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GET
Approval expense report fields - initialize

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

id
string
required

The id of the organization of the user UUID without dashes (32-character hex string)

Pattern: ^[0-9a-fA-F]{32}$
expenseReportId
string
required

Id of the expense report. UUID without dashes (32-character hex string)

Pattern: ^[0-9a-fA-F]{32}$

Query Parameters

include
enum<string>[]

optional properties to include

Available options:
meta.capabilities,
meta.summary

Response

OK

Fields format of expense report for Approval process

meta
object
fields
object[]
Last modified on August 31, 2026