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. |
{
"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"
}
]
}
]
}
]
}
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