Get expense report

Retrieves a specific expense report by id for the partner.

Path Params
string
required

The id of the partner for which we retrieve expense reports

string
required

The id of the expense report to retrieve

Query Params
include
array of strings

Parameter used to include additional data in the response. Available options:

  • expenseRecords: Include all expense records in the report
  • approvalChain: Include approval chain information (reminderSentToApprover, hasRejectedExpenseRecords, hasIncorrectApprovalChains, currentApproverInfo, approvalAllowed)
  • sendChain: Include send chain information (sendChain, hasIncorrectApprovalChains)
  • employeeId: Include the employee ID of the report owner
  • tag: Include tag information (simulatedCardReport, integrationTest, dimensions)
include
Allowed:
Responses

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Response
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