Bulk send expense reports

Sends multiple expense reports in a single request, batching them into one export file. This matches the behavior of selecting and sending multiple reports at once in the Findity UI.

Reports that cannot be sent are returned in invalidReports — the remaining valid reports are still sent.

Body Params
ids
array of strings
required
length ≥ 1

List of expense report IDs to send. All reports will be batched into a single export file.

ids*
date-time

Optional date to associate with the export. If omitted, the current date is used.

Headers
string
Defaults to 3
Responses

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Response
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application/json