List expense reports

Lists expense reports for the specified partner.

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

The id of the partner for which we retrieve expense reports

Query Params
statuses
array of strings

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

statuses
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:
integer
1 to 1000
Defaults to 10

max records to return

integer
≥ 0
Defaults to 0

the offset to be used in list

string

Parameter used in the search

integer

Parameter that defines number of the group retrieved reports should belong to

string
Defaults to lastUpdated:desc

Specifies the property and direction for sorting the results. Each sorting criterion must use the property:direction format (e.g., name:asc or date:desc). You can apply multiple sorts by providing a comma-separated list (?sort=name:desc,date:asc) or by repeating the parameter (?sort=name:desc&sort=date:asc).

Response

Language
Credentials
Bearer
URL
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Response
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application/json