UNunified
accounting
expensereport

List all expensereports

Changed on

Returns a list of AccountingExpensereports. Narrow the results with the query parameters before paging, then page through them with limit and offset (the default and maximum page size depend on the integration). Use fields to return only the fields you need and reduce the response size. When the integration supports a total count, it is returned in the X-Total-Count response header. Use each item's id to retrieve, update, or delete it where those operations are supported.

get/accounting/{connection_id}/expensereport

Request

Path parameters

connection_idstring required

ID of the connection

Query parameters

limitnumber
offsetnumber
updated_gtestring

Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

sortstring
orderstring
querystring

Query string to search. eg. email address or name

user_idstring

The user/employee ID to filter by (reference to HrisEmployee)

approver_user_idstring

The expense approver user/employee ID to filter by (reference to HrisEmployee)

start_gtestring

The start date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

end_ltstring

The end date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

category_idstring

The category ID to filter by (reference to AccountingCategory)

org_idstring

The org ID to filter by (reference to AccountingOrganization)

statusstring
fieldsstring[]

Fields to return

rawstring

Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar

Response

Successful

idstring
created_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

updated_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

namestring
user_idstring

references a HR employee/user (reference to HrisEmployee)

approver_user_idstring

references HR employee/user (reference to HrisEmployee)

status'DRAFT' | 'SUBMITTED' | 'PENDING' | 'APPROVED' | 'REJECTED' | 'PAID'
total_amountnumber
currencystring
tax_amountnumber
reimbursed_amountnumber
reimbursed_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

approved_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

posted_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

external_numberstring
category_idsstring[]
project_idstring

(reference to TaskProject)

organization_idstring
rawobject

Changes