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Questions on connecting to Oracle via Expensify's APIs
1. What will be the file format for expense report / payment confirmation coming out of Expensify?
2. How does the COA transformation happen?
3. When during the day can we invoke the export API to get Expense Report and Payment Confirmation? Or, will can it only be a push from Expensify?
4. ReportExporter API - will it handle incremental data loads or will we need to pass certain parameters to get the incremental?
4. Will Expensify send any expense updates as well?
5. Can expensify API push data to Amazon S3 bucket or we have to do export and download to get the file?
6. In case of failure how can we requery the expense reports and payment confirmations?