Expense Reports
The ExpenseReport object represents a collection of expenses submitted for review and reimbursement.
It includes details about the submitter, status, amounts, and associated metadata.
Properties
tracking_categoriesArrayThe related tracking categories associated with the expense report
idUUIDremote_idStringThe third-party API ID of the matching object.
created_atDateTime (ISO 8601)The datetime that this object was created by Merge.
modified_atDateTime (ISO 8601)The datetime that this object was modified by Merge.
report_dateDateTime (ISO 8601)The date of the expense report.
report_identifierStringHuman-readable expense report identifier.
employeeUUIDIdentifier for the employee who submitted or is associated with the expense report
statusEnumOverall status of the expense report. One of DRAFT, SUBMITTED, APPROVED, REJECTED Possible values include:
DRAFT, SUBMITTED, APPROVED, REJECTED. In cases where there is no clear mapping, the original value passed through will be returned. To receive all enum values in the original format, use the show_enum_origins query parameter. Learn more.total_amountNumberTotal amount of the expense report
linesExpenseReportLine[]The ExpenseReportLine object
The ExpenseReportLine object represents an individual line item within an expense report, containing details about
a specific expense such as amount, description, and associated metadata.
Properties
tracking_categoriesArrayThe related tracking categories associated with the expense report (Department, Location, Class, Expense Category)
idUUIDremote_idStringThe third-party API ID of the matching object.
created_atDateTime (ISO 8601)The datetime that this object was created by Merge.
modified_atDateTime (ISO 8601)The datetime that this object was modified by Merge.
accountUUIDdescriptionStringDescription of the individual expense.
expense_dateDateTime (ISO 8601)The date the individual expense was incurred.
amountNumberThe amount of the expense for the line item.
currencyEnumCurrency of the expense line (if different from the report currency). Possible values include:
XUA, AFN, AFA, ALL, ALK, DZD, ADP, AOA, AOK, AON, AOR, ARA, ARS, ARM, ARP, ARL, AMD, AWG, AUD, ATS, AZN, AZM, BSD, BHD, BDT, BBD, BYN, BYB, BYR, BEF, BEC, BEL, BZD, BMD, BTN, BOB, BOL, BOV, BOP, BAM, BAD, BAN, BWP, BRC, BRZ, BRE, BRR, BRN, BRB, BRL, GBP, BND, BGL, BGN, BGO, BGM, BUK, BIF, XPF, KHR, CAD, CVE, KYD, XAF, CLE, CLP, CLF, CNX, CNY, CNH, COP, COU, KMF, CDF, CRC, HRD, HRK, CUC, CUP, CYP, CZK, CSK, DKK, DJF, DOP, NLG, XCD, DDM, ECS, ECV, EGP, GQE, ERN, EEK, ETB, EUR, XBA, XEU, XBB, XBC, XBD, FKP, FJD, FIM, FRF, XFO, XFU, GMD, GEK, GEL, DEM, GHS, GHC, GIP, XAU, GRD, GTQ, GWP, GNF, GNS, GYD, HTG, HNL, HKD, HUF, IMP, ISK, ISJ, INR, IDR, IRR, IQD, IEP, ILS, ILP, ILR, ITL, JMD, JPY, JOD, KZT, KES, KWD, KGS, LAK, LVL, LVR, LBP, LSL, LRD, LYD, LTL, LTT, LUL, LUC, LUF, MOP, MKD, MKN, MGA, MGF, MWK, MYR, MVR, MVP, MLF, MTL, MTP, MRU, MRO, MUR, MXV, MXN, MXP, MDC, MDL, MCF, MNT, MAD, MAF, MZE, MZN, MZM, MMK, NAD, NPR, ANG, TWD, NZD, NIO, NIC, NGN, KPW, NOK, OMR, PKR, XPD, PAB, PGK, PYG, PEI, PEN, PES, PHP, XPT, PLN, PLZ, PTE, GWE, QAR, XRE, RHD, RON, ROL, RUB, RUR, RWF, SVC, WST, SAR, RSD, CSD, SCR, SLL, XAG, SGD, SKK, SIT, SBD, SOS, ZAR, ZAL, KRH, KRW, KRO, SSP, SUR, ESP, ESA, ESB, XDR, LKR, SHP, XSU, SDD, SDG, SDP, SRD, SRG, SZL, SEK, CHF, SYP, STN, STD, TVD, TJR, TJS, TZS, XTS, THB, XXX, TPE, TOP, TTD, TND, TRY, TRL, TMT, TMM, USD, USN, USS, UGX, UGS, UAH, UAK, AED, UYW, UYU, UYP, UYI, UZS, VUV, VES, VEB, VEF, VND, VNN, CHE, CHW, XOF, YDD, YER, YUN, YUD, YUM, YUR, ZWN, ZRN, ZRZ, ZMW, ZMK, ZWD, ZWR, ZWL. In cases where there is no clear mapping, the original value passed through will be returned. To receive all enum values in the original format, use the show_enum_origins query parameter. Learn more.exchange_rateStringExchange rate used if the line item is in a foreign currency.
is_billableBooleanWhether the expense line is billable to a client or project.
employeeUUIDIdentifier for the employee who submitted or is associated with the expense report
projectUUIDcompanyUUIDThe subsidiary that the expense report is created in
contactUUIDquantityNumberQuantity for the expense line (e.g., miles driven, items purchased).
unit_priceNumberPrice per unit for the expense line (if applicable).
non_reimbursableBooleanWhether the expense line is non-reimbursable (e.g., paid via company card).
tax_amountNumberTax amount applicable for the line item.
inclusive_of_taxBooleanWhether the amount is inclusive of tax.
tax_rateUUIDremote_was_deletedBooleanIndicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
remote_fieldsRemoteField[]currencyEnumCurrency code for the expense report Possible values include:
XUA, AFN, AFA, ALL, ALK, DZD, ADP, AOA, AOK, AON, AOR, ARA, ARS, ARM, ARP, ARL, AMD, AWG, AUD, ATS, AZN, AZM, BSD, BHD, BDT, BBD, BYN, BYB, BYR, BEF, BEC, BEL, BZD, BMD, BTN, BOB, BOL, BOV, BOP, BAM, BAD, BAN, BWP, BRC, BRZ, BRE, BRR, BRN, BRB, BRL, GBP, BND, BGL, BGN, BGO, BGM, BUK, BIF, XPF, KHR, CAD, CVE, KYD, XAF, CLE, CLP, CLF, CNX, CNY, CNH, COP, COU, KMF, CDF, CRC, HRD, HRK, CUC, CUP, CYP, CZK, CSK, DKK, DJF, DOP, NLG, XCD, DDM, ECS, ECV, EGP, GQE, ERN, EEK, ETB, EUR, XBA, XEU, XBB, XBC, XBD, FKP, FJD, FIM, FRF, XFO, XFU, GMD, GEK, GEL, DEM, GHS, GHC, GIP, XAU, GRD, GTQ, GWP, GNF, GNS, GYD, HTG, HNL, HKD, HUF, IMP, ISK, ISJ, INR, IDR, IRR, IQD, IEP, ILS, ILP, ILR, ITL, JMD, JPY, JOD, KZT, KES, KWD, KGS, LAK, LVL, LVR, LBP, LSL, LRD, LYD, LTL, LTT, LUL, LUC, LUF, MOP, MKD, MKN, MGA, MGF, MWK, MYR, MVR, MVP, MLF, MTL, MTP, MRU, MRO, MUR, MXV, MXN, MXP, MDC, MDL, MCF, MNT, MAD, MAF, MZE, MZN, MZM, MMK, NAD, NPR, ANG, TWD, NZD, NIO, NIC, NGN, KPW, NOK, OMR, PKR, XPD, PAB, PGK, PYG, PEI, PEN, PES, PHP, XPT, PLN, PLZ, PTE, GWE, QAR, XRE, RHD, RON, ROL, RUB, RUR, RWF, SVC, WST, SAR, RSD, CSD, SCR, SLL, XAG, SGD, SKK, SIT, SBD, SOS, ZAR, ZAL, KRH, KRW, KRO, SSP, SUR, ESP, ESA, ESB, XDR, LKR, SHP, XSU, SDD, SDG, SDP, SRD, SRG, SZL, SEK, CHF, SYP, STN, STD, TVD, TJR, TJS, TZS, XTS, THB, XXX, TPE, TOP, TTD, TND, TRY, TRL, TMT, TMM, USD, USN, USS, UGX, UGS, UAH, UAK, AED, UYW, UYU, UYP, UYI, UZS, VUV, VES, VEB, VEF, VND, VNN, CHE, CHW, XOF, YDD, YER, YUN, YUD, YUM, YUR, ZWN, ZRN, ZRZ, ZMW, ZMK, ZWD, ZWR, ZWL. In cases where there is no clear mapping, the original value passed through will be returned. To receive all enum values in the original format, use the show_enum_origins query parameter. Learn more.descriptionStringA brief description or purpose for the expense report
accounting_periodUUIDThe accounting period the report was posted in
companyUUIDThe subsidiary that the expense report is created in
remote_was_deletedBooleanIndicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
field_mappingsObjectremote_dataRemoteData[]The RemoteData object
The
RemoteData object is used to represent the full data pulled from the third-party API for an object.Properties
pathStringThe third-party API path that is being called.
dataAnyThe data returned from the third-party for this object in its original, unnormalized format.
remote_fieldsRemoteField[]GET
/expense-reports
Betahttps://api.merge.dev/api/accounting/v1/expense-reports
US
EU
APAC
Returns a list of ExpenseReport objects.
Query & path parameters
company_idStringOptional
If provided, will only return expense reports for this company.
created_afterDateTime (ISO 8601)Optional
If provided, will only return objects created after this datetime.
created_beforeDateTime (ISO 8601)Optional
If provided, will only return objects created before this datetime.
cursorStringOptional
The pagination cursor value.
expandStringOptional
Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
include_deleted_dataBooleanOptional
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
include_remote_dataBooleanOptional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_remote_fieldsBooleanOptional
Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format.
include_shell_dataBooleanOptional
Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
modified_afterDateTime (ISO 8601)Optional
If provided, only objects synced by Merge after this date time will be returned.
modified_beforeDateTime (ISO 8601)Optional
If provided, only objects synced by Merge before this date time will be returned.
page_sizeIntegerOptional
Number of results to return per page. The maximum limit is 100.
remote_idStringOptional
The API provider's ID for the given object.
Field support by integration
Use the /linked-accounts endpoint to pull platform support information
NetSuite
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
accounting_periodUUIDcompanyUUIDcurrencyEnumdescriptionStringemployeeUUIDlinesExpenseReportLine[]accountstringdescriptionstringexpense_datestringamountnumbercurrencystringexchange_ratestringis_billablebooleantracking_categoriesarrayemployeestringcompanystringcontactstringquantitynumberunit_pricenumbernon_reimbursablebooleantax_amountnumberinclusive_of_taxbooleanremote_dataRemoteData[]pathstringdatastringremote_idStringreport_dateDateTime (ISO 8601)report_identifierStringstatusEnumtotal_amountNumbertracking_categoriesArray
Sage Intacct
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
companyUUIDcurrencyEnumdescriptionStringemployeeUUIDlinesExpenseReportLine[]remote_idstringaccountstringdescriptionstringexpense_datestringamountnumbercurrencystringexchange_ratestringis_billablebooleantracking_categoriesarrayemployeestringprojectstringcompanystringcontactstringquantitynumberunit_pricenumbernon_reimbursablebooleantax_amountnumberinclusive_of_taxbooleantax_ratestringremote_dataRemoteData[]pathstringdatastringremote_idStringreport_dateDateTime (ISO 8601)report_identifierStringstatusEnumtotal_amountNumberNot seeing an integration that you're looking for?
POST
/expense-reports
Betahttps://api.merge.dev/api/accounting/v1/expense-reports
US
EU
APAC
Creates an ExpenseReport object with the given values. To run asynchronously, see our guide.
Query & path parameters
is_debug_modeBooleanOptional
Whether to include debug fields (such as log file links) in the response.
run_asyncBooleanOptional
Whether or not third-party updates should be run asynchronously.
Body parameters
modelObjectRequired
Find available fields below under “Model Parameters”.
Model parameters
View app-specific writable fields under “Field support by platform” in this section.report_dateDateTime (ISO 8601)The date of the expense report.
report_identifierStringHuman-readable expense report identifier.
employeeUUIDIdentifier for the employee who submitted or is associated with the expense report Must pass in a valid Merge ID, which can be obtained from the
id field in the Employee object.statusEnumOverall status of the expense report. One of DRAFT, SUBMITTED, APPROVED, REJECTED Must pass in one of the following choices:
DRAFT, SUBMITTED, APPROVED, REJECTED.total_amountNumberTotal amount of the expense report
currencyEnumCurrency code for the expense report Must pass in one of the following choices:
XUA, AFN, AFA, ALL, ALK, DZD, ADP, AOA, AOK, AON, AOR, ARA, ARS, ARM, ARP, ARL, AMD, AWG, AUD, ATS, AZN, AZM, BSD, BHD, BDT, BBD, BYN, BYB, BYR, BEF, BEC, BEL, BZD, BMD, BTN, BOB, BOL, BOV, BOP, BAM, BAD, BAN, BWP, BRC, BRZ, BRE, BRR, BRN, BRB, BRL, GBP, BND, BGL, BGN, BGO, BGM, BUK, BIF, XPF, KHR, CAD, CVE, KYD, XAF, CLE, CLP, CLF, CNX, CNY, CNH, COP, COU, KMF, CDF, CRC, HRD, HRK, CUC, CUP, CYP, CZK, CSK, DKK, DJF, DOP, NLG, XCD, DDM, ECS, ECV, EGP, GQE, ERN, EEK, ETB, EUR, XBA, XEU, XBB, XBC, XBD, FKP, FJD, FIM, FRF, XFO, XFU, GMD, GEK, GEL, DEM, GHS, GHC, GIP, XAU, GRD, GTQ, GWP, GNF, GNS, GYD, HTG, HNL, HKD, HUF, IMP, ISK, ISJ, INR, IDR, IRR, IQD, IEP, ILS, ILP, ILR, ITL, JMD, JPY, JOD, KZT, KES, KWD, KGS, LAK, LVL, LVR, LBP, LSL, LRD, LYD, LTL, LTT, LUL, LUC, LUF, MOP, MKD, MKN, MGA, MGF, MWK, MYR, MVR, MVP, MLF, MTL, MTP, MRU, MRO, MUR, MXV, MXN, MXP, MDC, MDL, MCF, MNT, MAD, MAF, MZE, MZN, MZM, MMK, NAD, NPR, ANG, TWD, NZD, NIO, NIC, NGN, KPW, NOK, OMR, PKR, XPD, PAB, PGK, PYG, PEI, PEN, PES, PHP, XPT, PLN, PLZ, PTE, GWE, QAR, XRE, RHD, RON, ROL, RUB, RUR, RWF, SVC, WST, SAR, RSD, CSD, SCR, SLL, XAG, SGD, SKK, SIT, SBD, SOS, ZAR, ZAL, KRH, KRW, KRO, SSP, SUR, ESP, ESA, ESB, XDR, LKR, SHP, XSU, SDD, SDG, SDP, SRD, SRG, SZL, SEK, CHF, SYP, STN, STD, TVD, TJR, TJS, TZS, XTS, THB, XXX, TPE, TOP, TTD, TND, TRY, TRL, TMT, TMM, USD, USN, USS, UGX, UGS, UAH, UAK, AED, UYW, UYU, UYP, UYI, UZS, VUV, VES, VEB, VEF, VND, VNN, CHE, CHW, XOF, YDD, YER, YUN, YUD, YUM, YUR, ZWN, ZRN, ZRZ, ZMW, ZMK, ZWD, ZWR, ZWL.descriptionStringA brief description or purpose for the expense report
accounting_periodUUIDThe accounting period the report was posted in Must pass in a valid Merge ID, which can be obtained from the
id field in the AccountingPeriod object.companyUUIDThe subsidiary that the expense report is created in Must pass in a valid Merge ID, which can be obtained from the
id field in the CompanyInfo object.tracking_categoriesArrayThe related tracking categories associated with the expense report
integration_paramsObjectlinked_account_paramsObjectremote_fieldsArrayField support by integration
Use the /linked-accounts endpoint to pull platform support information
NetSuite
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
accounting_periodUUIDOptional
companyUUIDOptional
currencyEnumRequired
descriptionStringOptional
employeeUUIDRequired
linesExpenseReportLine[]idstringremote_idstringcreated_atstringmodified_atstringaccountstringdescriptionstringexpense_datestringamountnumbercurrencystringexchange_ratestringis_billablebooleantracking_categoriesarrayemployeestringprojectstringcompanystringcontactstringquantitynumberunit_pricenumbernon_reimbursablebooleantax_amountnumberinclusive_of_taxbooleantax_ratestringremote_was_deletedbooleanremote_fieldsarrayremote_idStringOptional
report_dateDateTime (ISO 8601)Optional
report_identifierStringOptional
statusEnumOptional
total_amountNumberOptional
tracking_categoriesArrayOptional
Additional POST Parameters
remote_fieldsObjectRequired
remote_field_classStringRequired
Sage Intacct
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
companyUUIDOptional
currencyEnumOptional
descriptionStringOptional
employeeUUIDRequired
linesExpenseReportLine[]idstringremote_idstringcreated_atstringmodified_atstringaccountstringdescriptionstringexpense_datestringamountnumbercurrencystringexchange_ratestringis_billablebooleantracking_categoriesarrayemployeestringprojectstringcompanystringcontactstringquantitynumberunit_pricenumbernon_reimbursablebooleantax_amountnumberinclusive_of_taxbooleantax_ratestringremote_was_deletedbooleanremote_fieldsarrayremote_idStringOptional
report_dateDateTime (ISO 8601)Required
report_identifierStringOptional
statusEnumOptional
total_amountNumberOptional
Additional POST Parameters
remote_fieldsObjectRequired
remote_field_classStringRequired
Not seeing an integration that you're looking for?
To include the correct model fields when making POST requests, use the GET /expense-reports/meta/post endpoint. Learn more in our /meta guide.
GET
/expense-reports/{expense_report_id}/lines
Betahttps://api.merge.dev/api/accounting/v1/expense-reports/{expense_report_id}/lines
US
EU
APAC
Returns a list of ExpenseReportLine objects that point to a ExpenseReport with the given id.
Query & path parameters
cursorStringOptional
The pagination cursor value.
expandStringOptional
Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
expense_report_idUUIDRequired
include_deleted_dataBooleanOptional
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
include_remote_dataBooleanOptional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_remote_fieldsBooleanOptional
Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format.
include_shell_dataBooleanOptional
Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
page_sizeIntegerOptional
Number of results to return per page. The maximum limit is 100.
Field support by integration
Use the /linked-accounts endpoint to pull platform support information
NetSuite
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
accounting_periodUUIDcompanyUUIDcurrencyEnumdescriptionStringemployeeUUIDlinesExpenseReportLine[]accountstringdescriptionstringexpense_datestringamountnumbercurrencystringexchange_ratestringis_billablebooleantracking_categoriesarrayemployeestringcompanystringcontactstringquantitynumberunit_pricenumbernon_reimbursablebooleantax_amountnumberinclusive_of_taxbooleanremote_dataRemoteData[]pathstringdatastringremote_idStringreport_dateDateTime (ISO 8601)report_identifierStringstatusEnumtotal_amountNumbertracking_categoriesArraySage Intacct
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
companyUUIDcurrencyEnumdescriptionStringemployeeUUIDlinesExpenseReportLine[]remote_idstringaccountstringdescriptionstringexpense_datestringamountnumbercurrencystringexchange_ratestringis_billablebooleantracking_categoriesarrayemployeestringprojectstringcompanystringcontactstringquantitynumberunit_pricenumbernon_reimbursablebooleantax_amountnumberinclusive_of_taxbooleantax_ratestringremote_dataRemoteData[]pathstringdatastringremote_idStringreport_dateDateTime (ISO 8601)report_identifierStringstatusEnumtotal_amountNumberNot seeing an integration that you're looking for?
GET
/expense-reports/{id}
Betahttps://api.merge.dev/api/accounting/v1/expense-reports/{id}
US
EU
APAC
Returns an ExpenseReport object with the given id.
Query & path parameters
expandStringOptional
Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
idUUIDRequired
include_remote_dataBooleanOptional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_remote_fieldsBooleanOptional
Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format.
include_shell_dataBooleanOptional
Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
Field support by integration
Use the /linked-accounts endpoint to pull platform support information
NetSuite
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
accounting_periodUUIDcompanyUUIDcurrencyEnumdescriptionStringemployeeUUIDlinesExpenseReportLine[]accountstringdescriptionstringexpense_datestringamountnumbercurrencystringexchange_ratestringis_billablebooleantracking_categoriesarrayemployeestringcompanystringcontactstringquantitynumberunit_pricenumbernon_reimbursablebooleantax_amountnumberinclusive_of_taxbooleanremote_dataRemoteData[]pathstringdatastringremote_idStringreport_dateDateTime (ISO 8601)report_identifierStringstatusEnumtotal_amountNumbertracking_categoriesArraySage Intacct
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
companyUUIDcurrencyEnumdescriptionStringemployeeUUIDlinesExpenseReportLine[]remote_idstringaccountstringdescriptionstringexpense_datestringamountnumbercurrencystringexchange_ratestringis_billablebooleantracking_categoriesarrayemployeestringprojectstringcompanystringcontactstringquantitynumberunit_pricenumbernon_reimbursablebooleantax_amountnumberinclusive_of_taxbooleantax_ratestringremote_dataRemoteData[]pathstringdatastringremote_idStringreport_dateDateTime (ISO 8601)report_identifierStringstatusEnumtotal_amountNumberNot seeing an integration that you're looking for?
GET
/expense-reports/lines/remote-field-classes
Betahttps://api.merge.dev/api/accounting/v1/expense-reports/lines/remote-field-classes
US
EU
APAC
Returns a list of RemoteFieldClass objects.
Query & path parameters
cursorStringOptional
The pagination cursor value.
include_deleted_dataBooleanOptional
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
include_remote_dataBooleanOptional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_shell_dataBooleanOptional
Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
is_common_model_fieldBooleanOptional
If provided, will only return remote field classes with this is_common_model_field value
is_customBooleanOptional
If provided, will only return remote fields classes with this is_custom value
page_sizeIntegerOptional
Number of results to return per page. The maximum limit is 100.
GET
/expense-reports/meta/post
Betahttps://api.merge.dev/api/accounting/v1/expense-reports/meta/post
US
EU
APAC
Returns metadata for ExpenseReport POSTs.
Field support by integration
Use the /linked-accounts endpoint to pull platform support information
NetSuite
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
accounting_periodUUIDOptional
companyUUIDOptional
currencyEnumRequired
descriptionStringOptional
employeeUUIDRequired
linesExpenseReportLine[]idstringremote_idstringcreated_atstringmodified_atstringaccountstringdescriptionstringexpense_datestringamountnumbercurrencystringexchange_ratestringis_billablebooleantracking_categoriesarrayemployeestringprojectstringcompanystringcontactstringquantitynumberunit_pricenumbernon_reimbursablebooleantax_amountnumberinclusive_of_taxbooleantax_ratestringremote_was_deletedbooleanremote_fieldsarrayremote_idStringOptional
report_dateDateTime (ISO 8601)Optional
report_identifierStringOptional
statusEnumOptional
total_amountNumberOptional
tracking_categoriesArrayOptional
Additional POST Parameters
remote_fieldsObjectRequired
remote_field_classStringRequired
Sage Intacct
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
companyUUIDOptional
currencyEnumOptional
descriptionStringOptional
employeeUUIDRequired
linesExpenseReportLine[]idstringremote_idstringcreated_atstringmodified_atstringaccountstringdescriptionstringexpense_datestringamountnumbercurrencystringexchange_ratestringis_billablebooleantracking_categoriesarrayemployeestringprojectstringcompanystringcontactstringquantitynumberunit_pricenumbernon_reimbursablebooleantax_amountnumberinclusive_of_taxbooleantax_ratestringremote_was_deletedbooleanremote_fieldsarrayremote_idStringOptional
report_dateDateTime (ISO 8601)Required
report_identifierStringOptional
statusEnumOptional
total_amountNumberOptional
Additional POST Parameters
remote_fieldsObjectRequired
remote_field_classStringRequired
Not seeing an integration that you're looking for?
GET
/expense-reports/remote-field-classes
Betahttps://api.merge.dev/api/accounting/v1/expense-reports/remote-field-classes
US
EU
APAC
Returns a list of RemoteFieldClass objects.
Query & path parameters
cursorStringOptional
The pagination cursor value.
include_deleted_dataBooleanOptional
Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. Learn more.
include_remote_dataBooleanOptional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_shell_dataBooleanOptional
Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
is_common_model_fieldBooleanOptional
If provided, will only return remote field classes with this is_common_model_field value
is_customBooleanOptional
If provided, will only return remote fields classes with this is_custom value
page_sizeIntegerOptional
Number of results to return per page. The maximum limit is 100.