List expense reports

get

https://stage-api.findity.com/api/v1/expense/expensereports

Returns the expense reports owned by the calling user, scoped to the organization given by organizationId. Reports for other users in the same org are not included — use the approval endpoints for the approver's view.

Query Params

organizationId

string

required

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

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

processStatus

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:

max

integer

1 to 1000

Defaults to 10

max records to return

offset

integer

≥ 0

Defaults to 0

the offset to be used in list

excludeCorporateCards

boolean

optional flag to exclude corporate cards reports

Response

Language

Credentials

Bearer

URL

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Response

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application/json

200OK