Gets an ExpenseSubCategory matching the specified id.
| Name | Description | Additional information |
|---|---|---|
| id | The Id of the ExpenseSubCategory |
Define this parameter in the request URI. |
{
"Item": {
"SubCatId": 0,
"ParentCategoryId": 0,
"SubCat": "Long",
"Description": "Description",
"AllowanceAmount": 10.0,
"AccountCode": "Code",
"AddAsNet": true,
"PdCatId": 0,
"CalculationType": 4,
"Comment": "Comment",
"Reimbursable": true,
"AlternateAccountCode": "Alt",
"ShortSubCategory": "Short",
"VatApplicable": true,
"VatReceipt": false,
"VatRates": [
{
"VatRateId": 0,
"SubCatId": 0,
"VatAmount": 100.0,
"VatReceipt": true,
"VatLimitWithout": 100.0,
"VatLimitWith": 100.0,
"VatPercent": 100,
"RangeType": 2,
"DateValue1": "2012-01-01T00:00:00",
"DateValue2": "2012-02-02T00:00:00"
}
],
"MileageApplicable": true,
"StaffApplicable": true,
"OthersApplicable": true,
"TipApplicable": true,
"TipLimit": null,
"PersonalMilesApplicable": true,
"BusinessMilesApplicable": true,
"AttendeesApplicable": true,
"EventInHomeApp": true,
"ReceiptApplicable": true,
"NoPersonalGuestApplicable": true,
"PassengersApplicable": true,
"NoPassengersApplicable": true,
"PassengersNameApplicable": true,
"SplitEntertainment": true,
"EntertainmentId": 0,
"NoNightsApplicable": true,
"AttendeesMandatory": true,
"NoDirectorsApplicable": true,
"HotelApplicable": true,
"NoRoomsApplicable": true,
"HotelMandatory": true,
"VatNumberApplicable": true,
"VatNumberMandatory": true,
"NoRemoteWorkersApplicable": true,
"SplitPersonal": true,
"SplitRemote": true,
"PersonalId": 0,
"RemoteId": 0,
"ReasonApplicable": true,
"OtherDetailsApplicable": true,
"UserDefined": [],
"FromApplicable": true,
"ToApplicable": true,
"Countries": null,
"Allowances": [
1287
],
"AssociatedUdfs": [
2387
],
"Split": null,
"CompanyApplicable": true,
"EnableHomeToLocationMileage": true,
"HomeToLocationType": 0,
"MileageCategory": null,
"IsRelocationMileage": true,
"ReimbursableSubCatId": null,
"AllowHeavyBulkyMileage": true,
"HomeToOfficeAsZero": true,
"StartDate": "2014-01-01T00:00:00",
"EndDate": "2014-12-12T00:00:00",
"Validate": false,
"ValidationRequirements": null,
"HomeToOfficeFixedMiles": null,
"PublicTransportRate": null,
"EnableDoc": false,
"CheckInsurance": false,
"CheckTax": false,
"CheckMot": false,
"CheckBreakdownCover": false,
"CurrencySymbol": null,
"MaximumLimitWithoutReceipt": 0.0,
"MaximumLimit": 0.0,
"UserDefinedFields": [],
"ValidDates": [],
"ForcedFixedMileageDeduction": false,
"NumberOfMiles": 0.0,
"DailyDeductionItemId": 0
},
"ResponseInformation": {
"Errors": null,
"Status": 0,
"Links": null
}
}
<ExpenseSubCategoryResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SpendManagementApi.Models.Responses">
<ResponseInformation xmlns="http://schemas.datacontract.org/2004/07/SpendManagementApi.Models.Common">
<Errors i:nil="true" />
<Links i:nil="true" />
<Status>Failure</Status>
</ResponseInformation>
<Item xmlns:d2p1="http://schemas.datacontract.org/2004/07/SpendManagementApi.Models.Types" xmlns="http://schemas.datacontract.org/2004/07/SpendManagementApi.Models.Common">
<d2p1:AccountCode>Code</d2p1:AccountCode>
<d2p1:AddAsNet>true</d2p1:AddAsNet>
<d2p1:AllowHeavyBulkyMileage>true</d2p1:AllowHeavyBulkyMileage>
<d2p1:AllowanceAmount>10</d2p1:AllowanceAmount>
<d2p1:Allowances xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d3p1:int>1287</d3p1:int>
</d2p1:Allowances>
<d2p1:AlternateAccountCode>Alt</d2p1:AlternateAccountCode>
<d2p1:AssociatedUdfs xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d3p1:int>2387</d3p1:int>
</d2p1:AssociatedUdfs>
<d2p1:AttendeesApplicable>true</d2p1:AttendeesApplicable>
<d2p1:AttendeesMandatory>true</d2p1:AttendeesMandatory>
<d2p1:BusinessMilesApplicable>true</d2p1:BusinessMilesApplicable>
<d2p1:CalculationType>DailyAllowance</d2p1:CalculationType>
<d2p1:CheckBreakdownCover>false</d2p1:CheckBreakdownCover>
<d2p1:CheckInsurance>false</d2p1:CheckInsurance>
<d2p1:CheckMot>false</d2p1:CheckMot>
<d2p1:CheckTax>false</d2p1:CheckTax>
<d2p1:Comment>Comment</d2p1:Comment>
<d2p1:CompanyApplicable>true</d2p1:CompanyApplicable>
<d2p1:Countries i:nil="true" />
<d2p1:CurrencySymbol i:nil="true" />
<d2p1:DailyDeductionItemId>0</d2p1:DailyDeductionItemId>
<d2p1:Description>Description</d2p1:Description>
<d2p1:EnableDoc>false</d2p1:EnableDoc>
<d2p1:EnableHomeToLocationMileage>true</d2p1:EnableHomeToLocationMileage>
<d2p1:EndDate>2014-12-12T00:00:00</d2p1:EndDate>
<d2p1:EntertainmentId>0</d2p1:EntertainmentId>
<d2p1:EventInHomeApp>true</d2p1:EventInHomeApp>
<d2p1:ForcedFixedMileageDeduction>false</d2p1:ForcedFixedMileageDeduction>
<d2p1:FromApplicable>true</d2p1:FromApplicable>
<d2p1:HomeToLocationType>None</d2p1:HomeToLocationType>
<d2p1:HomeToOfficeAsZero>true</d2p1:HomeToOfficeAsZero>
<d2p1:HomeToOfficeFixedMiles i:nil="true" />
<d2p1:HotelApplicable>true</d2p1:HotelApplicable>
<d2p1:HotelMandatory>true</d2p1:HotelMandatory>
<d2p1:IsRelocationMileage>true</d2p1:IsRelocationMileage>
<d2p1:MaximumLimit>0</d2p1:MaximumLimit>
<d2p1:MaximumLimitWithoutReceipt>0</d2p1:MaximumLimitWithoutReceipt>
<d2p1:MileageApplicable>true</d2p1:MileageApplicable>
<d2p1:MileageCategory i:nil="true" />
<d2p1:NoDirectorsApplicable>true</d2p1:NoDirectorsApplicable>
<d2p1:NoNightsApplicable>true</d2p1:NoNightsApplicable>
<d2p1:NoPassengersApplicable>true</d2p1:NoPassengersApplicable>
<d2p1:NoPersonalGuestApplicable>true</d2p1:NoPersonalGuestApplicable>
<d2p1:NoRemoteWorkersApplicable>true</d2p1:NoRemoteWorkersApplicable>
<d2p1:NoRoomsApplicable>true</d2p1:NoRoomsApplicable>
<d2p1:NumberOfMiles>0</d2p1:NumberOfMiles>
<d2p1:OtherDetailsApplicable>true</d2p1:OtherDetailsApplicable>
<d2p1:OthersApplicable>true</d2p1:OthersApplicable>
<d2p1:ParentCategoryId>0</d2p1:ParentCategoryId>
<d2p1:PassengersApplicable>true</d2p1:PassengersApplicable>
<d2p1:PassengersNameApplicable>true</d2p1:PassengersNameApplicable>
<d2p1:PdCatId>0</d2p1:PdCatId>
<d2p1:PersonalId>0</d2p1:PersonalId>
<d2p1:PersonalMilesApplicable>true</d2p1:PersonalMilesApplicable>
<d2p1:PublicTransportRate i:nil="true" />
<d2p1:ReasonApplicable>true</d2p1:ReasonApplicable>
<d2p1:ReceiptApplicable>true</d2p1:ReceiptApplicable>
<d2p1:Reimbursable>true</d2p1:Reimbursable>
<d2p1:ReimbursableSubCatId i:nil="true" />
<d2p1:RemoteId>0</d2p1:RemoteId>
<d2p1:ShortSubCategory>Short</d2p1:ShortSubCategory>
<d2p1:Split i:nil="true" />
<d2p1:SplitEntertainment>true</d2p1:SplitEntertainment>
<d2p1:SplitPersonal>true</d2p1:SplitPersonal>
<d2p1:SplitRemote>true</d2p1:SplitRemote>
<d2p1:StaffApplicable>true</d2p1:StaffApplicable>
<d2p1:StartDate>2014-01-01T00:00:00</d2p1:StartDate>
<d2p1:SubCat>Long</d2p1:SubCat>
<d2p1:SubCatId>0</d2p1:SubCatId>
<d2p1:TipApplicable>true</d2p1:TipApplicable>
<d2p1:TipLimit i:nil="true" />
<d2p1:ToApplicable>true</d2p1:ToApplicable>
<d2p1:UserDefined />
<d2p1:UserDefinedFields />
<d2p1:ValidDates />
<d2p1:Validate>false</d2p1:Validate>
<d2p1:ValidationRequirements xmlns:d3p1="http://schemas.datacontract.org/2004/07/SpendManagementApi.Models.Types.Expedite" i:nil="true" />
<d2p1:VatNumberApplicable>true</d2p1:VatNumberApplicable>
<d2p1:VatNumberMandatory>true</d2p1:VatNumberMandatory>
<d2p1:VatRates>
<d2p1:SubCatVatRate>
<d2p1:DateValue1>2012-01-01T00:00:00</d2p1:DateValue1>
<d2p1:DateValue2>2012-02-02T00:00:00</d2p1:DateValue2>
<d2p1:RangeType>Between</d2p1:RangeType>
<d2p1:SubCatId>0</d2p1:SubCatId>
<d2p1:VatAmount>100</d2p1:VatAmount>
<d2p1:VatLimitWith>100</d2p1:VatLimitWith>
<d2p1:VatLimitWithout>100</d2p1:VatLimitWithout>
<d2p1:VatPercent>100</d2p1:VatPercent>
<d2p1:VatReceipt>true</d2p1:VatReceipt>
</d2p1:SubCatVatRate>
</d2p1:VatRates>
<d2p1:VatReceipt>false</d2p1:VatReceipt>
</Item>
</ExpenseSubCategoryResponse>