Expense Group Configurations

Retrieves the list of Expense Polices, Expense Types and Payment Types for the Expense Group the user specified in the OAuth access token is assigned to. Each Expense Policy contains a list of valid Expense Types. The Payment Types are associated with the user’s Expense Group and apply to all the returned policies. Only the payment types that are valid for the Post Expense Entry endpoint are returned.

NOTE: The Concur Expense product is highly configurable, and each client may have a unique set of payment types. If a payment type is not included in the response, it is not available for use with this client.

Version

3.0

1.1 documentation is available here

Retrieve a configuration of an expense group

GET  /api/v3.0/expense/expensegroupconfigurations

Parameters

Name Type Format Description
user string query The login ID of the user associated with this expense group configuration. The user must have the Web Services Admin role to use this parameter.
offset string query The starting point of the next set of results, after the limit specified in the limit field has been reached.
limit Int32 query The number of records to return Default value: 10

Request URL

https://www.concursolutions.com/api/v3.0/expense/expensegroupconfigurations?user=ALL&limit=10

JSON example of a successful response

{
  "Items": [
    {
      "Name": "United Kingdom",
      "AttendeeListFormID": "gWh2aF2cfwJElRBMIJ9ahYnTVXDIp1fQUdg",
      "AttendeeListFormName": "Default Attendee Detail View",
      "AllowUserRegisterYodlee": false,
      "AllowUserDigitalTaxInvoice": false,
      "CashAdvance": null,
      "PaymentTypes": [
        {
          "ID": "gWurF7TC$pQAT4cqT0JokiYMobzQdz",
          "Name": "Cash",
          "IsDefault": false
        },
        {
          "ID": "gWurL7jy84a4BAdqGaTNrtiABiqpM",
          "Name": "Company Paid",
          "IsDefault": false
        },
        {
          "ID": "gWvnH$pTyEPYFerdCk8rjvoSpmM4L0",
          "Name": "Pending Card Transaction",
          "IsDefault": false
        }
      ],
      "Policies": [
        {
          "ID": "gWmINGEAkRfLbo7HmBh5USB3$pS8HMWDoP2Q",
          "Name": "*Global Expense Policy",
          "IsDefault": false,
          "IsInheritable": true,
          "ExpenseTypes": [
            {
              "Code": "LODNG",
              "Name": "Hotel",
              "ExpenseCode": "LODGING"
            }
          ]
        }
      ]
    }
  ]
}

Retrieve an expense group configuration by ID

GET  /api/v3.0/expense/expensegroupconfigurations/{id}

Parameters

Name Type Format Description
id string path Required The ID of the expense group configuration.
user string query The login ID of the user associated with this expense group configuration. The user must have the Web Services Admin role to use this parameter.

Schema

Expense Group Configurations

Name Type Format Description
id string path Required The ID of the expense group configuration.
user string query The login ID of the user associated with this expense group configuration. The user must have the Web Services Admin role to use this parameter.

Expense Group Configuration

Name Type Format Description
AllowUserDigitalTaxInvoice Boolean - Indicates whether users are allowed to upload digital tax invoices. Format: true or false
AllowUserRegisterYodlee Boolean - Indicates whether users in the expense group are allowed to register Yodlee credit cards. Format: true or false
AttendeeListFormID string - The unique identifier for the attendee list form.
AttendeeListFormName string - The name of the attendee list form.
AttendeeTypes array[AttendeeType] - The list of attendee types.
CashAdvance CashAdvance - The amount of the cash advance.
ID string - The unique identifier of the resource.
Name string - The name of the expense group configuration.
PaymentTypes array Payment Type The list of payment types.
Policies array Policy The list of policies and expense types.
URI string - The URI to the resource.

Attendee Type

Name Type Format Description
Code string - The attendee type code.
Name string - The name of the attendee type.

Cash Advance

Name Type Format Description
AllowUserCarryBalance Boolean - Indicates whether users are allowed to carry a cash advance balance forward from one report to another. Format: true or false
AllowUserLinkMultiple Boolean - Indicates whether users are allowed to link multiple cash advances to one expense report. Format: true or false
AllowUserUpdateExchangeRate Boolean - Indicates whether users are allowed to update the currency exchange rate for expense entries. Format: true or false
Name string - The name of the cash advance workflow.
WorkflowID string - The unique identifier for the cash advance workflow. Null means there is no such workflow.

Payment Type

Name Type Format Description
ID string - The unique identifier of the resource.
IsDefault Boolean - Determines whether this payment type is the default. Format: true or false
Name string - The name of the payment type.

Policy

Name Type Format Description
ExpenseTypes array ExpenseType The parent element for the list of expense types in the policy.
ID string - The unique identifier of the resource.
IsDefault Boolean - Indicates whether this policy is the default. Format: true or false
IsInheritable Boolean - Indicates whether the descendent nodes in the Expense Feature Hierarchy are covered by this policy. Format: true or false
Name string - The name of the policy.

Expense Type

Name Type Format Description
Code string - The code for the expense type. Expense types define expenses within an expense category. For example, Business Meal is an expense type in the MEALS category.
ExpenseCode string - The code for the expense category. The expense category code controls the function of an expense entry. Format: OTHER - Standard, COCARMILE - Company Car, PCARMILE - Personal Car, MFUEL - Fuel For Mileage, LODGING - Lodging, MEALS - Meals, OTHERNP - Other Not Partially Approvable, JPYPTRAN - Japanese Public Transportation
Name string - The name of the expense type.

Request URL

https://www.concursolutions.com/api/v3.0/expense/expensegroupconfigurations/gWv5bj%24sPY1weV9audTTRp7PkBlea3Y6aizg

JSON example of a successful response

{
  "Name": "United Kingdom",
  "AttendeeListFormID": "gWh2aF2cfwJElRBMIJ9ahYnTVXDIp1fQUdg",
  "AttendeeListFormName": "Default Attendee Detail View",
  "AllowUserRegisterYodlee": false,
  "AllowUserDigitalTaxInvoice": false,
  "CashAdvance": null,
  "PaymentTypes": [
    {
      "ID": "gWurF7TC$pQAT4cqT0JokiYMobzQdz",
      "Name": "Cash",
      "IsDefault": false
    },
    {
      "ID": "gWurL7jy84a4BAdqGaTNrtiABiqpM",
      "Name": "Company Paid",
      "IsDefault": false
    },
    {
      "ID": "gWvnH$pTyEPYFerdCk8rjvoSpmM4L0",
      "Name": "Pending Card Transaction",
      "IsDefault": false
    }
  ],
  "Policies": [
    {
      "ID": "gWmINGEAkRfLbo7HmBh5USB3$pS8HMWDoP2Q",
      "Name": "*Global Expense Policy",
      "IsDefault": false,
      "IsInheritable": true,
      "ExpenseTypes": [
        {
          "Code": "LODNG",
          "Name": "Hotel",
          "ExpenseCode": "LODGING"
        },
        {
          "Code": "LODTX",
          "Name": "Hotel Tax",
          "ExpenseCode": "LODGING"
        },
        {
          "Code": "LNDRY",
          "Name": "Laundry",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "AIRFR",
          "Name": "Airfare",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01026",
          "Name": "Airline Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "CARRT",
          "Name": "Car Rental",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "CARMI",
          "Name": "Company Car Mileage",
          "ExpenseCode": "COCARMILE"
        },
        {
          "Code": "GASXX",
          "Name": "Fuel",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "PARKG",
          "Name": "Parking",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "MILEG",
          "Name": "Personal Car Mileage",
          "ExpenseCode": "PCARMILE"
        },
        {
          "Code": "TRAIN",
          "Name": "Public Transport",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "TAXIX",
          "Name": "Taxi",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "TOLLS",
          "Name": "Tolls/Road Charges",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01025",
          "Name": "Train",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "BRKFT",
          "Name": "Breakfast",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "DINNR",
          "Name": "Dinner",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01028",
          "Name": "Individual Meals",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "LUNCH",
          "Name": "Lunch",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "BUSML",
          "Name": "Entertainment - Clients",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01004",
          "Name": "Entertainment - Staff",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01005",
          "Name": "Courier/Shipping/Freight",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "OFCSP",
          "Name": "Office Equipment/Hardware",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01007",
          "Name": "Office Supplies/Software",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "POSTG",
          "Name": "Postage",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01006",
          "Name": "Printing/Photocopying/Stationery",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01035",
          "Name": "Business Calls",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "ONLIN",
          "Name": "Internet/Online Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "CELPH",
          "Name": "Mobile/Cellular Phone",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01036",
          "Name": "Non-Business Calls",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "LOCPH",
          "Name": "Telephone/Fax",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "BANKF",
          "Name": "Bank Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01024",
          "Name": "Currency Exchange Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01011",
          "Name": "Medical Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01008",
          "Name": "Passports/Visa Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "AWRDS",
          "Name": "Gifts - Clients",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "GIFTS",
          "Name": "Gifts - Staff",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "TRDSH",
          "Name": "Marketing/Promotional Costs",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "MISCL",
          "Name": "Miscellaneous",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01014",
          "Name": "Newspapers/Magazines/Books",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "DUESX",
          "Name": "Professional Subscriptions/Dues",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "SEMNR",
          "Name": "Seminar/Course fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01009",
          "Name": "Tips/Gratuities",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01012",
          "Name": "Tuition/Training Reimbursement",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01010",
          "Name": "Ex Pat Expenses",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01017",
          "Name": "Relocation Expenses",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "CSHRN",
          "Name": "Cash Advance Return",
          "ExpenseCode": "OTHERNP"
        },
        {
          "Code": "CURGL",
          "Name": "Currency Gain/Loss",
          "ExpenseCode": "OTHERNP"
        },
        {
          "Code": "01052",
          "Name": "Fixed Vehicle Reimbursement",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01053",
          "Name": "Motus Other Amount",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01054",
          "Name": "Variable Vehicle Reimbursement",
          "ExpenseCode": "OTHER"
        }
      ]
    },
    {
      "ID": "gWmINGEAkRfGsCKjw8DAec1dbfF$pV$sxbfpw",
      "Name": "Germany Expense Policy",
      "IsDefault": null,
      "IsInheritable": null,
      "ExpenseTypes": [
        {
          "Code": "LODNG",
          "Name": "Hotel",
          "ExpenseCode": "LODGING"
        },
        {
          "Code": "LODTX",
          "Name": "Hotel Tax",
          "ExpenseCode": "LODGING"
        },
        {
          "Code": "LNDRY",
          "Name": "Laundry",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "AIRFR",
          "Name": "Airfare",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01026",
          "Name": "Airline Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01002",
          "Name": "Car Maintenance/Repairs ",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "CARRT",
          "Name": "Car Rental",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "GASXX",
          "Name": "Fuel",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "PARKG",
          "Name": "Parking",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "MILEG",
          "Name": "Personal Car Mileage",
          "ExpenseCode": "PCARMILE"
        },
        {
          "Code": "TRAIN",
          "Name": "Public Transport",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "TAXIX",
          "Name": "Taxi",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "TOLLS",
          "Name": "Tolls/Road Charges",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01025",
          "Name": "Train",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "BRKFT",
          "Name": "Breakfast",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "DINNR",
          "Name": "Dinner",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "LUNCH",
          "Name": "Lunch",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01055",
          "Name": "EBR 1190",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01030",
          "Name": "Entertainment - External (Domestic)",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01031",
          "Name": "Entertainment - External (Foreign)",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01004",
          "Name": "Entertainment - Staff",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01005",
          "Name": "Courier/Shipping/Freight",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "OFCSP",
          "Name": "Office Equipment/Hardware",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01007",
          "Name": "Office Supplies/Software",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "POSTG",
          "Name": "Postage",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01006",
          "Name": "Printing/Photocopying/Stationery",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01035",
          "Name": "Business Calls",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "ONLIN",
          "Name": "Internet/Online Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "CELPH",
          "Name": "Mobile/Cellular Phone",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01036",
          "Name": "Non-Business Calls",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "LOCPH",
          "Name": "Telephone/Fax",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "BANKF",
          "Name": "Bank Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01024",
          "Name": "Currency Exchange Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01011",
          "Name": "Medical Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01008",
          "Name": "Passports/Visa Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01033",
          "Name": "Gifts <= 35€",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01032",
          "Name": "Gifts > 35€",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "TRDSH",
          "Name": "Marketing/Promotional Costs",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "MISCL",
          "Name": "Miscellaneous",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01014",
          "Name": "Newspapers/Magazines/Books",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "DUESX",
          "Name": "Professional Subscriptions/Dues",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "SEMNR",
          "Name": "Seminar/Course fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01009",
          "Name": "Tips/Gratuities",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01012",
          "Name": "Tuition/Training Reimbursement",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01010",
          "Name": "Ex Pat Expenses",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01017",
          "Name": "Relocation Expenses",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "CSHRN",
          "Name": "Cash Advance Return",
          "ExpenseCode": "OTHERNP"
        },
        {
          "Code": "CURGL",
          "Name": "Currency Gain/Loss",
          "ExpenseCode": "OTHERNP"
        }
      ]
    },
    {
      "ID": "gWmINGEAkQoarrf1JiyI8$sqI$s00T30OfIlA",
      "Name": "Italy Expense Policy",
      "IsDefault": null,
      "IsInheritable": null,
      "ExpenseTypes": [
        {
          "Code": "LODNG",
          "Name": "Hotel",
          "ExpenseCode": "LODGING"
        },
        {
          "Code": "LODTX",
          "Name": "Hotel Tax",
          "ExpenseCode": "LODGING"
        },
        {
          "Code": "LNDRY",
          "Name": "Laundry",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "AIRFR",
          "Name": "Airfare",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01026",
          "Name": "Airline Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01002",
          "Name": "Car Maintenance/Repairs ",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "CARRT",
          "Name": "Car Rental",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "GASXX",
          "Name": "Fuel",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "PARKG",
          "Name": "Parking",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "MILEG",
          "Name": "Personal Car Mileage",
          "ExpenseCode": "PCARMILE"
        },
        {
          "Code": "TRAIN",
          "Name": "Public Transport",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "TAXIX",
          "Name": "Taxi",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "TOLLS",
          "Name": "Tolls/Road Charges",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01025",
          "Name": "Train",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01043",
          "Name": "Alcoholic Beverages & Softs Drinks",
          "ExpenseCode": "MEALS"
        },
        {
          "Code": "BRKFT",
          "Name": "Breakfast",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "DINNR",
          "Name": "Dinner",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01028",
          "Name": "Individual Meals",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01044",
          "Name": "Individual Meals - Within Municipality",
          "ExpenseCode": "MEALS"
        },
        {
          "Code": "LUNCH",
          "Name": "Lunch",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "BUSML",
          "Name": "Entertainment - Clients",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01004",
          "Name": "Entertainment - Staff",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01005",
          "Name": "Courier/Shipping/Freight",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "OFCSP",
          "Name": "Office Equipment/Hardware",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "POSTG",
          "Name": "Postage",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01006",
          "Name": "Printing/Photocopying/Stationery",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01035",
          "Name": "Business Calls",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "ONLIN",
          "Name": "Internet/Online Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "CELPH",
          "Name": "Mobile/Cellular Phone",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01036",
          "Name": "Non-Business Calls",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "LOCPH",
          "Name": "Telephone/Fax",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "BANKF",
          "Name": "Bank Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01024",
          "Name": "Currency Exchange Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01008",
          "Name": "Passports/Visa Fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "AWRDS",
          "Name": "Gifts - Clients",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "GIFTS",
          "Name": "Gifts - Staff",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "TRDSH",
          "Name": "Marketing/Promotional Costs",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01014",
          "Name": "Newspapers/Magazines/Books",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "DUESX",
          "Name": "Professional Subscriptions/Dues",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "SEMNR",
          "Name": "Seminar/Course fees",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01009",
          "Name": "Tips/Gratuities",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01012",
          "Name": "Tuition/Training Reimbursement",
          "ExpenseCode": "OTHER"
        },
        {
          "Code": "01045",
          "Name": "Undocumented Incidentals - Domestic",
          "ExpenseCode": "OTHER"
        },
        {
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  "AttendeeTypes": [
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      "Code": "PRIVATE",
      "Name": "Attendee-Private List"
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    {
      "Code": "HCOCGDM",
      "Name": "Cegedim HCO Search–OneKey US"
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  ],
  "ID": "gWv5bj$sPY1weV9audTTRp7PkBlea3Y6aizg",
  "URI": "https://www.concursolutions.com/api/v3.0/expense/expensegroupconfigurations/gWv5bj$sPY1weV9audTTRp7PkBlea3Y6aizg"
}