{"apiVersion":"3.0","swaggerVersion":"2.0","basePath":"https://us2.concursolutions.com/api/v3.0","resourcePath":null,"apis":[{"path":"/api-docs/Allocations","description":"Get all allocations per entry or report","operations":[]},{"path":"/api-docs/Attendees","description":"Get all attendees","operations":[]},{"path":"/api-docs/AttendeeTypes","description":"Get all attendee types","operations":[]},{"path":"/api-docs/DigitalTaxInvoices","description":"Get all digital tax invoices","operations":[]},{"path":"/api-docs/Entries","description":"Get all expense entries","operations":[]},{"path":"/api-docs/EntryAttendeeAssociations","description":"Get all entry-attendee associations","operations":[]},{"path":"/api-docs/ExpenseGroupConfigurations","description":"Get an expense group configuration","operations":[]},{"path":"/api-docs/Itemizations","description":"Get all expense itemizations","operations":[]},{"path":"/api-docs/LatestBookings","description":"Get the latest hotel and air booking for a particular user.","operations":[]},{"path":"/api-docs/ListItems","description":"Gets all listitems","operations":[]},{"path":"/api-docs/Lists","description":"Gets all lists","operations":[]},{"path":"/api-docs/LocalizedData","description":"Get localized string of various codes in Invoice. ","operations":[]},{"path":"/api-docs/Locations","description":"Get all locations","operations":[]},{"path":"/api-docs/Opportunities","description":"Gets a collection of opportunities for a specified trip or for all trips that fall within a date range","operations":[]},{"path":"/api-docs/PaymentRequest","description":"Gets all relevant information of a Payment Request.","operations":[]},{"path":"/api-docs/PaymentRequestDigest","description":"Get the payment request digest based on ID. ","operations":[]},{"path":"/api-docs/PurchaseOrderReceipts","description":"Updates purchase order receipts which is already in the system.","operations":[]},{"path":"/api-docs/PurchaseOrders","description":"Create a new purchase order","operations":[]},{"path":"/api-docs/QuickExpenses","description":"Get all quick expenses","operations":[]},{"path":"/api-docs/ReceiptImages","description":"Get all receipt IDs by user","operations":[]},{"path":"/api-docs/Receipts","description":"Create a new receipt entry","operations":[]},{"path":"/api-docs/Reports","description":"Gets all reports","operations":[]},{"path":"/api-docs/Requests","description":"Get a Request by ID","operations":[]},{"path":"/api-docs/SalesTaxValidationRequest","description":"Get invoices for calculating tax","operations":[]},{"path":"/api-docs/Suppliers","description":"Gets All Suppliers by Search Criteria","operations":[]},{"path":"/api-docs/Users","description":"Get all users","operations":[]},{"path":"/api-docs/VendorBank","description":"Update vendor banking information.","operations":[]},{"path":"/api-docs/VendorGroup","description":"Add vendor groups by Vendor Code, Address Code, and Vendor Group.","operations":[]},{"path":"/api-docs/Vendors","description":"Retrieves an existing vendor.","operations":[]}],"models":{}}