get Expense Import My List

Available Version 9.0+ Retrieves a list of records in the User Tools > My Expense Import module. To pull all records with a new status simply pass the filter for loadStatus:N

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Query Params
string

Charged Currency Code

string

 ​Department Code

string

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

string

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

string

Expense Code - Max size 20 Characters

string

Expense Type Id

string

Additional Field 1

string

Additional Field 2

string

Additional Field 3

string

Additional Field 4

string

Additional Field 5

string

First Name

string

 ​Report Title

string

Last Name

string

WBS Level1 Code - Max size 20 Characters

string

WBS Level2 Code - Max size 20 Characters

string

WBS Level3 Code - Max size 20 Characters

string

WBS Level4 Code - Max size 20 Characters

string

Max number of records to return

string

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

string

Operation Unit Code - Max size is 20 Characters

string

 Return Page Number

string

Payment Type Id

string

Report Type Id

string

Starting record

Response

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Response
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