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- Update Cash Advance create/get/issue tools from /cashadvance/v4/ to /cashadvance/v4.1/ to match the live API
- Add filter query param to list_users (SCIM v4.1 supports filtering by userName, employeeNumber, externalId)
- Regenerate docs MDX
Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
Copy file name to clipboardExpand all lines: apps/docs/content/docs/en/tools/sap_concur.mdx
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@@ -67,7 +67,7 @@ Approve an expense report as a manager (PATCH /expensereports/v4/reports/\{repor
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### `sap_concur_associate_attendees`
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Associate attendees with an expense (POST /expensereports/v4/users/\{userId\}/context/TRAVELER/reports/\{reportId\}/expenses/\{expenseId\}/attendees).
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Associate attendees with an expense (POST /expensereports/v4/users/\{userId\}/context/\{contextType\}/reports/\{reportId\}/expenses/\{expenseId\}/attendees).
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#### Input
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@@ -96,7 +96,7 @@ Associate attendees with an expense (POST /expensereports/v4/users/\{userId\}/co
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### `sap_concur_create_cash_advance`
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Create a cash advance (POST /cashadvance/v4/cashadvances).
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Create a cash advance (POST /cashadvance/v4.1/cashadvances).
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#### Input
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@@ -686,7 +686,7 @@ Get a budget item header by ID (GET /budget/v4/budgetItemHeader/\{id\}).
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### `sap_concur_get_cash_advance`
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Get a cash advance (GET /cashadvance/v4/cashadvances/\{cashadvanceId\}).
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Get a cash advance (GET /cashadvance/v4.1/cashadvances/\{cashAdvanceId\}).
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#### Input
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@@ -988,7 +988,7 @@ Get expense itemizations (GET /expensereports/v4/users/\{userId\}/context/\{cont
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|`password`| string | No | Password \(only for password grant\)|
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|`companyUuid`| string | No | Company UUID for multi-company access tokens |
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|`userId`| string | Yes | Concur user UUID |
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|`contextType`| string | Yes | Access context\(TRAVELER per the v4 spec\)|
Remove all attendees from an expense (DELETE /expensereports/v4/users/\{userId\}/context/TRAVELER/reports/\{reportId\}/expenses/\{expenseId\}/attendees).
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Remove all attendees from an expense (DELETE /expensereports/v4/users/\{userId\}/context/\{contextType\}/reports/\{reportId\}/expenses/\{expenseId\}/attendees).
Copy file name to clipboardExpand all lines: apps/sim/app/(landing)/integrations/data/integrations.json
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},
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{
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"name": "Associate Attendees",
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"description": "Associate attendees with an expense (POST /expensereports/v4/users/{userId}/context/TRAVELER/reports/{reportId}/expenses/{expenseId}/attendees)."
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"description": "Associate attendees with an expense (POST /expensereports/v4/users/{userId}/context/{contextType}/reports/{reportId}/expenses/{expenseId}/attendees)."
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},
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{
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"name": "Remove All Attendees",
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"description": "Remove all attendees from an expense (DELETE /expensereports/v4/users/{userId}/context/TRAVELER/reports/{reportId}/expenses/{expenseId}/attendees)."
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"description": "Remove all attendees from an expense (DELETE /expensereports/v4/users/{userId}/context/{contextType}/reports/{reportId}/expenses/{expenseId}/attendees)."
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},
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{
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"name": "List Report Comments",
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},
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{
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"name": "Create Cash Advance",
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"description": "Create a cash advance (POST /cashadvance/v4/cashadvances)."
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"description": "Create a cash advance (POST /cashadvance/v4.1/cashadvances)."
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},
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{
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"name": "Get Cash Advance",
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"description": "Get a cash advance (GET /cashadvance/v4/cashadvances/{cashadvanceId})."
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"description": "Get a cash advance (GET /cashadvance/v4.1/cashadvances/{cashAdvanceId})."
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},
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{
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"name": "Issue Cash Advance",
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"description": "Issue a cash advance (POST /cashadvance/v4/cashadvances/{cashadvanceId}/issue)."
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"description": "Issue a cash advance (POST /cashadvance/v4.1/cashadvances/{cashAdvanceId}/issue)."
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