> ## Documentation Index > Fetch the complete documentation index at: https://developer.findity.com/llms.txt > Use this file to discover all available pages before exploring further. # Get export vouchers > Returns the voucher package that was generated when bulk sending Use Get export vouchers to fetch preprocessed bookkeeping or payroll information from the system. Use this information to import it to the external system. If needed it is possible to fetch a pdf including the booking data and receipt images etc by using the link in 'basisUrl' on each voucher in the vouchers node. Add '?format=pdf' at the end of the url to get the rendered pdf, for insertion in the external system. ## OpenAPI ````yaml /openapi/findity-connect-api.json get /organizations/{organizationId}/exports/{exportId}/export openapi: 3.0.3 info: title: Findity Connect API description: Findity Connect API version: 1.0.0 servers: - url: https://stage-api.findity.com/api/v1/connect - url: https://api.findity.com/api/v1/connect security: - bearerAuth: [] paths: /organizations/{organizationId}/exports/{exportId}/export: get: tags: - Exports summary: Get export vouchers description: >- Returns the voucher package that was generated when bulk sending Use Get export vouchers to fetch preprocessed bookkeeping or payroll information from the system. Use this information to import it to the external system. If needed it is possible to fetch a pdf including the booking data and receipt images etc by using the link in 'basisUrl' on each voucher in the vouchers node. Add '?format=pdf' at the end of the url to get the rendered pdf, for insertion in the external system. parameters: - $ref: '#/components/parameters/organizationId' - $ref: '#/components/parameters/exportId' responses: '200': description: OK content: application/json: schema: $ref: '#/components/schemas/VoucherExport' example: customDimensionDefinitions: - userOverridable: true controlType: LIST_SEARCHABLE level: EXPENSE description: Cost Center useDateInterval: null recipientId: 8ab28c4f6e238a35016e25d39e00004b definition: null externalSourceId: GL_OBJECT_1 id: fd5153bd07fa4ee78cc7cda906648ecb type: null presetLocation: EMPLOYEE - userOverridable: true controlType: LIST_SEARCHABLE level: EXPENSE description: Project useDateInterval: null recipientId: 8ab28c4f6e238a35016e25d39e00004b definition: null externalSourceId: GL_OBJECT_2 id: 2982b7677b3e4e499a08eabe34ce70f1 type: null presetLocation: EMPLOYEE expenseBaseCurrency: isoCode: NOK sortOrder: 99 name: Norwegian Krone id: e377f196630311e18824b0dd45bff075 clientApplicationId: '93786088' applicationUrl: https://expense.findity.com/api organizations: - recipients: - settings: xledger: approveExpense: true fieldMapping: [] pluginName: ce-integration-xledger verificationListsType: EXPENSE id: 8ab28c4f6e238a35016e25d39e00004b name: Xledger Tester 4 vat: 585500-5504 id: 8ab28c4f6e238a35016e25d39cc60048 categories: - nonDeductableVat: false taxExpenseCodeId: null settings: {} accountingNumberId: null expenseCodeId: null salaryCodeId: 8ab28c4e6e2388ad016e25d4e2900bf1 mccCodes: [] accountNumberMapping: null showRepresentation: false accountingNumbers: [] showAccounting: false dateCreated: '2019-11-01T09:56:46Z' name: Fly - Innland taxAccountingNumberId: null presetValues: [] id: 1d013295deeb44b6badf35ae76d7356b defaultTaxPercent: 12 classType: com.findity.economy.accounting.OtherExpenseCategory categoryGroup: OTHER verificationClassType: >- com.findity.economy.accounting.travel.ReceiptVerification taxSalaryCodeId: null deviantTaxPercent: null employees: - lastName: Example debitAccount: null debitSalaryCode: null endDate: null lastInvitationDate: '2019-11-20T08:44:11Z' language: en title: null organizationalUnitId: null externalSourceId: '17760200' bankAccountNumber: '8166567872345' presetValues: [] id: 8ab28c4f6e238a35016e25ee3b2c0084 paymentTypes: [] department: null email: user@findity.com creditAccount: null defaultCostCenterId: null usesCongestion: null creditSalaryCode: null costCenter: null fuelBenefitsSettings: null carRegistrationNumber: null employeeId: null temporaryApprovers: [] cardNumberEnd: null firstName: User impersonatorEmployees: [] creditCards: [] mobilePhone: '' phone: null organizationalUnitExternalSourceId: null recipientId: 8ab28c4f6e238a35016e25d39e00004b filteredExpenseReports: [] vouchers: - date: '2019-11-20T08:14:10Z' expenseReportIds: - 36690003376e49f597956c64d7ea7381 integrationModuleResult: errorText: null voucherNumber: '123' bookingDate: '2023-02-21T13:58:00Z' id: 70673d31e9704f768d70748c173ad7c1 informationText: null status: SUCCESS organizationName: Xledger Tester 4 description: TAxi DEMO 0914 voucherRows: - amount: 198.98 description: TAxi DEMO 0914 type: DEBIT expenseRecordId: d9506b143b1144c19eb9f02886117bdd unit: PCS dimensionValues: [] sortOrder: 1 recipientId: 8ab28c4f6e238a35016e25d39e00004b id: 8cfdbc161548408cacbcf5fb77c58b7e taxAmount: 11.26 amountIncludingTax: 198.98 accountingNumber: number: '3830' visible: true id: 8ab28c4e6e2388ad016e25d4e2900bf1 text: 'Utlegg: Overnatting Hotell' type: SALARY_CODE expenseReportId: 36690003376e49f597956c64d7ea7381 group: NORMAL totalDebitAmount: 198.98 ownerId: 8ab28c4f6e238a35016e25ee3b2c0084 integrationPluginName: ce-integration-xledger expenseRecordId: d9506b143b1144c19eb9f02886117bdd listType: EXPENSE organizationId: 8ab28c4f6e238a35016e25d39cc60048 vatType: INCLUDED_AND_GROSS_AMOUNT sortOrder: 1 recipientId: 8ab28c4f6e238a35016e25d39e00004b recipientName: Xledger totalCreditAmount: null expenseRecordIds: - d9506b143b1144c19eb9f02886117bdd bookingDate: '2019-11-26T13:07:38Z' id: 70673d31e9704f768d70748c173ad7c1 basisUrl: >- https://expense.findity.com/api/expensereports/36690003376e49f597956c64d7ea7381?expenseRecordFilter=d9506b143b1144c19eb9f02886117bdd expenseReportId: 36690003376e49f597956c64d7ea7381 version: 1 integrationPluginName: ce-integration-xledger expenseReports: - organizationId: 8ab28c4f6e238a35016e25d39cc60048 dateCreated: '2019-11-20T08:13:44Z' reportNumber: '76' name: Expense report CL DEMO employeeId: 8ab28c4f6e238a35016e25ee3b2c0084 id: 36690003376e49f597956c64d7ea7381 expenseRecords: - categoryTaxSalaryCodeId: null clientApplicationId: '93786088' customFields: [] externalVoucherId: null representation: null organizationId: 8ab28c4f6e238a35016e25d39cc60048 lastUpdated: '2019-11-20T08:14:31Z' externalVoucherNumber: null dateCreated: '2019-11-20T08:14:31Z' paymentTypeId: null ownerName: User costCenterId: null isLocked: true accountMapping: null id: d9506b143b1144c19eb9f02886117bdd verification: amount: 210 purchaseDate: '2019-11-20T08:14:10Z' cardTransaction: null customFields: [] description: TAxi DEMO 0914 storeIconUrl: null cardTransactionId: null baseCurrency: NOK lastUpdated: '2019-11-26T13:07:27Z' dateCreated: '2019-11-20T08:14:30Z' exchangeRate: 0.947504 verificationNumber: null voucherDate: '2019-11-20T08:14:10Z' currency: SEK comment: null tip: null storeName: null id: cccce3f1dc694c898b02be815d08c598 taxAmount: 11.88 paidAmount: null classType: >- com.findity.economy.accounting.travel.ReceiptVerification owner: 8a49a1b359cbfd7f0159d4f0dfd00037 externalVoucherErrorInformation: null overrideAutomaticAccounting: false fuelBenefitSpecificationId: null ownerLanguage: en categoryTaxAccountNumberId: null isUsed: true ownerEmail: user@findity.com isValidWithoutAccounting: false approvalComment: null externalVoucherUrl: null comment: null projectId: null categoryId: 1d013295deeb44b6badf35ae76d7356b categoryTaxExpenseCodeId: null expenseReportId: 36690003376e49f597956c64d7ea7381 status: APPROVED paidAmount: 0 '401': description: Unauthorized content: application/json: schema: $ref: '#/components/schemas/401Error' example: you are not authorized to access this endpoint: value: result: error description: Not authorized '404': description: Not found error content: application/json: schema: $ref: '#/components/schemas/400Error' examples: organization not found: value: result: error code: ORGANIZATION_NOT_FOUND description: Organization not found export not found: value: result: error code: EXPORT_NOT_FOUND description: Export not found components: parameters: organizationId: in: path name: organizationId required: true description: The id of the organization of the user schema: $ref: '#/components/schemas/Uuid' example: 05b8daba9ba14a49846fe77883248cf0 exportId: in: path name: exportId required: true description: The external export id schema: $ref: '#/components/schemas/Uuid' example: 5872b62a126d458cb385b955c52bc5b2 schemas: VoucherExport: type: object properties: customDimensionDefinitions: type: array items: type: object properties: userOverridable: type: boolean controlType: type: string level: type: string description: type: string recipientId: type: string definition: type: string useDateInterval: type: boolean externalSourceId: type: string id: type: string type: type: string presetLocation: type: string expenseBaseCurrency: type: object properties: isoCode: type: string sortOrder: type: integer name: type: string id: type: string clientApplicationId: type: string applicationUrl: type: string organizations: type: array items: type: object properties: recipients: type: array items: type: object properties: settings: type: object fieldMapping: type: array pluginName: type: string verificationListsType: type: string id: type: string name: type: string vat: type: string id: type: string categories: type: array items: type: object properties: nonDeductableVat: type: boolean taxExpenseCodeId: type: string settings: type: object accountingNumberId: type: string expenseCodeId: type: string salaryCodeId: type: string mccCodes: type: array accountNumberMapping: type: string showRepresentation: type: boolean accountingNumbers: type: array showAccounting: type: boolean dateCreated: type: string name: type: string taxAccountingNumberId: type: string presetValues: type: array id: type: string defaultTaxPercent: type: number format: double classType: type: string categoryGroup: type: string verificationClassType: type: string taxSalaryCodeId: type: string deviantTaxPercent: type: number format: double employees: type: array items: type: object properties: lastName: type: string debitAccount: type: string debitSalaryCode: type: string endDate: type: string lastInvitationDate: type: string format: date-time language: type: string title: type: string organizationalUnitId: type: string externalSourceId: type: string bankAccountNumber: type: string presetValues: type: array id: type: string paymentTypes: type: array department: type: string email: type: string creditAccount: type: string defaultCostCenterId: type: string usesCongestion: type: boolean creditSalaryCode: type: string costCenter: type: string fuelBenefitsSettings: type: object properties: carType: type: string enum: - PRIVATE_CAR - COMPANY_CAR - COMPANY_CAR_DIESEL - COMPANY_CAR_OTHER - COMPANY_CAR_ELECTRICITY - COMPANY_CAR_ELECTRICITY_HOME - COMPANY_CAR_ELECTRICITY_PUBLIC - COMPANY_CAR_LTE_1400CC_PETROL - COMPANY_CAR_LTE_1400CC_LPG - COMPANY_CAR_LTE_1600CC_DIESEL - COMPANY_CAR_1401_2000CC_PETROL - COMPANY_CAR_1401_2000CC_LPG - COMPANY_CAR_1601_2000CC_DIESEL - COMPANY_CAR_GT_2000CC_PETROL - COMPANY_CAR_GT_2000CC_LPG - COMPANY_CAR_GT_2000CC_DIESEL - MOTOR_CYCLE - MOTOR_CYCLE_GT_125CC - MOTOR_CYCLE_LTE_125CC - MOPED - ALL_TERRAIN_VEHICLE - SNOW_MOBILE - BOAT_WITH_ENGINE - BOAT_WITH_ENGINE_GT_50HK - BOAT_WITH_ENGINE_LTE_50HK - PRIVATE_CAR_OR_MOTOR_CYCLE - PRIVATE_CYCLE_OR_MOPED - OTHER_VEHICLE - MOPED_OR_SCOOTER - CYCLE_OR_WALKING - PUBLIC_TRANSPORTATION - PRIVATE_CAR_3HP_LESS - PRIVATE_CAR_4HP - PRIVATE_CAR_5HP - PRIVATE_CAR_6HP - PRIVATE_CAR_7HP_MORE - MOTOR_CYCLE_1_2HP - MOTOR_CYCLE_3_5HP - MOTOR_CYCLE_5HP_MORE - PRIVATE_CAR_COMMUTER_HOME startPeriod: type: string consumptionPerDistantUnit: type: number format: double carRegistrationNumber: type: string employeeId: type: string temporaryApprovers: type: array cardNumberEnd: type: string firstName: type: string impersonatorEmployees: type: array creditCards: type: array mobilePhone: type: string phone: type: string organizationalUnitExternalSourceId: type: string recipientId: type: string filteredExpenseReports: type: array vouchers: type: array items: $ref: '#/components/schemas/Voucher' version: type: integer integrationPluginName: type: string example: customDimensionDefinitions: - userOverridable: true controlType: LIST_SEARCHABLE level: EXPENSE description: Cost Center useDateInterval: null recipientId: 8ab28c4f6e238a35016e25d39e00004b definition: null externalSourceId: GL_OBJECT_1 id: fd5153bd07fa4ee78cc7cda906648ecb type: null presetLocation: EMPLOYEE - userOverridable: true controlType: LIST_SEARCHABLE level: EXPENSE description: Project useDateInterval: null recipientId: 8ab28c4f6e238a35016e25d39e00004b definition: null externalSourceId: GL_OBJECT_2 id: 2982b7677b3e4e499a08eabe34ce70f1 type: null presetLocation: EMPLOYEE expenseBaseCurrency: isoCode: NOK sortOrder: 99 name: Norwegian Krone id: e377f196630311e18824b0dd45bff075 clientApplicationId: '93786088' applicationUrl: https://expense.findity.com/api organizations: - recipients: - settings: xledger: approveExpense: true fieldMapping: [] pluginName: ce-integration-xledger verificationListsType: EXPENSE id: 8ab28c4f6e238a35016e25d39e00004b name: Xledger Tester 4 vat: 585500-5504 id: 8ab28c4f6e238a35016e25d39cc60048 categories: - nonDeductableVat: false taxExpenseCodeId: null settings: {} accountingNumberId: null expenseCodeId: null salaryCodeId: 8ab28c4e6e2388ad016e25d4e2900bf1 mccCodes: [] accountNumberMapping: null showRepresentation: false accountingNumbers: [] showAccounting: false dateCreated: '2019-11-01T09:56:46Z' name: Fly - Innland taxAccountingNumberId: null presetValues: [] id: 1d013295deeb44b6badf35ae76d7356b defaultTaxPercent: 12 classType: com.findity.economy.accounting.OtherExpenseCategory categoryGroup: OTHER verificationClassType: com.findity.economy.accounting.travel.ReceiptVerification taxSalaryCodeId: null deviantTaxPercent: null employees: - lastName: Example debitAccount: null debitSalaryCode: null endDate: null lastInvitationDate: '2019-11-20T08:44:11Z' language: en title: null organizationalUnitId: null externalSourceId: '17760200' bankAccountNumber: '8166567872345' presetValues: [] id: 8ab28c4f6e238a35016e25ee3b2c0084 paymentTypes: [] department: null email: user@findity.com creditAccount: null defaultCostCenterId: null usesCongestion: null creditSalaryCode: null costCenter: null fuelBenefitsSettings: null carRegistrationNumber: null employeeId: null temporaryApprovers: [] cardNumberEnd: null firstName: User impersonatorEmployees: [] creditCards: [] mobilePhone: '' phone: null organizationalUnitExternalSourceId: null recipientId: 8ab28c4f6e238a35016e25d39e00004b filteredExpenseReports: [] vouchers: - date: '2019-11-20T08:14:10Z' expenseReportIds: - 36690003376e49f597956c64d7ea7381 integrationModuleResult: errorText: null voucherNumber: '123' bookingDate: '2023-02-21T13:58:00Z' id: 70673d31e9704f768d70748c173ad7c1 informationText: null status: SUCCESS organizationName: Xledger Tester 4 description: TAxi DEMO 0914 voucherRows: - amount: 198.98 description: TAxi DEMO 0914 type: DEBIT expenseRecordId: d9506b143b1144c19eb9f02886117bdd unit: PCS dimensionValues: [] sortOrder: 1 recipientId: 8ab28c4f6e238a35016e25d39e00004b id: 8cfdbc161548408cacbcf5fb77c58b7e taxAmount: 11.26 amountIncludingTax: 198.98 accountingNumber: number: '3830' visible: true id: 8ab28c4e6e2388ad016e25d4e2900bf1 text: 'Utlegg: Overnatting Hotell' type: SALARY_CODE expenseReportId: 36690003376e49f597956c64d7ea7381 group: NORMAL totalDebitAmount: 198.98 ownerId: 8ab28c4f6e238a35016e25ee3b2c0084 integrationPluginName: ce-integration-xledger expenseRecordId: d9506b143b1144c19eb9f02886117bdd listType: EXPENSE organizationId: 8ab28c4f6e238a35016e25d39cc60048 vatType: INCLUDED_AND_GROSS_AMOUNT sortOrder: 1 recipientId: 8ab28c4f6e238a35016e25d39e00004b recipientName: Xledger totalCreditAmount: null expenseRecordIds: - d9506b143b1144c19eb9f02886117bdd bookingDate: '2019-11-26T13:07:38Z' id: 70673d31e9704f768d70748c173ad7c1 basisUrl: >- https://expense.findity.com/api/expensereports/36690003376e49f597956c64d7ea7381?expenseRecordFilter=d9506b143b1144c19eb9f02886117bdd expenseReportId: 36690003376e49f597956c64d7ea7381 version: 1 integrationPluginName: ce-integration-xledger expenseReports: - organizationId: 8ab28c4f6e238a35016e25d39cc60048 dateCreated: '2019-11-20T08:13:44Z' reportNumber: '76' name: Expense report CL DEMO employeeId: 8ab28c4f6e238a35016e25ee3b2c0084 id: 36690003376e49f597956c64d7ea7381 expenseRecords: - categoryTaxSalaryCodeId: null clientApplicationId: '93786088' customFields: [] externalVoucherId: null representation: null organizationId: 8ab28c4f6e238a35016e25d39cc60048 lastUpdated: '2019-11-20T08:14:31Z' externalVoucherNumber: null dateCreated: '2019-11-20T08:14:31Z' paymentTypeId: null ownerName: User costCenterId: null isLocked: true accountMapping: null id: d9506b143b1144c19eb9f02886117bdd verification: amount: 210 purchaseDate: '2019-11-20T08:14:10Z' cardTransaction: null customFields: [] description: TAxi DEMO 0914 storeIconUrl: null cardTransactionId: null baseCurrency: NOK lastUpdated: '2019-11-26T13:07:27Z' dateCreated: '2019-11-20T08:14:30Z' exchangeRate: 0.947504 verificationNumber: null voucherDate: '2019-11-20T08:14:10Z' currency: SEK comment: null tip: null storeName: null id: cccce3f1dc694c898b02be815d08c598 taxAmount: 11.88 paidAmount: null classType: com.findity.economy.accounting.travel.ReceiptVerification owner: 8a49a1b359cbfd7f0159d4f0dfd00037 externalVoucherErrorInformation: null overrideAutomaticAccounting: false fuelBenefitSpecificationId: null ownerLanguage: en categoryTaxAccountNumberId: null isUsed: true ownerEmail: user@findity.com isValidWithoutAccounting: false approvalComment: null externalVoucherUrl: null comment: null projectId: null categoryId: 1d013295deeb44b6badf35ae76d7356b categoryTaxExpenseCodeId: null expenseReportId: 36690003376e49f597956c64d7ea7381 status: APPROVED paidAmount: 0 401Error: type: object properties: result: type: string description: type: string 400Error: type: object properties: result: type: string code: type: string description: type: string Uuid: type: string pattern: ^[0-9a-fA-F]{32}$ description: UUID without dashes (32-character hex string) Voucher: type: object properties: date: type: string format: date-time expenseReportIds: type: array integrationModuleResult: type: object properties: errorText: type: string voucherNumber: type: string bookingDate: type: string format: date-time id: type: string informationText: type: string status: type: string organizationName: type: string description: type: string voucherRows: type: array items: properties: amount: type: number format: double description: type: string type: type: string expenseRecordId: type: string unit: type: string dimensionValues: type: array sortOrder: type: integer recipientId: type: string id: type: string taxAmount: type: number format: double amountIncludingTax: type: number format: double accountingNumber: type: object properties: number: type: string visible: type: boolean id: type: string text: type: string type: type: string expenseReportId: type: string group: type: string totalDebitAmount: type: number format: double ownerId: type: string integrationPluginName: type: string expenseRecordId: type: string listType: type: string organizationId: type: string vatType: type: string sortOrder: type: integer recipientId: type: string recipientName: type: string totalCreditAmount: type: number format: double expenseRecordIds: type: array items: type: string bookingDate: type: string format: date-time id: type: string basisUrl: type: string expenseReportId: type: string securitySchemes: bearerAuth: type: http scheme: bearer ````