List expense records attached to expense report for approval

Returns the expense records inside an expense report, in the approver's view — restricted to records the calling approver has authority over.

Path Params
string
required
^[0-9a-fA-F]{32}$

The id of the organization of the user

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

Id of the expense report.

Query Params
string
required

The approval chain id to filter expense records included in the expense report

include
array of strings

optional properties to include

include
integer
1 to 1000
Defaults to 10

max records to return

integer
≥ 0
Defaults to 0

the offset to be used in list

Responses

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application/json