Get Expense Group Configurations

Get a list of expense group configurations.

External Documentation

To learn more, visit the SAP Concur documentation.

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Parameters

Parameter	Description
Limit	The maximum number of results to return.
Offset	The pagination offset indicating the starting point for the next set of results.
User	The login ID of the owner of the expense group configurations. Note: The connected application must have the Web Services Admin role to use this parameter.

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Example Output

{
	"Items": [
		{
			"Name": "United Kingdom",
			"AttendeeListFormID": "gWh2aF2cfwJElRBMIJ9ahYnTVXDIp1fQUdg",
			"AttendeeListFormName": "Default Attendee Detail View",
			"AllowUserRegisterYodlee": false,
			"AllowUserDigitalTaxInvoice": false,
			"CashAdvance": null,
			"PaymentTypes": [
				{
					"ID": "gWurF7TC$pQAT4cqT0JokiYMobzQdz",
					"Name": "Cash",
					"IsDefault": false
				},
				{
					"ID": "gWurL7jy84a4BAdqGaTNrtiABiqpM",
					"Name": "Company Paid",
					"IsDefault": false
				},
				{
					"ID": "gWvnH$pTyEPYFerdCk8rjvoSpmM4L0",
					"Name": "Pending Card Transaction",
					"IsDefault": false
				}
			],
			"Policies": [
				{
					"ID": "gWmINGEAkRfLbo7HmBh5USB3$pS8HMWDoP2Q",
					"Name": "*Global Expense Policy",
					"IsDefault": false,
					"IsInheritable": true,
					"ExpenseTypes": [
						{
							"Code": "LODNG",
							"Name": "Hotel",
							"ExpenseCode": "LODGING"
						}
					]
				}
			]
		}
	]
}