Get expense categories for specific group from Approval system
GET /event/finance/expense/categories/{groupId}
GET
/event/finance/expense/categories/{groupId}
Authorizations
Section titled “Authorizations ”Parameters
Section titled “ Parameters ”Path Parameters
Section titled “Path Parameters ” groupId
required
string
Query Parameters
Section titled “Query Parameters ” companyId
required
string
Local company UUID or _id (forwarded to Finance as companyId)