SAP Concur - Get expense group configuration action (batch)
The Get expense group configuration batch action retrieves the expense group configuration applicable to the specified user from SAP Concur using the v4 API, including policies, payment types, and attendee types.
This action replaces the deprecated Get all expense group configurations action.
PREREQUISITES
Your SAP Concur OAuth 2.0 connection must include the following scopes to use this action:
expense.config.groups.restricted.readexpense.config.policies.restricted.readexpense.config.expensetypes.restricted.read
Input
| Input field | Description |
|---|---|
| User ID | The unique identifier of the SAP Concur user. Use the Get user action to retrieve the user ID. |
Output
| Output field | Description |
|---|---|
| Group ID | The unique identifier of the expense group configuration. |
| Group name | The name of the expense group configuration. |
| Allow user digital tax invoice | Indicates whether users are allowed to upload digital tax invoices. |
| Allow user register yodlee | Indicates whether users in the expense group are allowed to register Yodlee credit cards. |
| Attendee list form ID | The unique identifier for the attendee list form. |
| Attendee list form name | The name of the attendee list form. |
| Cash advance | Cash advance configuration settings for the expense group. |
| Payment types | The payment types available in the expense group. |
| Policies | The expense policies associated with the expense group. |
| Attendee types | The attendee types available in the expense group. |
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