- API Reference
- Authentication
- Budget v4
-
Callouts
- Callouts and Application Connectors
- Delete notification requests
- Event Notification Callout
- Fetch Attendee Version 2 Callout
- Fetch List Callout
- Get notifications by status
- Launch an external URL request v1
- Launch External URL - Expense v4
- Launch External URL - Request v4
- Post an event notification request
- Post an attendee search request
- Post a list search request
- Cards v4
- Cash Advance v4.1
- Common
- Direct Connect - Ground Transportation v1
- Direct Connect - Hotel Service v4
- Document Compliance Gateway v4
- Event Subscription Service v4
- Exchange Rate v4
- Expense v1
- Expense v3
- Expense v4
- Financial Integration Service v4
- Insights
- Invoice
- Quick Expense v4
- Receipts
- Receipt Image
- Request v4
- Spend Documents v4
- Travel
- Travel Allowance v4
- Travel Profile
- User
- General
Mapping of 720 Employee Import to V4 UPS APIs
| Import # | Import Field Name | API Field Name | Extension | Notes |
|---|---|---|---|---|
| 1 | Transaction Type = 720 | authorizedApprover | ||
| 2 | Approval Type | approvalType | spend:2.0:ApproverLimit | Values: payment, request, report, purchaseRequest |
| 3 | Employee ID | Id(UUID) | core:2.0:User | Must be an existing employee ID |
| 4-13 | Segment 1-10 | approvalGroup | spend:2.0:ApproverLimit | |
| 14 | Exception Approval Authority | exceptionApprovalAuthority | spend:2.0:ApproverLimit | |
| 15 | Approval Limit | approvalLimit | spend:2.0:ApproverLimit | |
| 16 | Approval Limit Currency Code | reimbursementCurrency | spend:2.0:ApproverLimit | |
| 17 | Level | level | spend:2.0:ApproverLimit |