List expense reports

Query Params
uuid
required

The id of the organization of the user

include
array of strings

Optional properties to include. Expense records optional data can be included by extending the expenseRecords include keyword with the available optional parameters from the List expenses endpoint. E.g. expenseRecords.verification, expenseRecords.meta.abbreviation, expenseRecords.meta.splits etc.

include
statuses
array of strings

Comma separated list of statuses to include, to exclude a status use ! before the status

statuses
string
enum

Process status that will filter out expenses on selected status. It should not be used in combination with statuses or notStatuses.

DRAFT includes NEW, NORMAL.

REJECTED includes REJECTED.

PROCESSING includes APPROVAL, APPROVED, READY_TO_SEND, BULK_TRANSFER, TRANSFER, TRANSFER_TO_RECIPIENT, ERROR and SEND.

PROCESSED includes SENT and PAID.

Allowed:
integer
1 to 1000
Defaults to 10

max records to return

integer
≄ 0
Defaults to 0

the offset to be used in list

boolean

optional flag to exclude corporate cards reports

Response

Language
Credentials
Bearer
URL
Response
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