Organization expense types

Returns the expense types available on the current organization. The expense types can be:

  • ReceiptVerification: Normal receipts and entertainment expenses
  • CarSpecification: For mileage expenses
  • TravelExpense: Per diem expenses
  • FoodBenefitsSpecification: Food benefit expenses
  • FuelBenefitsSpecification: Fuel benefit expenses

The expense types can be used to render the different expense views using the fields endpoint which greatly simplifies the implementation of handling the localization rules and custom setup by organizations

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