Get Report

Returns a single expense report by its internal id, in the full admin view. Use this when an admin or partner tool needs the report's complete state — status, attached records, financial totals — for inspection, troubleshooting, or downstream processing.

Path Params
string
required

Id of the expense report.

Query Params
string
Defaults to json

Output serialisation. json (default) returns the report as JSON; alternate values delegate to legacy renderers.

string
Defaults to vouchers

Selects the variant of the JSON projection. vouchers (default) returns the report as a billing-style voucher view.

Headers
string
Defaults to 3

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

Responses

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Response
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application/json