ADO.NET Provider for SAP Concur

Build 24.0.9062

ValidExpenseTypes

Retrieve a list of all possible expense types that may be used in a budget category.

Columns

Name Type Description
Id String The budget service'ss key for this object. If this field is not supplied, the service will use an existing expense type entry if one exists.
Name String The name for this expense type if it maps to an expense type set up in SAP Concur.
ExpenseTypeCode String The alphanumeric code that describes an expense type (Example: MEALS, AC_CATER). Any string may be used, but only expense type codes returned by GET /budgetCategory/expenseType will behave properly in the SAP Concur UI.
FeatureTypeCode String The type of feature that this expense type applies to: Purchase Request, Payment Request (Invoice), Expense, or Travel Authorization. Supported values: PURCHASE_REQUEST, PAYMENT_REQUEST, EXPENSE, REQUEST
SyncGuid String

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Build 24.0.9062