Travel Itienaries and Corporate card transactions

Summary:

We are trying to import travel itienaries through the REST API in this case we want to understand how will the card trnsactions that will occur against these itenaries will updated in the expenses module for the employee.We are looking for a sample mastercard file which has details for travel itienaries so that we can see if we import the travel itienaries and this sample file there is only one transaction is imported .

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