<commit_before>---
title: Financial Integration Service v1
layout: reference
---

* [Introduction](#introduction)
* [Version](#version)
* [Authorization](#authorization)
* [Scopes](#scopes)
* [Response Codes](#responsecodes)
* [GET a List of Financial Transactions based on a search criteria](#gettransactions)
* [POST Financial Transactions acknowledgements](#postacknowledgements)
* [POST Financial Transactions confirmations](#postconfirmations)
* [Schema](#schema)
  * [Financial Documents](#schema-fidocuments)
  * [Financial Document](#schema-fidocument)
  * [Acknowledge Request](#schema-acknowledgerequest)
  * [Acknowledge Response](#schema-acknowledgeresponse)
  * [Acknowledge Response Item](#schema-acknowledgeresponse-item)
  * [Confirmation Request](#schema-confirmationrequest)
  * [Posting Confirmation Request item](#schema-postingrequest)
  * [Posting Documents details](#schema-postingdocs)
  * [Payment Relevant Line Items](#schema-paymentli)
  * [System Messages](#schema-systemmsg)
  * [Posting Confirmation](#schema-postingconfirmationresponse)
  * [Posting Confirmation Response Item](#schema-postingresponseitem)
* [Example Payloads](#example)
  * [Expense](#example-expense)
  * [Invoice](#example-invoice)
  * [Cash Advance](#example-cashadvance)

## <a name="introduction"></a>Introduction

The Financial Integration API allows an external system to interact with financial documents generated from Concur, for financial posting into an ERP.

This Web Service provides an automated solution to request available data objects such as approved expense reports, cash advance requests and invoices, to import to the client internal system, with an opportunity to send posting confirmation back into Concur before the object is locked down and cannot be altered in Concur.

Below are some benefits for using the Financial Integration service:
<commit_msg>Clarifying financial integration is in early access only<commit_after>---
title: Financial Integration Service v1
layout: reference
---

* [Introduction](#introduction)
* [Version](#version)
* [Authorization](#authorization)
* [Scopes](#scopes)
* [Response Codes](#responsecodes)
* [GET a List of Financial Transactions based on a search criteria](#gettransactions)
* [POST Financial Transactions acknowledgements](#postacknowledgements)
* [POST Financial Transactions confirmations](#postconfirmations)
* [Schema](#schema)
  * [Financial Documents](#schema-fidocuments)
  * [Financial Document](#schema-fidocument)
  * [Acknowledge Request](#schema-acknowledgerequest)
  * [Acknowledge Response](#schema-acknowledgeresponse)
  * [Acknowledge Response Item](#schema-acknowledgeresponse-item)
  * [Confirmation Request](#schema-confirmationrequest)
  * [Posting Confirmation Request item](#schema-postingrequest)
  * [Posting Documents details](#schema-postingdocs)
  * [Payment Relevant Line Items](#schema-paymentli)
  * [System Messages](#schema-systemmsg)
  * [Posting Confirmation](#schema-postingconfirmationresponse)
  * [Posting Confirmation Response Item](#schema-postingresponseitem)
* [Example Payloads](#example)
  * [Expense](#example-expense)
  * [Invoice](#example-invoice)
  * [Cash Advance](#example-cashadvance)

## <a name="introduction"></a>Introduction
The Financial Integration  API is in **Early Access** preview. If you are interested in using the Financial Integration API, then please contact your account manager for further details.

The Financial Integration API allows an external system to interact with financial documents generated from Concur, for financial posting into an ERP.

This Web Service provides an automated solution to request available data objects such as approved expense reports, cash advance requests and invoices, to import to the client internal system, with an opportunity to send posting confirmation back into Concur before the object is locked down and cannot be altered in Concur.

Below are some benefits for using the Financial Integration service:

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