Organization categories

Lists the expense categories that the organization has configured. The expense categories are tied to a specific expense type. For example the ReceiptVerification expense type may have categories named Travel, Hotel and Entertainment.

When listing categories for ReceiptVerification a scanResultId can be provided which comes from an already scanned receipt image when uploading content or when performing a scan on a saved content. Then this endpoint may return 0-3 suggestions on expense categories that matches the receipt image. The order of the suggestions is based on highest probability.

Path Params
string
required
^[0-9a-fA-F]{32}$

The id of the organization of the user

string
enum
required

Expense type where CarSpecification relates to Mileage, SubsistenceAllowance to Per Diem, etc

Allowed:
Query Params
string
^[0-9a-fA-F]{32}$

A scan result to get suggested categories from. If included 0-3 suggestions will be included.

integer
1 to 1000
Defaults to 10

max records to return

integer
≥ 0
Defaults to 0

the offset to be used in list

Responses

Language
Credentials
Bearer
URL
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Response
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application/json