SAP Concur - Get all expense group configurations action (batch)

The Get all expense group configurations batch action retrieves all expense group configurations from SAP Concur.

Input

This action doesn't require any input configuration.

Output

Output field	Description
Expense group configurations	List of all expense group configurations retrieved from SAP Concur.
ID (Expense group configurations)	The unique identifier of the expense group configuration.
Name (Expense group configurations)	The name of the expense group configuration.
URI (Expense group configurations)	The URI to the resource.
Attendee list form ID (Expense group configurations)	The unique identifier for the attendee list form.
Attendee list form name (Expense group configurations)	The name of the attendee list form.
Allow user register yodlee (Expense group configurations)	Indicates whether users in the expense group are allowed to register Yodlee credit cards.
Allow user digital tax invoice (Expense group configurations)	Indicates whether users are allowed to upload digital tax invoices.
Cash advance (Expense group configurations)	Cash advance configuration settings for the expense group.
Allow user carry balance (Cash advance)	Indicates whether users can carry forward their cash advance balance.
Allow user link multiple (Cash advance)	Indicates whether users can link multiple cash advances.
Allow user update exchange rate (Cash advance)	Indicates whether users can update the exchange rate for cash advances.
Name (Cash advance)	The name of the cash advance workflow.
Workflow ID (Cash advance)	The unique identifier for the cash advance workflow.
Payment types (Expense group configurations)	The payment types available in the expense group.
ID (Payment types)	The unique identifier of the payment type.
Name (Payment types)	The name of the payment type.
Is default (Payment types)	Indicates whether this is the default payment type.
Policies (Expense group configurations)	The expense policies associated with the expense group.
ID (Policies)	The unique identifier of the policy.
Name (Policies)	The name of the policy.
Is default (Policies)	Indicates whether this is the default policy.
Is inheritable (Policies)	Indicates whether the policy can be inherited.
Expense types (Expense group configurations)	The expense types available in the expense group.
Expense type code (Expense types)	The code for the expense type.
Name (Expense types)	The name of the expense type.
Expense code (Expense types)	The expense code associated with the expense type.
Attendee types (Expense group configurations)	The attendee types available in the expense group.
Attendee type code (Attendee types)	The code for the attendee type.
Name (Attendee types)	The name of the attendee type.