For AI agents: visit https://developer.findity.com/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI. Append .md to any documentation page URL to get its markdown version.
Jump to Content
Documentation
API Reference
Changelog
Community
API Reference
Jump to Content
Documentation
API Reference
Changelog
Community
Pagination
JUMP TO
Authentication
Token
Request access token
post
Revoke token
post
Create authorization for a user
post
Whitelist of IP addresses
Findity Expense API
User
Get logged in user
get
Update logged in user
put
Get user profile image
get
Upload user profile image
put
Delete user profile image
del
Change email or verify code
post
Change phone or verify code
post
Deletes the users phone number
del
Update password of logged in user
post
Get user extra recipients
get
Add extra recipient email or verify code
post
Get counters for all organizations that user belongs to
get
Deletes an extra recipient
del
Fetch user settings in fields format
get
Update logged in user using fields structure
put
Transient update of user settings in fields format
put
Organizations
Search chart of accounts
get
Search card liabilities
get
Search card owner types
get
Search salary types
get
List organizations with approver role
get
Search temporary approver candidates
get
Get user organizations
get
Get a user organization
get
Organization expense types
get
Organization expense type
get
Organization categories
get
Organization representation types
get
Organization car types
get
Search custom field list
get
Search currencies list
get
Search locales list
get
Search countries list
get
Search payment types list
get
Search guests
get
Search fuel types list
get
Get policy document for an organization
get
Search time zones list
get
Search commuting years list
get
Search commuting months list
get
Search commuting days list
get
Fields
Rendering expense views
Field properties
Field types
Expense type fields - initialize
get
Expense type fields - update
put
Approval expense fields - initialize
get
Expense report fields - initialize
get
Expense report fields - update
put
Approval expense report fields - initialize
get
Overview
Global query parameters
Cards
List cards
get
Get card
get
Update card
put
Delete card
del
List card providers
get
Get card provider
get
List all cards for a person
get
List card transactions
get
Update card transactions
put
Get card transaction
get
Update card transaction
put
Get card transaction in fields format
get
Get card in fields format
get
Get card in fields format
get
Card details in fields format - update
put
Expenses
List expenses
get
Create a new expense
post
Create a new expense (fields format of expense record)
post
Get expense
get
Delete expense
del
Update expense
put
Update expense (fields format of expense record)
put
Get expense image
get
Expense Reports
List expense reports
get
Create expense report
post
Create expense report (fields format of expense report)
post
Get expense report
get
Update expense report
put
Delete expense report
del
Update expense report (fields format of expense report)
put
Content
Create content
post
Get content
get
Delete content
del
Trigger action
put
Get as image
get
Get as binary
get
Route
Get place suggestions
get
Get route directions
post
FleetManagementTrips
List fleet management trips
get
Approvals
List approvals
get
List approvals by person
get
Approve or reject records in report
put
Get approval for report by approvalChainId
get
List expense records attached to expense report for approval
get
List next-step approvers
get
Notifications
List notifications
get
Get notification
get
Bulk update notifications
put
Delete notification
del
Impersonation
Search users
get
Bulk
Execute a batch of expense API requests
post
Findity Admin API
Licenses
V0 - Get list of licenses
get
V0 - List organization licenses
get
V0 - List partner licenses
get
Dimensions
V0 - Update dimensions (externalId)
put
V0 - Update dimensions (internalId)
put
V0 - Manage values (internalId)
put
V0 - Manage values (externalId)
put
V0 - List dimensions (externalId)
get
V0 - List dimensions (internalId)
get
V0 - Get the list with values (externalId)
get
V0 - Get the list with values (internalId)
get
V0 - Get the list of approvers on values (externalId)
get
V0 - Manage approvers on values (internalId)
put
V0 - Manage approvers on values (externalId)
put
Reports
V0 - List Reports (internalId)
get
V0 - List Reports (externalId)
get
V0 - Get Report
get
V0 - Update report status
put
V0 - Bulk send expense reports
put
Organizations
List organizations
get
V0 - List organizations
get
Get organization
get
V0 - Get organization (externalId)
get
V0 - Get organization (internalId)
get
V0 - Create/Update organization (externalId)
post
V0 - Update organization (internalId)
post
V0 - Delete organization (externalId)
del
V0 - Delete organization (internalId)
del
V0 - Report Counters (externalId)
get
V0 - Lookup organization
get
V0 - Report Counters (internalId)
get
Create organization
post
Update organization
put
Delete organization
del
Categories
Get export categories
get
Update expense IRIS category
put
Policies
List policy documents for an organization
get
Get policy document
get
Update policy document
put
Delete policy document
del
Charts of accounts
Get accounts
get
Get account
get
Create account
post
Update account
put
Unlock locked account
put
Delete account
del
Get salary types
get
Create salary type
post
Get salary type
get
Update salary type
put
Delete salary type
del
Expense Reports
List expense reports
get
Get expense report
get
List expense reports for organization
get
Get expense report for organization
get
List expense report exports for an organization
get
Download an expense report export
get
Update expense report for organization
put
Perform an action on several expense reports
put
Send an expense report
put
Delete an expense report export
del
ExpenseService
List expense service categories
get
Create expense service category
post
Get expense service category
get
Update expense service category
put
Delete expense service category
del
Approval
Get approval setup
get
Create (activate) main approval setup
post
Update main approval setup
put
Deactivate (DELETE) main approval setup
del
List approval sections
get
Create an approval section
post
Update an approval section
put
Delete an approval section
del
List approvers of an approval section
get
Add an approver to an approval section item
post
Update an approver on an approval section item
put
Delete an approver from an approval section item
del
Files
V0 - Get export file
get
V0 - Get list of files
get
Person
V0 - Get Person (externalId)
get
V0 - Get Person (internalId)
get
V0 - Update person (internalId)
put
Users
V0 - List users (externalId)
get
V0 - List users (internalId)
get
V0 - Add, update or remove employee (externalId)
put
V0 - Add, update or remove employee (internalId)
put
Custom fields
V0 - List definitions
get
V0 - Update definitions
put
V0 - Get the list with values
get
V0 - Manage values
put
Dimensions
Create custom dimension definition
post
List custom dimension definitions
get
Update custom dimension definition
put
Get custom dimension definition
get
Delete custom dimension definition
del
Create custom dimension value
post
List custom dimension values
get
Update custom dimension value
put
Get custom dimension value
get
Delete custom dimension value
del
Organizational Units
V0 - List Organizational Units (externalId)
get
V0 - List Organizational Units (internalId)
get
V0 - Update Organizational Units (externalId)
put
V0 - Update Organizational Units (internalId)
put
Accounting Consultants
V0 - List Accounting Consultants (internalId)
get
V0 - List Accounting Consultants (externalId)
get
V0 - Add/remove Accounting Consultant (externalId)
put
Tax codes
List tax codes
get
Create tax code
post
Get tax code
get
Update tax code
put
Delete tax code
del
Create tax code value
post
List tax code values
get
Update tax code value
put
Get tax code value
get
Delete tax code value
del
VAT
Get available VAT rates for an organization based on VAT mode
get
Update VAT settings for an organization
put
Carbon emissions
Get the total amount and emissions in the organization and categorize emissions to specific sources of emission
get
Get top emitters
get
Get the emissions data month by month
get
Get the intensity of carbon emissions
get
Get the emission data of distance
get
Get emissions by travel (road)
get
Request export of carbon emissions
get
List carbon emission exports
get
Download carbon emission export
get
Delete carbon emission export
del
Get latest added expenses by organization
get
Get the average carbon emission per kilometer
get
Get carbon emissions per dimension type
get
Get all dimensions used in carbon footprint
get
Get commuting distances by vehicle and fuel type
get
Partner
Create partner
post
Update partner
put
Partners
V0 - List Partners
get
V0 - Create partner
post
V0 - Update partner
put
List of partner consultants
get
List partner organizations
get
Get partner details
get
Bulk
Execute a batch of admin API requests
post
Findity Connect API
Exports
List exports
get
Get export
get
Get export vouchers
get
Process export
put
Update export content
put
Get export content
get
Overview
Integration Webhook
Card transaction
Add new card transaction
post
Powered by
Copy Page
Pagination
Yepp we have pagination...
Updated 12 months ago
Token
Did this page help you?
Yes
No
Updated 12 months ago
Token
Did this page help you?
Yes
No
