Update Expense Review Configuration

Endpoint to update a specific ExpenseReview Configuration.

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Body Params

Update Conf JSON parameters.

int64
required

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

string

The starting date from which the expenses can be reviewed.

activity_groups
array of objects

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

string

The url of the company spending policy.

string
enum

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

Allowed:
boolean

It indicates ExpenseReview configuration is enabled.

Responses

400

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