List card expenses

Get additional details for the expense, e.g. merchant mcc code, by passing in expand[]=merchant. Query parameters include location, department, cost_center, merchant, receipts.download_uris, user, budget, payment, spending_entity and policy.

Get expenses belong to provided user(s).

Get itemized expenses belong to provided parent expenses ID(s).

Filter by documentation compliance status. Use DUE and OVERDUE to list expenses currently missing required documentation such as receipts, memos, attendees, or coding.

Filter by derived compliance status, which combines documentation and review compliance. Use DOCUMENTATION_DUE to list expenses currently missing submitter documentation.

Shows only expenses with a purchased_at on or after this date-time. This parameter is the date-time notation as defined by RFC 3339, section 5.6, e.g. 2022-11-12T23:59:59.999

Shows only expenses with a purchased_at on or before this date-time. This parameter is the date-time notation as defined by RFC 3339, section 5.6, e.g. 2022-11-12T23:59:59.999

Shows only expenses with a updated_at on or after this date-time. This parameter is the date-time notation as defined by RFC 3339, section 5.6, e.g. 2022-11-12T23:59:59.999

Shows only expenses with a updated_at on or before this date-time. This parameter is the date-time notation as defined by RFC 3339, section 5.6, e.g. 2022-11-12T23:59:59.999

Shows only expenses with a payment_posted_at on or after this date-time. This parameter is the date-time notation as defined by RFC 3339, section 5.6, e.g. 2022-11-12T23:59:59.999

Shows only expenses with a payment_posted_at on or before this date-time. This parameter is the date-time notation as defined by RFC 3339, section 5.6, e.g. 2022-11-12T23:59:59.999

Load custom fields for the expenses.

The cursor to use for pagination. This is the next_cursor value returned from the previous response.

Controls the maximum number of expenses returned in the response, can't be greater than 100