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Expense Review Configuration

Get Expense Review Configuration

Endpoint to get ExpenseReview configuration

get/business/v2/expense-review/configuration

Response

The result is the configuration of ExpenseReview resource.

start_datestring

The starting date from which the expenses can be reviewed.

transaction_categoriesExpenseTransactionCategory[]

It determines the filter by category of the Transaction.

activity_groupsExpenseConfigurationActivityGroup[]

It determines the filter by types of Cards whose Transactions are considered as expenses to be reviewed.

policy_urlstring

The url of the company spending policy

start_date_type'TRANSACTION' | 'SETTLEMENT'
enabledboolean

Indicates ExpenseReview configuration is enabled.

lockedboolean

Indicates ExpenseReview configuration is locked.

update_timestampstring

The date and time when the configuration was last updated.

Example response

{
  "start_date": "2017-06-01T12:48:40Z",
  "policy_url": "https://www.policy.pdf",
  "update_timestamp": "2017-06-01T12:48:40Z"
}