ExpenseGroupConfigurations
Retrieves an expense group configuration. Filter by UserId to retrieve a user's expense group (includes applicable policies, payment types, and attendee types). Filter by CompanyId to retrieve the company's root expense group; combine with HierarchyNodeId to retrieve a specific group within the hierarchy with its nested configurations.
Columns
| Name | Type | References | Description |
| HierarchyNodeId [KEY] | String | The unique identifier of a node within the expense group hierarchy. | |
| UserId | String |
Users.Id | The unique identifier of the SAP Concur user. Required when retrieving a user's expense group configuration. |
| CompanyId | String | The unique identifier of the SAP Concur company. Required when retrieving a company's expense group configuration. | |
| GroupName | String | Name of the expense group. | |
| AllowUserDigitalTaxInvoice | Boolean | Indicates if users can upload digital tax invoices (Allow Xml Receipt Import). | |
| AllowUserRegisterYodlee | Boolean | Indicates if users can register Yodlee credit cards (Allow Personal Card Integration). | |
| AttendeeListFormId | String | The unique identifier of the Attendee list form. | |
| AttendeeListFormName | String | The name of the Attendee list form. | |
| CashAdvanceWorkflowId | String | The unique identifier of the cash advance workflow. Null if no workflow is configured. | |
| CashAdvanceName | String | The name of the cash advance workflow. | |
| CashAdvanceAllowUserCarryBalance | Boolean | Indicates if users can carry a cash advance balance from one report to another. | |
| CashAdvanceAllowUserLinkMultiple | Boolean | Indicates if users can link multiple cash advances to one expense report. | |
| CashAdvanceAllowUserUpdateExchangeRate | Boolean | Indicates if users can update the currency exchange rate for expense entries. | |
| PoliciesAggregate | String | JSON aggregate of the expense policies applicable to this expense group. Populated when querying by UserId or by HierarchyNodeId. | |
| PaymentTypesAggregate | String | JSON aggregate of the payment types applicable to this expense group. Populated when querying by UserId or by HierarchyNodeId. | |
| AttendeeTypesAggregate | String | JSON aggregate of the attendee types applicable to this expense group. Populated when querying by UserId or by HierarchyNodeId. |