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Hello,
GET /profile/spend/v4.1/Users?filter=urn:ietf:params:scim:schemas:extension:spend:2.0:ApproverLimit:authorizedApprover[approvalType eq \"report\" and approvalGroup eq \"XYZ\"]https://developer.concur.com/api-reference/user-provisioning/spend/v4.1.spend-user-retrieval.html#ap...
GET /profile/spend/v4.1/Users?filter=urn:ietf:params:scim:schemas:extension:spend:2.0:ApproverLimit:authorizedApprover[approvalType eq \"report\"]
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@BenStaples I've reached out to a colleague about this.
In the mean time, what is it exactly you are wanting to see? I'm asking as there might be another way to achieve what you want.
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@KevinD Our Goal is is to retrieve and then update the Cost Object Approver List in the Authorised Approvers Section of the Workflows for Concur Expense.
Updating I have achieved through the provisioning bulk API Endpoint
/profile/v4/Bulk/
We just need to know what is in concur so we know what to add, update and delete.
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@BenStaples okay, so you want to see a list of your Authorized Approvers. I'm taking it you also want to see what their approval limits are as well, is that correct? If so, you can use Cognos reporting to get the full list of your authorized approvers and their limits. It is an easy report to build and run. That way you can see the entire list all in one easy to read report. It can be in Excel, HTML, PDF or XML formats.
Let me know if this is a possible solution for you.