Extract Credit Card Posting Currency and Amount for Expenses

[Reggi]

Hi All,

I'm working on extracting "Paid" expense reports from Concur and I've been able to get all the details I need between Reports, Expenses/Entries, Itemizations, and Allocations APIs. The one final detail I haven't been able to extract is the posted amount and posted currency code - in the case of a US based credit card being used abroad. Has anyone been able to successfully extract this data via API?

I would post this in the Admin Group, but I am not a Concur Admin at my company. Appreciate any help I can get here!

[KevinD]

@Reggi APIs aren't my area of expertise, but as they say..."I know a guy". I've sent him a link to this post. He's currently showing offline, but he's really good at responding as soon as he sees his messages. 

[Reggi]

Thanks @KevinD! Leaving additional information here for your contact:

- Believe corp credit card posting amount/currency can't be extracted via Credit Card Transactions API as it requires user level access tokens and can only return the transactions tied to the user token. Can someone confirm this so I know for sure?
- Financial Integration Service API MIGHT be an option, but it isn't enabled in our environment, and requires changes to our current config and processing workflow which we don't want to introduce.

- Do we have any other options? Standard Accounting Extract?