API Reference

List Reports

get
https://stage-expense.findity.com/api/admin/organizations/externalid//expensereports/

Returns the expense reports in the given organization.

Path Params
string
required

The external source id of the organization

Query Params
string

When true, attached expense records are inlined on each report; default false returns header-level fields only.

string

Page size (default platform pagination max).

string

Pagination offset, zero-based.

string

When true, restricts the result to reports auto-generated from an invoice (FTG). Only meaningful when statuses is NEW or NORMAL.

string
Defaults to NEW

Lifecycle statuses to include. Comma-separated or repeated. Default covers the active set (NEW, NORMAL, TRANSFER, TRANSFER_TO_RECIPIENT, SEND, SENT, APPROVAL, APPROVED, REJECTED, ERROR, PAID, READY_TO_SEND).

Headers
string
Defaults to 3

Findity API version. Use 3 for the current admin API.

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Updated about 1 month ago

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Updated about 1 month ago

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