Get export file

Returns the contents of a previously-generated expense-report export — typically a voucher JSON, CSV, or PDF, depending on what the integration produced. Use this to download or stream an export created earlier; pair with GET /expensereportsexports/ to discover the available fileIds.

Path Params
string
required
Defaults to 10b6e6ccb1ec4799a418cc7a3986a8f9

Internal id of the export file. Obtain from GET /expensereportsexports/ first.

Headers
string
Defaults to 3

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

Responses
200

OK

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Response
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application/json