Exports is a package of the reports that are selected in one transfer. Follow the Exports flow when developing an external integration .

For instance, if four reports from two different employees are selected to be transfered, depending on settings of the integration, these can either be sent report by report, expense by expense or grouped per employee. This is referred to as Exports groupings.

Exports flow

Below is a schematic image on the flow when reports are exported to an integration using a webhook.

Web hook call
Get export vouchers
Validate and Process - In Get export vouchers there is a list of vouchers including booking/payroll information. Validate each voucher, and process it in the external system.
Update status

Exports groupings

When the a package of reports are sent in to a custom integration, the bookkeeping information can be grouped in a number of ways, depending on the customer needs in combination with what the receiving system can process.

These are possible groupings of Exports.

Export list types	API listType
One voucher per report (grouped per account/salary type)	REPORT_PER_ACCOUNT
One voucher per report	REPORT_PER_EXPENSE
One voucher row per expense	REPORT_PER_EXPENSE_PAID
One voucher row per report	REPORT_PER_REPORT_PAID
One voucher row per user	USER_PER_REPORT_PAID
One voucher per user (grouped per account/salary type)	USER_PER_ACCOUNT
One voucher per user	USER_PER_EXPENSE
One voucher per expense	EXPENSE

These will be configured by Findity when setting up a new branded integration. Any of these can be selected, but all selected variants needs to be tested in the integration.