113-c827-4e9c-9b2f-80c473018081');

Update

ListItems cannot be updated, but the item itself can. See the Items table.

Delete

ListItems cannot be deleted, but the item itself can. See the Items table.

Columns

Name Type ReadOnly References Description
Id [KEY] String False

The unique identifier of the list item.

Code String False

List item long code.

ShortCode String False

List item short code.

Value String False

List item value.

ParentId String False

The unique identifier of the parent list item.

Level Int False

Level of the list item within the list.

HasChildren Boolean False

If true, the list item has children in this particular list.

IsDeleted Boolean False

Indicates the deleted state of the item in a particular list. If false, the list item is not deleted from one or more lists. The lists field will include only the lists that contain the list item in a not-deleted state. isDeleted will only be true when the list item is deleted from all lists. The lists field will include all lists that contain the list item.

The default value is false.

ListId [KEY] String False

Lists.Id

The unique identifier of the list that contains the list item.

CData Python Connector for SAP Concur

Lists

The driver uses the SAP Concur APIs to view your configured lists within SAP Concur products.

Table Specific Information

Select

This API is only available to partners who have been granted access by the SAP Concur team.

The connector uses the SAP Concur APIs to retrieve configured lists within SAP Concur products.

For example:

-- Retrieves all available lists
SELECT * FROM Lists;

-- Retrieves a specific list by Id
SELECT * FROM Lists WHERE Id = '665E58E7E1226346BC424861DEC93F30';

Columns

Name Type ReadOnly References Description
Id [KEY] String False

Unique identifier of a list.

Value String False

Name of the list.

LevelCount Int False

Number of levels in the list.

SearchCriteria String False

What attribute to search by {TEXT, CODE}.

DisplayFormat String False

Whether the code or value is displayed first {(CODE) TEXT, TEXT (CODE)}

CategoryId String False

The category of the list.

CategoryType String False

The category of the list.

IsReadOnly Boolean False

If true, the list is read-only.

IsDeleted Boolean False

If true, the list has been deleted.

The default value is false.

CData Python Connector for SAP Concur

ReceiptImages

Create, update, delete, and query all receipt Ids owned by the user.

Table Specific Information

Select

The connector will use the SAP Concur APIs to process filters that refer to Id or LoginId. The connector processes other filters client-side within the connector.

For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM ReceiptImages WHERE Id = '12345'
SELECT * FROM ReceiptImages WHERE LoginId = 'LoginId'

Insert

You cannot insert a new image by using INSERT queries, but you can upload one by using the UploadReceiptImage stored procedure.

Update

You cannot update an image by using UPDATE queries, but you can upload one by using the UploadReceiptImage stored procedure.

Delete

To delete a receipt image, the following column is required: Id.

DELETE FROM ReceiptImages WHERE Id = '12345'

Columns

Name Type ReadOnly References Description
ID [KEY] String True

The unique identifier of the resource.

URI String True

The URI to the resource.

LoginId String False

Users.UserName

The login ID of the user. Optional. The user must have the Web Services Admin (Professional) or Can Administer (Standard) user role to use this parameter.

CData Python Connector for SAP Concur

Reports

Create, update, delete, and query all reports owned by the user.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process almost all searches to this table -- you can use server-side processing to search on any pseudocolumn and almost any combination of the remaining columns. The connector processes any other filters client-side within the connector.

SELECT * FROM Reports WHERE Id = 'reportId'
SELECT * FROM Reports WHERE ApprovalStatusCode = 'code' AND PaymentType_p = 'PaymentTypeID' AND CreateDateBefore_p = '2018-01-01 10:00:00'

Insert

To insert a report the following column is required: Name.

INSERT INTO Reports (Name, Custom1Value) VALUES ('Name', 'Test');

Update

To update a report the following column is required: Id.

UPDATE Reports SET  Name = 'Name' WHERE Id = '12334'

Delete

Deletes are not supported for this table.

Columns

Name Type ReadOnly References Description
ID [KEY] String True

The unique identifier of the resource.

ApproverLoginID String True

The Login ID of the report owner's expense approver.

Custom10ListItemID String True

For list fields, this is the list item ID.

Custom11ListItemID String True

For list fields, this is the list item ID.

Custom12ListItemID String True

For list fields, this is the list item ID.

Custom13ListItemID String True

For list fields, this is the list item ID.

Custom14ListItemID String True

For list fields, this is the list item ID.

Custom15ListItemID String True

For list fields, this is the list item ID.

Custom16ListItemID String True

For list fields, this is the list item ID.

Custom17ListItemID String True

For list fields, this is the list item ID.

Custom18ListItemID String True

For list fields, this is the list item ID.

Custom19ListItemID String True

For list fields, this is the list item ID.

Custom1ListItemID String True

For list fields, this is the list item ID.

Custom20ListItemID String True

For list fields, this is the list item ID.

Custom2ListItemID String True

For list fields, this is the list item ID.

Custom3ListItemID String True

For list fields, this is the list item ID.

Custom4ListItemID String True

For list fields, this is the list item ID.

Custom5ListItemID String True

For list fields, this is the list item ID.

Custom6ListItemID String True

For list fields, this is the list item ID.

Custom7ListItemID String True

For list fields, this is the list item ID.

Custom8ListItemID String True

For list fields, this is the list item ID.

Custom9ListItemID String True

For list fields, this is the list item ID.

OrgUnit1ListItemID String True

For list fields, this is the list item ID.

OrgUnit2ListItemID String True

For list fields, this is the list item ID.

OrgUnit3ListItemID String True

For list fields, this is the list item ID.

OrgUnit4ListItemID String True

For list fields, this is the list item ID.

OrgUnit5ListItemID String True

For list fields, this is the list item ID.

OrgUnit6ListItemID String True

For list fields, this is the list item ID.

PaidDate Datetime True

The date when all journal entries in the report was integrated with or extracted to the financial system.

PolicyID String False

The unique identifier of the policy that applies to this report. Maximum 64 characters.

AmountDueCompanyCard Decimal True

The total amount due to the company card for the report. Maximum 23 characters.

AmountDueEmployee Decimal True

The total amount due to the employee for the report. Maximum 23 characters.

ApprovalStatusCode String True

The approval status code for the report.

ApprovalStatusName String True

The report's approval status, in the OAuth consumer's language.

ApproverName String True

The name of the report owner's expense approver.

Country String True

The report country. Maximum 2 characters. Format: The ISO 3166-1 alpha-2 country code. Example: United States is US.

CountrySubdivision String True

The report country subdivision. Format: ISO 3166-2:2007 country subdivision.

CreateDate Datetime True

The date the report was created.

CurrencyCode String True

The ISO 4217 currency code for the expense report currency. Examples: USD - US dollars; BRL - Brazilian real; CAD - Canadian dollar; CHF - Swiss franc; EUR - Euro; GBO - Pound sterling; HKD - Hong Kong dollar; INR - Indian rupee; MXN - Mexican peso; NOK - Norwegian krone; SEK - Swedish krona.

Custom10Code String True

For list fields, this is the list item code.

Custom10Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom10Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom11Code String True

For list fields, this is the list item code.

Custom11Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom11Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom12Code String True

For list fields, this is the list item code.

Custom12Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom12Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom13Code String True

For list fields, this is the list item code.

Custom13Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom13Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom14Code String True

For list fields, this is the list item code.

Custom14Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom14Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom15Code String True

For list fields, this is the list item code.

Custom15Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom15Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom16Code String True

For list fields, this is the list item code.

Custom16Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom16Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom17Code String True

For list fields, this is the list item code.

Custom17Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom17Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom18Code String True

For list fields, this is the list item code.

Custom18Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom18Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom19Code String True

For list fields, this is the list item code.

Custom19Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom19Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom1Code String True

For list fields, this is the list item code.

Custom1Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom1Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom20Code String True

For list fields, this is the list item code.

Custom20Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom20Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom2Code String True

For list fields, this is the list item code.

Custom2Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom2Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom3Code String True

For list fields, this is the list item code.

Custom3Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom3Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom4Code String True

For list fields, this is the list item code.

Custom4Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom4Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom5Code String True

For list fields, this is the list item code.

Custom5Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom5Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom6Code String True

For list fields, this is the list item code.

Custom6Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom6Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom7Code String True

For list fields, this is the list item code.

Custom7Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom7Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom8Code String True

For list fields, this is the list item code.

Custom8Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom8Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

Custom9Code String True

For list fields, this is the list item code.

Custom9Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

Custom9Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

EverSentBack Bool True

Whether the report has ever been sent back to the employee. Format: Y/N

HasException Bool True

Whether the report has exceptions. Format: Y/N

LastComment String True

The text of the most recent comment on the report.

LastModifiedDate Datetime True

The date the report header was last modified.

LedgerName String True

The name of the expense report ledger. Maximum 20 characters.

Name String False

The name of the report.

OrgUnit1Code String True

For list fields, this is the list item code.

OrgUnit1Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit1Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit2Code String True

For list fields, this is the list item code.

OrgUnit2Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit2Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit3Code String True

For list fields, this is the list item code.

OrgUnit3Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit3Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit4Code String True

For list fields, this is the list item code.

OrgUnit4Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit4Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit5Code String True

For list fields, this is the list item code.

OrgUnit5Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit5Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OrgUnit6Code String True

For list fields, this is the list item code.

OrgUnit6Type String True

The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text

OrgUnit6Value String False

The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters

OwnerName String True

The name of the expense report owner.

PaymentStatusCode String True

The code for the payment status of the report.

PaymentStatusName String True

The report's payment status, in the OAuth consumer's language.

PersonalAmount Decimal True

The total amount of expenses marked as personal. Maximum 23 characters.

ProcessingPaymentDate Datetime True

The date that the report completed all approvals and was ready to be extracted for payment.

ReceiptsReceived Bool True

If Y, then this report has its receipt receipt confirmed by the Expense Processor. Format: Y/N

SubmitDate Datetime True

The date the report was submitted.

Total Decimal True

The total amount of the report.

TotalApprovedAmount Decimal True

The total amount of approved expenses in the report. Maximum 23 characters.

TotalClaimedAmount Decimal True

The total amount of all non-personal expenses in the report. Maximum 23 characters.

URI String True

The URI to the resource.

UserDefinedDate Datetime False

The date of the report assigned by the user.

WorkflowActionUrl String True

The URL to post a workflow action to the report using the Post Report Workflow Action function.

HasImages Boolean False

Determines if the report has at least one expense entry with an entry image or if there is a report image for this report. FORMAT: true or false.

ExpenseTypeCode String False

The expense type code that is the expense type for at least one expense entry in the report. Use ExpenseTypeCode from Response of GET Expense Group Configurations V3.

LoginId String False

Users.UserName

Optional. The login ID of the report owner(s) to use when searching for reports. If the value is set to LoginID, reports for the report owner with this login ID value are returned. If the value is set to ALL, reports for all report owners are returned. If this parameter is not specified, reports for the OAuth Consumer are returned. The access token owner (OAuth Consumer) must have the Web Services Admin role to use this parameter.

PaymentType String False

The unique identifier for the payment type that is the payment type for at least one expense entry in the report. Use PaymentTypeID from Response of GET Expense Group Configurations V3 to obtain valid payment types.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer more granular control over the data returned from the data source.

Name Type Description
PaidDateBefore_p String

The report paid date is before this date.Format: YYYY-MM-DD

CreateDateBefore_p String

The report create date is before this date.Format: YYYY-MM-DD

ProcessingPaymentDateBefore_p String

The report processing payment date is before this date.Format: YYYY-MM-DD

EntryTransactionDateBefore_p String

The entry transaction date for at least one expense entry in the report is before this date.Format: YYYY-MM-DD

SubmitDateAfter_p String

The report submit date is after this date.Format: YYYY-MM-DD

UserDefinedDateBefore_p String

The report user defined date is before this date.Format: YYYY-MM-DD

BatchID_p String

The unique identifier for a payment batch where there is at least one report payee within the report. Use the BatchID from Response of GET Payment Batch List.

ProcessingPaymentDateAfter_p String

The report processing payment date is after this date. Format: YYYY-MM-DD

ModifiedDateBefore_p String

The report modified date is before this date.Format: YYYY-MM-DD

UserDefinedDateAfter_p String

The report user defined date is after this date.Format: YYYY-MM-DD

HasAttendees_p String

Determines if the report has at least one expense entry with an attendee. FORMAT: true or false.

PaidDateAfter_p String

The report paid date is after this date.Format: YYYY-MM-DD

ExpenseGroupConfigID_p String

The unique identifier for the expense group configuration associated to the report's expense group.

IsTestUser_p String

The report owner is a test user using the report for testing purposes in a non-production envirnment. FORMAT: true or false.

HasBillableExpenses_p String

The IsBillable flag for at least one expense entry in the report. FORMAT: true or false.

HasVAT_p String

Determines if the report has at least one expense entry with VAT details. FORMAT: true or false.

ReimbursementMethod_p String

The method the report owner will be reimbursed. VALUES: ADPPAYR - ADP Payroll; APCHECK - AP (Company Check); CNQRPAY - Expense Pay; PMTSERV - Other Payment Service. NOTE: PAY_PAL is NOT supported.

AttendeeTypeCode_p String

The report contains expense entries that have attendees of the specified type.

ModifiedDateAfter_p String

The report modified date is after this date.Format: YYYY-MM-DD

CreateDateAfter_p String

The report create date is after this date.Format: YYYY-MM-DD

SubmitDateBefore_p String

The report submit date is before this date.Format: YYYY-MM-DD

CountryCode_p String

The report country. Maximum 2 characters. Format: The ISO 3166-1 alpha-2 country code. Example: United States is US.

EntryTransactionDateAfter_p String

The entry transaction date for at least one expense entry in the report is after this date.Format: YYYY-MM-DD

VendorName_p String

The Vendor Description that is the vendor for at least one expense entry in the report.

CData Python Connector for SAP Concur

TravelRequests

Retrieve a list of all budget categories.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to Id, AttendeeTypeId, and LoginId. The connector processes other filters client-side within the connector.

For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM TravelRequests WHERE View = 'ALL'
SELECT * FROM TravelRequests UserId = '1f710045-273d-40d2-aece-544ff49b0b1c'
SELECT * FROM TravelRequests WHERE Id = 'CFA425CD5EE71F44AD23F5067A3A944E'

INSERT

To insert an attendee, the following columns are required:

Name: The name of the Request.

UserId: The userId of the Request owner for whom the Request will be created. The corresponding user name will be displayed in the audit trail of the Request. Required when using the AuthScheme CompanyLevelAuth.

INSERT INTO TravelRequests (name, userid) VALUES ('Test Request','1f710045-273d-40d2-aece-544ff49b0b1c')

UPDATE

To update the TravelRequests, the following column is required: Id.

NOTE: UserId is optional. Will be taken into account only if authenticating with AuthScheme CompanyLevelAuth. If not provided the update will be performed as "Concur System".

UPDATE TravelRequests SET Name = 'Event Request Updated' WHERE Id = '7B6026F14200AF45BF0EEEAB0893D6E0'

DELETE

To delete the TravelRequests, the following columns are required:

Id: The unique identifier of the Request.

UserId: The id of the User performing the operation. Required when authenticating with the AuthScheme CompanyLevelAuth.

DELETE FROM TravelRequests WHERE Id = '45520CE739E613418EBAD3888C92721E' AND UserId = '1f710045-273d-40d2-aece-544ff49b0b1c'

Columns

Name Type ReadOnly References Description
Id [KEY] String False

The unique identifier of the Request.

Name String False

The name of the Request.

Approved Boolean False

Indicates whether this Request is approved.

AllocationFormId String False

The unique identifier of the allocation form.

ApprovalLimitDate Datetime False

Limit approval date of the proposal. Past this date, the proposal will not be viable any more. Note: Offset MUST be in form YYYY-MM-DDThh:mm:ss.

AuthorizedDate Datetime False

For approved Request, the date at which the approval process was completed.

BusinessPurpose String False

The business purpose of the Request.

CanceledPostApproval Boolean False

Indicates whether this Request was canceledPostApproval.

Closed Boolean False

Indicates whether this Request is closed.

CreationDate Datetime False

The date the Request was created.

EndDate Date False

The end date of the Request.

EndTime Time False

The end time of the Request.

EverSentBack Boolean False

Indicates whether the Request has ever been sent back to the employee.

HighestExceptionLevel String False

The highest level of exception contained in this Request. Supported values: WARNING, ERROR, and NONE

Href String False

Hyperlink to the resource for this Request.

LastModified Datetime False

The date the Request was last modified.

PendingApproval Boolean False

Indicates whether this Request is pending approval.

PRN String False

The value of the pnr provided within the agency proposals by the travel agency.

RequestId String False

The public key of the Request (unique per customer).

StartDate Date False

The start date of the Request.

StartTime Time False

The start time of the Request.

SubmitDate Datetime False

The date the Request was submitted (last submit date in case of recall).

ApprovalStatusCode String False

The code for the approval status of the Request. Supported values: NOT_SUBMITTED, SUBMITTED, APPROVED, CANCELED, or SENTBACK

ApprovalStatusName String False

The approval status of the Request in the current user?s language.

ApproverId String False

Unique identifier of the related object.

ApproverFirstName String False

The first name of the employee.

ApproverLastName String False

The last name of the employee.

ApproverMiddleInitial String False

The middle initial of the employee.

MainDestinationId String False

The id of the location.

MainDestinationCity String False

Required for all city location type (not airport, or rail station - except for STD location type) The city name of the location.Note: STD location type for rail is considered as a city location type, city and countryCode fields are required in that case.

MainDestinationCountryCode String False

Required if city or name is used The ISO 3166-1 country code. Max length 2 characters.

MainDestinationCountrySubDivisionCode String False

The ISO 3166-2 country sub code.

MainDestinationiataCode String False

Required if air is used The IATA code of an airport location.

MainDestinationLatitude Integer False

The latitude of the location.

MainDestinationLongitude Integer False

The longitude of the location.

MainDestinationLocationCode String False

Required if rail is used with RAIL_xx locationType The code of the location. Optional for segments based on city locations, will be required in case of duplicate locations within database. If provided (with city and countryCode still required), it will be considered first, and if not found then city and countryCode will be considered.

MainDestinationType String False

Required if rail is used The type of the location.

MainDestinationName String False

The name of the location. Always provide the countryCode value in addition to the name.

OwnerId String False

Unique identifier of the related object.

OwnerFirstName String False

The first name of the employee.

OwnerLastName String False

The last name of the employee.

OwnerMiddleInitial String False

The middle initial of the employee.

TotalApprovedAmountValue Integer False

The amount in the defined currency.

TotalApprovedAmountCurrency String False

The 3-letter ISO 4217 code for the currency in which the amount is expressed. Max length 3 characters.

TotalPostedAmountValue Integer False

The amount in the defined currency.

TotalPostedAmountCurrency String False

The 3-letter ISO 4217 code for the currency in which the amount is expressed. Max length 3 characters.

TotalRemainingAmountValue Integer False

The amount in the defined currency.

TotalRemainingAmountCurrency String False

The 3-letter ISO 4217 code for the currency in which the amount is expressed. Max length 3 characters.

RequestTypeCode String False

The code of the type inherited from the Request Policy type. Possible values: Authorization, Cash Advance, Travel

RequestTypeLabel String False

The label of the type inherited from the Request Policy Type.

Custom1Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom1Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom1Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom2Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom2Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom2Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom3Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom3Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom3Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom4Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom4Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom4Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom5Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom5Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom5Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom6Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom6Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom6Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom7Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom7Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom7Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom8Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom8Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom8Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom9Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom9Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom9Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom10Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom10Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom10Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom12ode String False

The short code for the list item. For non-list fields, this value will be blank.

Custom11Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom1Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom12Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom12Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom12Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom13Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom13Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom13Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom14Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom14Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom14Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom15Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom15Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom15Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom16Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom16Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom16Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom17Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom17Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom17Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom18Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom18Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom18Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom19Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom19Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom19Href String False

The link to get this list item on the list service. Empty for non-list items.

Custom20Code String False

The short code for the list item. For non-list fields, this value will be blank.

Custom20Value String False

The value of the non-list item. For list fields, this is the unique id of the list item.

Custom20Href String False

The link to get this list item on the list service. Empty for non-list items.

CashAdvances String False

The list of cash advances for this Request.

Comments String False

The list of comments for this Request.

Exceptions String False

The list of exceptions that have been raised to this Request.

Expenses String False

Expected expenses attached to this Request.

ExtensionOf String False

The Request for which this Request is an extension of, or addendum to.

EventRequest String False

The parent Event Request to which this child Request is related.

Policy String False

The policy that applies to the Request.

TravelAgency String False

The travel agency office that is managing the trip associated to this Request.

View String False

Name of the view defining the scope of the Requests to get. Supported values:ALL: Get all existing Requests for a user (relevant only for the traveler).ACTIVE Get all active Requests. Does not include cancelled Requests. Approved Requests included are aged less than three months based on current date and must not be in closed status.ACTIVEAPPROVED Get all active Requests at the Approved status. Those approved Requests are aged less than three months based on current date and must not be in closed status.UNSUBMITTED: Get all the unsubmitted Requests (relevant only for the traveler).PENDING: Get all the Requests that are submitted but not yet approved (relevant only for the traveler).VALIDATED: Get all the approved Requests for a user (relevant only for the traveler). Closed Requests are included in this view.APPROVED: Get all the approved Requests by a user (relevant only for the approver). Closed Requests are included in this view.CANCELED: Get all the cancelled Requests for a user (relevant only for the traveler). Cancelled could include closed/not closed Requests.CLOSED: Get all the closed Requests for a user (relevant only for the traveler). Includes canceled then closed Request as well as approved then closed Requests.SUBMITTED: Get all the submitted Requests for a user (relevant only for the traveler). Submitted does not include cancelled requests.TOAPPROVE: Get all Requests to be approved by the user (relevant only for the approver).PENDINGEBOOKING: Approved Requests awaiting Concur Travel booking(s).PENDINGPROPOSAL: Get all Requests submitted to a Travel Agency (TMC) step (relevant only for the TMC agent), userId is required.PROPOSALAPPROVED: Get all the approved Requests by a user (relevant only for the TMC agent), userId is required.PROPOSALCANCELED: Get all the cancelled Requests for a user (relevant only for the TMC agent), userId is required.If no view value is sent, the default view ALL will be used.

The default value is ALL.

UserId String False

Users.Id

Associated with a traveler view: the unique identifier of the Request owner to use when searching for Requests. Associated with an approver view: the unique identifier of the approver to user when searching for Requests. Associated with a TMC agent view, Required, the unique identifier of the TMC agent to use. This TMC agent user must have a default Travel Agency assigned in its profile corresponding to the Travel Agency assigned to the Requests.

CData Python Connector for SAP Concur

Users

Read the user's core identity profile.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to Id, UserName, and ExternalId. The connector processes other filters client-side within the connector.

Use the filters to retrieve data only for the authenticated user since SAP Concur requires Company Level Authentication for retrieving data for all users.

For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM Users WHERE UserName = 'user@domain.com'
SELECT * FROM Users WHERE ExternalId = '1234_externalId'
SELECT * FROM Users WHERE Id = '802546f7-52a4-4ce7-6380-d5a869af350f'
Use the Id value returned from these queries when working with tables that require a UserId.

Columns

Name Type ReadOnly References Description
Id [KEY] String False

Unique identifier for the user, also known as the UUID.

Active Boolean False

If true, the user is active.

UserName String False

The name that can be used to login to Concur Travel and Expense.

DisplayName String False

The name of the user, suitable for public display.

GivenName String False

The given or first name of the user.

MiddleName String False

The middle name(s) of the user, if applicable.

FamilyName String False

The family or last name of the user.

FormattedName String False

The full name of the user, formatted for display.

NickName String False

The casual way to address the user.

AddressesAggregate String False

JSON aggregate of a physical mailing address for this user.

DateOfBirth Date False

The user's date of birth.

EmailsAggregate String False

JSON aggregate of the user's email addresses.

EmergencyContactsAggregate String False

JSON aggregate of emergency contact information for the user.

Entitlements String False

The features enabled for the user. Supported values: Expense, Invoice, Locate, Request, Travel.

ExternalId String False

User identifier from the provisioning client.

Created Datetime False

The datetime the user was created.

LastModified Datetime False

The datetime the user was last modified.

PhoneNumbersAggregate String False

JSON aggregate of the user's phone numbers.

Timezone String False

The user's time zone in the Olson time zone database format.

Title String False

The user's job title in the company.

CompanyId String False

The SAP Concur ID of the company.

EmployeeNumber String False

Client supplied employee number within the company, unique for the company.

UserStartDate Datetime False

The user's start date.

UserTerminationDate Datetime False

The user's termination date.

CostCenter String False

The employee cost center for product.

PreferredLanguage String False

Indicates the user's preferred written or spoken language.

PreferenceEndDayViewHour String False

Preferred hour setting for the end of day.

PreferenceFirstDayOfWeek String False

Preferred first day of the week for the user.

PreferenceDateFormat String False

Preferred date format for the user.

PreferenceCurrencySymbolLocation String False

Preferred currency symbol location for the user. Supported values: BeforeAmount, AfterAmount.

PreferenceHourMinuteSeparator String False

Preferred separator between hour and minute.

PreferenceDistance String False

Preferred distance metric. Supported values: mile, km.

PreferenceDefaultCalView String False

Preferred default calendar view for the user. Supported values: day, week, month.

Preference24Hour String False

Preferred 24 hour format for the user.

PreferenceNumberFormat String False

Preferred number format for the user.

PreferenceStartDayViewHour String False

Preferred start of day for the user, from 1.

PreferenceNegativeCurrencyFormat String False

Preferred negative currency format for the user.

PreferenceNegativeNumberFormat String False

Preferred negative number format for the user.

SchemasAggregate String False

A serialized or aggregated representation of the user's schema-specific settings or data access configurations, used for managing user entitlements across different data partitions or modules.

CData Python Connector for SAP Concur

Views

Views are similar to tables in the way that data is represented; however, views are read-only.

Queries can be executed against a view as if it were a normal table.

CData Python Connector for SAP Concur Views

Name Description
Allocations Lists all allocations per entry or report.
AllocationsV3 Lists all allocations per entry or report.
AttendeeTypes Retrieves all attendee types and their related configuration information. Only supports company access tokens.
BudgetCategoriesExpenseTypes Retrieve a list of all expense types belonging to a budget category.
BudgetItems Retrieve all budget items
BudgetTrackingFields Retrieve budget tracking fields information that is setup in budget configuration.
CompanyCardTransactions Retrieves the list of corporate or credit card charges that are available for use in expense reports.
DigitalTaxInvoices Gets all digital tax invoices that can be validated by the user based on the search criteria.
ExpenseDelegators Retrieves the list of users that have granted delegate permissions to you.
ExpenseDetails Retrieves the details of a Expense by specifying an ExpenseId
ExpenseGroupConfigurationAttendeeTypes Retrieves the attendee types applicable to a user's expense group.
ExpenseGroupConfigurationPaymentTypes Retrieves the payment types applicable to a user.
ExpenseGroupConfigurationPolicies Retrieves the expense policies applicable to a user.
ExpenseGroupConfigurationPolicyExpenseTypes Retrieves the expense types applicable to a user based on a policy.
ExpenseGroupConfigurations Retrieves an expense group configuration. Filter by UserId to retrieve a user's expense group (includes applicable policies, payment types, and attendee types). Filter by CompanyId to retrieve the company's root expense group; combine with HierarchyNodeId to retrieve a specific group within the hierarchy with its nested configurations.
Expenses Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.
FinancialTransactions The request returns a list of financial documents that are ready to be processed. The request can include parameters to limit the results.
FiscalPeriod Retrieve a list of all fiscal periods
FormCodes Query the list of form codes.
FormFields Query all expense form fields.
Forms Query all expense forms.
LocalizedData List the localized strings of various codes.
Locations Retrieve details of locations that are used by Concur and that are valid at the company of the user.
Notifications Query all the notifications that have failed.
Opportunities Gets opportunities for a specified trip or for all trips that fall within a date range.
PaymentBatches Lists all the payment batches.
PaymentRequestDigests A payment request digest is a collection of summarized payment requests to invoice vendors.
PurchaseRequests Gets purchase request details. The supported mode is COMPACT, which returns basic info about the purchase request along with any exceptions.
ReportComments Read the comments entered on the expense report header, or the expenses of an existing expense report.
ReportsV4 Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.
TravelRequestComments Get the list of comments for an existing Request.
TripBookingPassengers Query all the bookings passengers for a trip.
TripBookings Query all the bookings for a trip.
TripBookingSegmentCharges Query all the charges for a trip.
TripBookingSegments Query all the bookings for a trip.
TripBookingSegmentSeats Query all the seats for a trip.
Trips Query all the trips.
ValidExpenseTypes Retrieve a list of all possible expense types that may be used in a budget category.

CData Python Connector for SAP Concur

Allocations

Lists all allocations per entry or report.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to Id or to any combination of ReportId_p, ItemizationId_p, and EntryId. The connector processes other filters client-side within the connector.

For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM Allocations WHERE Id = 'sampleAllocationsId'
SELECT * FROM Allocations WHERE ItemizationId_p = 'sampleItemizationId' AND ReportId_p = 'sampleReportId' AND EntryId = 'sampleEntryId'

Columns

Name Type References Description
Id [KEY] String The unique identifier of the resource.
ContextType String The access level of the SAP Concur user, which determines the form fields they can view/modify. Supported value: TRAVELER

The default value is TRAVELER.

ReportId String

ReportsV4.Id

The unique identifier of the report to which the expense entry belongs whose allocations are being retrieved.
ExpenseId String

Expenses.ExpenseId

The unique identifier of the expense entry whose allocations are being retrieved.
UserID String

Users.Id

The unique identifier of the SAP Concur user. Use Users to resolve the userId
AccountCode String The ledger account code associated with the allocation.
IsPercentEdited Boolean Whether the allocation percent has been edited.
IsSystemAllocation Boolean Whether the allocation is a system allocation, usually hidden from the user. If displayed to the user, should be read-only.
OverLimitAccountCode String The ledger account code associated with the allocation if it exceeds a pre-defined threshold, for example, the user's travel allowance limit.
Percentage Double The percentage of the total expense that this allocation represents.
ApprovedAmountCurrencyCode String The 3-letter ISO 4217 currency code for the expense report currency, based on the user?s assigned reimbursement currency when the report was created. Examples: USD - US dollars; BRL - Brazilian real; CAD - Canadian dollar; CHF - Swiss franc; EUR - Euro; GBO - Pound sterling; HKD - Hong Kong dollar; INR - Indian rupee; MXN - Mexican peso; NOK - Norwegian krone; SEK - Swedish krona
ApprovedAmountValue Double The amount in the defined currency.
ClaimedAmountCurrencyCode String The 3-letter ISO 4217 currency code for the expense report currency, based on the user?s assigned reimbursement currency when the report was created. Examples: USD - US dollars; BRL - Brazilian real; CAD - Canadian dollar; CHF - Swiss franc; EUR - Euro; GBO - Pound sterling; HKD - Hong Kong dollar; INR - Indian rupee; MXN - Mexican peso; NOK - Norwegian krone; SEK - Swedish krona
ClaimedAmountValue Double The amount in the defined currency.
CustomDataId [KEY] String The unique identifier of the custom field. Examples: custom1, orgUnit1
CustomDataIsValid String Whether the value returned is valid or not. This value is returned for custom fields of all data types and is specifically evaluated for list items to represent the current status. Default: true
CustomDataIsListItemUrl String
CustomDataValue String The value of the custom field. This field can have values for all the supported data types such as text, integer, boolean and listItemId. Maximum length: 48 characters

CData Python Connector for SAP Concur

AllocationsV3

Lists all allocations per entry or report.

Columns

Name Type References Description
ID [KEY] String The unique identifier of the resource.
EntryID String The unique identifier for the expense entry.
IsHidden Bool Indicates whether the allocation is hidden. Format: true or false
IsPercentEdited Bool Indicates whether the percentage has been edited. Format: true or false
Percentage String The percentage of the expense that is included in this allocation.
URI String The URI to the resource.
AccountCode1 String The primary accounting code assigned to the expense type associated with this allocation. Typically, expense types have only a primary account code.
AccountCode2 String The secondary or alternative accounting code assigned to the expense type associated with this allocation.
Custom10ListItemID String For list fields, this is the list item ID.
Custom11ListItemID String For list fields, this is the list item ID.
Custom12ListItemID String For list fields, this is the list item ID.
Custom13ListItemID String For list fields, this is the list item ID.
Custom14ListItemID String For list fields, this is the list item ID.
Custom15ListItemID String For list fields, this is the list item ID.
Custom16ListItemID String For list fields, this is the list item ID.
Custom17ListItemID String For list fields, this is the list item ID.
Custom18ListItemID String For list fields, this is the list item ID.
Custom19ListItemID String For list fields, this is the list item ID.
Custom1ListItemID String For list fields, this is the list item ID.
Custom20ListItemID String For list fields, this is the list item ID.
Custom2ListItemID String For list fields, this is the list item ID.
Custom3ListItemID String For list fields, this is the list item ID.
Custom4ListItemID String For list fields, this is the list item ID.
Custom5ListItemID String For list fields, this is the list item ID.
Custom6ListItemID String For list fields, this is the list item ID.
Custom7ListItemID String For list fields, this is the list item ID.
Custom8ListItemID String For list fields, this is the list item ID.
Custom9ListItemID String For list fields, this is the list item ID.
Custom10Code String For list fields, this is the list item code.
Custom10Label String The label value for the custom field.
Custom10Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom10Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom10Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom11Code String For list fields, this is the list item code.
Custom11Label String The label value for the custom field.
Custom11Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom11Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom11Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom12Code String For list fields, this is the list item code.
Custom12Label String The label value for the custom field.
Custom12Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom12Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom12Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom13Code String For list fields, this is the list item code.
Custom13Label String The label value for the custom field.
Custom13Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom13Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom13Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom14Code String For list fields, this is the list item code.
Custom14Label String The label value for the custom field.
Custom14Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom14Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom14Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom15Code String For list fields, this is the list item code.
Custom15Label String The label value for the custom field.
Custom15Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom15Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom15Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom16Code String For list fields, this is the list item code.
Custom16Label String The label value for the custom field.
Custom16Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom16Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom16Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom17Code String For list fields, this is the list item code.
Custom17Label String The label value for the custom field.
Custom17Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom17Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom17Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom18Code String For list fields, this is the list item code.
Custom18Label String The label value for the custom field.
Custom18Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom18Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom18Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom19Code String For list fields, this is the list item code.
Custom19Label String The label value for the custom field.
Custom19Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom19Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom19Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom1Code String For list fields, this is the list item code.
Custom1Label String The label value for the custom field.
Custom1Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom1Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom1Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom20Code String For list fields, this is the list item code.
Custom20Label String The label value for the custom field.
Custom20Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom20Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom20Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom2Code String For list fields, this is the list item code.
Custom2Label String The label value for the custom field.
Custom2Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom2Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom2Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom3Code String For list fields, this is the list item code.
Custom3Label String The label value for the custom field.
Custom3Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom3Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom3Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom4Code String For list fields, this is the list item code.
Custom4Label String The label value for the custom field.
Custom4Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom4Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom4Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom5Code String For list fields, this is the list item code.
Custom5Label String The label value for the custom field.
Custom5Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom5Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom5Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom6Code String For list fields, this is the list item code.
Custom6Label String The label value for the custom field.
Custom6Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom6Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom6Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom7Code String For list fields, this is the list item code.
Custom7Label String The label value for the custom field.
Custom7Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom7Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom7Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom8Code String For list fields, this is the list item code.
Custom8Label String The label value for the custom field.
Custom8Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom8Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom8Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
Custom9Code String For list fields, this is the list item code.
Custom9Label String The label value for the custom field.
Custom9Sequence Int The sequence value for this custom field i.e. the order in which this field appears on the form.
Custom9Type String The custom field type. Possible values: Amount, Boolean, ConnectedList, Date, Integer, List, Number, Text
Custom9Value String The value in the Org Unit or Custom field. For list fields, this is the name of the list item. Maximum length: 48 characters
ReportID String

ReportsV4.Id

The unique identifier for the report as it appears in the Concur Expense UI. Format: A variable-length string. Maximum length: 32 characters.
ItemizationID String The unique identifier for the expense itemization.
LoginId String

Users.UserName

The login ID of the user who owns the allocation. The user must have the Web Services Admin role to use this parameter.

CData Python Connector for SAP Concur

AttendeeTypes

Retrieves all attendee types and their related configuration information. Only supports company access tokens.

Columns

Name Type References Description
Id [KEY] String The unique identifier of the attendee type.
Code String A code that indicates the type of attendee. Examples: EMPLOYEE, SPOUSE, BUSGUEST.
Name String The name for the attendee type. This name is unique.
FormId String The unique identifier of the attendee form for this attendee type.
FormName String The name of the attendee form configured for this attendee type.
DuplicateSearchFields String JSON aggregate of the attendee search field IDs used by the Add Attendee user interface to detect possible duplicates.
ExternalConnectorId String The unique identifier of the external connector data source for this attendee type. Absent from the response when not configured.
IsPublic Boolean Indicates if attendees belonging to this attendee type are visible across users, regardless of ownership.
IsDeleted Boolean Indicates if this attendee type is deleted.
AllowManuallyEnteredAttendees Boolean Determines whether users are allowed to add attendees for this attendee type.
AllowAttendeeCountEditing Boolean Determines whether users are allowed to edit the count for this attendee type.
PermitAdds Boolean Indicates if users are allowed to add new attendees of this attendee type.
IsActive Boolean Indicates if this attendee type is active.
SearchPreference String The search preference for this attendee type. DS = Default Simple, DA = Default Advanced, AO = Advanced Only.
SystemRecord Boolean Indicates if this attendee type is a system record.

CData Python Connector for SAP Concur

BudgetCategoriesExpenseTypes

Retrieve a list of all expense types belonging to a budget category.

Columns

Name Type References Description
Id String The budget service's key for this object. If this field is not supplied, the service will use an existing expense type entry if one exists.
BudgetCategoryId String

BudgetCategories.Id

The unique identifier for the budget category.
Name String The name for this expense type if it maps to an expense type set up in SAP Concur.
ExpenseTypeCode String The alphanumeric code that describes an expense type (Example: MEALS, AC_CATER). Any string may be used, but only expense type codes returned by GET /budgetCategory/expenseType will behave properly in the SAP Concur UI.
FeatureTypeCode String The type of feature that this expense type applies to: Purchase Request, Payment Request (Invoice), Expense, or Travel Authorization. Supported values: PURCHASE_REQUEST, PAYMENT_REQUEST, EXPENSE, REQUEST
SyncGuid String A globally unique identifier used to synchronize data between systems, ensuring consistent linkage of budget categories and expense types during data integration or updates.

CData Python Connector for SAP Concur

BudgetItems

Retrieve all budget items

Columns

Name Type References Description
Id [KEY] String The key for this object.
Active Boolean Indicates if this budget should be displayed on user screens.
AnnualBudget Decimal The total budget amount and accumulated balances for this budget header.
BudgetItemStatusType String The status of this budget item. Supported values: OPEN, CLOSED(no spending can be attached to this budget), REMOVED
BudgetType String The budget type indicates if the budget item is personal or not. Supported values: PERSONAL_USE, BUDGET, RESTRICTED, TEAM
CurrencyCode String The 3-letter ISO 4217 currency code for the budget currency. This is the currency code of the budget amount. Spending Items are converted using yesterday?s closing value. Examples: USD - US dollars; BRL - Brazilian real; CAD - Canadian dollar; CHF - Swiss franc; EUR - Euro; GBO - Pound sterling; HKD - Hong Kong dollar; INR - Indian rupee; MXN - Mexican peso; NOK - Norwegian krone; SEK - Swedish krona.
Description String The user-friendly name for this budget. This description is displayed to end users on desktop and mobile.
CreatedDate Date The time the budget item header was created. Date in UTC.
FiscalYear String The fiscal year for this budget. Only the ID of the fiscal year, which can be retrieved from the Fiscal Year service, is required for creating/updating a budget.
IsTest Boolean The test flag for the budget item. If true, this budget will only match spending submitted by test users.
Name String The admin-facing name for this budget.
Owned String A flag indicating if the current user is the owner of this budget.
PeriodType String The type of period within the fiscal year that this budget's details use.
UseAdminView String If true, returns all budgets for this entity, if false, returns only the budgets owned by the current user. Default: false
BudgetAmounts String The accumulated budget amounts for this budget.
BudgetManagers String If managers exist, spend items only matches this budget if one of the managers is in the manager hierarchy of the submitter or approver for the given spend item.
BudgetApprovers String The workflow approvers for this budget.
BudgetTeamMembers String The team members associated with this budget.
BudgetCategory String The budget category for this budget item. If a budget category is present, spending items must match one of the expense types in the budget category in order to match this budget.
BudgetItemDetails String Specify the budget information for each fiscal period in the fiscal year.
BudgetViewers String The users who can view this budget.
CostObjects String The cost object list for matching spending items.
Owner String The user who is ultimately responsible for this budget.

CData Python Connector for SAP Concur

BudgetTrackingFields

Retrieve budget tracking fields information that is setup in budget configuration.

Columns

Name Type References Description
FieldId [KEY] String The budget service's key for this object.
BudgetTrackingFieldName String The budget field tracking name.
FieldType String he data type of this field or field collection. Supported values: LIST, MLIST, VARCHAR
ListSyncGuid String If the dataType of this item is LIST or MLIST, this is the ID of the list definition from the SAP Concur list service.
BudgetSequenceNumber Int The sequence or the order in which the budget tracking field appears in the budget UI. This value can be used instead of fieldDefinitionId when importing budgets with POST resource. The budgetSequenceNumber is the the same as the code field when importing budgets.
ConnectedListSequenceNumber Int Indicates the level of the budget tracking field in a connected list.
FieldDefinitionId String The budget service's key for this object's field definition ID. This value is required when using the Budget Item POST Resource to create or update a new budget using budget tracking fields.

CData Python Connector for SAP Concur

CompanyCardTransactions

Retrieves the list of corporate or credit card charges that are available for use in expense reports.

Table Specific Information

Select

The connector processes all searches to this table client-side within the connector.

Columns

Name Type References Description
CardNumber String The number of the card, with all but the last four digits obscured.
ExpKey String The code for the expense type of the transaction.
Merchant String The merchant name for the transaction.
ExpName String The name of the expense type of the transaction.
TransactionAmount String The amount of the card transaction.
TransactionCrnCode String The currency code of the transaction amount.
TransactionDate String The date of the transaction.

CData Python Connector for SAP Concur

DigitalTaxInvoices

Gets all digital tax invoices that can be validated by the user based on the search criteria.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to Id or to ModifiedAfter_p. The connector processes other filters client-side within the connector.

For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM DigitalTaxInvoices WHERE Id = 'sampleDigitalTaxInvoicesId'
SELECT * FROM DigitalTaxInvoices WHERE ModifiedAfter_p = '2018-01-01 10:00:00'

Columns

Name Type References Description
ID [KEY] String The unique identifier of the resource.
AccountID String The unique identifier assigned by the validation partner to the Concur client company that owns the digital tax invoices.
ConcurReceiptID String The ID of the digital tax invoice in plain text.
DocumentID String The ID of the report in plain text.
ReceiptData String The digital tax invoice data.
URI String The URI to the resource.
Modifiedafter Date A modification date for the queue record; this parameter can be used to limit the results of the GET request to the queue items that have been added since the last time the validation company queried the queue. The user must have the Web Services Admin role to use this parameter.

CData Python Connector for SAP Concur

ExpenseDelegators

Retrieves the list of users that have granted delegate permissions to you.

Table Specific Information

Select

The connector processes all searches on this table client-side within the connector.

Columns

Name Type References Description
Id [KEY] String

Users.Id

Id of the user
DelegatorEmail String

Users.Username

Email of the delegate
CanApprove String Whether the delegate is granted the right to approve expense reports on behalf of the delegator.
CanPrepare String Whether the delegate is granted the right to create expense reports on behalf of the delegator.
CanSubmit String Whether the delegate is granted the right to submit expense reports on behalf of the delegator.
CanTemporaryApprove String Whether the delegate is granted the same temporary approval rights as the delegator.
CanViewReceipts String Whether the delegate is granted the right to view receipts on behalf of the delegator.
ReceiveApprovalEmails String Whether the delegate also receives the approval emails sent to the delegator.
ReceivesEmails String Whether the delegate also receives the Concur emails sent to the delegator.

CData Python Connector for SAP Concur

ExpenseDetails

Retrieves the details of a Expense by specifying an ExpenseId

Table Specific Information

Select

The connector uses the SAP Concur APIs to get the expense details by specifying the expenseId. We strongly recommend that the queries be as specific as possible.

The API requires the reportId, ExpenseId and in the case of CompanyLevelOAuth, UserId. The driver can resolve each one of these properties internally, but it needs to pull all records first. For example, for a query like:

SELECT * FROM ExpenseDetails 
the driver:
  1. Pulls all users (For CompanyLevelOAuth) to resolve the userId,
  2. Pulls all Reports to resolve the reportId,
  3. Pulls all Expenses to resolve the ExpenseId, and then
  4. Generates valid combinations for each of them to pull the correct data.

Because this is a very costly operation, we strongly advise the use of specific queries.

For example, in the following queries the connector offloads the processing to the SAP Concur APIs:

SELECT * FROM ExpenseDetails WHERE UserId = '1f338d3-68e3-4a88-a760-f979ddef61dc' AND ReportId = '54CF09456D56445CBA37' AND ExpenseId = 'F4CFC3D027EE1548B6423A9BEDE039C7'
SELECT * FROM ExpenseDetails WHERE UserId = '1f338d3-68e3-4a88-a760-f979ddef61dc' AND ReportId = '277FC923845B4E5FB9CE' AND ContextType = 'TRAVELER' AND ExpenseId = 'F4CFC3D027EE1548B6423A9BEDE039C7'

Columns

Name Type References Description
ExpenseId [KEY] String

Expenses.ExpenseId

The unique identifier for the expense.
AllocationSetId String The identifier of the allocation set associated with the expense. Allocations that belong to the same set are created at the same time.
AllocationState String Allocation state for the expense. Supported values: FULLY_ALLOCATED, NOT_ALLOCATED, PARTIALLY_ALLOCATED
ApprovedAmount Double The value for the approved amount of the expense.
ApprovedAmountCurrencyCode String The currency for the approved amount of the expense.
ApproverAdjustedAmount Double The total amount value adjusted for the expense by the approver.
ApproverAdjustedAmountCurrencyCode String The currency code for the expense adjusted by the approver.
AttendeeCount Int The total number of attendees associated with the expense.
AuthorizationRequestExpenseId String The authorization request expense ID associated with the expense.
BudgetAccrualDate Date The budget accrual date of the expense.
BusinessPurpose String The text input for the business purpose by the user.
CanAllocate Boolean Indicates whether the expense item can be allocated to a specific cost center, project, or department (true if allocation is permitted).
CanDelete Boolean Specifies whether the user has permission to delete the expense item (true if deletion is allowed).
ClaimedAmount Double The total non-personal amount claimed for reimbursement for the expense
ClaimedAmountCurrencyCode String The currency code for the claimed amount.
ERceiptImageId String The unique identifier of the eReceipt image associated with the expense.
ExchangeRateValue Double Exchange rate data for the expense.
ExchangeRateOperation String Currency code for the exchange rate
ExpenseSourceIdentifiers String The list of expense sources associated with the expense.
ExpenseTypeID String The expense type information for the expense.
ExpenseTypeCode String The expense type information for the expense.
ExpenseTypeIsDeleted Boolean The expense type information for the expense.
ExpenseTypeListItemId String The expense type information for the expense.
ExpenseTypeName String The expense type information for the expense.
FuelTypeListItem String The unique id of Fuel Type.
HasBlockingExceptions Boolean Whether the expense has any exceptions that blocks it from being submitted.
HasExceptions Boolean Whether the expense has any exceptions.
HasMissingReceiptDeclaration Boolean Whether the expense has an affidavit declaration for missing receipt.
ImageCertificationStatus String The final status of the receipt image associated with the expense. Supported values: ACCEPTED, PROCESSED, PROCESSING, PDF, FAILED, NO_PROCESSING_REQUIRED
IsAutoCreated Boolean Whether the expense is auto created.
IsImageRequired Boolean Whether the image is required for the expense.
IsPaperReceiptRequired Boolean Whether the paper receipt is required for the expense to be submitted.
IsPersonalExpense Boolean Whether the expense is marked as personal (non-reimbursable) by the user.
JptRouteId String The unique route ID to identify a Japan rail route.
LocationName String The location information of the expense.
LocationCity String The location information of the expense.
LocationCountryCode String The location information of the expense.
LocationCountrySubDivisionCode String The location information of the expense.
LocationId String The location information of the expense.
MerchantTaxId String Merchant tax ID for the expense.
Mileage String The mileage data associated with the expense.
ParentExpenseId String Expense ID of the parent expense.
PaymentTypeId String The payment type information for the expense.
PaymentTypeCode String The payment type information for the expense.
PostedAmount Double The PostedAmount value.
PostedAmountCode String The PostedAmount code.
ReceiptId String The id of the ReceiptType.
ReceiptStatus String The status of the ReceiptType
TaxRateLocation String Transaction location relative to the employee?s home location as defined by their user profile. Supported values: FOREIGN - The expense transaction took place in foreign currency, HOME - The expense transaction took place in the reimbursement currency, OUT_OF_PROVINCE - The expense transaction took place outside the state jurisdiction. Default: HOME.
TicketNumber String The ticket number associated with the travel.
TransactionAmount Double The amount of the expense, in the transaction currency paid to the vendor.
TransactionAmountCode String The currency code for the TransactionAmount.
TransactionDate Date The transaction date.
Travel String The travel data associated with the expense.
IsExpensePartOfTravelAllowance Boolean The travel allowance data associated with the expense.
TravelAllowanceDailyLimit String The travel allowance data associated with the expense.
DailyTravelAllowanceId String The travel allowance data associated with the expense.
VendorId String The unique identifier of the vendor.
VendorName String The name of the vendor.
VendorDescription String The description of the vendor. Maximum length: 64 characters
NetAdjustedTaxAmount Double Net adjusted tax amount.
NetAdjustedTaxAmountCurrencyCode String Currency code for the net adjusted tax amount.
NetReclaimAdjustedAmount Double Net reclaim adjusted amount.
NetReclaimAdjustedAmountCurrencyCode String Currency code for the net reclaim adjusted amount.
NetReclaimAmount Double Net reclaim amount.
NetReclaimAmountCurrencyCode String Currency code for the net reclaim amount.
NetTaxAmount Double Net tax amount.
NetTaxAmountCurrencyCode String Currency code for the net tax amount.
TotalReclaimAdjustedAmount Double Total reclaim adjusted amount.
TotalReclaimAdjustedAmountCurrencyCode String Currency code for the total reclaim adjusted amount.
TotalReclaimPostedAmount Double Total reclaim posted amount.
TotalReclaimPostedAmountCurrencyCode String Currency code for the total reclaim posted amount.
TotalTaxAdjustedAmount Double Total tax adjusted amount.
TotalTaxAdjustedAmountCurrencyCode String Currency code for the total tax adjusted amount.
TotalTaxPostedAmount Double Total tax posted amount.
TotalTaxPostedAmountCurrencyCode String Currency code for the total tax posted amount.
VatTaxTotal Double VAT tax total amount.
VatTaxTotalCurrencyCode String Currency code for the VAT tax total amount.
CustomDataId [KEY] String The unique identifier of the custom field. Examples: custom1, orgUnit1
CustomDataIsValid Boolean Whether the value returned is valid or not. This value is returned for custom fields of all data types and is specifically evaluated for list items to represent the current status. Default: true
CustomDataValue String The value of the custom field. This field can have values for all the supported data types such as text, integer, boolean and listItemId. Maximum length: 48 characters
CustomDataItemURL String A URL linking to additional custom data or metadata related to the expense item, such as external documentation or policy references.
ReportId String

ReportsV4.Id

The unique identifier of the report that is being read.
UserId String

Users.Id

The unique identifier of the SAP Concur user. Query the Identity table to retrieve this value.
ContextType String The access level of the SAP Concur user, which determines the form fields they can view/modify. Supported values: TRAVELER, PROXY. Default value is TRAVELER.

The default value is TRAVELER.

CData Python Connector for SAP Concur

ExpenseGroupConfigurationAttendeeTypes

Retrieves the attendee types applicable to a user's expense group.

Columns

Name Type References Description
AttendeeTypeCode [KEY] String A code that identifies the attendee type.
UserId String

Users.Id

The unique identifier of the SAP Concur user the attendee types apply to.
AttendeeTypeName String The name of the attendee type.

CData Python Connector for SAP Concur

ExpenseGroupConfigurationPaymentTypes

Retrieves the payment types applicable to a user.

Columns

Name Type References Description
PaymentTypeId [KEY] String The unique identifier of the payment type.
UserId String

Users.Id

The unique identifier of the SAP Concur user the payment types apply to.
PaymentTypeName String The name of the payment type.
IsDefault Boolean Indicates if this payment type is the default for the user's group.

CData Python Connector for SAP Concur

ExpenseGroupConfigurationPolicies

Retrieves the expense policies applicable to a user.

Columns

Name Type References Description
PolicyId [KEY] String The unique identifier of the policy.
UserId String

Users.Id

The unique identifier of the SAP Concur user the policies apply to.
PolicyName String The name of the policy.
IsDefault Boolean Indicates if this policy is the default for the user's group.
IsInheritable Boolean Indicates if this policy is inheritable for the user's group.

CData Python Connector for SAP Concur

ExpenseGroupConfigurationPolicyExpenseTypes

Retrieves the expense types applicable to a user based on a policy.

Columns

Name Type References Description
ExpenseTypeId [KEY] String The unique identifier of the expense type.
UserId String

Users.Id

The unique identifier of the SAP Concur user the expense types apply to.
PolicyId String

ExpenseGroupConfigurationPolicies.PolicyId

The unique identifier of the expense policy.
ExpenseTypeName String The name of the expense type.
SpendCategoryCode String The unique identifier of the spend category.
SpendCategoryName String The name of the spend category.
IsCategory Boolean Indicates if this expense type is a category. Expenses cannot be created from category expense types.
ParentExpenseTypeId String The unique identifier of the parent expense type. Absent for top-level expense types.
ParentName String The name of the parent expense type. Absent for top-level expense types.

CData Python Connector for SAP Concur

ExpenseGroupConfigurations

Retrieves an expense group configuration. Filter by UserId to retrieve a user's expense group (includes applicable policies, payment types, and attendee types). Filter by CompanyId to retrieve the company's root expense group; combine with HierarchyNodeId to retrieve a specific group within the hierarchy with its nested configurations.

Columns

Name Type References Description
HierarchyNodeId [KEY] String The unique identifier of a node within the expense group hierarchy.
UserId String

Users.Id

The unique identifier of the SAP Concur user. Required when retrieving a user's expense group configuration.
CompanyId String The unique identifier of the SAP Concur company. Required when retrieving a company's expense group configuration.
GroupName String Name of the expense group.
AllowUserDigitalTaxInvoice Boolean Indicates if users can upload digital tax invoices (Allow Xml Receipt Import).
AllowUserRegisterYodlee Boolean Indicates if users can register Yodlee credit cards (Allow Personal Card Integration).
AttendeeListFormId String The unique identifier of the Attendee list form.
AttendeeListFormName String The name of the Attendee list form.
CashAdvanceWorkflowId String The unique identifier of the cash advance workflow. Null if no workflow is configured.
CashAdvanceName String The name of the cash advance workflow.
CashAdvanceAllowUserCarryBalance Boolean Indicates if users can carry a cash advance balance from one report to another.
CashAdvanceAllowUserLinkMultiple Boolean Indicates if users can link multiple cash advances to one expense report.
CashAdvanceAllowUserUpdateExchangeRate Boolean Indicates if users can update the currency exchange rate for expense entries.
PoliciesAggregate String JSON aggregate of the expense policies applicable to this expense group. Populated when querying by UserId or by HierarchyNodeId.
PaymentTypesAggregate String JSON aggregate of the payment types applicable to this expense group. Populated when querying by UserId or by HierarchyNodeId.
AttendeeTypesAggregate String JSON aggregate of the attendee types applicable to this expense group. Populated when querying by UserId or by HierarchyNodeId.

CData Python Connector for SAP Concur

Expenses

Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.

Table Specific Information

Select

The connector uses the SAP Concur APIs to get the list of expenses for each report.

For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM Expenses WHERE UserId = '1f338d3-68e3-4a88-a760-f979ddef61dc'
SELECT * FROM Expenses WHERE UserId = '1f338d3-68e3-4a88-a760-f979ddef61dc' AND ReportId IN ('54CF09456D56445CBA37','277FC923845B4E5FB9CE')
SELECT * FROM Expenses WHERE UserId = '1f338d3-68e3-4a88-a760-f979ddef61dc' AND ReportId IN ('54CF09456D56445CBA37','277FC923845B4E5FB9CE') AND ContextType = 'TRAVELER'
SELECT * FROM Expenses WHERE ExpenseId = '7207FA492E0BFF4AA72480F60752965E' AND userid = '1f710045-273d-40d2-aece-544ff49b0b1c' AND ContextType = 'TRAVELER' AND ReportId = '46864CD1C9894E1BBD47'

Columns

Name Type References Description
ExpenseId [KEY] String The unique identifier for the expense.
AllocationSetId String The identifier of the allocation set associated with the expense. Allocations that belong to the same set are created at the same time.
AllocationState String Allocation state for the expense. Supported values: FULLY_ALLOCATED, NOT_ALLOCATED, PARTIALLY_ALLOCATED.
ApprovedAmount Double The approved amount of the expense, in the report currency.
ApprovedAmountCurrencyCode String The currency code for the approved amount of the expense.
ApproverAdjustedAmount Double The total amount adjusted for the expense by the approver.
ApproverAdjustedAmountCurrencyCode String The currency code for the total amount adjusted for the expense.
AttendeeCount Int The total number of attendees associated with the expense.
BusinessPurpose String The text input for the business purpose by the user.
ClaimedAmount Double The total non-personal amount value claimed for reimbursement for the expense.
ClaimedAmountCurrencyCode String The currency code for the claimed amount value.
EReceiptImageId String The unique identifier of the eReceipt image associated with the expense.
ExchangeRateValue Double Exchange rate data for the expense.
ExchangeRateOperation String Currency code for the exchange rate.
ExpenseSourceIdentifiers String The list of expense sources associated with the expense.
ExpenseTypeID String The expense type information for the expense.
ExpenseTypeCode String The expense type information for the expense.
ExpenseTypeIsDeleted Boolean The expense type information for the expense.
ExpenseTypeListItemId String The expense type information for the expense.
ExpenseTypeName String The expense type information for the expense.
FuelTypeListItem String The unique id of Fuel Type.
HasBlockingExceptions Boolean Whether the expense has any exceptions that block it from being submitted.
HasExceptions Boolean Whether the expense has any exceptions.
HasMissingReceiptDeclaration Boolean Whether the expense has an affidavit declaration for missing receipt.
ImageCertificationStatus String The final status of the receipt image associated with the expense.
IsAutoCreated Boolean Whether the expense is auto-created.
IsImageRequired Boolean Whether the image is required for the expense.
IsPaperReceiptRequired Boolean Whether the paper receipt is required for the expense to be submitted.
IsPersonalExpense Boolean Whether the expense is marked as personal (non-reimbursable) by the user.
JptRouteId String The unique route ID to identify a Japan rail route.
LocationName String The location information of the expense.
LocationCity String The location information of the expense
LocationCountryCode String The location information of the expense
LocationCountrySubDivisionCode String The location information of the expense
LocationId String The location information of the expense
PaymentTypeId String The payment type information for the expense.
PaymentTypeCode String The code for the payment type.
PostedAmount Double The amount of the expense, in the report currency.
PostedAmountCode String The code for the posted amount.
ReceiptImageId String The unique identifier of the image associated with the expense.
TicketNumber String The ticket number associated with the travel.
TransactionAmount Double The amount of the expense, in the transaction currency paid to the vendor.
TransactionAmountCode String Currency code for the transaction ammount
TransactionDate Date The transaction date.
IsExpensePartOfTravelAllowance Boolean The travel allowance data associated with the expense.
TravelAllowanceDailyLimit String The travel allowance data associated with the expense.
DailyTravelAllowanceId String The travel allowance data associated with the expense.
VendorId String The unique identifier of the vendor.
VendorName String The name of the vendor.
VendorDescription String The description of the vendor. Maximum length: 64 characters
ReportId String

ReportsV4.Id

The unique identifier of the report that is being read.
UserId String

Users.Id

The unique identifier of the SAP Concur user. Query the Identity table to retrieve this value.
ContextType String The access level of the SAP Concur user, which determines the form fields they can view/modify. Supported values: TRAVELER, PROXY. Default value is TRAVELER.

The default value is TRAVELER.

CData Python Connector for SAP Concur

FinancialTransactions

The request returns a list of financial documents that are ready to be processed. The request can include parameters to limit the results.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to DocType, DocId, IgnoreDocumentStatus, and SystemId. The connector processes other filters client-side within the connector.

For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM FinancialTransactions WHERE DocType = 'expense'
SELECT * FROM FinancialTransactions WHERE DocType = 'expense' AND DocId = 'some doc id'
SELECT * FROM FinancialTransactions WHERE DocType = 'expense' AND IgnoreDocumentStatus = 'yes'
SELECT * FROM FinancialTransactions WHERE DocType = 'expense' AND SystemId = 'some system id'

Note DocType is always required by the API. If not specified the provider will transform:

SELECT * FROM FinancialTransactions
TO:
SELECT * FROM FinancialTransactions WHERE DocType IN ('expense','invoice','cashadvance','payroll','requestobligation','reportobligation')

To avoid performance issues always apply the DocType filter.

Columns

Name Type References Description
Id [KEY] String The unique identifier for the document.
DocType String Transaction type
CompanyId String Unique identifier for the company in SAP Concur. Maximum 32 characters.
EntityId String Unique identifier for the entity in SAP Concur. Maximum 32 characters.
CompanyUuid String UUID for the company in SAP Concur. Maximum 36 characters.
ErpSystemId String The external System ID that processed the document. Maximum 50 characters.
Document String The JSON financial document.
DocStatus String The financial document status. Supported values: READY, ACKNOWLEDGED, POSTING_CONFIRMED_SUCCESS, POSTING_CONFIRMED_FAILURE.
DocId String The transaction unique identifier, it could be expense report ID, payment request ID or cash advance ID. If specified, a single document that matches docId is returned.
IgnoreDocumentStatus String Ignores the financial documents status. If yes, a document is returned regardless of status. If no, only documents that have not been acknowledged/confirmed are returned. Supported values: yes, no.
SystemId String The external system ID that processed the document. Maximum 50 characters.

CData Python Connector for SAP Concur

FiscalPeriod

Retrieve a list of all fiscal periods

Columns

Name Type References Description
Id [KEY] String The budget service's key for this object.
Name String The name of this fiscal period. Must be unique for this entity.
StartDate Date The start date for this fiscal period. Must be within the parent fiscal year.
EndDate Date The end date for this fiscal period. Must be within the parent fiscal year.
Status String The status of this fiscal period. Supported values: OPEN, CLOSED, REMOVED
CurrentPeriod Boolean True if this the current fiscal period based on the current date and time, False otherwise.
PeriodType String The type of fiscal period. Supported values: MONTHLY
FiscalYearId [KEY] String

FiscalYears.Id

The key of the parent fiscal year for this fiscal period.
SpendDate Date If the current date is after this fiscal period's start date, this field shows the current date.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer more granular control over the data returned from the data source.

Name Type Description
IncludeRemoved Boolean If true, the service will return all Fiscal Years, including those that were previously removed. If not supplied, this field defaults to false.

CData Python Connector for SAP Concur

FormCodes

Query the list of form codes.

Columns

Name Type References Description
FormCode [KEY] String The code for the form.
Name String The name of the form code.

CData Python Connector for SAP Concur

FormFields

Query all expense form fields.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that are based on the FormId column. The connector processes other filters client-side within the connector. For example, the following query is processed server side:

SELECT * FROM FormFields WHERE FormId = '12345'

Columns

Name Type References Description
Id [KEY] String The form field ID.
FormId [KEY] String

Forms.Id

The ID of the form.
Label String The form field label..
ControlType String The type of field.
DataType String The type of data accepted by the field.
MaxLength Integer The maximum length of the field value.
IsRequired String Whether the field is required.
ColumnNumber Integer The number of columns the field contains.
Access String The access level the specified user has to the field.
Width String The width of the field.
IsCustom String Whether the field is custom.
Sequence Integer The field order on the form.

CData Python Connector for SAP Concur

Forms

Query all expense forms.

Table Specific Information

Select

The connector processes all searches to this table client-side within the connector.

Columns

Name Type References Description
Id [KEY] String The id of the form.
Code [KEY] String

FormCodes.FormCode

The code of the form.
Name String The name of the form.

CData Python Connector for SAP Concur

LocalizedData

List the localized strings of various codes.

Columns

Name Type References Description
Code [KEY] String Localized data code.
LocalizedValue String The localized value.
Type [KEY] String The type of attribute to request localized info.
LangCode [KEY] String Optional. The language code requested. lang codes examples - de, en, es, fr, fr_CA, hu, it, ja, pl, pt_BR. Default is en. Set to '' (empty) to retrieve information for all language codes.

CData Python Connector for SAP Concur

Locations

Retrieve details of locations that are used by Concur and that are valid at the company of the user.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to Id or City_p. The connector processes other filters client-side within the connector. For example, the connector offloads the processing of the following queries to the SAP Concur APIs:

SELECT * FROM Locations WHERE Id = '123456'
SELECT * FROM Locations WHERE City_p = 'London'

Columns

Name Type References Description
ID [KEY] String The unique identifier of the resource.
AdministrativeRegion String The administrative region of the location.
Country String The 2-letter ISO 3166-1 country code for the location.
CountrySubdivision String The ISO 3166-2:2007 country subdivision code for the location. Example: US-WA
IATACode String The International Air Transport Association (IATA) airport code of the location.
IsAirport Boolean Indicates whether the location is an airport. Format: true or false
IsBookingTool Boolean Indicates whether the location is used by the booking tool. Format: true or false
Latitude String The latitude of the geocode for the location.
Longitude String The longitude of the geocode for the location.
Name String The location name. Maximum length: 64 characters
URI String The URI to the resource.

CData Python Connector for SAP Concur

Notifications

Query all the notifications that have failed.

Table Specific Information

Select

The connector processes all other searches to this table client-side within the connector.

Columns

Name Type References Description
Id [KEY] String The unique identifier of the resource.
Context String The context of the notification.
EventType String The type of the event that triggered the callout.
EventDateTime Datetime The date of the event.
NotificationURI String The URL that needs to be called to delete a failed notification.
ObjectType String The type of object that triggered the notification.
ObjectURI String The type of the event.
Status String The status of the notification

The default value is FAILED.

CData Python Connector for SAP Concur

Opportunities

Gets opportunities for a specified trip or for all trips that fall within a date range.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to any combination of TripId_p, OpportunityType_p, FromUtc_p, and ToUtc_p. The connector processes other filters client-side within the connector.

For example, the following query is processed server side:

SELECT * FROM Opportunities WHERE TripId_p = 'sampleTripId' AND OpportunityType_p = 'Hotel' AND FROMUtc_p = '2018-01-01 13:00:00' AND ToUtc_p = '2018-01-01 13:00:00'  

Columns

Name Type References Description
ID [KEY] String The unique identifier of the resource.
TripId [KEY] String

Trips.Id

The trip id of the associated itinerary.
EndCityCode String The city code of the destination city where the opportunity is offered.
EndDateLocal Datetime The local end date of the location where the opportunity is offered.
EndPostalCode String The postal code of the destination location where the opportunity is offered.
IsActive Bool Indicates that the opportunity is currently active.
StartCityCode String The city code of the originating city where the opportunity is offered.
StartDateLocal Datetime The local start date of the location where the opportunity is offered.
StartPostalCode String The postal code of the originating location where the opportunity is offered.
Type String The type of opportunity.
URI String The URI to the resource.

CData Python Connector for SAP Concur

PaymentBatches

Lists all the payment batches.

Table Specific Information

Select

The connector processes all searches to this table client-side within the connector.

Columns

Name Type References Description
Id [KEY] String The id of the batch.
BatchName String The batch name, as it appears in Payment Manager.
BatchTotal Decimal The number of payment demands in the batch.
Count Integer The name of the form.
Currency String The 3-letter ISO 4217 currency code for the batch.
PaymentMethod String The reimbursement method for the batch. Either Expense Pay by Concur, Company Check (via Accounts Payable), ADP (via EPIP file), or Other Reimbursement Methods.
Type String The payee of the batch. Either Employee or Card Program.
BatchUrl String The URL to use as a basis for other actions, such as closing the batch.

CData Python Connector for SAP Concur

PaymentRequestDigests

A payment request digest is a collection of summarized payment requests to invoice vendors.

Table Specific Information

Select

At least one of the following columns should be specified in the WHERE clause:

  • ApprovalStatusCode
  • PaymentStatusCode
  • VendorInvoiceNumber
  • CreateDate
  • UserDefinedDate
  • SubmitDate
  • PaidDate

Only the CreateDate, UserDefinedDate, SubmitDate, and PaidDate filters are supported. You can use any combination of these filters.

These columns cannot be used to define intervals. For example, these queries produce no results:

SELECT * FROM PaymentRequestDigests WHERE CreateDate > '2024-01-01' AND CreateDate < '2024-01-01'
SELECT * FROM PaymentRequestDigests WHERE CreateDate = '2024-01-01'

Supported queries:

SELECT * FROM PaymentRequestDigests WHERE ApprovalStatusCode = 'R_NOTF'
SELECT * FROM PaymentRequestDigests WHERE PaymentStatusCode = 'R_NOTP'
SELECT * FROM PaymentRequestDigests WHERE VendorInvoiceNumber = '2000'
SELECT * FROM PaymentRequestDigests WHERE CreateDate > '2024-01-01'
SELECT * FROM PaymentRequestDigests WHERE CreateDate < '2024-01-01'
SELECT * FROM PaymentRequestDigests WHERE UserDefinedDate > '2024-01-01'
SELECT * FROM PaymentRequestDigests WHERE UserDefinedDate < '2024-01-01'
SELECT * FROM PaymentRequestDigests WHERE SubmitDate > '2024-01-01'
SELECT * FROM PaymentRequestDigests WHERE SubmitDate < '2024-01-01'
SELECT * FROM PaymentRequestDigests WHERE PaidDate > '2024-01-01'
SELECT * FROM PaymentRequestDigests WHERE PaidDate < '2024-01-01'
SELECT * FROM PaymentRequestDigests WHERE UserDefinedDate > '2024-01-01' AND ApprovalStatusCode = 'R_ACCO' AND CreateDate > '2024-03-06'

Columns

Name Type References Description
ID String The unique identifier of the resource.
ApprovalStatusCode String A code indicating the request's approval status.
CreateDate Date The date the request was created.
CurrencyCode String The 3-letter ISO 4217 currency code for the request currency. Examples: USD - US dollars; BRL - Brazilian real; etc.
InvoiceNumber String The invoice number of the payment request.
IsDeleted String A true/false value which indicates whether the request has been deleted. Deleted requests are retained in the system for historical purposes.
OwnerLoginID String The login ID of the payment request owner.
OwnerName String The name of the payment request owner.
PaidDate Date The date when all journal entries in the request were integrated with or extracted to the financial system.
PaymentRequestId String The unique identifier of the payment request summarized in this digest.
PaymentRequestUri String The URI of the payment request summarized in this digest.
PaymentStatusCode String A code indicating the request's payment status.
PurchaseOrderNumber String The purchase order number for the purchase order associated with the invoice.
Total String The total amount of the request.
URI String The URI to the resource.
UserDefinedDate Date The invoice date as assigned by the user.
VendorName String The name of the vendor.
VendorCode String The code of the vendor.
VendorInvoiceNumber String Vendor invoice number tied to invoice.
SubmitDate Date The payment request submit date is before this date. Format: YYYY-MM-DD

CData Python Connector for SAP Concur

PurchaseRequests

Gets purchase request details. The supported mode is COMPACT, which returns basic info about the purchase request along with any exceptions.

Columns

Name Type References Description
Id [KEY] String The unique purchase request reference Id. Returned by the Create Purchase Request API call.
PurchaseRequestNumber String The unique purchase request identifier which can be used to uniquely identify a purchase request in SAP Concur products.
PurchaseRequestQueueStatus String The creation status of the purchase request. Possible values are: PENDING_CREATION, CREATED, CREATE_FAILED.
PurchaseRequestWorkflowStatus String The workflow status of the purchase request. Possible values are: Approved, Pending Approval, Pending Cost Object Approval, Sent Back To Employee, Not Submitted, Submitted, Pending Processor Review, Vendor Approval, Approval Time Expired.
PurchaseOrders String If the purchase request has been approved and a purchase order generated, this array contains the purchase order details. If empty, this element will not be returned.
PurchaseRequestExceptions String An aggregate json object containing all exceptions, if present on the purchase request. If empty, this element will not be returned.
Mode String Specifies mode for Get Purchase Request Details. Supported value: COMPACT

The default value is COMPACT.

CData Python Connector for SAP Concur

ReportComments

Read the comments entered on the expense report header, or the expenses of an existing expense report.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to ReportId, UserId, and ContextType. The connector processes other filters client-side within the connector.

All three filters are required to query ReportComments. If ReportId is not specified, the connector queries the Reports table to retrieve the Id values. If ContextType is not specified, the default value is TRAVELER.

The UserId value should be specified either in the query or in the UserId connection property. If CompanyLevelOAuth is active, all report comments for all users are pulled by default. This may result in a very large number of server requests.

Example queries:

SELECT * FROM ReportComments WHERE UserId = '4b32882d-29t3-3f88-a738-c299ae3212'
SELECT * FROM ReportComments WHERE ReportId IN ('288DG832423A4E5B6C4', '177DG832635A4E5B6D5')
SELECT * FROM ReportComments WHERE UserId = '4b32882d-29t3-3f88-a738-c299ae3212' AND ReportId IN ('288DG832423A4E5B6C4', '177DG832635A4E5B6D5')
SELECT * FROM ReportComments WHERE UserId = '4b32882d-29t3-3f88-a738-c299ae3212' AND ReportId IN ('288DG832423A4E5B6C4', '177DG832635A4E5B6D5') AND ContextType = 'PROXY'

Columns

Name Type References Description
Comment String The comments input on the report by all users.
AuthorFirstName String The comment author's first name.
AuthorLastName String The comment author's last name.
AuthorMiddleInitial String The comment author's middle initial.
CreationDate Datetime The UTC datetime when the comment was created on the report or expense.
ExpenseId String

Expenses.ExpenseId

The unique identifier of the expense.
IsAuditorComment Boolean If true, this attribute represents whether this comment has been authored by an auditor.
IsLatest Boolean If true, this attribute represents the latest comment by the user.
StepInstanceId String The unique identifier of the step instance.
CreatedForEmployeeId String The unique identifier of the employee the comment was created on behalf of.
CreatedForEmployeeFirstName String The first name of the employee the comment was created on behalf of.
CreatedForEmployeeLastName String The last name of the employee the comment was created on behalf of.
CreatedForEmployeeMiddleInitial String The middle initial of the employee the comment was created on behalf of.
ReportId String

ReportsV4.Id

The unique identifier of the report that is being read.
UserId String

Users.Id

The unique identifier of the SAP Concur user. Query the Identity table to retrieve this value.
ContextType String The access level of the SAP Concur user, which determines the form fields they can view/modify. Supported values: TRAVELER, PROXY. Default value is TRAVELER.

The default value is TRAVELER.

IncludeAllComments String Return all the comments that are present on the report at all levels. Default value: true

The default value is true.

CData Python Connector for SAP Concur

ReportsV4

Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.

Columns

Name Type References Description
Id [KEY] String The unique identifier of the report that is being read.
UserID String

Users.Id

The unique identifier of the SAP Concur user.
ContextType String The access level of the SAP Concur user, which determines the form fields they can view or modify.

The default value is TRAVELER.

Name String The expense report name input by the user.
ApprovalStatus String The report's approval status, in the user's language.
ApprovalStatusId String The unique identifier of the approval status.
Approver String Employee information for the approver of the report's current workflow step.
CanAddExpense Booolean Indicates whether new expense items can be added to the report (true if allowed).
CardProgramStatementPeriodId Booolean Identifier linking the report to a specific credit card program statement period.
EndDate Date The end date of the report as used for trip-based reporting.
HasBlockingExceptions Boolean Indicates whether the report contains exceptions that prevent submission or approval (true if blocking exceptions are present).
IsApproved Boolean Indicates whether the report has been formally approved in the workflow.
IsEnabledForFinancialIntegration Boolean Indicates whether the report is eligible for export to or processing by a financial system.
IsEnabledForReopen Boolean Indicates whether the report can be reopened after submission or approval.
IsPaymentConfirmed Boolean Denotes that payment has been processed and confirmed for the report.
IsPendingApproval Boolean Indicates whether the report is currently awaiting approval in the workflow.
IsPendingDelegatorReview Boolean Indicates whether the report is awaiting review by a delegate acting on behalf of the user.
IsPendingProcessor Boolean Indicates whether the report is waiting for action from a financial processor or auditor.
IsReopened Boolean Indicates whether the report is reopened.
IsReportEverSentBack Boolean Indicates whether the report has ever been returned to the submitter for changes or corrections.
IsSentBack Boolean Indicates whether the report is currently in a 'sent back' status.
IsSentForPayment Boolean Denotes that the report has been sent to the payment system for processing.
IsSubmitted Boolean Indicates whether the report has been officially submitted for approval.
PaidDate Datetime The date on which payment for the report was completed.
PaymentStatus String The report's payment status, in the user's language.
PaymentStatusId String The unique identifier for the payment status of the report.
ReportDate Date The date assigned to the report by the user.
ReportNumber String The user-friendly, unique identifier for the report.
ReportType String This value identifies the method used to create the report. 'Statement' refers to company-billed statement reports. 'Auto-created' refers to reports created by Expense Assistant.
SentBackDate Datetime The date on which the report was returned to the submitter for revision.
SponsorId String An identifier for the sponsor associated with the report, often used for grant or project funding tracking.
StartDate Date The start date of the report, used for trip-based reporting.
SubmitDate Datetime The datetime when the user submitted the report.
ReportTotalValue Decimal The total amount on the report.
ReportTotalCurrencyCode String The currency code of total amount on the report.
AmountNotApprovedValue Decimal The amount that was not approved for the report.
AmountNotApprovedCurrencyCode String The currency code of the amount that was not approved for the report.
ApprovedAmountValue Decimal The total amount of approved expenses in the report.
ApprovedAmountCurrencyCode String The currency code of the total amount that was approved for the report.
ClaimedAmountValue Decimal The total amount of all non-personal expenses in the report.
ClaimedAmountCurrencyCode String The currency code of the total amount of all non-personal expenses in the report.
AmountCompanyPaidValue Decimal The amount paid by the company.
AmountCompanyPaidCurrencyCode String The currency code of the amount paid by the company.
PaymentConfirmedAmountValue Decimal The amount that was paid on the report.
PaymentConfirmedAmountCurrencyCode String The currency code of the amount that was paid on the report.
AmountDueCompanyValue Decimal The amount that the employee/company owes the employee.
AmountDueCompanyCurrencyCode String The currency code of the amount that the employee/company owes the employee.
AmountDueCompanyCardValue Decimal The amount that the employee/company owes the corporate card.
AmountDueCompanyCardCurrencyCode String The currency code of the amount that the employee/company owes the corporate card.
AmountDueEmployeeValue Decimal The amount that the company owes the employee.
AmountDueEmployeeCurrencyCode String The currency code of the amount that the company owes the employee.
PersonalAmountValue Decimal The total amount of expenses marked as personal on the report.
PersonalAmountCurrencyCode String The currency code of the total amount of expenses marked as personal on the report.

CData Python Connector for SAP Concur

TravelRequestComments

Get the list of comments for an existing Request.

Columns

Name Type References Description
TravelRequestId [KEY] String

TravelRequests.Id

The id of the travel request. Can be found by querying TravelRequests.
Value [KEY] String The value of the comment.
AuthorFirstName String The first name of the employee.
AuthorLastName String The last name of the employee.
CreationDateTime Datetime Creation date of the comment.
IsLatest Boolean If true, the comment has been edited since the last workflow transition.

CData Python Connector for SAP Concur

TripBookingPassengers

Query all the bookings passengers for a trip.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to TripId. The connector processes other filters client-side within the connector.

For example, the following query is processed server side:

SELECT * FROM TripBookingPassengers WHERE TripId = '123456'

Columns

Name Type References Description
TripId [KEY] String

Trips.Id

The ID of the trip.
BookingRecordLocator [KEY] String The record locator of the booking.
FirstName String The first name of the passenger.
LastName String The last name of the passenger.
LoginId String

Users.UserName

The login ID of the user who owns the trip. The user must have the Web Services Admin role to use this parameter.

CData Python Connector for SAP Concur

TripBookings

Query all the bookings for a trip.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to TripId. The connector processes other filters client-side within the connector. For example, the following queries are processed server side:

SELECT * FROM TripBookings WHERE TripId = 'sampleTripId'

Columns

Name Type References Description
RecordLocator [KEY] String The record locator of the booking.
TripId [KEY] String

Trips.Id

The id of the trip.
BookingOwner String The id of the trip.
Source String The name of the trip.
BookingSource String The record locator of the trip.
BookedDate Datetime The first name of the traveler.
CreatedDate Datetime The last name of the traveler.
ModifiedDate Datetime A comma separated list of passengers.
LoginId String

Users.UserName

The login ID of the user who owns the trip. The user must have the Web Services Admin role to use this parameter.

CData Python Connector for SAP Concur

TripBookingSegmentCharges

Query all the charges for a trip.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to TripId. The connector processes other filters client-side within the connector. For example, the following query is processed server side:

SELECT * FROM TripBookingSegmentCharges WHERE TripId = 'sampleTripId'

Columns

Name Type References Description
TripId [KEY] String

Trips.Id

The id of the trip.
BookingRecordLocator [KEY] String The record locator of the booking.
SegmentType [KEY] String The type of the segment.
ChargeType [KEY] String The type of the charge.
Amount String The total amount for the rate for the booking.
AllowanceAmount String The cost of overage fees when the allowance is exceeded.
Currency String The 3-letter ISO 4217 currency code for the total amount.
Description String The description for the rate.
IsPaid Boolean Whether the rate has been paid.
AllowanceIsUnlimited Boolean Whether the allowance is unlimited.
IsPrimary Boolean Indicates whether the charge is the Primary or Main rate.
NumUnits Integer The number of units expected for the charge. For instance, 3 days.
AllowanceNumUnits Integer The number of units for the allowance associated with the charge.
PerUnit String The unit of measure for the charge. Values represent rates like per DAY, WEEK, or MONTH.
AllowanceUnit String The unit of measure for the allowance associated with the charge.
SemanticsCode String Indicates the charge category for the line item.
SemanticsVendorType String The vendor type: H=Hotel, C=Car, A=Air, G=Ground, R=Rail
StartDateLocal Datetime The start date of the booking, in the user's local time.
Vendor String The vendor for the booking charge.
VendorChargeCode String The vendor's code for the charge.
LoginId String

Users.UserName

The login ID of the user who owns the trip. The user must have the Web Services Admin role to use this parameter.

CData Python Connector for SAP Concur

TripBookingSegments

Query all the bookings for a trip.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to TripId. The connector processes other filters client-side within the connector. For example, the following queries are processed server side:

SELECT * FROM TripBookingSegments WHERE TripId = 'sampleTripId'

Columns

Name Type References Description
TripId [KEY] String

Trips.Id

The id of the trip.
SegmentType [KEY] String The type of the segment.
BookingRecordLocator [KEY] String The record locator of the booking.
ConfirmationNumber String The record locator or confirmation number for the segment.
ClassOfService String The class of the booking.
FlightNumber String The flight number for the booking.
StartDateLocal Datetime The booking starting time and date
EndDateLocal Datetime The booking ending time and date.
Vendor String The vendor for the booking charge.
Name String The name on the booking.
CancellationNumber String The cancellation number from the vendor.
CancellationPolicy String The cancellation policy from the vendor.
Currency String The 3-letter ISO 4217 currency code for the booking.
DailyRate Decimal The daily rate for the booking.
EndCityCode String The IATA airport code for the end city of the booking.
StartLongitude String The longitude of the starting point of the booking.
StartLatitude String The latitude of the starting point of the booking.
EndLongitude String The longitude of the ending point of the booking.
EndLatitude String The latitude of the ending point of the booking.
Notes String Additional information about the booking.
PhoneNumber String The ride vendor phone number.
Rate String The rate for the booking.
RateType String The rate type for the booking.
RateCode String The rate code for the booking.
RateNotes String The rate notes for the booking.
RateDescription String The rate description for the booking.
StartCityCode String The starting IATA airport code of the booking.
Status String The status of the segment.
TimeZone String The time zone of the booking.
TotalRate String The total rate amount of the booking.
VendorName String The name of the vendor.
DateCancelledUtc Datetime The date the booking was cancelled, in UTC.
DateCreatedUtc Datetime The date the booking was created, in UTC.
DateModifiedUtc Datetime The date the booking was last modified, in UTC.
EndDateUtc Datetime The booking ending time and date, in UTC.
StartDateUtc Datetime The booking starting time and date, in UTC.
StartGate String The departure gate for the booking.
EndGate String The arrival gate for the booking.
StartTerminal String The departure terminal for the booking.
EndTerminal String The arrival terminal for the booking.
LegId Integer The trip leg ID.
CheckinTime String The check in time for the hotel booking.
CheckoutTime String The check out time for the hotel booking.
HotelPropertyId String The hotel's property ID.
ParkingLocationId String The location of the parking booking.
NumRooms Integer The number of rooms the booking is for.
RoomDescription String The room description for the booking
RoomType String The room type for the booking.
RestaurantId String The booking vendor's restaurant ID.
AirCondition String The character code that indicates if car has air conditioner. R for AC, N for No AC
Body String The character code to indicate how many passengers the car can seat.
Class String Character code to indicate the class of the car e.g. if it is economy, full size, compact, etc. Varies by Vendor.
DiscountCode String The discount code for the booking.
DropoffCollectionAddress1 String The AddressLine1 for the dropoff address when the rental service offers dropoff.
DropoffCollectionAddressType String The type of the dropoff address.
DropoffCollectionCategory String Thecategory of the dropoff collection.
DropoffCollectionCity String City for the dropoff address when the rental service offers dropoff.
DropoffCollectionCityCode String The IATA airport code for the dropoff address when the rental service offers dropoff.
DropoffCollectionCountry String The country for the dropoff address when the rental service offers dropoff.
DropoffCollectionLatitude String The latitude for the dropoff address when the rental service offers dropoff.
DropoffCollectionLongitude String The longitude for the dropoff address when the rental service offers dropoff.
DropoffCollectionNumber String the dropoff location number.
DropoffCollectionPhoneNumber String The phone number for the dropoff address when the rental service offers dropoff.
DropoffCollectionPostalCode String The postal code for the dropoff address when the rental service offers dropoff.
DropoffCollectionState String The state for the dropoff address when the rental service offers dropoff.
EndAddress String The ending address for the booking.
EndAddress2 String The ending address for the booking.
EndCity String The ending address for the booking.
EndCloseTime String The closing time for the dropoff location.
EndCountry String The ending address for the booking.
EndLocation String The dropoff location.
EndOpenTime String The opening time of the dropoff location.
EndPhoneNumber String The phone number of the dropoff location.
EndPostalCode String The ending address for the booking.
EndState String The ending address for the booking.
FrequentTravelerId String The loyalty program ID for the user.
NumCars Integer The number of cars rented.
NumPersons Integer The number of people including the driver that the rental is for.
NumberOfHours Integer The number of hours of the booking.
PickupDeliveryAddress1 String The AddressLine1 for the pickup address when the rental service offers pickup.
PickupDeliveryAddressType String The type of the pickup address when the rental service offers pickup.
PickupDeliveryCategory String The category of the pickup address when the rental service offers pickup.
PickupDeliveryCity String The city for the pickup address when the rental service offers pickup.
PickupDeliveryCityCode String The IATA airport code for the pickup address when the rental service offers pickup.
PickupDeliveryCountry String The country for the pickup address when the rental service offers pickup.
PickupDeliveryLatitude String The latitude for the pickup address when the rental service offers pickup.
PickupDeliveryLongitude String The longitude for the pickup address when the rental service offers pickup.
PickupDeliveryNumber String The number of the pickup delivery.
PickupDeliveryPhoneNumber String The phone number for the pickup address when the rental service offers pickup.
PickupDeliveryPostalCode String The postal code for the pickup address when the rental service offers pickup.
PickupDeliveryState String The state for the pickup address when the rental service offers pickup.
SpecialEquipment String Any special equipment required by the renter.
SpecialInstructions String Additional instructions regarding the booking.
MeetingInstructions String The instructions for the meeting location of the booking.
PickupInstructions String Instructions regarding the booking.
StartAddress String The starting address of the booking.
StartAddress2 String The starting address of the booking.
StartCity String The starting city of the booking.
StartCloseTime String The closing time for the pickup location.
StartCountry String The starting country of the booking.
StartLocation String The starting location of the booking.
StartOpenTime String The opening time for the pickup location.
StartPostalCode String The starting postal code for the booking.
StartState String The starting state for the booking.
Transmission String The character code that indicates if the car has auto-transmission. A for Auto, M for Manual.
UpgradedDateTime Datetime The date and time the booking was upgraded.
AircraftCode String The code for the aircraft type.
Bags String The number of bags included in the booking.
Cabin String The cabin for the booking.
Amenities String The amenities for the seat.
TrainNumber String The number for the booked train.
TrainTypeCode String The code for the type of train used in the booking.
TrainTypeName String The name of the type of train used in the booking.
WagonNumber String The number of the wagon the seat is on.
TransportMode String The transport mode of the booking.
CarbonEmissionLbs String The pounds of carbon emission for this booking.
CarbonModel String The model used to calculate the carbon emissions.
CheckedBaggage Boolean Whether the booking includes checked baggage.
Duration String The duration of the booked flight.
ETicket String Whether the booking has an e-ticket.
IsPersonal Boolean Whether the segment is for personal travel.
IsOpenSegment Boolean Whether the segment is open.
IsPreferredVendor Boolean If the airline is marked as a preferred property by the company.
IsUpgradeAllowed Boolean Whether the booking can be upgraded.
Meals String The meals included in the booking.
Miles String The number of miles included in the booking.
OpenSegment String Additional information about the open segment.
OperatedByFlightNumber String Flight Number provided by the airline operating the flight on behalf of the booked airline.
OperatedByTrainNumber String The train identifier of the operating vendor of the booked trip.
OperatedByVendor String The operated by vendor for the booking.
OperatedByVendorName String The name of the airline operating the flight on behalf of the booked airline.
RouteRestrictCode String The code to restrict the route of the booking.
StartPlatform String The starting platform location of the booking.
StartRailStation String The code of the starting station of the booking.
StartRailStationName String The name of the starting station of the booking.
Services String The services included in the booking.
HadDeposit Boolean Whether the booking had a deposit.
ModificationCode String The code for the modification to the booking.
PartnerMembershipId String The membership ID of the partner associated with the booking.
PassiveType String The type of the booking.
PassiveCityCode String The passive city code of the booking.
VendorFlags String Semi-colon-delimited list of flags for free hotel service flags. E.g. free breakfast (FB), internet (FI), Parking (FP), etc. If they were all present they can be concatenated as - FB;FI;FP;
LoginId String

Users.UserName

The login ID of the user who owns the trip. The user must have the Web Services Admin role to use this parameter.

CData Python Connector for SAP Concur

TripBookingSegmentSeats

Query all the seats for a trip.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to TripId and BookingRecordLocator. The connector processes other filters client-side within the connector. For example, the following queries are processed server side:

SELECT * FROM TripBookingSegmentSeats WHERE TripId = 'sampleTripId' AND BookingRecordLocator = 'sampleBookingRecordLocator'

Columns

Name Type References Description
TripId [KEY] String

Trips.Id

The id of the trip.
BookingRecordLocator [KEY] String The record locator of the booking.
SegmentType [KEY] String The type of the segment.
PassengerRph String Which passenger the seat is assigned to.
Amenities String The amenities for the seat.
BerthPosition String The berth location of the seat.
Deck String Which deck the seat is on.
FacingForward String Whether the seat is facing forward.
FareSpaceComfort String The space around the seat.
SeatNumber String The number of the seat.
SeatPosition String The location of the seat.
SpaceType String The type of space around the seat.
Status String The status of the seat booking.
WagonNumber String The number of the wagon the seat is on.
WagonType String The type of wagon the seat is on.
LoginId String

Users.UserName

The login ID of the user who owns the trip. The user must have the Web Services Admin role to use this parameter.

CData Python Connector for SAP Concur

Trips

Query all the trips.

Table Specific Information

Select

The connector uses the SAP Concur APIs to process filters that refer to any combination of TripStartDate, TripEndDate, and ModifiedDate. The connector processes other filters client-side within the connector.

SELECT * FROM Trips WHERE TripStartDate = '2018-01-01 10:00:00' AND TripEndDate = '2018-03-01 10:00:00' AND ModifiedDate = '2018-02-01 10:00:00'

Columns

Name Type References Description
Id [KEY] String The id of the trip.
TripName String The name of the trip.
TravelerFirstName String The first name of the traveler.
TravelerLastName String The last name of the traveler.
Passengers String A comma separated list of passengers.
TripStartDate Date The URL-encoded start date (in Coordinated Universal Time, or UTC) for the trip. Format: YYYY-MM-DD. If no query parameters are provided, the start date is set to today?s date - 30 days. The request will only return trips that are ongoing during the provided dates, either starting on the date, or starting before the date and ongoing during the provided date.
TripEndDate Date The URL-encoded UTC end date for the trip. Format: YYYY-MM-DD. If no query parameters are provided, the end date is set to today?s date + 12 months. The request will only return trips that are ongoing during the provided dates, either ending on the date, or starting before the date and ongoing during the provided date.
ModifiedDate Date The last modified UTC date of the trips and their associated bookings. This query string will return only the trips where the trip or any of its associated bookings have a last modified date that is greater or equal to the supplied time. The provided date/time can be anytime between now and the first date of trip creation in the database. The format is either the date or the date and time combined.
TripStatus String The status of the trip. One of the following: Confirmed; Ticketed; Canceled; Proposal; Booked Proposal.
LoginId String

Users.UserName

The login ID of the user who owns the trip. The user must have the Web Services Admin role to use this parameter.
IncludeCancelledTrips Boolean Whether or not the canceled trips should be included in the response

The default value is false.

BookingType String The trip includes at least one booking of this type.
IncludeVirtualTrip Boolean Show virtual trips. Virtual trips are segments booked offline through the Travel Request product.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer more granular control over the data returned from the data source.

Name Type Description
CreatedAfterDate Date Date for when the trip was created. The query string will return trips created on or after this date.
CreatedBeforeDate Date Date for when the trip was created. The query string will return trips created on or before this date.

CData Python Connector for SAP Concur

ValidExpenseTypes

Retrieve a list of all possible expense types that may be used in a budget category.

Columns

Name Type References Description
Id String The budget service'ss key for this object. If this field is not supplied, the service will use an existing expense type entry if one exists.
Name String The name for this expense type if it maps to an expense type set up in SAP Concur.
ExpenseTypeCode String The alphanumeric code that describes an expense type (Example: MEALS, AC_CATER). Any string may be used, but only expense type codes returned by GET /budgetCategory/expenseType will behave properly in the SAP Concur UI.
FeatureTypeCode String The type of feature that this expense type applies to: Purchase Request, Payment Request (Invoice), Expense, or Travel Authorization. Supported values: PURCHASE_REQUEST, PAYMENT_REQUEST, EXPENSE, REQUEST
SyncGuid String

CData Python Connector for SAP Concur

Stored Procedures

Stored procedures are function-like interfaces that extend the functionality of the connector beyond simple SELECT/INSERT/UPDATE/DELETE operations with SAP Concur.

Stored procedures accept a list of parameters, perform their intended function, and then return any relevant response data from SAP Concur, along with an indication of whether the procedure succeeded or failed.

CData Python Connector for SAP Concur Stored Procedures

Name Description
CancelTrip Cancel the specified trip.
CreateExceptionToReport Posts an exception to the report and associates it with one of the following data levels: Report Header, Entry, Itemization, Allocation.
CreatePurchaseRequest Create a purchase request using the provided header and line item details. If the request is valid, it creates a purchase request and returns a unique identifier to retrieve the purchase request details.
CreateSchema Creates a schema file for the specified table or view. To connect to custom schemas, set Location to the path to the schema files.
CreateTripFromFile Create a new trip from an XML file.
GetOAuthAccessToken Gets the OAuth access token from Concur.
GetOAuthAuthorizationURL Gets the Concur authorization URL. Access the URL returned in the output in a Web browser. This requests the access token that can be used as part of the connection string to Concur.
PostExpenseReportWorkFlowAction Approves, sends back, or recalls an expense report using the SAP Concur Expense V4 workflow action APIs.
RefreshOAuthAccessToken Refreshes the OAuth access token used for authentication with Concur.
SubmitExpenseReport Submits an expense report.
SubscribeToCompanyNotifications Subscribe from the specified notification type, or all notifications.
UnsubscribeFromCompanyNotifications Unsubscribe from the specified notification type, or all notifications.
UpdateTripFromFile Use an XML file to update the specified trip.
UploadReceiptImage Upload an image for a receipt. Note that the server does not support all image file formats and size restrictions might apply.

CData Python Connector for SAP Concur

CancelTrip

Cancel the specified trip.

Input

Name Type Description
TripId String The Id of the trip you want to delete.
LoginId String The Id of the user you want to impersonate.

Result Set Columns

Name Type Description
Success Boolean Indicates if the trip was cancelled successfully.

CData Python Connector for SAP Concur

CreateExceptionToReport

Posts an exception to the report and associates it with one of the following data levels: Report Header, Entry, Itemization, Allocation.

Input

Name Type Description
Index String The exception's location in a batch of exceptions. Should start at 1 and increment sequentially. This value is used to identify the record if there is an error.
ReportId String The Id of the report you want to create an exception for.
ObjectType String The type of object to assign the exception to. Format: Report, Entry, or Allocation. When sending a Report level exception, the ObjectType and ObjectId can be null, as the report key is supplied in the URI.

The allowed values are Report, Entry, Allocation.

ObjectId String The unique identifier for the object to associate with the exception. For Entry or Itemization object types use the respective ReportId; for Allocation object type use AllocationId. For a Report object type, this parameter is required.
ExceptionCode String The exception code for the exception to assign to the object. Must be a configured exception code in Expense. Example: NODATE.

Result Set Columns

Name Type Description
Success Boolean Indicates if the exception was created successfully.

CData Python Connector for SAP Concur

CreatePurchaseRequest

Create a purchase request using the provided header and line item details. If the request is valid, it creates a purchase request and returns a unique identifier to retrieve the purchase request details.

Input

Name Type Description
LoginId String The employee that is requesting the items. This is the employee’s Login Id. Either UserId or UserEmail or UserLoginId is required to identify the employee.
Description String A description of the purchase request.
PolicyExternalId String The external identifier of the policy that should be associated with the purchase request. If not supplied, the API will use the default policy set up for the user group assigned to the requesting employee. This is the External Id from the Invoice Policy configuration. Clients will need to get these Ids from their SAP Concur contact if they need to assign policies other than the group default.
CurrencyCode String The 3-letter ISO 4217 currency code of the currency that is associated with the purchase request. This code will be used for all items on this request. Example: USD
NotesToSupplier String Notes to print on the transmitted purchase order PDF sent to the supplier.
Comments String Internal comments related to this record.
ShipToAddressCode String The shipping address of the Purchase Request. The accepted value is the address code from ShipTo record. If not supplied, the API will use the requesting user’s default shipping address.
BillToAddressCode String The billing address of the Purchase Request to be used for invoicing. The accepted value is the address code from the BillTo record. If not supplied the API will use the policy’s default BillTo address.
LineItems String The json aggregate containing listItems

Result Set Columns

Name Type Description
Success Boolean Indicates if the report was submitted successfully.
Id String The Id of the generated purchase request

CData Python Connector for SAP Concur

CreateSchema

Creates a schema file for the specified table or view. To connect to custom schemas, set Location to the path to the schema files.

CreateSchema

Creates a local schema file (.rsd) from an existing table or view in the data model.

The schema file is created in the directory set in the Location connection property when this procedure is executed. You can edit the file to include or exclude columns, rename columns, or adjust column datatypes.

The connector checks the Location to determine if the names of any .rsd files match a table or view in the data model. If there is a duplicate, the schema file will take precedence over the default instance of this table in the data model. If a schema file is present in Location that does not match an existing table or view, a new table or view entry is added to the data model of the connector.

Input

Name Type Description
TableName String The name of the table or view.
FileName String The full file path and name of the schema to generate. Ex : 'C:/Users/User/Desktop/SAPConcur/table1.rsd'

Result Set Columns

Name Type Description
Result String Returns Success or Failure.
FileData String File data that will be outputted encoded in Base64 if the FileName and FileStream inputs are not set.

CData Python Connector for SAP Concur

CreateTripFromFile

Create a new trip from an XML file.

Input

Name Type Description
FileLocation String The location of your trip XML file.
LoginId String The Id of the user you want to impersonate.

Result Set Columns

Name Type Description
Content String The details of the newly created trip.

CData Python Connector for SAP Concur

GetOAuthAccessToken

Gets the OAuth access token from Concur.

Input

Name Type Description
AuthMode String The type of authentication mode to use. The allowed values are APP, WEB.
Verifier String The verifier token returned by Concur after using the URL obtained with GetOAuthAuthorizationURL. Required for only the Web AuthMode.
Scope String The scope or permissions you are requesting.
CallbackUrl String The URL the user will be redirected to after authorizing your application.
State String This field indicates any state that may be useful to your application upon receipt of the response. Your application receives the same value it sent, as this parameter makes a round-trip to the Concur authorization server and back. Possible uses include redirecting the user to the correct resource in your site, using nonces, and mitigating cross-site request forgery.

Result Set Columns

Name Type Description
OAuthAccessToken String The authentication token returned from Concur.
OAuthRefreshToken String A token that may be used to obtain a new access token.
ExpiresIn String The remaining lifetime for the access token in seconds.
GeoLocation String The GeoLocation of the Concur instance.

CData Python Connector for SAP Concur

GetOAuthAuthorizationURL

Gets the Concur authorization URL. Access the URL returned in the output in a Web browser. This requests the access token that can be used as part of the connection string to Concur.

Input

Name Type Description
CallbackUrl String The URL that Concur will return to after the user has authorized your app.
Scope String The scope or permissions you are requesting.
State String This field indicates any state that may be useful to your application upon receipt of the response. Your application receives the same value it sent, as this parameter makes a round-trip to the Concur authorization server and back. Possible uses include redirecting the user to the correct resource in your site, using nonces, and mitigating cross-site request forgery.

Result Set Columns

Name Type Description
URL String The URL to be entered into a Web browser to obtain the verifier token and authorize the data provider with.

CData Python Connector for SAP Concur

PostExpenseReportWorkFlowAction

Approves, sends back, or recalls an expense report using the SAP Concur Expense V4 workflow action APIs.

Input

Name Type Description
Action String The workflow action to perform on the report.
ReportId String The unique identifier of the expense report.
UserId String The unique identifier of the SAP Concur user. Required together with ContextType to use the long URL (user-context) form. Required for Recall.
ContextType String The workflow context. For Approve/SendBack use MANAGER. For Recall use TRAVELER or PROXY. Required together with UserId to use the long URL form.
Comment String An optional comment to include with the workflow action.
ExpenseRejectedComment String An optional comment for rejected expense items, applicable to SendBack operations that flag individual expenses as rejected.

Result Set Columns

Name Type Description
Success Boolean Indicates if the workflow action was applied successfully. The V4 API returns 204 No Content on success.

CData Python Connector for SAP Concur

RefreshOAuthAccessToken

Refreshes the OAuth access token used for authentication with Concur.

Input

Name Type Description
OAuthRefreshToken String The old token to be refreshed.

Result Set Columns

Name Type Description
OAuthAccessToken String The authentication token returned from Concur.
OAuthRefreshToken String The refresh token returned from Concur.
ExpiresIn String The remaining lifetime on the access token.

CData Python Connector for SAP Concur

SubmitExpenseReport

Submits an expense report.

Input

Name Type Description
ReportId String The Id of the report.

Result Set Columns

Name Type Description
Success Boolean Indicates if the report was submitted successfully.

CData Python Connector for SAP Concur

SubscribeToCompanyNotifications

Subscribe from the specified notification type, or all notifications.

Input

Name Type Description
NotificationType String The type of notification you want to subscribe to. If not specified you will be subscribed to all notification types.

The allowed values are Itinerary, Profile, FOP.

Result Set Columns

Name Type Description
Success Boolean Indicates if subscribing to the company was successful.

CData Python Connector for SAP Concur

UnsubscribeFromCompanyNotifications

Unsubscribe from the specified notification type, or all notifications.

Input

Name Type Description
NotificationType String The type of notification you want to unsubscribe from. If not specified you will get unsubscribed from all the notification types.

The allowed values are Itinerary, Profile, FOP.

Result Set Columns

Name Type Description
Success Boolean Indicates if unsubscribing from the company was successful.

CData Python Connector for SAP Concur

UpdateTripFromFile

Use an XML file to update the specified trip.

Input

Name Type Description
TripId String The Id of the trip you want to update.
FileLocation String The location of your trip XML file.
LoginId String The Id of the user you want to impersonate.

Result Set Columns

Name Type Description
Content String The details of the newly created trip.

CData Python Connector for SAP Concur

UploadReceiptImage

Upload an image for a receipt. Note that the server does not support all image file formats and size restrictions might apply.

Input

Name Type Description
Id String The Id of the receipt image to update. If not specified, a new receipt image is created.
LoginId String The Id of the user you want to impersonate.
FileLocation String The location of the image file to upload.

Result Set Columns

Name Type Description
Success Boolean Indicates if the image was uploaded successfully.
Id String ID of the created receipt image.

CData Python Connector for SAP Concur

System Tables

You can query the system tables described in this section to access schema information, information on data source functionality, and batch operation statistics.

Schema Tables

The following tables return database metadata for SAP Concur:

Data Source Tables

The following tables return information about how to connect to and query the data source:

  • sys_connection_props: Returns information on the available connection properties.
  • sys_sqlinfo: Describes the SELECT queries that the connector can offload to the data source.

Query Information Tables

The following table returns query statistics for data modification queries

  • sys_identity: Returns information about batch operations or single updates.

CData Python Connector for SAP Concur

sys_catalogs

Lists the available databases.

The following query retrieves all databases determined by the connection string:

SELECT * FROM sys_catalogs

Columns

Name Type Description
CatalogName String The database name.

CData Python Connector for SAP Concur

sys_schemas

Lists the available schemas.

The following query retrieves all available schemas:

          SELECT * FROM sys_schemas
          

Columns

Name Type Description
CatalogName String The database name.
SchemaName String The schema name.

CData Python Connector for SAP Concur

sys_tables

Lists the available tables.

The following query retrieves the available tables and views:

          SELECT * FROM sys_tables
          

Columns

Name Type Description
CatalogName String The database containing the table or view.
SchemaName String The schema containing the table or view.
TableName String The name of the table or view.
TableType String The table type (table or view).
Description String A description of the table or view.
IsUpdateable Boolean Whether the table can be updated.
IsInsertable Boolean Whether the table can be inserted into.
IsDeleteable Boolean Whether rows can be deleted from the table.

CData Python Connector for SAP Concur

sys_tablecolumns

Describes the columns of the available tables and views.

The following query returns the columns and data types for the Departments table:

SELECT ColumnName, DataTypeName FROM sys_tablecolumns WHERE TableName = 'Departments' 

Columns

Name Type Description
CatalogName String The name of the database containing the table or view.
SchemaName String The schema containing the table or view.
TableName String The name of the table or view containing the column.
ColumnName String The column name.
DataTypeName String The data type name.
DataType Int32 An integer indicating the data type. This value is determined at run time based on the environment.
Length Int32 The storage size of the column.
DisplaySize Int32 The designated column's normal maximum width in characters.
NumericPrecision Int32 The maximum number of digits in numeric data. The column length in characters for character and date-time data.
NumericScale Int32 The column scale or number of digits to the right of the decimal point.
IsNullable Boolean Whether the column can contain null.
Description String A brief description of the column.
Ordinal Int32 The sequence number of the column.
IsAutoIncrement String Whether the column value is assigned in fixed increments.
IsGeneratedColumn String Whether the column is generated.
IsHidden Boolean Whether the column is hidden.
IsArray Boolean Whether the column is an array.
IsReadOnly Boolean Whether the column is read-only.
IsKey Boolean Indicates whether a field returned from sys_tablecolumns is the primary key of the table.
ColumnType String The role or classification of the column in the schema. Possible values include SYSTEM, LINKEDCOLUMN, NAVIGATIONKEY, REFERENCECOLUMN, and NAVIGATIONPARENTCOLUMN.
ColumnCapabilities Int32 A bit mask denoting the column's write capabilities. The value is the sum of the following: 1 if the column is required for INSERTs, 2 if the column is allowed for INSERTs, and 4 if the column is allowed for UPDATEs. A value of 0 indicates that the write capabilities of the column are unknown or that the column is read-only.

CData Python Connector for SAP Concur

sys_procedures

Lists the available stored procedures.

The following query retrieves the available stored procedures:

          SELECT * FROM sys_procedures
          

Columns

Name Type Description
CatalogName String The database containing the stored procedure.
SchemaName String The schema containing the stored procedure.
ProcedureName String The name of the stored procedure.
Description String A description of the stored procedure.
ProcedureType String The type of the procedure, such as PROCEDURE or FUNCTION.

CData Python Connector for SAP Concur

sys_procedureparameters

Describes stored procedure parameters.

The following query returns information about all of the input parameters for the SelectEntries stored procedure:

SELECT * FROM sys_procedureparameters WHERE ProcedureName = 'SelectEntries' AND Direction = 1 OR Direction = 2

To include result set columns in addition to the parameters, set the IncludeResultColumns pseudo column to True:

SELECT * FROM sys_procedureparameters WHERE ProcedureName = 'SelectEntries' AND IncludeResultColumns='True'

Columns

Name Type Description
CatalogName String The name of the database containing the stored procedure.
SchemaName String The name of the schema containing the stored procedure.
ProcedureName String The name of the stored procedure containing the parameter.
ColumnName String The name of the stored procedure parameter.
Direction Int32 An integer corresponding to the type of the parameter: input (1), input/output (2), or output(4). input/output type parameters can be both input and output parameters.
DataType Int32 An integer indicating the data type. This value is determined at run time based on the environment.
DataTypeName String The name of the data type.
NumericPrecision Int32 The maximum precision for numeric data. The column length in characters for character and date-time data.
Length Int32 The number of characters allowed for character data. The number of digits allowed for numeric data.
NumericScale Int32 The number of digits to the right of the decimal point in numeric data.
IsNullable Boolean Whether the parameter can contain null.
IsRequired Boolean Whether the parameter is required for execution of the procedure.
IsArray Boolean Whether the parameter is an array.
Description String The description of the parameter.
Ordinal Int32 The index of the parameter.
Values String The values you can set in this parameter are limited to those shown in this column. Possible values are comma-separated.
SupportsStreams Boolean Whether the parameter represents a file that you can pass as either a file path or a stream.
IsPath Boolean Whether the parameter is a target path for a schema creation operation.
Default String The value used for this parameter when no value is specified.
SpecificName String A label that, when multiple stored procedures have the same name, uniquely identifies each identically-named stored procedure. If there's only one procedure with a given name, its name is simply reflected here.
IsCDataProvided Boolean Whether the procedure is added/implemented by CData, as opposed to being a native SAP Concur procedure.

Pseudo-Columns

Name Type Description
IncludeResultColumns Boolean Whether the output should include columns from the result set in addition to parameters. Defaults to False.

CData Python Connector for SAP Concur

sys_keycolumns

Describes the primary and foreign keys.

The following query retrieves the primary key for the Departments table:

         SELECT * FROM sys_keycolumns WHERE IsKey='True' AND TableName='Departments' 
          

Columns

Name Type Description
CatalogName String The name of the database containing the key.
SchemaName String The name of the schema containing the key.
TableName String The name of the table containing the key.
ColumnName String The name of the key column.
IsKey Boolean Whether the column is a primary key in the table referenced in the TableName field.
IsForeignKey Boolean Whether the column is a foreign key referenced in the TableName field.
PrimaryKeyName String The name of the primary key.
ForeignKeyName String The name of the foreign key.
ReferencedCatalogName String The database containing the primary key.
ReferencedSchemaName String The schema containing the primary key.
ReferencedTableName String The table containing the primary key.
ReferencedColumnName String The column name of the primary key.

CData Python Connector for SAP Concur

sys_foreignkeys

Describes the foreign keys.

The following query retrieves all foreign keys which refer to other tables:

         SELECT * FROM sys_foreignkeys WHERE ForeignKeyType = 'FOREIGNKEY_TYPE_IMPORT'
          

Columns

Name Type Description
CatalogName String The name of the database containing the key.
SchemaName String The name of the schema containing the key.
TableName String The name of the table containing the key.
ColumnName String The name of the key column.
PrimaryKeyName String The name of the primary key.
ForeignKeyName String The name of the foreign key.
ReferencedCatalogName String The database containing the primary key.
ReferencedSchemaName String The schema containing the primary key.
ReferencedTableName String The table containing the primary key.
ReferencedColumnName String The column name of the primary key.
ForeignKeyType String Designates whether the foreign key is an import (points to other tables) or export (referenced from other tables) key.

CData Python Connector for SAP Concur

sys_primarykeys

Describes the primary keys.

The following query retrieves the primary keys from all tables and views:

         SELECT * FROM sys_primarykeys
          

Columns

Name Type Description
CatalogName String The name of the database containing the key.
SchemaName String The name of the schema containing the key.
TableName String The name of the table containing the key.
ColumnName String The name of the key column.
KeySeq String The sequence number of the primary key.
KeyName String The name of the primary key.

CData Python Connector for SAP Concur

sys_indexes

Describes the available indexes. By filtering on indexes, you can write more selective queries with faster query response times.

The following query retrieves all indexes that are not primary keys:

          SELECT * FROM sys_indexes WHERE IsPrimary='false'
          

Columns

Name Type Description
CatalogName String The name of the database containing the index.
SchemaName String The name of the schema containing the index.
TableName String The name of the table containing the index.
IndexName String The index name.
ColumnName String The name of the column associated with the index.
IsUnique Boolean True if the index is unique. False otherwise.
IsPrimary Boolean True if the index is a primary key. False otherwise.
Type Int16 An integer value corresponding to the index type: statistic (0), clustered (1), hashed (2), or other (3).
SortOrder String The sort order: A for ascending or D for descending.
OrdinalPosition Int16 The sequence number of the column in the index.

CData Python Connector for SAP Concur

sys_connection_props

Returns information on the available connection properties and those set in the connection string.

The following query retrieves all connection properties that have been set in the connection string or set through a default value:

SELECT * FROM sys_connection_props WHERE Value <> ''

Columns

Name Type Description
Name String The name of the connection property.
ShortDescription String A brief description.
Type String The data type of the connection property.
Default String The default value if one is not explicitly set.
Values String A comma-separated list of possible values. A validation error is thrown if another value is specified.
Value String The value you set or a preconfigured default.
Required Boolean Whether the property is required to connect.
Category String The category of the connection property.
IsSessionProperty String Whether the property is a session property, used to save information about the current connection.
Sensitivity String The sensitivity level of the property. This informs whether the property is obfuscated in logging and authentication forms.
PropertyName String A camel-cased truncated form of the connection property name.
Ordinal Int32 The index of the parameter.
CatOrdinal Int32 The index of the parameter category.
Hierarchy String Shows dependent properties associated that need to be set alongside this one.
Visible Boolean Informs whether the property is visible in the connection UI.
ETC String Various miscellaneous information about the property.

CData Python Connector for SAP Concur

sys_sqlinfo

Describes the SELECT query processing that the connector can offload to the data source.

See SQL Compliance for SQL syntax details.

Discovering the Data Source's SELECT Capabilities

Below is an example data set of SQL capabilities. Some aspects of SELECT functionality are returned in a comma-separated list if supported; otherwise, the column contains NO.

NameDescriptionPossible Values
AGGREGATE_FUNCTIONSSupported aggregation functions.AVG, COUNT, MAX, MIN, SUM, DISTINCT
COUNTWhether COUNT function is supported.YES, NO
IDENTIFIER_QUOTE_OPEN_CHARThe opening character used to escape an identifier.[
IDENTIFIER_QUOTE_CLOSE_CHARThe closing character used to escape an identifier.]
SUPPORTED_OPERATORSA list of supported SQL operators.=, >, <, >=, <=, <>, !=, LIKE, NOT LIKE, IN, NOT IN, IS NULL, IS NOT NULL, AND, OR
GROUP_BYWhether GROUP BY is supported, and, if so, the degree of support.NO, NO_RELATION, EQUALS_SELECT, SQL_GB_COLLATE
OJ_CAPABILITIESThe supported varieties of outer joins supported.NO, LEFT, RIGHT, FULL, INNER, NOT_ORDERED, ALL_COMPARISON_OPS
OUTER_JOINSWhether outer joins are supported.YES, NO
SUBQUERIESWhether subqueries are supported, and, if so, the degree of support.NO, COMPARISON, EXISTS, IN, CORRELATED_SUBQUERIES, QUANTIFIED
STRING_FUNCTIONSSupported string functions.LENGTH, CHAR, LOCATE, REPLACE, SUBSTRING, RTRIM, LTRIM, RIGHT, LEFT, UCASE, SPACE, SOUNDEX, LCASE, CONCAT, ASCII, REPEAT, OCTET, BIT, POSITION, INSERT, TRIM, UPPER, REGEXP, LOWER, DIFFERENCE, CHARACTER, SUBSTR, STR, REVERSE, PLAN, UUIDTOSTR, TRANSLATE, TRAILING, TO, STUFF, STRTOUUID, STRING, SPLIT, SORTKEY, SIMILAR, REPLICATE, PATINDEX, LPAD, LEN, LEADING, KEY, INSTR, INSERTSTR, HTML, GRAPHICAL, CONVERT, COLLATION, CHARINDEX, BYTE
NUMERIC_FUNCTIONSSupported numeric functions.ABS, ACOS, ASIN, ATAN, ATAN2, CEILING, COS, COT, EXP, FLOOR, LOG, MOD, SIGN, SIN, SQRT, TAN, PI, RAND, DEGREES, LOG10, POWER, RADIANS, ROUND, TRUNCATE
TIMEDATE_FUNCTIONSSupported date/time functions.NOW, CURDATE, DAYOFMONTH, DAYOFWEEK, DAYOFYEAR, MONTH, QUARTER, WEEK, YEAR, CURTIME, HOUR, MINUTE, SECOND, TIMESTAMPADD, TIMESTAMPDIFF, DAYNAME, MONTHNAME, CURRENT_DATE, CURRENT_TIME, CURRENT_TIMESTAMP, EXTRACT
REPLICATION_SKIP_TABLESIndicates tables skipped during replication.
REPLICATION_TIMECHECK_COLUMNSA string array containing a list of columns which will be used to check for (in the given order) to use as a modified column during replication.
IDENTIFIER_PATTERNString value indicating what string is valid for an identifier.
SUPPORT_TRANSACTIONIndicates if the provider supports transactions such as commit and rollback.YES, NO
DIALECTIndicates the SQL dialect to use.
KEY_PROPERTIESIndicates the properties which identify the uniform database.
SUPPORTS_MULTIPLE_SCHEMASIndicates if multiple schemas may exist for the provider.YES, NO
SUPPORTS_MULTIPLE_CATALOGSIndicates if multiple catalogs may exist for the provider.YES, NO
DATASYNCVERSIONThe CData Data Sync version needed to access this driver.Standard, Starter, Professional, Enterprise
DATASYNCCATEGORYThe CData Data Sync category of this driver.Source, Destination, Cloud Destination
SUPPORTSENHANCEDSQLWhether enhanced SQL functionality beyond what is offered by the API is supported.TRUE, FALSE
SUPPORTS_BATCH_OPERATIONSWhether batch operations are supported.YES, NO
SQL_CAPAll supported SQL capabilities for this driver.SELECT, INSERT, DELETE, UPDATE, TRANSACTIONS, ORDERBY, OAUTH, ASSIGNEDID, LIMIT, LIKE, BULKINSERT, COUNT, BULKDELETE, BULKUPDATE, GROUPBY, HAVING, AGGS, OFFSET, REPLICATE, COUNTDISTINCT, JOINS, DROP, CREATE, DISTINCT, INNERJOINS, SUBQUERIES, ALTER, MULTIPLESCHEMAS, GROUPBYNORELATION, OUTERJOINS, UNIONALL, UNION, UPSERT, GETDELETED, CROSSJOINS, GROUPBYCOLLATE, MULTIPLECATS, FULLOUTERJOIN, MERGE, JSONEXTRACT, BULKUPSERT, SUM, SUBQUERIESFULL, MIN, MAX, JOINSFULL, XMLEXTRACT, AVG, MULTISTATEMENTS, FOREIGNKEYS, CASE, LEFTJOINS, COMMAJOINS, WITH, LITERALS, RENAME, NESTEDTABLES, EXECUTE, BATCH, BASIC, INDEX
PREFERRED_CACHE_OPTIONSA string value specifies the preferred cacheOptions.
ENABLE_EF_ADVANCED_QUERYIndicates if the driver directly supports advanced queries coming from Entity Framework. If not, queries will be handled client side.YES, NO
PSEUDO_COLUMNSA string array indicating the available pseudo columns.
MERGE_ALWAYSIf the value is true, The Merge Mode is forcibly executed in Data Sync.TRUE, FALSE
REPLICATION_MIN_DATE_QUERYA select query to return the replicate start datetime.
REPLICATION_MIN_FUNCTIONAllows a provider to specify the formula name to use for executing a server side min.
REPLICATION_START_DATEAllows a provider to specify a replicate startdate.
REPLICATION_MAX_DATE_QUERYA select query to return the replicate end datetime.
REPLICATION_MAX_FUNCTIONAllows a provider to specify the formula name to use for executing a server side max.
IGNORE_INTERVALS_ON_INITIAL_REPLICATEA list of tables which will skip dividing the replicate into chunks on the initial replicate.
CHECKCACHE_USE_PARENTIDIndicates whether the CheckCache statement should be done against the parent key column.TRUE, FALSE
CREATE_SCHEMA_PROCEDURESIndicates stored procedures that can be used for generating schema files.

The following query retrieves the operators that can be used in the WHERE clause:

SELECT * FROM sys_sqlinfo WHERE Name = 'SUPPORTED_OPERATORS'
Note that individual tables may have different limitations or requirements on the WHERE clause; refer to the Data Model section for more information.

Columns

Name Type Description
NAME String A component of SQL syntax, or a capability that can be processed on the server.
VALUE String Detail on the supported SQL or SQL syntax.

CData Python Connector for SAP Concur

sys_identity

Returns information about attempted modifications.

The following query retrieves the Ids of the modified rows in a batch operation:

         SELECT * FROM sys_identity
          

Columns

Name Type Description
Id String The database-generated Id returned from a data modification operation.
Batch String An identifier for the batch. 1 for a single operation.
Operation String The result of the operation in the batch: INSERTED, UPDATED, or DELETED.
Message String SUCCESS or an error message if the update in the batch failed.

CData Python Connector for SAP Concur

sys_information

Describes the available system information.

The following query retrieves all columns:

SELECT * FROM sys_information

Columns

NameTypeDescription
ProductStringThe name of the product.
VersionStringThe version number of the product.
DatasourceStringThe name of the datasource the product connects to.
NodeIdStringThe unique identifier of the machine where the product is installed.
HelpURLStringThe URL to the product's help documentation.
LicenseStringThe license information for the product. (If this information is not available, the field may be left blank or marked as 'N/A'.)
LocationStringThe file path location where the product's library is stored.
EnvironmentStringThe version of the environment or rumtine the product is currently running under.
DataSyncVersionStringThe tier of CData Sync required to use this connector.
DataSyncCategoryStringThe category of CData Sync functionality (e.g., Source, Destination).

CData Python Connector for SAP Concur

Connection String Options

The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.

For more information on establishing a connection, see Establishing a Connection.

Authentication


PropertyDescription
AuthSchemeThe scheme used for authentication. Accepted entries are OAuth, OAuthPassword, and CompanyLevelAuth.
UseSandboxA boolean indicating if you are using a Sandbox account. The provider makes requests to the production environment by default.
UsernameThe user account used to authenticate to SAP Concur.
PasswordThe password used to authenticate the user.
CompanyIdUnique identifier of your company. This is required for Company Level Authentication.
CompanyRequestTokenThe Company Request Token generated from the Company Request Token tool or retrieved from SAP Concur support.
ConcurInstanceURLThe server URL to use. The new server URLs are backwards compatible with the legacy authentication methods, so set this only if necessary. For example, https://us2.api.concursolutions.com for some production accounts and https://us-impl.api.concursolutions.com for sandbox accounts.

Connection


PropertyDescription
RegionThe region where the server is located. Valid values are US, EU and CN.
LoginIdLogin ID of the user. Can be used if the user account associated with the OAuth 2.0 access token has a Concur account with one of these roles: Web Services Administrator for Professional or Can Administer for Standard.
UserIdThe unique identifier of the SAP Concur user. Used only for tables that expose V4 endpoints of the SAP Concur API.

OAuth


PropertyDescription
InitiateOAuthSpecifies the process for obtaining or refreshing the OAuth access token, which maintains user access while an authenticated, authorized user is working.
OAuthClientIdSpecifies the client ID (also known as the consumer key) assigned to your custom OAuth application. This ID is required to identify the application to the OAuth authorization server during authentication.
OAuthClientSecretSpecifies the client secret assigned to your custom OAuth application. This confidential value is used to authenticate the application to the OAuth authorization server. (Custom OAuth applications only.).
OAuthAccessTokenSpecifies the OAuth access token used to authenticate requests to the data source. This token is issued by the authorization server after a successful OAuth exchange.
GeoLocationThe GeoLocation of the account instance.
OAuthSettingsLocationSpecifies the location of the settings file where OAuth values are saved.
CallbackURLIdentifies the URL users return to after authenticating to SAP Concur via OAuth (Custom OAuth applications only).
ScopeSpecifies the scope of the authenticating user's access to the application, to ensure they get appropriate access to data. If a custom OAuth application is needed, this is generally specified at the time the application is created.
OAuthVerifierSpecifies a verifier code returned from the OAuthAuthorizationURL . Used when authenticating to OAuth on a headless server, where a browser can't be launched. Requires both OAuthSettingsLocation and OAuthVerifier to be set.
OAuthRefreshTokenSpecifies the OAuth refresh token used to request a new access token after the original has expired.
OAuthExpiresInSpecifies the duration in seconds, of an OAuth Access Token's lifetime. The token can be reissued to keep access alive as long as the user keeps working.
OAuthTokenTimestampDisplays a Unix epoch timestamp in milliseconds that shows how long ago the current access token was created.

SSL


PropertyDescription
SSLServerCertSpecifies the certificate to be accepted from the server when connecting using TLS/SSL.

Firewall


PropertyDescription
FirewallTypeSpecifies the protocol the provider uses to tunnel traffic through a proxy-based firewall.
FirewallServerIdentifies the IP address, DNS name, or host name of a proxy used to traverse a firewall and relay user queries to network resources.
FirewallPortSpecifies the TCP port to be used for a proxy-based firewall.
FirewallUserIdentifies the user ID of the account authenticating to a proxy-based firewall.
FirewallPasswordSpecifies the password of the user account authenticating to a proxy-based firewall.

Proxy


PropertyDescription
ProxyAutoDetectSpecifies whether the provider checks your system proxy settings for existing proxy server configurations, rather than using a manually specified proxy server.
ProxyServerIdentifies the hostname or IP address of the proxy server through which you want to route HTTP traffic.
ProxyPortIdentifies the TCP port on your specified proxy server that has been reserved for routing HTTP traffic to and from the client.
ProxyAuthSchemeSpecifies the authentication method the provider uses when authenticating to the proxy server specified in the ProxyServer connection property.
ProxyUserProvides the username of a user account registered with the proxy server specified in the ProxyServer connection property.
ProxyPasswordSpecifies the password of the user specified in the ProxyUser connection property.
ProxySSLTypeSpecifies the SSL type to use when connecting to the proxy server specified in the ProxyServer connection property.
ProxyExceptionsSpecifies a semicolon-separated list of destination hostnames or IPs that are exempt from connecting through the proxy server set in the ProxyServer connection property.

Logging


PropertyDescription
LogfileSpecifies the file path to the log file where the provider records its activities, such as authentication, query execution, and connection details.
VerbositySpecifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.
LogModulesSpecifies the core modules to include in the log file. Use a semicolon-separated list of module names. By default, all modules are logged.
MaxLogFileSizeSpecifies the maximum size of a single log file in bytes. For example, '10 MB'. When the file reaches the limit, the provider creates a new log file with the date and time appended to the name.
MaxLogFileCountSpecifies the maximum number of log files the provider retains. When the limit is reached, the oldest log file is deleted to make space for a new one.

Schema


PropertyDescription
LocationSpecifies the location of a directory containing schema files that define tables, views, and stored procedures. Depending on your service's requirements, this may be expressed as either an absolute path or a relative path.
BrowsableSchemasOptional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .
TablesOptional setting that restricts the tables reported to a subset of all available tables. For example, Tables=TableA,TableB,TableC .
ViewsOptional setting that restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC .

Caching


PropertyDescription
AutoCacheSpecifies whether the content of tables targeted by SELECT queries is automatically cached to the specified cache database.
CacheProviderThe namespace of an ADO.NET provider. The specified provider is used as the target database for all caching operations.
CacheDriverThe driver class of a JDBC driver. The specified driver is used to connect to the target database for all caching operations.
CacheConnectionSpecifies the connection string for the specified cache database.
CacheLocationSpecifies the path to the cache when caching to a file.
CacheToleranceNotes the tolerance, in seconds, for stale data in the specified cache database. Requires AutoCache to be set to True.
OfflineGets the data from the specified cache database instead of live SAP Concur data.
CacheMetadataDetermines whether the provider caches table metadata to a file-based cache database.

Miscellaneous


PropertyDescription
MaxRowsSpecifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.
MaxThreadsSpecifies the number of concurrent requests.
OtherSpecifies advanced connection properties for specialized scenarios. Use this property only under the guidance of our Support team to address specific issues.
PagesizeThe maximum number of results to return per page from SAP Concur.
PseudoColumnsSpecifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.
ReadonlyToggles read-only access to SAP Concur from the provider.
RTKSpecifies the runtime key for licensing the provider. If unset or invalid, the provider defaults to the standard licensing method. This property is only required in environments where the standard licensing method is unsupported or requires a runtime key.
TimeoutSpecifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.
UseLegacyOAuthAppA boolean indicating if a legacy oauth app is being used. Some API endpoints are not available with newer OAuth apps. Tables like Expenses,ReportsV4 Allocations or ReportComments might not work.
UserDefinedViewsSpecifies a filepath to a JSON configuration file that defines custom views. The provider automatically detects and uses the views specified in this file.
CData Python Connector for SAP Concur

Authentication

This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.


PropertyDescription
AuthSchemeThe scheme used for authentication. Accepted entries are OAuth, OAuthPassword, and CompanyLevelAuth.
UseSandboxA boolean indicating if you are using a Sandbox account. The provider makes requests to the production environment by default.
UsernameThe user account used to authenticate to SAP Concur.
PasswordThe password used to authenticate the user.
CompanyIdUnique identifier of your company. This is required for Company Level Authentication.
CompanyRequestTokenThe Company Request Token generated from the Company Request Token tool or retrieved from SAP Concur support.
ConcurInstanceURLThe server URL to use. The new server URLs are backwards compatible with the legacy authentication methods, so set this only if necessary. For example, https://us2.api.concursolutions.com for some production accounts and https://us-impl.api.concursolutions.com for sandbox accounts.
CData Python Connector for SAP Concur

AuthScheme

The scheme used for authentication. Accepted entries are OAuth, OAuthPassword, and CompanyLevelAuth.

Possible Values

OAuth, OAuthPassword, CompanyLevelAuth

Data Type

string

Default Value

"OAuth"

Remarks

  • OAuth: Set to this to perform OAuth authentication with the code grant type.
  • OAuthPassword: Set to this to perform OAuth with the password grant type.
  • CompanyLevelAuth: Set to this to perform Company Level Authentication with password grant type OAuth.

CData Python Connector for SAP Concur

UseSandbox

A boolean indicating if you are using a Sandbox account. The provider makes requests to the production environment by default.

Data Type

bool

Default Value

false

Remarks

The SAP Concur API to be used to process transactions. If you are using a production account, this property can be left blank. If you are using an implementation server, set this to 'TRUE'.

CData Python Connector for SAP Concur

Username

The user account used to authenticate to SAP Concur.

Data Type

string

Default Value

""

Remarks

Together with Password, this field is used to authenticate to SAP Concur.

CData Python Connector for SAP Concur

Password

The password used to authenticate the user.

Data Type

string

Default Value

""

Remarks

The password used to authenticate the user.

CData Python Connector for SAP Concur

CompanyId

Unique identifier of your company. This is required for Company Level Authentication.

Data Type

string

Default Value

""

Remarks

Unique identifier of your company. This is required for Company Level Authentication.

CData Python Connector for SAP Concur

CompanyRequestToken

The Company Request Token generated from the Company Request Token tool or retrieved from SAP Concur support.

Data Type

string

Default Value

""

Remarks

Admins with the required permissions will have a link to the Company Request Token tool on the Administration > Company > Authentication Administration page.

CData Python Connector for SAP Concur

ConcurInstanceURL

The server URL to use. The new server URLs are backwards compatible with the legacy authentication methods, so set this only if necessary. For example, https://us2.api.concursolutions.com for some production accounts and https://us-impl.api.concursolutions.com for sandbox accounts.

Data Type

string

Default Value

""

Remarks

The server URL to use. The new server URLs are backwards compatible with the legacy authentication methods, so set this only if necessary. For example, https://us2.api.concursolutions.com for some production accounts and https://us-impl.api.concursolutions.com for sandbox accounts. Set this connection property if you are using API versions V1-V3 and the server does not accept the Base URL with region information.

CData Python Connector for SAP Concur

Connection

This section provides a complete list of the Connection properties you can configure in the connection string for this provider.


PropertyDescription
RegionThe region where the server is located. Valid values are US, EU and CN.
LoginIdLogin ID of the user. Can be used if the user account associated with the OAuth 2.0 access token has a Concur account with one of these roles: Web Services Administrator for Professional or Can Administer for Standard.
UserIdThe unique identifier of the SAP Concur user. Used only for tables that expose V4 endpoints of the SAP Concur API.
CData Python Connector for SAP Concur

Region

The region where the server is located. Valid values are US, EU and CN.

Possible Values

US, EU, CN

Data Type

string

Default Value

"US"

Remarks

The region where the server is located. Valid values are US, EU and CN.

CData Python Connector for SAP Concur

LoginId

Login ID of the user. Can be used if the user account associated with the OAuth 2.0 access token has a Concur account with one of these roles: Web Services Administrator for Professional or Can Administer for Standard.

Data Type

string

Default Value

""

Remarks

Login ID of the user. Can be used if the user account associated with the OAuth 2.0 access token has a Concur account with one of these roles: Web Services Administrator for Professional or Can Administer for Standard. Setting the Login ID to "ALL" will retrieve information for all accounts at the expense of certain tables that do not support this argument. When authenticating with anything but CompanyLevelAuth LoginId = 'ALL' will be ignored and will default to the currently authenticated user.

CData Python Connector for SAP Concur

UserId

The unique identifier of the SAP Concur user. Used only for tables that expose V4 endpoints of the SAP Concur API.

Data Type

string

Default Value

""

Remarks

The dummy property for PowerBI.

The unique identifier of the SAP Concur user. Used only for tables that expose V4 endpoints of the SAP Concur API. Query the Identity table to retrieve this value. Some V4 tables allow UserId to be set as query parameter. If not set in either the query or in the conection string, the driver tries to automaticaly get the user id either by parsing the authentication info or by making an extra request. In case of CompanyLevelOAuth, only user input is considered.

CData Python Connector for SAP Concur

OAuth

This section provides a complete list of the OAuth properties you can configure in the connection string for this provider.


PropertyDescription
InitiateOAuthSpecifies the process for obtaining or refreshing the OAuth access token, which maintains user access while an authenticated, authorized user is working.
OAuthClientIdSpecifies the client ID (also known as the consumer key) assigned to your custom OAuth application. This ID is required to identify the application to the OAuth authorization server during authentication.
OAuthClientSecretSpecifies the client secret assigned to your custom OAuth application. This confidential value is used to authenticate the application to the OAuth authorization server. (Custom OAuth applications only.).
OAuthAccessTokenSpecifies the OAuth access token used to authenticate requests to the data source. This token is issued by the authorization server after a successful OAuth exchange.
GeoLocationThe GeoLocation of the account instance.
OAuthSettingsLocationSpecifies the location of the settings file where OAuth values are saved.
CallbackURLIdentifies the URL users return to after authenticating to SAP Concur via OAuth (Custom OAuth applications only).
ScopeSpecifies the scope of the authenticating user's access to the application, to ensure they get appropriate access to data. If a custom OAuth application is needed, this is generally specified at the time the application is created.
OAuthVerifierSpecifies a verifier code returned from the OAuthAuthorizationURL . Used when authenticating to OAuth on a headless server, where a browser can't be launched. Requires both OAuthSettingsLocation and OAuthVerifier to be set.
OAuthRefreshTokenSpecifies the OAuth refresh token used to request a new access token after the original has expired.
OAuthExpiresInSpecifies the duration in seconds, of an OAuth Access Token's lifetime. The token can be reissued to keep access alive as long as the user keeps working.
OAuthTokenTimestampDisplays a Unix epoch timestamp in milliseconds that shows how long ago the current access token was created.
CData Python Connector for SAP Concur

InitiateOAuth

Specifies the process for obtaining or refreshing the OAuth access token, which maintains user access while an authenticated, authorized user is working.

Possible Values

OFF, REFRESH, GETANDREFRESH

Data Type

string

Default Value

"OFF"

Remarks

OAuth is an authorization framework that enables applications to obtain limited access to user accounts on an HTTP service. The OAuth flow defines the method to be used for:

  • Logging in users.
  • Exchanging user credentials for an OAuth access token to be used for authentication.
  • Providing limited access to applications.

The options for initiating and maintaining OAuth access are named for the parts of that flow that the connector handles:

OFF The connector provides no automatic OAuth flow initiation. The OAuth flow is handled entirely by the user.
This means that the user must refresh the token manually, and reconnect with an updated OAuthAccessToken property when the current token expires.
GETANDREFRESH The connector handles the entire OAuth flow (both GET and REFRESH). This means that if a token already exists, the connector refreshes it when necessary; if no token currently exists, the connector obtains it by prompting the user to login.
REFRESH The user obtains the OAuth Access Token and sets up the sequence for refreshing the OAuth Access Token. (The user is never prompted to log in to authenticate.) After the user logs in, the connector handles the refresh of the OAuth Access Token.

For more information on how to set up OAuth and use this property when configuring a connection, see Establishing a Connection.

CData Python Connector for SAP Concur

OAuthClientId

Specifies the client ID (also known as the consumer key) assigned to your custom OAuth application. This ID is required to identify the application to the OAuth authorization server during authentication.

Data Type

string

Default Value

""

Remarks

This property is required in two cases:

  • When using a custom OAuth application, such as in web-based authentication flows, service-based authentication, or certificate-based flows that require application registration.
  • If the driver does not provide embedded OAuth credentials.

(When the driver provides embedded OAuth credentials, this value may already be provided by the connector and thus not require manual entry.)

OAuthClientId is generally used alongside other OAuth-related properties such as OAuthClientSecret and OAuthSettingsLocation when configuring an authenticated connection.

OAuthClientId is one of the key connection parameters that need to be set before users can authenticate via OAuth. You can usually find this value in your identity provider’s application registration settings. Look for a field labeled Client ID, Application ID, or Consumer Key.

While the client ID is not considered a confidential value like a client secret, it is still part of your application's identity and should be handled carefully. Avoid exposing it in public repositories or shared configuration files.

For more information on how this property is used when configuring a connection, see Establishing a Connection.

CData Python Connector for SAP Concur

OAuthClientSecret

Specifies the client secret assigned to your custom OAuth application. This confidential value is used to authenticate the application to the OAuth authorization server. (Custom OAuth applications only.).

Data Type

string

Default Value

""

Remarks

This property (sometimes called the application secret or consumer secret) is required when using a custom OAuth application in any flow that requires secure client authentication, such as web-based OAuth, service-based connections, or certificate-based authorization flows. It is not required when using an embedded OAuth application.

The client secret is used during the token exchange step of the OAuth flow, when the driver requests an access token from the authorization server. If this value is missing or incorrect, authentication fails with either an invalid_client or an unauthorized_client error.

OAuthClientSecret is one of the key connection parameters that need to be set before users can authenticate via OAuth. You can obtain this value from your identity provider when registering the OAuth application.

Notes:

  • This value should be stored securely and never exposed in public repositories, scripts, or unsecured environments.
  • Client secrets may also expire after a set period. Be sure to monitor expiration dates and rotate secrets as needed to maintain uninterrupted access.

For more information on how this property is used when configuring a connection, see Establishing a Connection

CData Python Connector for SAP Concur

OAuthAccessToken

Specifies the OAuth access token used to authenticate requests to the data source. This token is issued by the authorization server after a successful OAuth exchange.

Data Type

string

Default Value

""

Remarks

OAuthAccessToken is a temporary credential that authorizes access to protected resources. It is typically returned by the identity provider after the user or client application completes an OAuth authentication flow. This property is most commonly used in automated workflows or custom OAuth implementations where you want to manage token handling outside of the driver.

The OAuth access token has a server-dependent timeout, limiting user access. The timeout is set using the OAuthExpiresIn property. However, it can be reissued between requests to keep access alive as long as the user keeps working.

If InitiateOAuth is set to REFRESH, we recommend that you also set both OAuthExpiresIn and OAuthTokenTimestamp. The connector uses these properties to determine when the token expires so it can refresh most efficiently. If OAuthExpiresIn and OAuthTokenTimestamp are not specified, the connector refreshes the token immediately.

Note: Access tokens should be treated as sensitive credentials and stored securely. Avoid exposing them in logs, scripts, or configuration files that are not access-controlled.

For more information on how this property is used when configuring a connection, see Establishing a Connection.

CData Python Connector for SAP Concur

GeoLocation

The GeoLocation of the account instance.

Data Type

string

Default Value

""

Remarks

The GeoLocation of the account instance. Set this property when InitiateOAuth is set to OFF. Get the value as an ouput of the GetOAuthAccessToken stored procedure.

CData Python Connector for SAP Concur

OAuthSettingsLocation

Specifies the location of the settings file where OAuth values are saved.

Data Type

string

Default Value

"%APPDATA%\\CData\\SAPConcur Data Provider\\OAuthSettings.txt"

Remarks

Storing OAuth settings in a central location avoids the need for users to enter OAuth connection properties manually each time they log in. It also enables credentials to be shared across connections or processes.

You can store OAuth values in a central file for shared access to those values, in either of the following ways:

  • Set InitiateOAuth to either GETANDREFRESH or REFRESH and specify a filepath to the OAuth settings file.
  • Use memory storage to load the credentials into static memory.

The following sections provide more detail on each of these methods.

Specifying the OAuthSettingsLocation Filepath

The default OAuth setting location is %APPDATA%\\CData\\SAPConcur Data Provider\\OAuthSettings.txt, with %APPDATA% set to the user's configuration directory. Default values vary, depending on the user's operating system.

  • Windows (ODBC and Power BI): registry://%DSN%
  • Windows: %APPDATA%CDataSAPConcur Data Provider\OAuthSettings.txt
  • Mac: %APPDATA%/CData/SAPConcur Data Provider/OAuthSettings.txt
  • Linux: %APPDATA%/CData/SAPConcur Data Provider/OAuthSettings.txt

Loading Credentials Via Memory Storage

Memory locations are specified by using a value starting with memory://, followed by a unique identifier for that set of credentials (for example, memory://user1). The identifier can be anything you choose, but it should be unique to the user.

Unlike file-based storage, where credentials persist across connections, memory storage loads the credentials into static memory and the credentials are shared between connections using the same identifier for the life of the process. To persist credentials outside the current process, you must manually store the credentials prior to closing the connection. This enables you to set them in the connection when the process is started again.

To retrieve OAuth property values, query the sys_connection_props system table. If there are multiple connections using the same credentials, the properties are read from the previously closed connection.

Supported Storage Types

  • memory://: Stores OAuth tokens in-memory (unique identifier, shared within same process, etc.)
  • registry://: Only supported in the Windows ODBC and Power BI editions. Stores OAuth tokens in the registry under the DSN settings. Must end in a DSN name like registry://CData Python Connector for SAP Concur Data Source, or registry://%DSN%.
  • %DSN%: The name of the DSN you are connecting with.
  • Default (no prefix): Stores OAuth tokens within files. The value can be either an absolute path, or a path starting with %APPDATA% or %PROGRAMFILES%.

For more information on how this property is used when configuring a connection, see Establishing a Connection.

CData Python Connector for SAP Concur

CallbackURL

Identifies the URL users return to after authenticating to SAP Concur via OAuth (Custom OAuth applications only).

Data Type

string

Default Value

""

Remarks

If you created a custom OAuth application, the OAuth authorization server redirects the user to this URL during the authentication process. This value must match the callback URL you specified when you configured the custom OAuth application.

CData Python Connector for SAP Concur

Scope

Specifies the scope of the authenticating user's access to the application, to ensure they get appropriate access to data. If a custom OAuth application is needed, this is generally specified at the time the application is created.

Data Type

string

Default Value

""

Remarks

Scopes are set to define what kind of access the authenticating user will have; for example, read, read and write, restricted access to sensitive information. System administrators can use scopes to selectively enable access by functionality or security clearance.

When InitiateOAuth is set to GETANDREFRESH, you must use this property if you want to change which scopes are requested.

When InitiateOAuth is set to either REFRESH or OFF, you can change which scopes are requested using either this property or the Scope input.

CData Python Connector for SAP Concur

OAuthVerifier

Specifies a verifier code returned from the OAuthAuthorizationURL . Used when authenticating to OAuth on a headless server, where a browser can't be launched. Requires both OAuthSettingsLocation and OAuthVerifier to be set.

Data Type

string

Default Value

""

Remarks

For detailed instructions about how to obtain the OAuthVerifier value, see Establishing a Connection.

CData Python Connector for SAP Concur

OAuthRefreshToken

Specifies the OAuth refresh token used to request a new access token after the original has expired.

Data Type

string

Default Value

""

Remarks

The refresh token is used to obtain a new access token when the current one expires. It enables seamless authentication for long-running or automated workflows without requiring the user to log in again. This property is especially important in headless, CI/CD, or server-based environments where interactive authentication is not possible.

The refresh token is typically obtained during the initial OAuth exchange by calling the GetOAuthAccessToken stored procedure. After that, it can be set using this property to enable automatic token refresh, or passed to the RefreshOAuthAccessTokenproc; stored procedure if you prefer to manage the refresh manually.

When InitiateOAuth is set to REFRESH, the driver uses this token to retrieve a new access token automatically. After the first refresh, the driver saves updated tokens in the location defined by OAuthSettingsLocation, and uses those values for subsequent connections.

Note: The OAuthRefreshToken should be handled securely and stored in a trusted location. Like access tokens, refresh tokens can expire or be revoked depending on the identity provider’s policies.

For more information on how this property is used when configuring a connection, see Establishing a Connection.

CData Python Connector for SAP Concur

OAuthExpiresIn

Specifies the duration in seconds, of an OAuth Access Token's lifetime. The token can be reissued to keep access alive as long as the user keeps working.

Data Type

string

Default Value

""

Remarks

The OAuth Access Token is assigned to an authenticated user, granting that user access to the network for a specified period of time. The access token is used in place of the user's login ID and password, which stay on the server.

An access token created by the server is only valid for a limited time. OAuthExpiresIn is the number of seconds the token is valid from when it was created. For example, a token generated at 2024-01-29 20:00:00 UTC that expires at 2024-01-29 21:00:00 UTC (an hour later) would have an OAuthExpiresIn value of 3600, no matter what the current time is.

To determine how long the user has before the Access Token will expire, check OAuthTokenTimestamp.

CData Python Connector for SAP Concur

OAuthTokenTimestamp

Displays a Unix epoch timestamp in milliseconds that shows how long ago the current access token was created.

Data Type

string

Default Value

""

Remarks

The OAuth access token is assigned to an authenticated user, granting that user access to the network for a specified period of time. The access token is used in place of the user's login ID and password, which stay on the server.

An access token created by the server is only valid for a limited time. OAuthTokenTimestamp is the Unix timestamp when the server created the token. For example, OAuthTokenTimestamp=1706558400 indicates the OAuthAccessToken was generated by the server at 2024-01-29 20:00:00 UTC.

CData Python Connector for SAP Concur

SSL

This section provides a complete list of the SSL properties you can configure in the connection string for this provider.


PropertyDescription
SSLServerCertSpecifies the certificate to be accepted from the server when connecting using TLS/SSL.
CData Python Connector for SAP Concur

SSLServerCert

Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Data Type

string

Default Value

""

Remarks

If you are using a TLS/SSL connection, use this property to specify the TLS/SSL certificate to be accepted from the server. If you specify a value for this property, all other certificates that are not trusted by the machine are rejected.

This property can take the following forms:

Description Example
A full PEM Certificate (example shortened for brevity) -----BEGIN CERTIFICATE-----
MIIChTCCAe4CAQAwDQYJKoZIhv......Qw==
-----END CERTIFICATE-----
A path to a local file containing the certificate C:\cert.cer
The public key (example shortened for brevity) -----BEGIN RSA PUBLIC KEY-----
MIGfMA0GCSq......AQAB
-----END RSA PUBLIC KEY-----
The MD5 Thumbprint (hex values can also be either space- or colon-separated) ecadbdda5a1529c58a1e9e09828d70e4
The SHA1 Thumbprint (hex values can also be either space- or colon-separated) 34a929226ae0819f2ec14b4a3d904f801cbb150d

Note: It is possible to use '*' to signify that all certificates should be accepted, but due to security concerns this is not recommended.

CData Python Connector for SAP Concur

Firewall

This section provides a complete list of the Firewall properties you can configure in the connection string for this provider.


PropertyDescription
FirewallTypeSpecifies the protocol the provider uses to tunnel traffic through a proxy-based firewall.
FirewallServerIdentifies the IP address, DNS name, or host name of a proxy used to traverse a firewall and relay user queries to network resources.
FirewallPortSpecifies the TCP port to be used for a proxy-based firewall.
FirewallUserIdentifies the user ID of the account authenticating to a proxy-based firewall.
FirewallPasswordSpecifies the password of the user account authenticating to a proxy-based firewall.
CData Python Connector for SAP Concur

FirewallType

Specifies the protocol the provider uses to tunnel traffic through a proxy-based firewall.

Possible Values

NONE, TUNNEL, SOCKS4, SOCKS5

Data Type

string

Default Value

"NONE"

Remarks

A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.

Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.

Note: By default, the connector connects to the system proxy. To disable this behavior and connect to one of the following proxy types, set ProxyAutoDetect to false.

The following table provides port number information for each of the supported protocols.

Protocol Default Port Description
TUNNEL 80 The port where the connector opens a connection to SAP Concur. Traffic flows back and forth via the proxy at this location.
SOCKS4 1080 The port where the connector opens a connection to SAP Concur. SOCKS 4 then passes theFirewallUser value to the proxy, which determines whether the connection request should be granted.
SOCKS5 1080 The port where the connector sends data to SAP Concur. If the SOCKS 5 proxy requires authentication, set FirewallUser and FirewallPassword to credentials the proxy recognizes.

To connect to HTTP proxies, use ProxyServer and ProxyPort. To authenticate to HTTP proxies, use ProxyAuthScheme, ProxyUser, and ProxyPassword.

CData Python Connector for SAP Concur

FirewallServer

Identifies the IP address, DNS name, or host name of a proxy used to traverse a firewall and relay user queries to network resources.

Data Type

string

Default Value

""

Remarks

A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.

Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.

CData Python Connector for SAP Concur

FirewallPort

Specifies the TCP port to be used for a proxy-based firewall.

Data Type

int

Default Value

0

Remarks

A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.

Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.

CData Python Connector for SAP Concur

FirewallUser

Identifies the user ID of the account authenticating to a proxy-based firewall.

Data Type

string

Default Value

""

Remarks

A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.

Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.

CData Python Connector for SAP Concur

FirewallPassword

Specifies the password of the user account authenticating to a proxy-based firewall.

Data Type

string

Default Value

""

Remarks

A proxy-based firewall (or proxy firewall) is a network security device that acts as an intermediary between user requests and the resources they access. The proxy accepts the request of an authenticated user, tunnels through the firewall, and transmits the request to the appropriate server.

Because the proxy evaluates and transfers data backets on behalf of the requesting users, the users never connect directly with the servers, only with the proxy.

CData Python Connector for SAP Concur

Proxy

This section provides a complete list of the Proxy properties you can configure in the connection string for this provider.


PropertyDescription
ProxyAutoDetectSpecifies whether the provider checks your system proxy settings for existing proxy server configurations, rather than using a manually specified proxy server.
ProxyServerIdentifies the hostname or IP address of the proxy server through which you want to route HTTP traffic.
ProxyPortIdentifies the TCP port on your specified proxy server that has been reserved for routing HTTP traffic to and from the client.
ProxyAuthSchemeSpecifies the authentication method the provider uses when authenticating to the proxy server specified in the ProxyServer connection property.
ProxyUserProvides the username of a user account registered with the proxy server specified in the ProxyServer connection property.
ProxyPasswordSpecifies the password of the user specified in the ProxyUser connection property.
ProxySSLTypeSpecifies the SSL type to use when connecting to the proxy server specified in the ProxyServer connection property.
ProxyExceptionsSpecifies a semicolon-separated list of destination hostnames or IPs that are exempt from connecting through the proxy server set in the ProxyServer connection property.
CData Python Connector for SAP Concur

ProxyAutoDetect

Specifies whether the provider checks your system proxy settings for existing proxy server configurations, rather than using a manually specified proxy server.

Data Type

bool

Default Value

true

Remarks

When this connection property is set to True, the connector checks your system proxy settings for existing proxy server configurations (no need to manually supply proxy server details).

This connection property takes precedence over other proxy settings. If you want to configure the connector to connect to a specific proxy server, set ProxyAutoDetect to False.

On Windows, the connector reads the proxy settings from the Internet Options in the registry, specifically the registry key HKCU\SOFTWARE\Microsoft\Windows\CurrentVersion\Internet Settings\. On Windows 10 and later, this corresponds to the Proxy Settings found in the Windows Settings.

Note that these settings apply only to the current user of the machine. If you're running an application as a service, the connector does not read your own user's settings. You must instead manually supply the proxy settings in the connector's connection properties.

On Mac, the connector reads proxy settings from the system-configured CFNetwork settings.

On Linux, this property is unsupported, and is set to False by default.

To connect to an HTTP proxy, see ProxyServer. For other proxies, such as SOCKS or tunneling, see FirewallType.

CData Python Connector for SAP Concur

ProxyServer

Identifies the hostname or IP address of the proxy server through which you want to route HTTP traffic.

Data Type

string

Default Value

""

Remarks

The connector only routes HTTP traffic through the proxy server specified in this connection property when ProxyAutoDetect is set to False.

If ProxyAutoDetect is set to True (the default), the connector instead routes HTTP traffic through the proxy server specified in your system proxy settings.

CData Python Connector for SAP Concur

ProxyPort

Identifies the TCP port on your specified proxy server that has been reserved for routing HTTP traffic to and from the client.

Data Type

int

Default Value

80

Remarks

The connector only routes HTTP traffic through the ProxyServer port specified in this connection property when ProxyAutoDetect is set to False.

If ProxyAutoDetect is set to True (the default), the connector instead routes HTTP traffic through the proxy server port specified in your system proxy settings.

For other proxy types, see FirewallType.

CData Python Connector for SAP Concur

ProxyAuthScheme

Specifies the authentication method the provider uses when authenticating to the proxy server specified in the ProxyServer connection property.

Possible Values

BASIC, DIGEST, NONE, NEGOTIATE, NTLM

Data Type

string

Default Value

"BASIC"

Remarks

Note: The connector only uses this ProxyAuthScheme when ProxyAutoDetect is set to False. If ProxyAutoDetect is set to True (the default), the connector instead uses the authentication method specified in your system proxy settings.

Supported authentication types :

  • BASIC: The connector performs HTTP basic authentication.
  • DIGEST: The connector performs HTTP digest authentication.
  • NTLM: The connector retrieves an NTLM token.
  • NEGOTIATE: The connector retrieves an NTLM or Kerberos token based on the applicable protocol for authentication.
  • NONE: Signifies that the ProxyServer does not require authentication.

For all values other than NONE, you must also set the ProxyUser and ProxyPassword connection properties.

If you need to use another authentication type, such as SOCKS 5 authentication, see FirewallType.

CData Python Connector for SAP Concur

ProxyUser

Provides the username of a user account registered with the proxy server specified in the ProxyServer connection property.

Data Type

string

Default Value

""

Remarks

The ProxyUser and ProxyPassword connection properties are used to connect and authenticate against the HTTP proxy specified in ProxyServer.

After selecting one of the available authentication types in ProxyAuthScheme, set this property as follows:

ProxyAuthScheme Value Value to set for ProxyUser
BASIC The username of a user registered with the proxy server.
DIGEST The username of a user registered with the proxy server.
NEGOTIATE The username of a Windows user who is a valid user in the domain or trusted domain that the proxy server is part of, in the format user@domain or domain\user.
NTLM The username of a Windows user who is a valid user in the domain or trusted domain that the proxy server is part of, in the format user@domain or domain\user.
NONE Do not set the ProxyPassword connection property.

Note: The connector only uses this username if ProxyAutoDetect is set to False. If ProxyAutoDetect is set to True (the default), the connector instead uses the username specified in your system proxy settings.

CData Python Connector for SAP Concur

ProxyPassword

Specifies the password of the user specified in the ProxyUser connection property.

Data Type

string

Default Value

""

Remarks

The ProxyUser and ProxyPassword connection properties are used to connect and authenticate against the HTTP proxy specified in ProxyServer.

After selecting one of the available authentication types in ProxyAuthScheme, set this property as follows:

ProxyAuthScheme Value Value to set for ProxyPassword
BASIC The password associated with the proxy server user specified in ProxyUser.
DIGEST The password associated with the proxy server user specified in ProxyUser.
NEGOTIATE The password associated with the Windows user account specified in ProxyUser.
NTLM The password associated with the Windows user account specified in ProxyUser.
NONE Do not set the ProxyPassword connection property.

For SOCKS 5 authentication or tunneling, see FirewallType.

Note: The connector only uses this password if ProxyAutoDetect is set to False. If ProxyAutoDetect is set to True (the default), the connector instead uses the password specified in your system proxy settings.

CData Python Connector for SAP Concur

ProxySSLType

Specifies the SSL type to use when connecting to the proxy server specified in the ProxyServer connection property.

Possible Values

AUTO, ALWAYS, NEVER, TUNNEL

Data Type

string

Default Value

"AUTO"

Remarks

This property determines when to use SSL for the connection to the HTTP proxy specified by ProxyServer. You can set this connection property to the following values :

AUTODefault setting. If ProxyServer is set to an HTTPS URL, the connector uses the TUNNEL option. If ProxyServer is set to an HTTP URL, the component uses the NEVER option.
ALWAYSThe connection is always SSL enabled.
NEVERThe connection is not SSL enabled.
TUNNELThe connection is made through a tunneling proxy. The proxy server opens a connection to the remote host and traffic flows back and forth through the proxy.

CData Python Connector for SAP Concur

ProxyExceptions

Specifies a semicolon-separated list of destination hostnames or IPs that are exempt from connecting through the proxy server set in the ProxyServer connection property.

Data Type

string

Default Value

""

Remarks

The ProxyServer is used for all addresses, except for addresses defined in this property. Use semicolons to separate entries.

Note: The connector uses the system proxy settings by default, without further configuration needed. If you want to explicitly configure proxy exceptions for this connection, set ProxyAutoDetect to False.

CData Python Connector for SAP Concur

Logging

This section provides a complete list of the Logging properties you can configure in the connection string for this provider.


PropertyDescription
LogfileSpecifies the file path to the log file where the provider records its activities, such as authentication, query execution, and connection details.
VerbositySpecifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.
LogModulesSpecifies the core modules to include in the log file. Use a semicolon-separated list of module names. By default, all modules are logged.
MaxLogFileSizeSpecifies the maximum size of a single log file in bytes. For example, '10 MB'. When the file reaches the limit, the provider creates a new log file with the date and time appended to the name.
MaxLogFileCountSpecifies the maximum number of log files the provider retains. When the limit is reached, the oldest log file is deleted to make space for a new one.
CData Python Connector for SAP Concur

Logfile

Specifies the file path to the log file where the provider records its activities, such as authentication, query execution, and connection details.

Data Type

string

Default Value

""

Remarks

This property specifies the location and name of the log file where the connector records its operations, including authentication events, query execution, and connection details. If the specified file does not exist, the connector creates it. Ensure that the user or the service running the connector has write access to the specified path or file. Without sufficient permissions, the log file is not created.

Sensitive information from the connection string, such as passwords and tokens, is automatically masked in the logs. However, sensitive information present in the data itself may not be masked.

If you specify a relative path for Logfile, and if the Location property is set, that directory is used as the base path for the log file.

Additional properties allow you to customize logging behavior:

CData Python Connector for SAP Concur

Verbosity

Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.

Data Type

string

Default Value

"1"

Remarks

This property defines the level of detail the connector includes in the log file. Higher verbosity levels increase the detail of the logged information, but may also result in larger log files and slower performance due to the additional data being captured.

The default verbosity level is 1, which is recommended for regular operation. Higher verbosity levels are primarily intended for debugging purposes. For more information on each level, refer to Logging.

When combined with the LogModules property, Verbosity can refine logging to specific categories of information.

CData Python Connector for SAP Concur

LogModules

Specifies the core modules to include in the log file. Use a semicolon-separated list of module names. By default, all modules are logged.

Data Type

string

Default Value

""

Remarks

The connector writes details about each operation it performs into the logfile specified by the Logfile connection property.

Each of these logged operations are assigned to a themed category called a module, and each module has a corresponding short code used to labels individual connector operations as belonging to that module.

When this connection property is set to a semicolon-separated list of module codes, only operations belonging to the specified modules are written to the logfile. Note that this only affects which operations are logged moving forward and doesn't retroactively alter the existing contents of the logfile. For example: INFO;EXEC;SSL;META;

By default, logged operations from all modules are included.

You can explicitly exclude a module by prefixing it with a "-". For example: -HTTP

To apply filters to submodules, identify them with the syntax <module name>.<submodule name>. For example, the following value causes the connector to only log actions belonging to the HTTP module, and further refines it to exclude actions belonging to the Res submodule of the HTTP module: HTTP;-HTTP.Res

Note that the logfile filtering triggered by the Verbosity connection property takes precedence over the filtering imposed by this connection property. This means that operations of a higher verbosity level than the level specified in the Verbosity connection property are not printed in the logfile, even if they belong to one of the modules specified in this connection property.

The available modules and submodules are:

Module Name Module Description Submodules
INFO General Information. Includes the connection string, product version (build number), and initial connection messages.
  • Connec – Information related to creating or destroying connections.
  • Messag – Generic label for messages pertaining to connections, the connection string, and product version. These messages are typically specific to the connector, rather than being received and passed along directly from the service.
EXEC Query Execution. Includes execution messages for user-written SQL queries, parsed SQL queries, and normalized SQL queries. Success/failure messages for queries and query pages appear here as well.
  • Messag – Messages pertaining to query execution. These messages are typically specific to the connector, rather than being received and passed along directly from the service.
  • Normlz – Query normalization steps. Query normalization is when the product takes the user-submitted query and rewrites the query to get the same results with optimal performance.
  • Origin – This label applies to any messages recording a user's original query (the exact, unaltered, non-normalized query executed by the user).
  • Page – Messages related to query paging.
  • Parsed – Query parsing steps. Parsing is the process of converting the user-submitted query into a standardized format for easier processing.
HTTP HTTP protocol messages. Includes HTTP requests/responses (including POST messages), as well as Kerberos related messages.
  • KERB – HTTP requests related to Kerberos.
  • Messag – Messages pertaining to HTTP protocols. These messages are typically specific to the connector, rather than being received and passed along directly from the service.
  • Unpack – This label applies to messages about zipped data being returned from the service API and unpacked by the product.
  • Res – Messages containing HTTP responses.
  • Req – Messages containing HTTP requests.
WSDL Messages pertaining to the generation of WSDL/XSD files.
SSL SSL certificate messages.
  • Certif – Messages pertaining to SSL certificates.
AUTH Authentication related failure/success messages.
  • Messag – Messages pertaining to authentication. These messages are typically specific to the connector, rather than being received and passed along directly from the service.
  • OAuth – Messages related to OAuth authentication.
  • Krbros – Kerberos-related authentication messages.
SQL Includes SQL transactions, SQL bulk transfer messages, and SQL result set messages.
  • Bulk – Messages pertaining to bulk query execution.
  • Cache – Messages related to reading row data from and writing row data to the product's cache for better performance.
  • Messag – Messages pertaining to SQL transactions. These messages are typically specific to the connector, rather than being received and passed along directly from the service.
  • ResSet – Query resultsets.
  • Transc – Messages related to handling transactions, including information about the number of jobs executed and backup table handling.
META Metadata cache and schema messages.
  • Cache – Messages related to reading from and modifying column and table definitions in the product's cache for better performance.
  • Schema – Messages related to retrieving metadata from or modifying the service schema.
  • MemSto – Messages related to writing to or reading from in-memory metadata cache.
  • Storag – Messages relating to storing metadata on disk or in an external data store, rather than in memory.
FUNC Information related to executing SQL functions.
  • Errmsg – Error messages related to executing SQL functions.
TCP Incoming and outgoing raw bytes on TCP transport layer messages.
  • Send – Raw data sent via the TCP protocol.
  • Receiv – Raw data received via the TCP protocol.
FTP Messages pertaining to the File Transfer Protocol.
  • Info – Status messages related to communication in the FTP protocol.
  • Client – Messages related to actions taken by the FTP client (the product) during FTP communication.
  • Server – Messages related to actions taken by the FTP server during FTP communication.
SFTP Messages pertaining to the Secure File Transfer Protocol.
  • Info – Status messages related to communication in the SFTP protocol.
  • To_Server – Messages related to actions taken by the SFTP client (the product) during SFTP communication.
  • From_Server – Messages related to actions taken by the SFTP server during SFTP communication.
POP Messages pertaining to data transferred via the Post Office Protocol.
  • Client – Messages related to actions taken by the POP client (the product) during POP communication.
  • Server – Messages related to actions taken by the POP server during POP communication.
  • Status – Status messages related to communication in the POP protocol.
SMTP Messages pertaining to data transferred via the Simple Mail Transfer Protocol.
  • Client – Messages related to actions taken by the SMTP client (the product) during SMTP communication.
  • Server – Messages related to actions taken by the SMTP server during SMTP communication.
  • Status – Status messages related to communication in the SMTP protocol.
CORE Messages relating to various internal product operations not covered by other modules.
DEMN Messages related to SQL remoting.
CLJB Messages about bulk data uploads (cloud job).
  • Commit – Submissions for bulk data uploads.
SRCE Miscellaneous messages produced by the product that don't belong in any other module.
TRANCE Advanced messages concerning low-level product operations.

CData Python Connector for SAP Concur

MaxLogFileSize

Specifies the maximum size of a single log file in bytes. For example, '10 MB'. When the file reaches the limit, the provider creates a new log file with the date and time appended to the name.

Data Type

string

Default Value

"100MB"

Remarks

For values lower than 100 KB, the connector uses 100 KB as the minimum allowable size.

To control the total number of log files retained, use the MaxLogFileCount property in conjunction with this property. Together, these properties allow you to manage the size and retention of log files effectively.

CData Python Connector for SAP Concur

MaxLogFileCount

Specifies the maximum number of log files the provider retains. When the limit is reached, the oldest log file is deleted to make space for a new one.

Data Type

int

Default Value

-1

Remarks

Each log file name includes the date and time for easier identification.

This property accepts the following values:

  • A value of 2 or higher sets the maximum number of log files retained.
  • A value of 1 retains only one log file. When it reaches the maximum size, the file is deleted and replaced by a new one, leaving no history beyond the current log.
  • A value of 0 or negative indicates no limit on the number of log files, and logging continues indefinitely.

To manage log file size, use the MaxLogFileSize property. The two properties work together to control the size and retention of log files in the logging folder.

CData Python Connector for SAP Concur

Schema

This section provides a complete list of the Schema properties you can configure in the connection string for this provider.


PropertyDescription
LocationSpecifies the location of a directory containing schema files that define tables, views, and stored procedures. Depending on your service's requirements, this may be expressed as either an absolute path or a relative path.
BrowsableSchemasOptional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .
TablesOptional setting that restricts the tables reported to a subset of all available tables. For example, Tables=TableA,TableB,TableC .
ViewsOptional setting that restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC .
CData Python Connector for SAP Concur

Location

Specifies the location of a directory containing schema files that define tables, views, and stored procedures. Depending on your service's requirements, this may be expressed as either an absolute path or a relative path.

Data Type

string

Default Value

"%APPDATA%\\CData\\SAPConcur Data Provider\\Schema"

Remarks

The Location property is only needed if you want to either customize definitions (for example, change a column name, ignore a column, etc.) or extend the data model with new tables, views, or stored procedures.

If left unspecified, the default location is %APPDATA%\\CData\\SAPConcur Data Provider\\Schema, where %APPDATA% is set to the user's configuration directory:

Platform %APPDATA%
Windows The value of the APPDATA environment variable
Linux ~/.config

CData Python Connector for SAP Concur

BrowsableSchemas

Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .

Data Type

string

Default Value

""

Remarks

Listing all available database schemas can take extra time, thus degrading performance. Providing a list of schemas in the connection string saves time and improves performance.

CData Python Connector for SAP Concur

Tables

Optional setting that restricts the tables reported to a subset of all available tables. For example, Tables=TableA,TableB,TableC .

Data Type

string

Default Value

""

Remarks

Listing all available tables from some databases can take extra time, thus degrading performance. Providing a list of tables in the connection string saves time and improves performance.

If there are lots of tables available and you already know which ones you want to work with, you can use this property to restrict your viewing to only those tables. To do this, specify the tables you want in a comma-separated list. Each table should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space`.

Note: If you are connecting to a data source with multiple schemas or catalogs, you must specify each table you want to view by its fully qualified name. This avoids ambiguity between tables that may exist in multiple catalogs or schemas.

CData Python Connector for SAP Concur

Views

Optional setting that restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC .

Data Type

string

Default Value

""

Remarks

Listing all available views from some databases can take extra time, thus degrading performance. Providing a list of views in the connection string saves time and improves performance.

If there are lots of views available and you already know which ones you want to work with, you can use this property to restrict your viewing to only those views. To do this, specify the views you want in a comma-separated list. Each view should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space`.

Note: If you are connecting to a data source with multiple schemas or catalogs, you must specify each view you want to examine by its fully qualified name. This avoids ambiguity between views that may exist in multiple catalogs or schemas.

CData Python Connector for SAP Concur

Caching

This section provides a complete list of the Caching properties you can configure in the connection string for this provider.


PropertyDescription
AutoCacheSpecifies whether the content of tables targeted by SELECT queries is automatically cached to the specified cache database.
CacheProviderThe namespace of an ADO.NET provider. The specified provider is used as the target database for all caching operations.
CacheDriverThe driver class of a JDBC driver. The specified driver is used to connect to the target database for all caching operations.
CacheConnectionSpecifies the connection string for the specified cache database.
CacheLocationSpecifies the path to the cache when caching to a file.
CacheToleranceNotes the tolerance, in seconds, for stale data in the specified cache database. Requires AutoCache to be set to True.
OfflineGets the data from the specified cache database instead of live SAP Concur data.
CacheMetadataDetermines whether the provider caches table metadata to a file-based cache database.
CData Python Connector for SAP Concur

AutoCache

Specifies whether the content of tables targeted by SELECT queries is automatically cached to the specified cache database.

Data Type

bool

Default Value

false

Remarks

When this connection property is set to True, the connector automatically caches the contents of tables targeted by SELECT queries. The content of these tables is cached to the cache database specified by the CacheConnection and CacheProvider connection properties.

See Also

For additional information, see:

  • CacheMetadata: With CacheMetadata enabled, all retrieved metadata is mirrored in the cache database. This means that any subsequent attempts by the connector to discover metadata are much faster, as this metadata is then read directly from the cache database, without needing to spend time requesting metadata from SAP Concur.
  • Explicitly Caching Data: This topic provides examples for using AutoCache in Offline mode.
  • CACHE Statements: You can use the CACHE statement to explicitly cache the content of any table targeted by a SELECT query.

CData Python Connector for SAP Concur

CacheProvider

The namespace of an ADO.NET provider. The specified provider is used as the target database for all caching operations.

Data Type

string

Default Value

""

Remarks

You can cache to ADO.NET providers saved in your ADO.NET global assembly cache (GAC).

CData ADO.NET providers automatically register themselves with the GAC during installation, so you don't need to do so manually.

Third-party ADO.NET providers may or may not automatically register themselves with the GAC during installation. If you want to cache to a third-party ADO.NET provider, consult the documentation for that provider to determine what steps (if any) you must take to register them with the GAC. Once they have been registered, you can supply their namespace in this connection property.

You must also set the CacheConnection connection property to provide a connection string for the specified ADO.NET provider.

The following sections show connection examples and address other requirements for several popular database providers. Refer to CacheConnection for more information on typical connection properties.

SQLite

You can use the Microsoft ADO.NET Provider for SQLite to cache to SQLite databases.

CacheProvider=Microsoft.Data.Sqlite;CacheConnection='DataSource=C:\\Users\\Public\\cache.db;'InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;

MySQL

To cache to MySQL, you can use the CData ADO.NET Provider for MySQL:
Cache Provider=System.Data.CData.MySQL;Cache Connection='Server=localhost;Port=3306;Database=cache;User=root;Password=123456';User=myUser;Password=myPassword;Security Token=myToken;

SQL Server

You can use the Microsoft .NET Framework Provider for SQL Server, included in the .NET Framework, to cache to SQL Server:

Cache Provider=System.Data.SqlClient;Cache Connection="Server=MyMACHINE\MyInstance;Database=SQLCACHE;User Id=root;Password=admin";InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;

Oracle

To cache to Oracle, you can use the Oracle Data Provider for .NET, as shown in the following example:

Cache Provider=Oracle.DataAccess.Client;Cache Connection='User Id=scott;Password=tiger;Data Source=ORCL';InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;

The Oracle Data Provider for .NET also requires the Oracle Database Client. When you download the Oracle Database Client, ensure that its bitness matches the bitness of your machine. When you install, select either the Runtime or Administrator installation type. The Instant Client is not sufficient.

PostgreSQL

To cache to PostgreSQL, you can use the CData ADO.NET Provider for PostgreSQL:
Cache Provider=System.Data.CData.PostgreSQL;Cache Connection='Server=localhost;Port=5432;Database=cache;User=postgres;Password=123456';User=myUser;Password=myPassword;Security Token=myToken;

CData Python Connector for SAP Concur

CacheDriver

The driver class of a JDBC driver. The specified driver is used to connect to the target database for all caching operations.

Data Type

string

Default Value

""

Remarks

You can cache to any database for which you have a JDBC driver, including CData JDBC drivers.

Note: You must add the JAR file of the specified JDBC driver to the classpath. For CData JDBC drivers, you can find this JAR file in the "lib" subfolder of that driver's installation directory.

You must also set the CacheConnection connection property to provide a connection string for the specified JDBC driver.

For Linux systems and macOS, you need to create a config.ini file on the installation path of the driver (site-packages/cdata). The config.ini file has the following format (the driver and the path of the JDBC driver):

[salesforce.cpython-38-x86_64-linux-gnu.so]
CLASSPATH = /home/usrname/Downloads/lib/cdata.jdbc.postgresql.jar

Examples

The following examples show how to cache to several major databases. For more information on the JDBC URL syntax and typical connection properties, see CacheConnection.

Derby and Java DB

Java DB is the Oracle distribution of Derby. You must add the Derby JDBC driver's JAR file, derbytools.jar, to your classpath to cache to Java DB.

The Derby JDBC driver's JAR file is bundled in db-derby-10.17.1.0-bin.zip, which you can download from this page. You can find derbytools.jar in the "lib" subfolder of this zip file.

After adding derbytools.jar to the classpath, you can cache to a Java DB database as follows:

jdbc:sapconcur:CacheDriver=org.apache.derby.jdbc.EmbeddedDriver;CacheConnection='jdbc:derby:sample';InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;
To cache to an in-memory database, use a JDBC URL like the following:
jdbc:sapconcur:CacheDriver=org.apache.derby.jdbc.EmbeddedDriver;CacheConnection='jdbc:derby:memory';InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;

SQLite

The following is a JDBC URL for the SQLite JDBC driver:

jdbc:sapconcur:CacheDriver=org.sqlite.JDBC;CacheConnection='jdbc:sqlite:C:/Temp/sqlite.db';InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;

MySQL

The following is a JDBC URL for the CData JDBC Driver for MySQL:

  jdbc:sapconcur:Cache Driver=cdata.jdbc.mysql.MySQLDriver;Cache Connection='jdbc:mysql:Server=localhost;Port=3306;Database=cache;User=root;Password=123456';InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;
  

SQL Server

The following JDBC URL uses the Microsoft JDBC Driver for SQL Server:

jdbc:sapconcur:Cache Driver=com.microsoft.sqlserver.jdbc.SQLServerDriver;Cache Connection='jdbc:sqlserver://localhost\sqlexpress:7437;user=sa;password=123456;databaseName=Cache';InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;

Oracle

The following is a JDBC URL for the Oracle Thin Client:

jdbc:sapconcur:Cache Driver=oracle.jdbc.OracleDriver;CacheConnection='jdbc:oracle:thin:scott/tiger@localhost:1521:orcldb';InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;
NOTE: If using a version of Oracle older than 9i, the cache driver will instead be oracle.jdbc.driver.OracleDriver .

PostgreSQL

The following JDBC URL uses the official PostgreSQL JDBC driver:

jdbc:sapconcur:CacheDriver=cdata.jdbc.postgresql.PostgreSQLDriver;CacheConnection='jdbc:postgresql:User=postgres;Password=admin;Database=postgres;Server=localhost;Port=5432;';InitiateOAuth=GETANDREFRESH;OAuthClientId=MyOAuthClientId;OAuthClientSecret=MyOAuthClientSecret;

CData Python Connector for SAP Concur

CacheConnection

Specifies the connection string for the specified cache database.

Data Type

string

Default Value

""

Remarks

The target cache database is determined by a combination of this connection property and the CacheProvider connection property. Both properties are required to use the specified cache database.

The connection string specified in this connection property is passed directly to the specified in the CacheProvider connection property. Consult the documentation for the specified for more information on its available connection properties.

Examples of common cache database settings can be found below.

SQLite

MySQL

The following are typical connection properties:

  • Server: The IP address or domain name of the server hosting the MySQL database that you want to cache to.
  • Port: The port on the specified server where your MySQL instance is running.
  • Database: The name of the MySQL database that you want to cache to. Must match the name of a MySQL database hosted on the specified server.
  • User: The username of a user registered with the selected MySQL database.
  • Password: The password associated with the specified MySQL user.

SQL Server

The following are typical SQL Server connection properties:

  • Server: The name or network address of the computer running SQL Server. To connect to a named instance instead of the default instance, specify the host name and the instance name, separated by a backslash.
  • Port: The port on the specified server where your SQL Server instance is running.
  • Database: The name of the SQL Server database you want to cache to. Must match the name of a SQL Server database hosted on the specified server.
  • Integrated Security: To use the current Windows account for authentication, set this option to True. To authenticate with User and Password instead, set this option to False.
  • User Id: The username of a user registered with the selected SQL Server database. This property is only needed if you are not using integrated security.
  • Password: The password associated with the specified SQL Server user. This property is only needed if you are not using integrated security.

Oracle

The following are typical connection properties:

  • Data Source: The connect descriptor that identifies the Oracle database. This can be a TNS connect descriptor, an Oracle Net Services name that resolves to a connect descriptor, or, after version 11g, an Easy Connect naming (the host name of the Oracle server with an optional port and service name).

  • User Id: The username of a user registered with the selected Oracle database.
  • Password: The password associated with the specified Oracle user.

PostgreSQL

The following are typical connection properties:

  • Host: The address of the server hosting the PostgreSQL database.
  • Port: The port on the specified host server where your PostgreSQL database is hosted.
  • Database: The name of the PostgreSQL database you want to cache to. Must match the name of a PostgreSQL database hosted on the specified server.
  • User name: The username of a user registered with the selected PostgreSQL database.
  • Password: The password associated with the specified user.

CData Python Connector for SAP Concur

CacheLocation

Specifies the path to the cache when caching to a file.

Data Type

string

Default Value

"%APPDATA%\\CData\\SAPConcur Data Provider"

Remarks

The CacheLocation is a simple, file-based cache.

If left unspecified, the default location is %APPDATA%\\CData\\SAPConcur Data Provider, where %APPDATA% is set to the user's configuration directory:

Platform %APPDATA%
Windows The value of the APPDATA environment variable
Linux ~/.config

See Also

  • AutoCache: Set to implicitly create and maintain a cache for later offline use.
  • CacheMetadata: Set to persist the SAP Concur catalog in CacheLocation.

CData Python Connector for SAP Concur

CacheTolerance

Notes the tolerance, in seconds, for stale data in the specified cache database. Requires AutoCache to be set to True.

Data Type

int

Default Value

600

Remarks

When you execute a query for tables in the cache, the connector checks the time elapsed since the last update to the cache.

If the last update to the cache is older than the value of this connection property (measured in seconds), the connector refreshes the cache.

Otherwise, the connector returns data directly from the cache.

CData Python Connector for SAP Concur

Offline

Gets the data from the specified cache database instead of live SAP Concur data.

Data Type

bool

Default Value

false

Remarks

When this connection property is set to True, all queries execute against the cache database instead of the live SAP Concur data.

In this mode, some SQL operations like INSERT, UPDATE, DELETE, and CACHE are disabled.

CData Python Connector for SAP Concur

CacheMetadata

Determines whether the provider caches table metadata to a file-based cache database.

Data Type

bool

Default Value

false

Remarks

When this connection property is set to True, as you execute queries, table metadata in the SAP Concur catalog is cached to the cache database specified by CacheConnection and CacheProvider, or, if those connection properties are not set, to the user's home directory.

The location of your home directory varies by platform:

PlatformHome Directory
Windows %APPDATA%\\CData\\SAPConcur Data Provider
Mac ~/Library/Application Support/CData/SAPConcur Data Provider
Unix ~/.config/CData/SAPConcur Data Provider

A table's metadata is retrieved only once, when the table is queried for the first time.

When to Use CacheMetadata

When there are a large number of SAP Concur tables and columns for the connector to retrieve during metadata discovery, the connector may take a while to list all table metadata.

You may experience slow metadata retrieval when:

  • Your SAP Concur instance naturally has a large table count.
  • The connector has been configured, via its connection properties, to discover more tables than it would under its default configuration.
  • You make many short-lived connections to the connector.
With CacheMetadata enabled, all retrieved metadata is mirrored in the cache database. This means that any subsequent attempts by the connector to discover metadata are much faster, as this metadata is then read directly from the cache database, without needing to spend time requesting metadata from SAP Concur.

When Not to Use CacheMetadata

The connector automatically persists metadata in memory for up to an hour when you first discover the metadata for a table or view, so CacheMetadata is generally not necessary.

CacheMetadata is not ideal in scenarios where you are working with volatile metadata. The first time you query a table, the connector caches its metadata to the cache database file. This cache is not dynamically updated to reflect updates to the table schema, so you must delete and rebuild the cache database file to pick up new, changed, or deleted columns.

CData Python Connector for SAP Concur

Miscellaneous

This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.


PropertyDescription
MaxRowsSpecifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.
MaxThreadsSpecifies the number of concurrent requests.
OtherSpecifies advanced connection properties for specialized scenarios. Use this property only under the guidance of our Support team to address specific issues.
PagesizeThe maximum number of results to return per page from SAP Concur.
PseudoColumnsSpecifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.
ReadonlyToggles read-only access to SAP Concur from the provider.
RTKSpecifies the runtime key for licensing the provider. If unset or invalid, the provider defaults to the standard licensing method. This property is only required in environments where the standard licensing method is unsupported or requires a runtime key.
TimeoutSpecifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.
UseLegacyOAuthAppA boolean indicating if a legacy oauth app is being used. Some API endpoints are not available with newer OAuth apps. Tables like Expenses,ReportsV4 Allocations or ReportComments might not work.
UserDefinedViewsSpecifies a filepath to a JSON configuration file that defines custom views. The provider automatically detects and uses the views specified in this file.
CData Python Connector for SAP Concur

MaxRows

Specifies the maximum number of rows returned for queries that do not include either aggregation or GROUP BY.

Data Type

int

Default Value

-1

Remarks

The default value for this property, -1, means that no row limit is enforced unless the query explicitly includes a LIMIT clause. (When a query includes a LIMIT clause, the value specified in the query takes precedence over the MaxRows setting.)

Setting MaxRows to a whole number greater than 0 ensures that queries do not return excessively large result sets by default.

This property is useful for optimizing performance and preventing excessive resource consumption when executing queries that could otherwise return very large datasets.

CData Python Connector for SAP Concur

MaxThreads

Specifies the number of concurrent requests.

Data Type

string

Default Value

"5"

Remarks

This property allows you to issue multiple requests simultaneously, thereby improving performance.

This property allows you to issue multiple requests simultaneously, thereby improving performance.

CData Python Connector for SAP Concur

Other

Specifies advanced connection properties for specialized scenarios. Use this property only under the guidance of our Support team to address specific issues.

Data Type

string

Default Value

""

Remarks

This property allows advanced users to configure hidden properties for specialized situations, with the advice of our Support team. These settings are not required for normal use cases but can address unique requirements or provide additional functionality. To define multiple properties, use a semicolon-separated list.

Note: It is strongly recommended to set these properties only when advised by the Support team to address specific scenarios or issues.

Caching Configuration

PropertyDescription
CachePartial=TrueCaches only a subset of columns, which you can specify in your query.
QueryPassthrough=TruePasses the specified query to the cache database instead of using the SQL parser of the connector.

Integration and Formatting

PropertyDescription
DefaultColumnSizeSets the default length of string fields when the data source does not provide column length in the metadata. The default value is 2000.
ConvertDateTimeToGMT=TrueConverts date-time values to GMT, instead of the local time of the machine. The default value is False (use local time).
RecordToFile=filenameRecords the underlying socket data transfer to the specified file.

CData Python Connector for SAP Concur

Pagesize

The maximum number of results to return per page from SAP Concur.

Data Type

int

Default Value

25

Remarks

Due to massive differences in pagesize in the SAP Concur API, this connection property can only be used to reduce the pagesize for requests. It cannot be set to higher values.

For example, the ReportsV4 table has a default pagesize of 100. Any value greater than 100 or smaller than 0 defaults to 100. The same thing goes for Users, which has a default pagesize of 1000.

CData Python Connector for SAP Concur

PseudoColumns

Specifies the pseudocolumns to expose as table columns, expressed as a string in the format 'TableName=ColumnName;TableName=ColumnName'.

Data Type

string

Default Value

""

Remarks

This property allows you to define which pseudocolumns the connector exposes as table columns.

To specify individual pseudocolumns, use the following format:

Table1=Column1;Table1=Column2;Table2=Column3

To include all pseudocolumns for all tables use:

*=*

CData Python Connector for SAP Concur

Readonly

Toggles read-only access to SAP Concur from the provider.

Data Type

bool

Default Value

false

Remarks

When set to True, the connector allows only SELECT queries. Attempting an INSERT, UPDATE, DELETE, or stored procedure query fails with an error message.

CData Python Connector for SAP Concur

RTK

Specifies the runtime key for licensing the provider. If unset or invalid, the provider defaults to the standard licensing method. This property is only required in environments where the standard licensing method is unsupported or requires a runtime key.

Data Type

string

Default Value

""

Remarks

This property is typically unnecessary, as most configurations support a standard licensing mechanism.

Warning: The value of this property takes precedence over all existing licensing information. To avoid licensing errors, ensure the provided runtime key is correct.

CData Python Connector for SAP Concur

Timeout

Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error.

Data Type

int

Default Value

60

Remarks

The timeout applies to each individual communication with the server rather than the entire query or operation. For example, a query could continue running beyond 60 seconds if each paging call completes within the timeout limit.

Timeout is set to 60 seconds by default. To disable timeouts, set this property to 0.

Disabling the timeout allows operations to run indefinitely until they succeed or fail due to other conditions such as server-side timeouts, network interruptions, or resource limits on the server.

Note: Use this property cautiously to avoid long-running operations that could degrade performance or result in unresponsive behavior.

CData Python Connector for SAP Concur

UseLegacyOAuthApp

A boolean indicating if a legacy oauth app is being used. Some API endpoints are not available with newer OAuth apps. Tables like Expenses,ReportsV4 Allocations or ReportComments might not work.

Data Type

bool

Default Value

true

Remarks

Setting this property to false will triger the SAP Concur to attempt to use more restricted endpoints which will result in a larger ammount of requests.

CData Python Connector for SAP Concur

UserDefinedViews

Specifies a filepath to a JSON configuration file that defines custom views. The provider automatically detects and uses the views specified in this file.

Data Type

string

Default Value

""

Remarks

UserDefinedViews allows you to define and manage custom views through a JSON-formatted configuration file called UserDefinedViews.json. These views are automatically recognized by the connector and enable you to execute custom SQL queries as if they were standard database views. The JSON file defines each view as a root element with a child element called "query", which contains the SQL query for the view.

For example:

{
	"MyView": {
		"query": "SELECT * FROM Departments WHERE MyColumn = 'value'"
	},
	"MyView2": {
		"query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)"
	}
}

You can use this property to define multiple views in a single file and specify the filepath. For example:

UserDefinedViews=C:\Path\To\UserDefinedViews.json
When you specify a view in UserDefinedViews, the connector only sees that view.

For further information, see User Defined Views.

CData Python Connector for SAP Concur

Third Party Copyrights

LZMA from 7Zip LZMA SDK

LZMA SDK is placed in the public domain.

Anyone is free to copy, modify, publish, use, compile, sell, or distribute the original LZMA SDK code, either in source code form or as a compiled binary, for any purpose, commercial or non-commercial, and by any means.

LZMA2 from XZ SDK

Version 1.9 and older are in the public domain.

Xamarin.Forms

Xamarin SDK

The MIT License (MIT)

Copyright (c) .NET Foundation Contributors

All rights reserved.

Permission is hereby granted, free of charge, to any person obtaining a copy of this software and associated documentation files (the "Software"), to deal in the Software without restriction, including without limitation the rights to use, copy, modify, merge, publish, distribute, sublicense, and/or sell copies of the Software, and to permit persons to whom the Software is furnished to do so, subject to the following conditions:

The above copyright notice and this permission notice shall be included in all copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.

NSIS 3.10

Copyright (C) 1999-2025 Contributors THE ACCOMPANYING PROGRAM IS PROVIDED UNDER THE TERMS OF THIS COMMON PUBLIC LICENSE ("AGREEMENT"). ANY USE, REPRODUCTION OR DISTRIBUTION OF THE PROGRAM CONSTITUTES RECIPIENT'S ACCEPTANCE OF THIS AGREEMENT.

1. DEFINITIONS

"Contribution" means:

a) in the case of the initial Contributor, the initial code and documentation distributed under this Agreement, and b) in the case of each subsequent Contributor:

i) changes to the Program, and

ii) additions to the Program;

where such changes and/or additions to the Program originate from and are distributed by that particular Contributor. A Contribution 'originates' from a Contributor if it was added to the Program by such Contributor itself or anyone acting on such Contributor's behalf. Contributions do not include additions to the Program which: (i) are separate modules of software distributed in conjunction with the Program under their own license agreement, and (ii) are not derivative works of the Program.

"Contributor" means any person or entity that distributes the Program.

"Licensed Patents " mean patent claims licensable by a Contributor which are necessarily infringed by the use or sale of its Contribution alone or when combined with the Program.

"Program" means the Contributions distributed in accordance with this Agreement.

"Recipient" means anyone who receives the Program under this Agreement, including all Contributors.

2. GRANT OF RIGHTS

a) Subject to the terms of this Agreement, each Contributor hereby grants Recipient a non-exclusive, worldwide, royalty-free copyright license to reproduce, prepare derivative works of, publicly display, publicly perform, distribute and sublicense the Contribution of such Contributor, if any, and such derivative works, in source code and object code form.

b) Subject to the terms of this Agreement, each Contributor hereby grants Recipient a non-exclusive, worldwide, royalty-free patent license under Licensed Patents to make, use, sell, offer to sell, import and otherwise transfer the Contribution of such Contributor, if any, in source code and object code form. This patent license shall apply to the combination of the Contribution and the Program if, at the time the Contribution is added by the Contributor, such addition of the Contribution causes such combination to be covered by the Licensed Patents. The patent license shall not apply to any other combinations which include the Contribution. No hardware per se is licensed hereunder.

c) Recipient understands that although each Contributor grants the licenses to its Contributions set forth herein, no assurances are provided by any Contributor that the Program does not infringe the patent or other intellectual property rights of any other entity. Each Contributor disclaims any liability to Recipient for claims brought by any other entity based on infringement of intellectual property rights or otherwise. As a condition to exercising the rights and licenses granted hereunder, each Recipient hereby assumes sole responsibility to secure any other intellectual property rights needed, if any. For example, if a third party patent license is required to allow Recipient to distribute the Program, it is Recipient's responsibility to acquire that license before distributing the Program.

d) Each Contributor represents that to its knowledge it has sufficient copyright rights in its Contribution, if any, to grant the copyright license set forth in this Agreement.

3. REQUIREMENTS

A Contributor may choose to distribute the Program in object code form under its own license agreement, provided that:

a) it complies with the terms and conditions of this Agreement; and

b) its license agreement:

i) effectively disclaims on behalf of all Contributors all warranties and conditions, express and implied, including warranties or conditions of title and non-infringement, and implied warranties or conditions of merchantability and fitness for a particular purpose;

ii) effectively excludes on behalf of all Contributors all liability for damages, including direct, indirect, special, incidental and consequential damages, such as lost profits;

iii) states that any provisions which differ from this Agreement are offered by that Contributor alone and not by any other party; and

iv) states that source code for the Program is available from such Contributor, and informs licensees how to obtain it in a reasonable manner on or through a medium customarily used for software exchange.

When the Program is made available in source code form:

a) it must be made available under this Agreement; and

b) a copy of this Agreement must be included with each copy of the Program.

Contributors may not remove or alter any copyright notices contained within the Program.

Each Contributor must identify itself as the originator of its Contribution, if any, in a manner that reasonably allows subsequent Recipients to identify the originator of the Contribution.

4. COMMERCIAL DISTRIBUTION

Commercial distributors of software may accept certain responsibilities with respect to end users, business partners and the like. While this license is intended to facilitate the commercial use of the Program, the Contributor who includes the Program in a commercial product offering should do so in a manner which does not create potential liability for other Contributors. Therefore, if a Contributor includes the Program in a commercial product offering, such Contributor ("Commercial Contributor") hereby agrees to defend and indemnify every other Contributor ("Indemnified Contributor") against any losses, damages and costs (collectively "Losses") arising from claims, lawsuits and other legal actions brought by a third party against the Indemnified Contributor to the extent caused by the acts or omissions of such Commercial Contributor in connection with its distribution of the Program in a commercial product offering. The obligations in this section do not apply to any claims or Losses relating to any actual or alleged intellectual property infringement. In order to qualify, an Indemnified Contributor must: a) promptly notify the Commercial Contributor in writing of such claim, and b) allow the Commercial Contributor to control, and cooperate with the Commercial Contributor in, the defense and any related settlement negotiations. The Indemnified Contributor may participate in any such claim at its own expense.

For example, a Contributor might include the Program in a commercial product offering, Product X. That Contributor is then a Commercial Contributor. If that Commercial Contributor then makes performance claims, or offers warranties related to Product X, those performance claims and warranties are such Commercial Contributor's responsibility alone. Under this section, the Commercial Contributor would have to defend claims against the other Contributors related to those performance claims and warranties, and if a court requires any other Contributor to pay any damages as a result, the Commercial Contributor must pay those damages.

5. NO WARRANTY

EXCEPT AS EXPRESSLY SET FORTH IN THIS AGREEMENT, THE PROGRAM IS PROVIDED ON AN "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, EITHER EXPRESS OR IMPLIED INCLUDING, WITHOUT LIMITATION, ANY WARRANTIES OR CONDITIONS OF TITLE, NON-INFRINGEMENT, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Each Recipient is solely responsible for determining the appropriateness of using and distributing the Program and assumes all risks associated with its exercise of rights under this Agreement, including but not limited to the risks and costs of program errors, compliance with applicable laws, damage to or loss of data, programs or equipment, and unavailability or interruption of operations.

6. DISCLAIMER OF LIABILITY

EXCEPT AS EXPRESSLY SET FORTH IN THIS AGREEMENT, NEITHER RECIPIENT NOR ANY CONTRIBUTORS SHALL HAVE ANY LIABILITY FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING WITHOUT LIMITATION LOST PROFITS), HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OR DISTRIBUTION OF THE PROGRAM OR THE EXERCISE OF ANY RIGHTS GRANTED HEREUNDER, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

7. GENERAL

If any provision of this Agreement is invalid or unenforceable under applicable law, it shall not affect the validity or enforceability of the remainder of the terms of this Agreement, and without further action by the parties hereto, such provision shall be reformed to the minimum extent necessary to make such provision valid and enforceable.

If Recipient institutes patent litigation against a Contributor with respect to a patent applicable to software (including a cross-claim or counterclaim in a lawsuit), then any patent licenses granted by that Contributor to such Recipient under this Agreement shall terminate as of the date such litigation is filed. In addition, if Recipient institutes patent litigation against any entity (including a cross-claim or counterclaim in a lawsuit) alleging that the Program itself (excluding combinations of the Program with other software or hardware) infringes such Recipient's patent(s), then such Recipient's rights granted under Section 2(b) shall terminate as of the date such litigation is filed.

All Recipient's rights under this Agreement shall terminate if it fails to comply with any of the material terms or conditions of this Agreement and does not cure such failure in a reasonable period of time after becoming aware of such noncompliance. If all Recipient's rights under this Agreement terminate, Recipient agrees to cease use and distribution of the Program as soon as reasonably practicable. However, Recipient's obligations under this Agreement and any licenses granted by Recipient relating to the Program shall continue and survive.

Everyone is permitted to copy and distribute copies of this Agreement, but in order to avoid inconsistency the Agreement is copyrighted and may only be modified in the following manner. The Agreement Steward reserves the right to publish new versions (including revisions) of this Agreement from time to time. No one other than the Agreement Steward has the right to modify this Agreement. IBM is the initial Agreement Steward. IBM may assign the responsibility to serve as the Agreement Steward to a suitable separate entity. Each new version of the Agreement will be given a distinguishing version number. The Program (including Contributions) may always be distributed subject to the version of the Agreement under which it was received. In addition, after a new version of the Agreement is published, Contributor may elect to distribute the Program (including its Contributions) under the new version. Except as expressly stated in Sections 2(a) and 2(b) above, Recipient receives no rights or licenses to the intellectual property of any Contributor under this Agreement, whether expressly, by implication, estoppel or otherwise. All rights in the Program not expressly granted under this Agreement are reserved.

This Agreement is governed by the laws of the State of New York and the intellectual property laws of the United States of America. No party to this Agreement will bring a legal action under this Agreement more than one year after the cause of action arose. Each party waives its rights to a jury trial in any resulting litigation.

AdoptOpenJDK / Adoptium Temurin JRE 17.0.18_8

Copyright (c) Eclipse Foundation AISBL. All Rights Reserved.

Apache License, Version 2.0

TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION

1. Definitions. "License" shall mean the terms and conditions for use, reproduction, and distribution as defined by Sections 1 through 9 of this document.

"Licensor" shall mean the copyright owner or entity authorized by the copyright owner that is granting the License.

"Legal Entity" shall mean the union of the acting entity and all other entities that control, are controlled by, or are under common control with that entity. For the purposes of this definition, "control" means (i) the power, direct or indirect, to cause the direction or management of such entity, whether by contract or otherwise, or (ii) ownership of fifty percent (50%) or more of the outstanding shares, or (iii) beneficial ownership of such entity.

"You" (or "Your") shall mean an individual or Legal Entity exercising permissions granted by this License.

"Source" form shall mean the preferred form for making modifications, including but not limited to software source code, documentation source, and configuration files.

"Object" form shall mean any form resulting from mechanical transformation or translation of a Source form, including but not limited to compiled object code, generated documentation, and conversions to other media types.

"Work" shall mean the work of authorship, whether in Source or Object form, made available under the License, as indicated by a copyright notice that is included in or attached to the work (an example is provided in the Appendix below).

"Derivative Works" shall mean any work, whether in Source or Object form, that is based on (or derived from) the Work and for which the editorial revisions, annotations, elaborations, or other modifications represent, as a whole, an original work of authorship. For the purposes of this License, Derivative Works shall not include works that remain separable from, or merely link (or bind by name) to the interfaces of, the Work and Derivative Works thereof.

"Contribution" shall mean any work of authorship, including the original version of the Work and any modifications or additions to that Work or Derivative Works thereof, that is intentionally submitted to Licensor for inclusion in the Work by the copyright owner or by an individual or Legal Entity authorized to submit on behalf of the copyright owner. For the purposes of this definition, "submitted" means any form of electronic, verbal, or written communication sent to the Licensor or its representatives, including but not limited to communication on electronic mailing lists, source code control systems, and issue tracking systems that are managed by, or on behalf of, the Licensor for the purpose of discussing and improving the Work, but excluding communication that is conspicuously marked or otherwise designated in writing by the copyright owner as "Not a Contribution."

"Contributor" shall mean Licensor and any individual or Legal Entity on behalf of whom a Contribution has been received by Licensor and subsequently incorporated within the Work.

2. Grant of Copyright License. Subject to the terms and conditions of this License, each Contributor hereby grants to You a perpetual, worldwide, non-exclusive, no-charge, royalty-free, irrevocable copyright license to reproduce, prepare Derivative Works of, publicly display, publicly perform, sublicense, and distribute the Work and such Derivative Works in Source or Object form.

3. Grant of Patent License. Subject to the terms and conditions of this License, each Contributor hereby grants to You a perpetual, worldwide, non-exclusive, no-charge, royalty-free, irrevocable (except as stated in this section) patent license to make, have made, use, offer to sell, sell, import, and otherwise transfer the Work, where such license applies only to those patent claims licensable by such Contributor that are necessarily infringed by their Contribution(s) alone or by combination of their Contribution(s) with the Work to which such Contribution(s) was submitted. If You institute patent litigation against any entity (including a cross-claim or counterclaim in a lawsuit) alleging that the Work or a Contribution incorporated within the Work constitutes direct or contributory patent infringement, then any patent licenses granted to You under this License for that Work shall terminate as of the date such litigation is filed.

4. Redistribution. You may reproduce and distribute copies of the Work or Derivative Works thereof in any medium, with or without modifications, and in Source or Object form, provided that You meet the following conditions:

  1. You must give any other recipients of the Work or Derivative Works a copy of this License; and
  2. You must cause any modified files to carry prominent notices stating that You changed the files; and
  3. You must retain, in the Source form of any Derivative Works that You distribute, all copyright, patent, trademark, and attribution notices from the Source form of the Work, excluding those notices that do not pertain to any part of the Derivative Works; and
  4. If the Work includes a "NOTICE" text file as part of its distribution, then any Derivative Works that You distribute must include a readable copy of the attribution notices contained within such NOTICE file, excluding those notices that do not pertain to any part of the Derivative Works, in at least one of the following places: within a NOTICE text file distributed as part of the Derivative Works; within the Source form or documentation, if provided along with the Derivative Works; or, within a display generated by the Derivative Works, if and wherever such third-party notices normally appear. The contents of the NOTICE file are for informational purposes only and do not modify the License. You may add Your own attribution notices within Derivative Works that You distribute, alongside or as an addendum to the NOTICE text from the Work, provided that such additional attribution notices cannot be construed as modifying the License.
You may add Your own copyright statement to Your modifications and may provide additional or different license terms and conditions for use, reproduction, or distribution of Your modifications, or for any such Derivative Works as a whole, provided Your use, reproduction, and distribution of the Work otherwise complies with the conditions stated in this License.

5. Submission of Contributions. Unless You explicitly state otherwise, any Contribution intentionally submitted for inclusion in the Work by You to the Licensor shall be under the terms and conditions of this License, without any additional terms or conditions. Notwithstanding the above, nothing herein shall supersede or modify the terms of any separate license agreement you may have executed with Licensor regarding such Contributions.

6. Trademarks. This License does not grant permission to use the trade names, trademarks, service marks, or product names of the Licensor, except as required for reasonable and customary use in describing the origin of the Work and reproducing the content of the NOTICE file.

7. Disclaimer of Warranty. Unless required by applicable law or agreed to in writing, Licensor provides the Work (and each Contributor provides its Contributions) on an "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied, including, without limitation, any warranties or conditions of TITLE, NON-INFRINGEMENT, MERCHANTABILITY, or FITNESS FOR A PARTICULAR PURPOSE. You are solely responsible for determining the appropriateness of using or redistributing the Work and assume any risks associated with Your exercise of permissions under this License.

8. Limitation of Liability. In no event and under no legal theory, whether in tort (including negligence), contract, or otherwise, unless required by applicable law (such as deliberate and grossly negligent acts) or agreed to in writing, shall any Contributor be liable to You for damages, including any direct, indirect, special, incidental, or consequential damages of any character arising as a result of this License or out of the use or inability to use the Work (including but not limited to damages for loss of goodwill, work stoppage, computer failure or malfunction, or any and all other commercial damages or losses), even if such Contributor has been advised of the possibility of such damages.

9. Accepting Warranty or Additional Liability. While redistributing the Work or Derivative Works thereof, You may choose to offer, and charge a fee for, acceptance of support, warranty, indemnity, or other liability obligations and/or rights consistent with this License. However, in accepting such obligations, You may act only on Your own behalf and on Your sole responsibility, not on behalf of any other Contributor, and only if You agree to indemnify, defend, and hold each Contributor harmless for any liability incurred by, or claims asserted against, such Contributor by reason of your accepting any such warranty or additional liability.

END OF TERMS AND CONDITIONS

Eclipse Distribution License - v 1.0

All rights reserved.

Redistribution and use in source and binary forms, with or without modification, are permitted provided that the following conditions are met:

  • Redistributions of source code must retain the above copyright notice, this list of conditions and the following disclaimer.
  • Redistributions in binary form must reproduce the above copyright notice, this list of conditions and the following disclaimer in the documentation and/or other materials provided with the distribution.
  • Neither the name of the Eclipse Foundation, Inc. nor the names of its contributors may be used to endorse or promote products derived from this software without specific prior written permission.

THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS AND CONTRIBUTORS "AS IS" AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE COPYRIGHT OWNER OR CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.

Eclipse Public License - v 2.0

THE ACCOMPANYING PROGRAM IS PROVIDED UNDER THE TERMS OF THIS ECLIPSE PUBLIC LICENSE ("AGREEMENT"). ANY USE, REPRODUCTION OR DISTRIBUTION OF THE PROGRAM CONSTITUTES RECIPIENT'S ACCEPTANCE OF THIS AGREEMENT.

1. DEFINITIONS "Contribution" means:

  • a) in the case of the initial Contributor, the initial content Distributed under this Agreement, and
  • b) in the case of each subsequent Contributor:
    • i) changes to the Program, and
    • ii) additions to the Program;
    where such changes and/or additions to the Program originate from and are Distributed by that particular Contributor. A Contribution "originates" from a Contributor if it was added to the Program by such Contributor itself or anyone acting on such Contributor's behalf. Contributions do not include changes or additions to the Program that are not Modified Works.
"Contributor" means any person or entity that Distributes the Program. "Licensed Patents" mean patent claims licensable by a Contributor which are necessarily infringed by the use or sale of its Contribution alone or when combined with the Program.

"Program" means the Contributions Distributed in accordance with this Agreement.

"Recipient" means anyone who receives the Program under this Agreement or any Secondary License (as applicable), including Contributors.

"Derivative Works" shall mean any work, whether in Source Code or other form, that is based on (or derived from) the Program and for which the editorial revisions, annotations, elaborations, or other modifications represent, as a whole, an original work of authorship.

"Modified Works" shall mean any work in Source Code or other form that results from an addition to, deletion from, or modification of the contents of the Program, including, for purposes of clarity any new file in Source Code form that contains any contents of the Program. Modified Works shall not include works that contain only declarations, interfaces, types, classes, structures, or files of the Program solely in each case in order to link to, bind by name, or subclass the Program or Modified Works thereof.

"Distribute" means the acts of a) distributing or b) making available in any manner that enables the transfer of a copy.

"Source Code" means the form of a Program preferred for making modifications, including but not limited to software source code, documentation source, and configuration files.

"Secondary License" means either the GNU General Public License, Version 2.0, or any later versions of that license, including any exceptions or additional permissions as identified by the initial Contributor.

2. GRANT OF RIGHTS

  • a) Subject to the terms of this Agreement, each Contributor hereby grants Recipient a non-exclusive, worldwide, royalty-free copyright license to reproduce, prepare Derivative Works of, publicly display, publicly perform, Distribute and sublicense the Contribution of such Contributor, if any, and such Derivative Works.
  • b) Subject to the terms of this Agreement, each Contributor hereby grants Recipient a non-exclusive, worldwide, royalty-free patent license under Licensed Patents to make, use, sell, offer to sell, import and otherwise transfer the Contribution of such Contributor, if any, in Source Code or other form. This patent license shall apply to the combination of the Contribution and the Program if, at the time the Contribution is added by the Contributor, such addition of the Contribution causes such combination to be covered by the Licensed Patents. The patent license shall not apply to any other combinations which include the Contribution. No hardware per se is licensed hereunder.
  • c) Recipient understands that although each Contributor grants the licenses to its Contributions set forth herein, no assurances are provided by any Contributor that the Program does not infringe the patent or other intellectual property rights of any other entity. Each Contributor disclaims any liability to Recipient for claims brought by any other entity based on infringement of intellectual property rights or otherwise. As a condition to exercising the rights and licenses granted hereunder, each Recipient hereby assumes sole responsibility to secure any other intellectual property rights needed, if any. For example, if a third party patent license is required to allow Recipient to Distribute the Program, it is Recipient's responsibility to acquire that license before distributing the Program.
  • d) Each Contributor represents that to its knowledge it has sufficient copyright rights in its Contribution, if any, to grant the copyright license set forth in this Agreement.
  • e) Notwithstanding the terms of any Secondary License, no Contributor makes additional grants to any Recipient (other than those set forth in this Agreement) as a result of such Recipient's receipt of the Program under the terms of a Secondary License (if permitted under the terms of Section 3).

3. REQUIREMENTS 3.1 If a Contributor Distributes the Program in any form, then:

  • a) the Program must also be made available as Source Code, in accordance with section 3.2, and the Contributor must accompany the Program with a statement that the Source Code for the Program is available under this Agreement, and informs Recipients how to obtain it in a reasonable manner on or through a medium customarily used for software exchange; and
  • b) the Contributor may Distribute the Program under a license different than this Agreement, provided that such license:
    • i) effectively disclaims on behalf of all other Contributors all warranties and conditions, express and implied, including warranties or conditions of title and non-infringement, and implied warranties or conditions of merchantability and fitness for a particular purpose;
    • ii) effectively excludes on behalf of all other Contributors all liability for damages, including direct, indirect, special, incidental and consequential damages, such as lost profits;
    • iii) does not attempt to limit or alter the recipients' rights in the Source Code under section 3.2; and
    • iv) requires any subsequent distribution of the Program by any party to be under a license that satisfies the requirements of this section 3.
3.2 When the Program is Distributed as Source Code:
  • a) it must be made available under this Agreement, or if the Program (i) is combined with other material in a separate file or files made available under a Secondary License, and (ii) the initial Contributor attached to the Source Code the notice described in Exhibit A of this Agreement, then the Program may be made available under the terms of such Secondary Licenses, and
  • b) a copy of this Agreement must be included with each copy of the Program.
3.3 Contributors may not remove or alter any copyright, patent, trademark, attribution notices, disclaimers of warranty, or limitations of liability (‘notices') contained within the Program from any copy of the Program which they Distribute, provided that Contributors may add their own appropriate notices.

4. COMMERCIAL DISTRIBUTION Commercial distributors of software may accept certain responsibilities with respect to end users, business partners and the like. While this license is intended to facilitate the commercial use of the Program, the Contributor who includes the Program in a commercial product offering should do so in a manner which does not create potential liability for other Contributors. Therefore, if a Contributor includes the Program in a commercial product offering, such Contributor ("Commercial Contributor") hereby agrees to defend and indemnify every other Contributor ("Indemnified Contributor") against any losses, damages and costs (collectively "Losses") arising from claims, lawsuits and other legal actions brought by a third party against the Indemnified Contributor to the extent caused by the acts or omissions of such Commercial Contributor in connection with its distribution of the Program in a commercial product offering. The obligations in this section do not apply to any claims or Losses relating to any actual or alleged intellectual property infringement. In order to qualify, an Indemnified Contributor must: a) promptly notify the Commercial Contributor in writing of such claim, and b) allow the Commercial Contributor to control, and cooperate with the Commercial Contributor in, the defense and any related settlement negotiations. The Indemnified Contributor may participate in any such claim at its own expense.

For example, a Contributor might include the Program in a commercial product offering, Product X. That Contributor is then a Commercial Contributor. If that Commercial Contributor then makes performance claims, or offers warranties related to Product X, those performance claims and warranties are such Commercial Contributor's responsibility alone. Under this section, the Commercial Contributor would have to defend claims against the other Contributors related to those performance claims and warranties, and if a court requires any other Contributor to pay any damages as a result, the Commercial Contributor must pay those damages.

5. NO WARRANTY EXCEPT AS EXPRESSLY SET FORTH IN THIS AGREEMENT, AND TO THE EXTENT PERMITTED BY APPLICABLE LAW, THE PROGRAM IS PROVIDED ON AN "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, EITHER EXPRESS OR IMPLIED INCLUDING, WITHOUT LIMITATION, ANY WARRANTIES OR CONDITIONS OF TITLE, NON-INFRINGEMENT, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Each Recipient is solely responsible for determining the appropriateness of using and distributing the Program and assumes all risks associated with its exercise of rights under this Agreement, including but not limited to the risks and costs of program errors, compliance with applicable laws, damage to or loss of data, programs or equipment, and unavailability or interruption of operations.

6. DISCLAIMER OF LIABILITY EXCEPT AS EXPRESSLY SET FORTH IN THIS AGREEMENT, AND TO THE EXTENT PERMITTED BY APPLICABLE LAW, NEITHER RECIPIENT NOR ANY CONTRIBUTORS SHALL HAVE ANY LIABILITY FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING WITHOUT LIMITATION LOST PROFITS), HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OR DISTRIBUTION OF THE PROGRAM OR THE EXERCISE OF ANY RIGHTS GRANTED HEREUNDER, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

7. GENERAL If any provision of this Agreement is invalid or unenforceable under applicable law, it shall not affect the validity or enforceability of the remainder of the terms of this Agreement, and without further action by the parties hereto, such provision shall be reformed to the minimum extent necessary to make such provision valid and enforceable.

If Recipient institutes patent litigation against any entity (including a cross-claim or counterclaim in a lawsuit) alleging that the Program itself (excluding combinations of the Program with other software or hardware) infringes such Recipient's patent(s), then such Recipient's rights granted under Section 2(b) shall terminate as of the date such litigation is filed.

All Recipient's rights under this Agreement shall terminate if it fails to comply with any of the material terms or conditions of this Agreement and does not cure such failure in a reasonable period of time after becoming aware of such noncompliance. If all Recipient's rights under this Agreement terminate, Recipient agrees to cease use and distribution of the Program as soon as reasonably practicable. However, Recipient's obligations under this Agreement and any licenses granted by Recipient relating to the Program shall continue and survive.

Everyone is permitted to copy and distribute copies of this Agreement, but in order to avoid inconsistency the Agreement is copyrighted and may only be modified in the following manner. The Agreement Steward reserves the right to publish new versions (including revisions) of this Agreement from time to time. No one other than the Agreement Steward has the right to modify this Agreement. The Eclipse Foundation is the initial Agreement Steward. The Eclipse Foundation may assign the responsibility to serve as the Agreement Steward to a suitable separate entity. Each new version of the Agreement will be given a distinguishing version number. The Program (including Contributions) may always be Distributed subject to the version of the Agreement under which it was received. In addition, after a new version of the Agreement is published, Contributor may elect to Distribute the Program (including its Contributions) under the new version.

Except as expressly stated in Sections 2(a) and 2(b) above, Recipient receives no rights or licenses to the intellectual property of any Contributor under this Agreement, whether expressly, by implication, estoppel or otherwise. All rights in the Program not expressly granted under this Agreement are reserved. Nothing in this Agreement is intended to be enforceable by any entity that is not a Contributor or Recipient. No third-party beneficiary rights are created under this Agreement.

Exhibit A – Form of Secondary Licenses Notice "This Source Code may also be made available under the following Secondary Licenses when the conditions for such availability set forth in the Eclipse Public License, v. 2.0 are satisfied: {name license(s), version(s), and exceptions or additional permissions here}."

Simply including a copy of this Agreement, including this Exhibit A is not sufficient to license the Source Code under Secondary Licenses.

If it is not possible or desirable to put the notice in a particular file, then You may include the notice in a location (such as a LICENSE file in a relevant directory) where a recipient would be likely to look for such a notice.

You may add additional accurate notices of copyright ownership.

GNU Classpath

Classpath is distributed under the terms of the GNU General Public License with the following clarification and special exception.

Linking this library statically or dynamically with other modules is making a combined work based on this library. Thus, the terms and conditions of the GNU General Public License cover the whole combination.

As a special exception, the copyright holders of this library give you permission to link this library with independent modules to produce an executable, regardless of the license terms of these independent modules, and to copy and distribute the resulting executable under terms of your choice, provided that you also meet, for each linked independent module, the terms and conditions of the license of that module. An independent module is a module which is not derived from or based on this library. If you modify this library, you may extend this exception to your version of the library, but you are not obligated to do so. If you do not wish to do so, delete this exception statement from your version.

As such, it can be used to run, create and distribute a large class of applications and applets. When GNU Classpath is used unmodified as the core class library for a virtual machine, compiler for the java languge, or for a program written in the java programming language it does not affect the licensing for distributing those programs directly.

OpenJDK Assembly Exception

The OpenJDK source code made available by Oracle America, Inc. (Oracle) at openjdk.java.net ("OpenJDK Code") is distributed under the terms of the GNU General Public License <http://www.gnu.org/copyleft/gpl.html> version 2 only ("GPL2"), with the following clarification and special exception.

Linking this OpenJDK Code statically or dynamically with other code is making a combined work based on this library. Thus, the terms and conditions of GPL2 cover the whole combination.

As a special exception, Oracle gives you permission to link this OpenJDK Code with certain code licensed by Oracle as indicated at http://openjdk.java.net/legal/exception-modules-2007-05-08.html ("Designated Exception Modules") to produce an executable, regardless of the license terms of the Designated Exception Modules, and to copy and distribute the resulting executable under GPL2, provided that the Designated Exception Modules continue to be governed by the licenses under which they were offered by Oracle.

As such, it allows licensees and sublicensees of Oracle's GPL2 OpenJDK Code to build an executable that includes those portions of necessary code that Oracle could not provide under GPL2 (or that Oracle has provided under GPL2 with the Classpath exception). If you modify or add to the OpenJDK code, that new GPL2 code may still be combined with Designated Exception Modules if the new code is made subject to this exception by its copyright holder.

Copyright (c) 2026 CData Software, Inc. - All rights reserved.
Build 26.0.9655