get Expense Transaction list Import

Retrieves a list of records in the Data Import > Expense module. To pull all records with a new status simply pass the filter for loadStatus:N

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Query Params
string

Additional Field 5

string

Filter based on My Group - D - My Department Approval, P - My Proxy , U - My team approval. No need to provide anything and it retrieve the data based on the filter.

string

 ​Report Title

string

Expense Code - Max size 20 Characters

string

Additional Field 4

string

Last Name

string

Additional Field 2

string

WBS Level1 Code - Max size 20 Characters

string

 ​Batch Id allows import by the provided matching batch or if not provided a default batch number will be created.

number

 Return Page Number

string

Operation Unit Code - Max size is 20 Characters

string

WBS Level2 Code - Max size 20 Characters

string

Filters result based on travel date. YYYY-MM-DD

string

WBS Level4 Code - Max size 20 Characters

string

Charged Currency Code

string

WBS Level3 Code - Max size 20 Characters

string

Filters result based on travel date. YYYY-MM-DD

string

Expense Type Id

string

Additional Field 1

string

Report Type Id

string

 ​Employee ID

string

 ​Department Code

string

Additional Field 3

string

Load status. N - New, P - Posted, W - Warning, I - Information, E - Error

string

Payment Type Id

string

First Name

number

Return number of records per page. Default page size is 20 rows. If you want to run 100 rows per page set it to 100. Max is 1000 per page.

number

Start defines which record to begin from in the response. If the response has 20 records and you only want to return the last 10, then set the start equal to 9 to only return records 10 through 20.

Response

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Response
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