List expenses

get

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

Query Params

organizationId

string

required

The id of the organization of the user

expenseReportId

string

The id of the expense report to filter on

expenseType

string

enum

The expense type

Allowed:

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:

include

array of strings

optional properties to include

include

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

filter

string

enum

The value for which list of expense records will be filtered by

availableForMerge - this will list all expense records that are not included in any expense report, not sent, not created based on card transaction and don't have any related other expenses

canBeAddedToReport - this will list all expense records that can be added to a report

Allowed:

Response

Language

Credentials

Bearer

URL

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Response

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application/json

200OK