Get a list of expense group configurations.

External Documentation

To learn more, visit the SAP Concur documentation.

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Parameters

ParameterDescription
LimitThe maximum number of results to return.
OffsetThe pagination offset indicating the starting point for the next set of results.
UserThe 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"
						}
					]
				}
			]
		}
	]
}

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Workflow Library Example

Get Expense Group Configurations with Sap Concur and Send Results Via Email

Preview this Workflow on desktop