Add Expense Review Configuration

Endpoint to add an ExpenseReview configuration.

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Body Params
int64
required

The epoch timestamp in millis. This is checked in Soldo. Requests with timestamp older than 5 seconds will be rejected.

string
required

The starting date from which the expenses can be reviewed.

transaction_categories
array of objects

It determines the filter by category of the transaction.

activity_groups
array of objects
required

It determines the filter by types of cards whose transactions are considered as expenses to be reviewed.

string
required

The url of the company spending policy.

string
enum

It determines the filter by the type of date, multiple statuses can be included.

Allowed:
Responses

400

Your request has missing arguments or is malformed.

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