/expense-reports/{id}

Beta

Returns an ExpenseReport object with the given id.

Authentication

AuthorizationBearer

Token-based authentication with required prefix “Bearer”

Path parameters

idstringRequiredformat: "uuid"

Headers

X-Account-TokenstringRequired
Token identifying the end user.

Query parameters

expandenumOptional
Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
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).

Response

tracking_categorieslist of strings
The related tracking categories associated with the expense report
idstringRead-onlyformat: "uuid"
remote_idstring or null

The third-party API ID of the matching object.

created_atdatetimeRead-only
The datetime that this object was created by Merge.
modified_atdatetimeRead-only
The datetime that this object was modified by Merge.
report_datedatetime or null
The date of the expense report.
report_identifierstring or null<=1024 characters

Human-readable expense report identifier.

employeestring or nullformat: "uuid"
Identifier for the employee who submitted or is associated with the expense report
statusenum or null
Overall status of the expense report. One of DRAFT, SUBMITTED, APPROVED, REJECTED * `DRAFT` - DRAFT * `SUBMITTED` - SUBMITTED * `APPROVED` - APPROVED * `REJECTED` - REJECTED
Allowed values:
total_amountdouble or null
Total amount of the expense report
lineslist of objectsRead-only
currencyenum or null
Currency code for the expense report. The currency code in ISO 4217 format.
descriptionstring or null<=1024 characters
A brief description or purpose for the expense report
accounting_periodstring or nullformat: "uuid"
The accounting period the report was posted in
companystring or nullformat: "uuid"
The subsidiary that the expense report is created in
remote_was_deletedbooleanRead-only

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.

field_mappingsobject or nullRead-only
remote_datalist of objects or nullRead-only
remote_fieldslist of objectsRead-only

Field support by integration

See all supported fields

Use the /linked-accounts endpoint to pull platform support information